Text

Forwards Confirmation of Telcon Memo Re 820506 Conversation Between Nrc,Eg&G & Ebasco Concerning Info Requested Prior to Site Audit
	ML17212B624
Person / Time
Site:	Saint Lucie
Issue date:	05/21/1982
From:	Leon M; EBASCO SERVICES, INC.
To:	Kennedy J; Office of Nuclear Reactor Regulation
Shared Package
ML17212B623	List: ML17212B622; ML17212B624; ML17212B625; ML17212B627;
References
	NUDOCS 8205270002
	Download: ML17212B624 (79)
	v • d • e

May 21, 1982 SL2-EQ-82>>5<<201 TO:

Jim Kennedy FROM:

M. Peon (EQ "Core" Group Member)

SUBJECT:

FLORIDA POWER & LIGHT COMPANY

'- DOCKET NO. 50-389 ST LUCIE PLANT 1983 - 890 MW(e) EXTENSION ~ UNIT 2 ENVIRO&KNTAL UALIFICATION STATUS Ref:

1)

Ebasco letter SL-2-82-440 "Additional Information Requests by the NRC", dated May 14, 1982 (attached) 2)

Ebasco letter SL2-EQ-82-5-192 "Environmental Qualification Zone Maps", dated May 18, 1982 3)

Ebasco letter SL2-EQ-82-5-179 "Qualification Status Checklist Report - Draft << Unofficial Info",, dated May 7, 1982 Attached (ref. 1) is the telephone confirmation memorandum concerning the 6, 1982 conversation between the NRC, EG&G~and Ebasco regarding the information uested by the NRC prior to the site audit.

YfL With regard to items 1 thxu 3, please find attached, as indicated in ref. 3, an "unofficial" copy of the qualification status checklist report which contains punchlist (outstanding) items and schedule data for the harsh environment equip-ment.

Furthermore, concern-i'.g inc+ g o$ ~. 1, the" xeport contains the installation status - incorporating the latest field verification information (of week of 5/3/82)

<< of each safety - related harsh environment equipment.

The thermal lag analysis information is also present on the punchlist items of the report.

Eleven "unofficial" markup copies of the St Lucie Unit 2 Environmental Qualification Zone Maps should be in your possession by now (ref.

2) thus resolving item 5 of ref. 1.

Any "unofficial" questions that L P Gradin (212) 839-2803 or J Franklin (305)-

552-3466 can answer on the above will be most welcomed.

ML/dh cc:

J Sheutz J Franklin E Z Zuchman L P Gradin EQ <<Core" Group 8805270 g-

E@WSCo SEZVtCEG.it tCOar o, rnEo 1 v o VJ'ortd Trade Center, Mew Yo!k, M.Y.10048 May lrI, 1982 SL-2-82<<440 E

W Dotson Engineering Project Hanager Florida Power

& Light Company P 0 Boz 529100 Miami, Florida 33152

Dear Mr Dotson:

Re:

ST LUCIE PLANT 1983>>

890 MW(e) EXTEh'SIO'f - UII'lT 2 ENVIROXa~IKiGAL QUALIFICATION ADDITIONAL ILT'ORIlATIOR RE<ELTETS BY TllE HRO Ref: Tc1ephone Confirtr~tion Memorandum, SL2-EQ-82-5'-182, dated May 6, 1982 Attached hereto is the referenced telephone confirtnation memorandum for your H.les.

I ould you have any questions, please call L P Gradin yt (212) 839-2803.

. Very truly yours, G N Lemmon Chief I&C Engi eer v(

By:

L Gradin Equipment Qualification Program -'anager LPG/dh cc:

(see, second sheet) a

ZD,'IRO"'~.NTAL QUALIFICATION PRO~P&bf TELEPHO.'~~E CONFIR~ATZ,ON NE!1OP~liDUH Number SL2-EQ-82<<5-182

~. Vic Nerses, Jim Kennedy (NPC),

Randy Hollatoay (EGW~), Errol Dotson, John lranklin (PPL),

Enoch Zuchman, Julie homey, Larry Gradin (Ebasco)

Date:

Hay 6, 1982

Subject:

FLORIDA POl ER 6 LIG11T CO1PA'Y ST LUCIE PLANT 1983 - 890 1i%1 (e)

LXTENSION - UNIT 2 ADDITIONAL I:O'OR!'~TXON RE UESTS BY THE NRC

References:

1)

Ebasco letter SL-2<<82-287, "Planned Revision to EQ Report 6 Guidebook",

dated >hrch 29, 1982 Information Only Action Item X

ACTION/COlJCITHENT SUY~~iARY

/

Responsible Party 4)

C

'n t

D t 5/18-21/5-1

/82

'Commitment I Back round The Equipment revie~ed arith documented in Qualification NRC Qualification Program for St Lucie 2 has been extensively the NRC as recently as 1hrch 2, 1982.

The program a comprehensive foux (4) volume submittal, "Environmental Report and Guidebook" had been favoxably received by the

Reference 1 provided'he program for the recent (April 2, 1982, L-S2-129) respon"ive submittal to the hRC based on the understandings reached with

. the NRC on Ilarch 2, 1982.

Howeer, the NRC very recently requested additional information irom PPL prior to their planned site audit.

This telecon documents the recent NRC/C'PL discussions, agrecr:,ents and action items

~

Conversation Hi hli~hts - Action Items 1.

The previous discussions and agreements provided that the list of outstanding or. punchlist items for equipment not fully qualified abc listed in the Documentation Packages.

This was under tood to be acceptable to the IiRC as it is both in the Guidebook commit-ments (Appendix K) and was reviewed during the Ilarch 2, 19S2 meeting between I';RC/PPL/Ebasco/CE.

0

However, the NRC requested a separate and specific listing of punchlist items for each component prior to the site audit.

Purthermore, if practical, the NRC indicated that the Func.enlist and Schedule to resolve t'.he punchlist items should be placed on thc Component Evaluation Sheets.

It was pointed out to the IiRC that the submittal to date, especially data on the Component Evaluation'She'ets, was considered very corrprehensivc.

IiRC agreed that their present request did not reflect inadequacy, rather it reflected a misinterpretation by both NRC and the Applicant of the desires of the 1<RC EQ reviewers.

Ebasco will prepare a list of the punchlist items with schedules by lay 21, 1982 and transmit same to Jim Kennedy (NRC reviewer) unofficially.

20 3.

NRC, requested that the Component Evaluation Sheets be updated with all the latest field verification data (4 people were on site from 5/3-5/6/S2 ior field verification).

1 Ebasco will mark-up a copy (or revise via comput'r) the actual CES sheets and submit same to Jim Kennedy by Nay 21, 1982 (unofficially).

I NRC requested that the applicant further review the analysis methods and plans for ther>nal lag analysis as certain small mass components may be difficult to qualify by thermal lag analysis.

Ebasco will update the punchlist (see item 1 above) to provide dates and indications of which specific comp'onents are scheduled for thermal lag analysis,

0

~

4.

HRC e>~ressed concern with the minutes of thc 3/2/82 meeting previously submitted by FPL.

NRC has issued "corrections" to this meeting.

During thc telecon the significant issue was determined to be the definition of equipment categorization to MJREG 0588 category I or XI.

The NRC confirmed that the Guidebook position (Volume 1, paragraph

6) was acceptable, FPL is to issue a letter which "corrects" their previous minutes by referring to the guidebook.

k To accomplish this the following was agreed between FPL/

Ebasco:

a)

FPL will telecopy-the HRC corrment letter to Ebasco (Ebasco did not previously see this HRC correspondence) by 5/10/82.

b)

Ebasco will then draft a letter for the FPL to send to HRC to "correct" the minutes by referring to the Guidebook.

5.

HRC requested as a convenience larger scale or "neater" zone

'aps than the 8 1/2 X 11 inch hand prepared maps previously provided.

Ebasco will send an "unofficial" set of "artist" prepared zone maps to the HRC by Hay 18, 1982.

Concludin Comments 4'ith the above additional information the HRC plans to schedule the site audit for the week of June 7, 1982.

0

E W Dotson

~ 20 May 14, 19S2 SL-2-82-440 cce C

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A/E: SERVICcS INC ~ UTILITY: FLORIDA POWER 4 LIGHT FACILITY: ST LUC 2 QUAL IF ICATION STATUS CHECKL IST REPORT NSSS. CONBUST ION ENG ~- PMR CAPACITY: 890 NM(E) PAG E-15 ENVIRON I Q U A L I F I C MENT I S T A T U -I-HARSH I QUALIFIED AMAITING I I HhRSH (QUALIFIED AMAITING I T I 0 N S CONFIRHATORY DATA SEE PUNCHLI ST CONFIRMATORY DATA SEE PUNCHLI ST HARSH QUALI F I ED-AWAIT IN G SEE PUNCHLIST CONF I RNA TOR Y DA TA TAG NO (FCV-26 3 I IIFCV-26 4 I I I IFCV 26-5 HARSH I QUALIFIFD"AWAITING I SEE PUNCHLI ST I I HARSH ) QUALIFIED AMAITING CONFIRHATORY DATA CONFIRHATORY DATA IF"V-26-6 I I I I FCV 3301 SS HARSH I QUALIFIED AWAITING I CONF IRMA TORY DATA I FCV 3306 SS Hh RSH IFSE 27 12 HARSH HARSH QUALIFIED-AWAITING CONF IRNATOR Y DATA (~~ggg~ S E E P UN C HLI S T QUALIFIED-AWAITING CONFIRHATOR Y DATA (4kE=QERBH. SEE P UNC HLI S I I FT 1158 I I I I Fr-1168 HARSH QUALIFIED AWAITING CONF IRNATORY DATA SEE PUNCHLIST IFT-1178 QUALIFIED-AWAITING CONFIRNATORY DATA ((~~EE PUNCHL IST I PUNCHLIST I ITEP/ SCHED I I VENDOR RESOLUT-06/15/S2 ION OF MINOR EBASCO COQNENTS I VENDOR RESOLUT-06/15/82 I ION OF NINOR I EBASCO CO1INENTS VENDOR RESOLUT-06/15/82 ION OF NINOR I EBAS'CO CONNENTS I I VENDOR R ESOLUT 06/1 5/82 I ION OF NINOR COQHENTS II/ V@v)jest gF~o? ~~N OF ffb/di( Co//gggyyS I I I I 1 ~ FLD VERIFICAT, 081582 gveJH.~mr.> ~ g COHPLETE II/. waul&~~/ M<A" gZ guA& REV (3'/9 ~ (2 I I)3.2/9. I2 I I )3 2/9 ~ I2 I I (3 2/9 l2 I I 155 1 I I I I55 1 ND (0045 ( I ( I N) l0469( I I I I I YE S I C470( r I I I NO 10471 I I I I YE 8 I 0473 I 02 02 02 YES )0475) 02 I35 ~ 1 ND (0619( 02 )8 ~ 2 I I I YE S l0641 ) 02 (8 ~ 2 I I I IS ~ 2 YES YES 02 l0642( I I I (0643) 0 DOC+ I INSTALLED(CES I PCKG I (YES/NO) I 0 I UALIFIED AWAITING CONF IRNATORY DATA SEE PUNCHLI ST ~ ~ HARSH Q HARSH I QUALIF IED "AWAITING CONF I RNATOR Y DATA SEE PUNCHLIST I FT"1188 IHCV-08 1A I I I 1 ~ VENDOR RESOLUT 06/15/82 I ON OF H (NOR I EBASCO CONHENTS I. IS 2 le 2/9 12 I YES YES l0644 ( I I I I I I (0742I I I I 02 02 TAGS INCLUDED: FCV-26 3( -"HCV-08"1 A SORT TYPE:H/N QUAL ST ~ Gl OBAL REVS 0 05/21/82

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ENVIRON MENT I Q U A L I F I C h T I 0 H S T 4 T U S TAG NO NSSS: COMBUSTION ENG PMR CAPACITY: 890 HM(E) PUNCHLIST I TEr/SCHED i DOC. l I PCKG HARSH HARSH HARSH HARSH HARSH Hi RSH HARSH Hi RSH HARSH a w a I QUALIFIED>>AMAITING CONF?AMATORY DATA Il~ I ) QUALIFIED AMAITING CONFIRMATORY DATA l~ I e I I QUALIFIED AMAITING CONFIRMATORY DATA SEE PUNCH LIST I I I QUALIFIED-AMAITING CONFIRMATORY DATA I I / QUALIFIED-AMAITING CONF?RHATOR Y DATA SEE PUNCHLI ST I I / QUALIF?ED-AMAITING CONFIRMATORY DATA l~ SEE PUNC HLIST I ) QUALIF IED AMAITING CONFIRMATORY DATA ISEE PUNCHLIST I l ) QUALIF?ED-AMAITING CONFIRMATORY DATA CSEE PUNCHLIST I I ) QUALIFIED-AHA?TING CONF I RMATOR Y DATA I SEE PUNCH IST HiRSH QUALIFIED-AMAIT ?NG CONF I RMATOR Y DATA SEE PUNCHL I ST HARSH QUALIFIED AMAITIHG CONF? RHATORY DATA SEE PUNCHLIST HARSH )QUALIFIED AMAITING CONFIRHATORY DATA l SEE PUNCHLIST I I I IHCV US 1B IHCV-09 lh I HL I I IHCV 09 1B l I I IHCV 09 1B I IIHCV-09-24 IHCV-09-2B IHCV 14 1 I I I IHCV 14 2 IHCV-14 3A IHCV-14 3B I I I IHCV 14 6 I I IIHCV-14 7 REL 1 VENDOR RESOLUT 06/15/BZ ION OF MINOR EBASCO COMMENTS I 3 ~ FLD VERIF 08/15/82 I-L(upFgHlud ~QJ> (j LABEL 1&VENDOR 06/30/82 RESOLUTION OF >>?NOR COMMEHTS ~fg(c /o I.t. Qplpfgda/II qual. I I 1 ~ VENDOR I RESOLUTION OF MINOR COHMENTS 06/30/82 1%VENDOR 06/30/82 RESOLUTION OF MINOR COMHENTS I VENDOR RESOLUT I I ON OF MINOR COH>>ENTS I I VENDOR R ESOLUT I ION OF MINOR I COMMENTS I I VENDOR RESOLUT-I ION OF MINOR I COMMENTS l I VENDOR RESOLUT-I ION OF H ?NOR I CO>>>>EHTS I VENDOR R ESOLUT I ION OF MINOR l C 0 M>>ENTS I I VENDOR RESOLUT IOH OF MINOR I CO>>>>ENTS I 07/05/82 07/Gs/82 O7/OS/82 07/Gs'ISZ 07/05/82 07/05/BZ a f3 2/9+ IZ I I (20 ~ 1 l I 135 8 I I I I2U ~ 1 I I I !35 ~ 8 I I II35 8 l3 ~ 2/9 (3 I l l3 2/9a )3 I I I3 ~ 2/9 l3 I I l3 2/9 I3 I I !3 ~2/9~ I3 I I I3 2/9 l3 I ~ ) ( I FACILITY: ST ~ LUCIE ~ 2 QUAL IF ICATION STATUS CHECKLIST REPORT W 'W& PAGE 16 YES YES YES YES YES NO YES YES YES 10743' I I 11947( I I I(0745 I I 1(1948 I I I I I I I I 0746' I I )0747 t I I I I I I I0708I I I l I I 107 50 I l I I t I I )0751) I I I I I I ( 0752 I I I I I I I )0753) 02 02 02 OZ 02 02 02 GZ YES (0754'2 IHSTALLEDI CE'S I REV (YES/NO) I V I D I I TAGS INCLUDED:HCV-08-1B

HCV-14-7 SORT TYPE:H/HpQUAL ST GLOBAL REVS 0 05/21/82

A/E: EGA CD SERVICES INC ~ UTILITY: FLORIDA POWER 4 LIGHT FACILITY: ST ~ LUCI Oe 2 QUALIFICATION STATUS CHECKLIST REPORT NSSS: CONBUS T I ON ENG>> PWR CAPACITY: 890 HW(E) PAGE E NYI RON-I NENT I I HARSH HARSH HARSH HhRSH HARSH HARSH HARSH HARSH HARSH HARSH HARSH HARSH Q U A L I F I C A T ? 0 N S T A T U S I QUALIFIED-AWAITING I SEE PUNCHLI ST I I I QUAL IF ?ED-A WAITING I SEE PUNCHL?ST I I I QUALIFIED AWAITING l~ I I ) QUALIFIED AWAITING l~ I I QUAL? F ?ED AWAITING I SEE PUNCHLIST I I I QUAL IF IED-AWAITING I SEE PUNCHLIST I I I QUALIFIED-AWAITING I SEE PUCHLIST I I I QUALIFIED-AWAITING I SEE PUNCHLI ST I I I QUALIFIED AWAIT?NG l~ I I I QUAL?F IED AWAITING I~ I I I QUALIFIED AWAITING I I I QU AL IF IED A WA IT ING l~ I I I CONF?RNATORY DATA CONF? RHATOR Y DATA CONF I RwATOR Y DATA SEF PUNCHL?ST CONF? RHATOR'Y D% TA SEE PUNCHLI ST CONF IRHATORY DATA CONF IRHATORY DATA CONFIRHATORY DATA CONFIRHATORY DATA CONFIRHATORY DATA SEE PUNCHLI ST CONF I RHATOR Y D ATA SEE PUNCHLIST CONFIRMATORY DATA SEE PUNCHLI ST CONF I RiiATOR Y DATA SEE PUNCHLIST PUNCHL IS? ITEN/SCNED TAG NO EBPSCO COHNENTS I ) HCV 18-1 I I IIHCV-25-1 I I IIHCV-25 1A I I I IHCV-25 2 I I IIHCV-25-2A I I I I H"V-25-3 I I IIHCV-25-3A I I I I HCV-25-4 HCV-25-4A IHCV 25 I I IIHCV-25-SA I I I I I I I I I I I I I I,I I I I I I I I I I I I I I I I I I I I 1 ~ VENDO ?ON OF EBASCO R RESOLUTW6/15/82 MINOR C OHHENT S VENDOR ION OF EBASCO VENDOR ION OF EBASCO VENDOR RESOLUT HINOR CONHENTS R ESOLUT-HINOR COHHENT S RESOLUT HI'lOR CO'IHEHT S ION OF EBASCO VENDOR ION OF EBASCO VENDOR ?ON OF EBASCO VENDOR ION OF EBASCO VENDOR ION OF EBASCO VENDOR ION OF EBASCO VENDOR ?ON OF EBASCO VENDOR ION OF EBASCO R ESOLUT HINOR COHHENTS RESOLUT H?NOR CO'0'?ENTS RESOLUT~ H INOR COHHENTS R ES OLUT NINOR COHHCNTS RESOLUT !hINOR C OIINENTS RES OLUT HINOR C OiIHENTS RESOLUT H ?NOR COHHENTS 06/15/82 06/1 5/82 06/15/82 06/15/82 06/1 5/82 06/15/82 06/15/82 06/1 5/82 06/15/82 06/15/82 I wl wa w e wmmum I HCV-15-1 1~VENDOR RESOLUT 06/15/82 I I ION OF HI%OR I DOC I PCKG I I I ~l3 2/9 ) )2 I Ile 2/9 I I)3.2/9. )2 3'/9~ l2 ' I ) 3 ~ 2/9 ~ l2 I I I3 ~2/9 I2 I I I )3'/9~ I2 I I )3'/9~ )2 I I )3 2/9 )2 I I I I 13 ~2/9 I )2 I I I .I )3 2/9 )2 I I)3~2/9~ l2 .I I I I I 0353 I I I I I I ) 0054 I I I I I I I I 0055 I ND YES YES REV 02 02 02 02 02 02 YES I 0056 I 02 YES lousrl 02 HO 0058 02 NO NO 100se I I I I I 0060 I I I Il0061 I I I I I 02 02 IN ST ALLE D I CE S (YES/NO ) I I mwww I YEs lor58) I,. I I I I I YE s Ior 59 I I I I NO l0052) W &&&&& W &a ~ \\ W&W&0\\ TAGS INCLUDED:HCV-15 1 HCV-25-5A SORT TYPE.H/HrQUAL ST ~ GLOBAL REVS 0 05/21/82

A/E: E 0 SERVICES INC ~ UTILITY: FLORIDA PONER R LIGHT FACILITY: ST ~ LUC ~ QUALIFICATION STATUS CHECKLIST 2 REPORT NSSS: COMBUSTION ENG - PWR CAPACITY: 89j) MW(E) PAG E 18 ENVI,RDN-I MENT Q U A L I F I C i T I 0 N S T A T U S HARSH HARSH HARSH HARSH QUALIFIED-AWAITING CONFIRMATORY DATA I SEE PUNCHLI ST I I I QUALIFIED-AWAITING CONFIRMATORY DATA I SEE PUNCHLIST I I I Qjj)ALIFIED AWAITING CONFIRMATORY DATA I I I I QUALIFIED AWAITING CONFIRMATORY DATA I I HARSH HARSH I QUALIFIED-AWAITING I I I I QUALIFI ED AWAITING CDNFIRMATOR Y DATA CONFIRMATORY DATA HARSH QUALIFIED AWAITING CONFIRMATORY DATA I TAG NO I I HCVj 25 6A I I IIHcv-25-7A I I I IHCV-3512 I I IIH"V-3512 SS I I I IHCV-3615 I.I I I H CV-361 5 PB I I I'Hcv-3617 PUNCHLI ST ITEN/SCHED 1 VENDOR RESOLUT 06/15/82 ION OF MINOR I EBASCO COMMENTS I 1 VENDOR RESOLUT 06/15/82 ION OF MIVOR I EBASCO CO'IDENT S I I. I/QVP"g P &fii'// I B/p/>/I c one Af/s ii/. U&'P>R @'s~N724 Op ff)/i D/t, C; >/I /IHIP< @@gag. gp~gaii)// I yy Irgdg $ 6/I//AS 7 si/f~ /) //X d'~ 7 >/ s'~ /Lr I DOC. I I PCKG 13 ~2/9 12 I 13 2/9 12 I I 13.1A I I I 155 1 13.1A Is 5.1 13.1A-YE S 120261 I I I I I I YES 107601 I I I I I YES lor611 YES YES 107 881 I I I 10762 I I I I I I I 107901 IN ST ALLE D I CE S I (YES/NO) I 0 I I>> ml Y= S 120251 REV 02 02 02 02 HARSH HARSH I QUALIF IED AWAITING I I I I QUALIFIED-AWAITING CONFIRMATORY DATA CONF I RHATOR Y DATA HARSH I QUALIFIED AWAITING CONFIRMATORY DATA HARSH I QUALIFIED A WAITING CONFIRMATORY DATA l~ SEE PUNCHLI ST I HARSH QUALIFIED AWAITING CONFIRHATOR Y DATA I HCV-361 8 I H CV 3625 I I I IHCV-3625 PB I-I I IHCV-3626 IHcv-3627 1 ~ VENDOR RESOLUT 06/15/82 I ON OF MINOR EBASCO COMMENTS f, l/QPdg /+$0 4.C II/4/ or pk S C nnF~ 13 2/9 12 I I 7/9///>> j 155 ~ 1 13 ~ 1A 13 1A YES YES YES YES 107911 I I I I I I 107661 I I I 107 921 I I I 107 931 I 'I I I I I 02 02 02 10765I 02 TAGS INCLUDED HCV-25-6A -HCV 3627 SORT TYPE H/M QUAL ST GLOBAL REVN 0 05/21/82

A/F.: c Sck VICES INC ~ UTILITY: FLORIDA POWER 0 LIGHT FACILITY: ST ~ LUCI 2 QUALIFICATION STATUS CHECKLIST REPORT NSSS: CONBUSTION EhG.- PWR CAFACITY: 890 HW(E) PAGE-19 ENVIRON-I Q U A L I F I C a T I O N I TAG NO HENT I S T A T U S I I PCCG I I ITENISCHED I (YES/NO)1 PP --I---"-"- COV F IRNATOR Y DATA I HCV-3628 1 VfNDOR RESOLUT-06/15/82 I"-"-I-107691 G2 '3 2/9 12 I I 13 ~ 18 I il I I I I 13 ~18 I I I I 13 ~ 18 I HARSH I OUALIFIED-AWAITING I~ I I HARSH I QUALIFIED AWAITING YES I I I 107701 I I I I I I 107711 I I I I I I SEE PUNCHLI ST I I ON OF NINOR I EBASCO CONHENTS I I/ V pal gp~.slriA// 8F nial>g co/rn~ I IHCV-3635 I I 02 02 CONF IRHATOR Y DATA YES I IHCV-3636 Y=IS HARSH I QUALIFIED AWAITING CONFIRNATORY DATA 107 721 I I I 107731 I I I 107751 cDNFIRMATDRY DATA IHcv-363'7 HARSH I QUALIFIED AWAITING I I I HARSH I QUALIFIED-AWAITING I I HARSH IQUALIFIED AWAITING I I I HARSH I QUALIFIED AWAITING 02 0 2 02 YFS 1 ~ VEhDOR RESOLUT 06/15/82 ION OF 1IINOR I EBASCO CONHENTS CONFI MINATORY DATA SEE PUNCHLIST I HCV 3638 I I I I HCV-3646 13 ~ 2/9 12 I I 13 ~ 18 Y=iS I ij/, I/@pa?t gp?aW??dp?? oFniu /! g.nnF/Irs I YES CONF IRHATORY DATA YES 107761 13.18 IHcv-3647 I I I I HCV 3648 I I I I I HCV-3657 I I IIHcv-3657 ss I I I I L CV-D7-11 A CONF IPNATORY DATA I 13 ~2!9 I 12 I I I I 13 ~ 18 I I I I I 155 1 I I I 13 2/9 I 12 I I I 13 ~2/9 ~ 12 I ? W&W& &&& lorrr I I I I I I I 107 781 I I I I 02 02 HARSH I QUALIFIED AWAITING l~ I I HARSH I QUALIFIED AWAITING I I 1 ~ VENDOR RESOLUT 06/15/82 ION OF NINOR I EBASCO CONHENTS YES CONFIRHATOR Y DATA SEE PUNCHLIST I K6?pa? /?Eso~s~u /~/p/ pt//~/l (~nn~ I CONF IRHATORY DATA I I 107791 I I I 10851 I 0? 02 YES HARSH QUALIFIED-,AWAITING CONF IRHATORY DATA YES HARSH I QU ALIFIED AWAITING I SEE PUNCHLIST I I HARSH I QUALIFIED AWAITIhG I SEE PUNCHLIST I I 1 ~ VENDOR RE SOLD TW6/15/82 ION OF MINOR I EBASCO CO>HENTS I VENDOR RESOLUT-D6/15/82 I ION Of HINOR .I EBASCO CONHENTS I CONF IRHATOR Y DATA - I I. I I I I 108521 I I I I-I I D2 CONF I RHATOR Y DATA ILCV-07-118 I I I YES TAGS INCLUDED:HCV 3628 LCV Or 118 SORT TYPE:H/HiOUAL ST ~ GLOBAL REVN 0 U5/21/82 I PUNCHLIST I DOC ~ I INSTALLEDl CES I REV

A/E. EE'ERVICES INC UTILITY FLORIDA POWER 5 L?GHT F AC IL?TY: ST ~ LUCI ~ 2 OUALIFICAT?ON STATUS CHECKLIST REPORT NSSS: COMBUSTION ENG PWR CAPACITY: 890 MW(E) PAGE-20 ENVIRON-I MENT Q U A L I F I C A T I 0 N S T A T U S HARSH I QUALIF IED A WA IT? NG HARSH I QUALIF IED AWAIT?NG CONF I RMATOR Y DATA CONF IFMATOR Y DATA CONFIRMATORY DATA CONFIRMATORY DATA HARSH I QUALIFIED-AWAITING I I I HARSH I QUALIF IED AWAITING ILPSI I I I I LPSI I I I ILPS? I I I I L~SI P 2A P 2A PB P 28 P 26 PB I TAG NO I I I PUNCHLIST I ?TER/SCHED I ~i/, pgNag connfurs >/~ / VFHPg/ v@p~g g&acuvg nJ7g,g <~ or pfgag C~nnsa>> I/ PIiVbII Cg)///IÃcrS 7 p'I"v I <0 I/. UF//I) g~ / &>~r~"/I ng 3/ f~ I C rr/ fag 'OC. I PCKG 'A 5 I I I 155 1 l4.5 II' 155 1 YES I0865 I I I I YES I0866I I I I I I I YES l 0867 I I I I I I I YES l0868 I UZ 02 02 02 INSTALLEDI CE S I REV ( YE S /NO ) I I - I HARSH QUAL IF IED-AWAITING (>w ~) HARSH I QUALIFIED AWAITING H~ HARSH I QUALIFIED-AWAITING CONF I R'IATOR Y DATA SEE PUNG HLIST CONFIRMATORY DATA SEE PUNCHLIST CONF IRMATOR Y DATA S EE PUNC HLI ST I LT 11C4 I I I I L T-11 05 I I I I LT-1110X i/. Llll0/g(glinfd ~@g~ jg/g 'V I Q((//I/nt gcg/~Mls/g/ le.2 I I I IS 2 IS ~ 2 YES l09GSI 02 YES I 0909 I 02 YE S I 0910 I 02 HARSH IQUALIFIED-AWAITING I I I HARSH I QUALIFIED AWAITING ) HARSH QUAL I F I ED AWAITING ) HARSH I QUAL?F IED AWAITING I fREksw(l&~) I I HA RS H I QUALIFIED AWAITING. CONFIRMATORY DATA SEE PUNCHLIST CONF IRMATOR Y DATA SE E PUNC HLIST ~ ~ CONFIRMATORY DATA SEE PUNCHLIST CONF IRMA TOR Y DATA SEF PUNCHLIST CONFIRMATORY DATA SEE PUNCHL?ST I Lf-1110Y ILT-9013A I I I I LT-9013B

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I I LT-9013C I LT-9013D I I I 18.2 I I II8.2 I I II8.2 YES YES YES IS 2 YES I 8.2 I Y=iS I I I I 0911 I 02 I I I I 0913 I 02 I I I I I I 109141 0 I09151 02 I I II0916 I 02 I I I I I I TAGS INCLUDED-LPS I P 2A --LT-9013D SORT TYPE:H/M QUAL ST GLOBAL REVV 0 05/21/82
4/E: 8 0 SER VICES INC ~ UTILITY: FLORIDA POWER 4 LIGHT FAC ILITY-ST LUCI 0 2 DUAL IF ICATION STATUS CHEC KLIST REPORT NSSS: COHBUST ION ENG PWR CAPACITY: 890 NW(E) PAGE-21 ENVIRON-I Q U A L I F I C 4 T I 0 N IIE MT I 5 T A T U S "I---------- HARSH I QUAl.IF IED 4W4ITING CONFIRMATORY DATA SEE PUNCHLIST (C~~ ) I TAG NO PUNCHLI ST I I ITEP/SCHED I "-- I-I/ t,epEgl>I>V (-FW&lc ~, j ~ g wAZ DOC ~ I I PCKG '8 2 INSTALLEDl CE S I REV (YES/NO) I V I -I I 02 YES I0917 I HARSH QUALIFIED AWAITING (SWEPT) CONFIRMATORY DATA ILT-9023B SEE PUNCHLI ST I HA RSH HARSH QUAL I F IED-AWAITING (~~2 ) QUALIFIED AWAITING (g~~ CONF IRNATORY DATA SEE PUNCHLIST CONFIRMATORY DATA SEE PUN CHLI ST I IILT-9023C I I I I LT-9a23O HARSH QUALIF IED AWAITIHG CONF IRHATORY DATA SEE PUNCHLI ST HARSH I QUALIFIED AWAITING CONF! RNATOR Y DATA ILT-9113 I I IILT-9123 I I IIHV-07-2A HARSH I QUALIFIED AWAITING CONF IRHATOR Y DATA (~~) SEE PUNCHLI ST" I I ~/. /troll < "nnfuts 7/>,J I u&eas I8 ~ 2 I ~I I I IS 2 I I I I8 2 I I I I8 2 l8 2 I I I3 ~ 1B YES YES YES 'C918I C2 I I. I I I I I09191 I I I I I I I 0920 I 02 02 YES NO 02 02 YE S I0921 I I II0922l I I1019 I HARSH QUALIFIED AWAITING CONFIRNATORY DATA HARSH I QUALIFIED AWAITING CONFIRHATORY DATA IHV 07 2B I I I IHV 08 1A l3.1B I I I I3 ~ 1B NO 1 1621 I I I I YE$ 11023 I 02 02 HA RSH I QUAL IF IED AWAITING I I I HARSH I QUALIFIED 4 WAITING CONFIRHATORY DATA IHV 08 1A PB CONFIRHATORY DATA I HV-08-1B HARSH ww wwmmwmwmwau w wa IHV-08 1B PB I I I QUALIFIED AWAITING CONF IRHATORY DAT'4 TAGS INCLUDED:LT-9023A SORT TYPE:H/%~QUAL ST~ I55 1 YES I1324 I I1025I I I' I I I I 1026 I I I I I YES I I3.1B I I II55 ~ 1 I .I I YES ww MV-38 1B PB GLOBAL REVV 0 05/21/82 02 02
A/E: c RASCO SERVICES INC UTILITY: FLOR? Dh POWER 4 LIGhT FACILITT: ST LUCI E NO ~ 2 QUAL IF ?CAT?ON STATUS CHECKLIST REPORT NSSS: COMBUS TION ENG ~- PWR CAPACITT: 890 MH(E) PAGE 22 ENVIRON-I Q U A L I F I C h T I 0 N MENT I S T A T U 5 ~ w HARSH I QUALIFIED AHA?TING CONF IIRMATORY DATA HARSH IQUALIFIED-AHA?TING CONFIRMATORY DATA TAG NO IMV-08-12 PB I I I I MV-08-13 PB I PUNCNLIST I DOC ~ I I ? TEII/SCHED I PCKG' w I /. rlblo/R C6///f6n.S fg y (p I55 ~ 1 'P I/5/IA/ / I I I Iss 1 CONFIRMATORY DATA IMV-08-14 SEL SWI HARSH I QUALIFIED AlJAIT?NG I I I HARSH I QUALIFIED AHAITING IRR-RR-'lR RTR II gW ( .~ 7k I I I I I I /.gg Jg~g C i/tntur~ IM/-08-15 SEL SHI ~ gQP>A 9 7l(/ I t'f /~g> (3L 3 0 )//%~ I I IMV-08-16 SEL SW I/ / t ~ I~~ ~(~/ I I I I I I I MV-08-1r SE L SH I I I ERR llR 1RR RTR i/ /&le( (3>>-7'r g /g/R I I I CONF?FR<ATOR Y DATA HARSH IQUALIF?ED-AHA?TING CONFIRMATORY DATA HARSH QUALIFIED AllhIT ING CONF I RMA TOR Y DATA HARSH I QUALIFIED AHAITIN6 I I I HARSH I QUAL?F IED AMAITING CONF I RHATOR Y DATA CONFIRMATORY DATA HARSH QUALIF?ED AHAITING CONFIRMATORY DATA HARSH I QUALIF IEO-AHA?TING I I I HARSH I QUALIFIED AHA?TING I I I I I MV-08-19B STR I I CONF IRMATOR Y DATA I I j. g)gag (unn&Ti I vs'< CONFIRMATORY DATA IMV-09-10 7 s/i> Is s.1 I I IIss 2 I I Is s.1 I 5 5 ~ 2 155 1 I I I 155 ~ 1 I I IIss 2 I I IIss.2 I I Il3.1B I I I I 5 s.1 HARSH I QUALIF ?ED AHAITING CONF IRMATOR Y DATA I MV 09-10 PB I I I YES R NO YES NO I 1028 I I I I 110 30 I I I I I10321 I I I I 1033 I 02 02 C2 HO I 1035 I I I I I I I NO I10 361 I I I YES l 1338 I 02 YES YES l1040 I I I I I 1044 I 02 02 YES I 1046 I 0 YES YES I 1049 I I I I I I I l1 050 I I I I 02 INST ALLED I CE 8 I REV (YES/NO) I ¹ I ¹ I I T GS INCLUDED:MV GS-12 FB --MV-39 10 PB S RT TYPEH/MgQUAL STe GLOBAL REVS. 0 05/21/82
A/E: EBAS RVICES INC ~ UTILII'Y: FL Rf O'4 POWER 0 LIGHT FACILITY: ST ~ LUCIE QUALIFICATION STATUS CHECKLI EPORT NSSS-COHBUSTION ENG ~ PMR CAPACITY: 890 NM(E) ZS Ik ENVIRON-( Q U A L I F I C A T I 0 N MENT I S T A T U S I HARSH I QUALIFIED AMAITING CONFIRNATORY DATA I TAG NO I IINV-09-11 PU CHLIST IT 8/SCHED (YES/NO) I e I I I PCKG l10s1 I 02 YES 'IS ~ 18 DOC I INSTALLEDICES I REV HARSH I QUALIFIED-AMAITING CONF IRNATORY DATA HARSH I QUALIFIED-AMAITING CONF IFMATORY DATA HARSH QUAL!FIED AMAITING CONFIRHATORY DATA HARSH QUALIFIED AMAITING CONF IRHATOR Y DATA HARSH I QUALIFIED-AMAITING I I I HARSH I QUALIFIED-AMAITING. I I I HA RS 8 I QUALIFIED AMAITING CONFIRHATORY DATA COhFIRIIATORY DATA CONFIfNATORY DATA HARSH QUALIF IED-A'MAIT ING CONF f RHATOR Y DATA HARSH I QUALIFfED AM/IITING I I I HARSH I QUALIPIED AHAIT ING CONF IRHATORY DATA CONF I RHATOR Y DATA HARSH I QUALIFIED AMAITING CONF IRHATOR Y DATA He-09-1 2 PB INv-09-13 I I IINV-09 13 I I I w v-09-14 I I I INV 09 14 I I IIPV-09-9 I I PB I I I I PB I Ny G9 9 PB I I I I Nv-1 4<<10 I I I I Hv-14 10 PB I I I INV 09 11 PB I I I ~ I Hv-09-12 l55 1 I I I IS ~ 18 I I II55 1 YES YES YES I 3~18 I I Ilss.1 I I II3.18 YES YES YES I I I YES I I I55 1 I I Il3ilB I YES I I I I55 ~ 1 NO I I I Il3.18 I I IIss.1 I I I I1052 I I I I I1053 I 02 02 11054 I I I I I 1055 I I I I I-I l1056 I 02 OZ I1358 I I I I 1060 I 02 02 I1D61 I I I I I I' I I 1D64 I I I I 11065 I I I I 02 D2 02 l1057I 02 TAGS INCLUDED:HV 09 11 SORT TYPE)H//EQUAL ST ~ HV 14 10 PB GI.OBAL REVN 0 05/ZI /BZ
0 0
A/E: Ee UTILIIY: ERVICES I4C ~ ORIOA POMER 0 LI"HT FACILITY: ST LUCIE 2 HSSS. COMBUSTION EHG ~ PMR QUASI FIC4TIOH STATUS CHECKL REPORT CAPACITY: 89G MM(E) AGE 24 ENVI RON-I MEHT I Q u A L I F I C 4 T I 0 N I S T A T U S I s.L TAG NO HARSH I QUALIFIED 4MAITING I I CONF IPHATORY 54TA HARSH QUALIFIEO-A'MAITING CONFIFMATORY DATA I M/-14-11 I I IIMV>>14-11 Pe HARSH I QUALIFIEO AMAITING CONF I RMATOR Y DATA I MV 14 12 I I I I Mv-14-12 Pe H4 RSH I QUAL IF IED AMAITING CONF IRMATORY OA 1'4 I MV-14 1 3 HiRSH QUALIFIED-AMAITING CONF IPM4 TOR Y DATA HARSH I QUALIFIED-AMAITING CONFIRMATORY DATA HARSH I QUALIFIED AMAITIHG CONFIRMATORY DATA I IMV-14-13 Pe I I I I MV 14 14 I I I I MV-14-14 PB HA RSH QUALIFIEO-AVAITIHG CONF I RMATOR Y DATA HARSH I QUALIFIED AMAITING CONFIRMATORY DATA I MV-14-1 5 I I I IMV-14 15 PB H4 RSV I QUAI.IFIEO ALAITING CONF I I I I HARSH I QUALIF IEO AMAITIHG CONF I I I I AMATORY DATA PMATOR Y D4 TA I MV-14-1 6 I I I I MV-14-17 I I I HARSH I QUALIFIED-AWAITING CONFIRMATORY DATA PUNCHLI ST ITEM/SCHFD W ll. Alum Ann&IO A I/'Af&op g ~ I DOC. I I PCKG 13 ~ 18 155+1 13 ~ 18 I I I. 155 1 13 ~ 18 I I I 15 5%1 13.1e I I I I 155.1 I I I 13.18 I I I 155 ~ 1 I I I 13~18 13 18 I I I CYES/NO)l ¹ I ~a~l I YE S 110661 I I I YE S 11067 I I I I I I I YE S 110681 I I I YES 113691 I I I YE S 110701 I I I 11071 I ¹ 02 02 02 G2 .z 02 YES 110721 02 YE S 110731 02 YES YES 110741 I I I 11075 I 02 YES YSS 110761 I I I I I 1107.81 I I I I I I 02 02 INST ALLEDICES I REV AG5 INCLUDED:MV-14-11 --MV-1 4 17 ORT TYPE:H/M QUAL ST ~ GLOBAL REV¹ U 05/21/82
A/E: ERA ERVICES INC ~ UTILITY: FLORIDA POHER 4 LIGHT FACILITY: ST ~ LUCIE QUAL IF I CATION STATUS CHECKL REPORT NSSS COMBUSTION ENG ~ PHR CAPACITY: 890 HW(E) 25 ENVI RON-I HENT I I Q U A L I F I C A T I 0 M S T A T U S HARSH IQUALIFIFD AWAITING CONFIlHATORY DATA I TAG NO I I I I NV-.1 4-18 PUHCHLIST ITEN/SCHED I PCKG / l3 1'8 (YES/HO) I g{ I <<a a mal<<<<lm NO l108U I U2 I DOC ~ I INSTALLEDICES IREV HARSH I QUALIFIFD AHAITING I COHFIRHATORY DATA HARSH QUALIFIED AHAITING CONFIRHATORY DATA IHV 14-18 I I IIH/-1C-19 I I I I HV-14-19 HA RSH I QUALIFIED AHAIT ING I I I HARSH I QUALIFIEO-AHAITING I I I HARSH IOUALIFIED AllAITING CONF I RHATOR Y DATA CONFIRHATORY DATA IHV-14 20 I I IIHV-14-20 COhFIS{gATORY DATA led 14 9 HARSH IQUALIFIED~AHAITING CONFIRMATORY DATA SS I I I I I I SS I I55 1 I I Il3.1e I I II55.1 I3 ~ 1B I55 ~ 1 l3.1B ND N) NO N) YES l1081 I I I I I I I I 10821 I 1083 I I I I I I I I1086 I l108F I I I l 1092 I (g2 C.2 02 02 Q 02 02 HARSH I QUALIFIED-AWAITING I I I HARSH I QUALIFIED AHAITING I (E~~ I I HARSH I QUALIF IED-AHAIT IMG I (.~~L) I I HARS{g I QUALIFIED-AHA(TING I ( E&e43k&m2.) I I HA RSH I QUALE F IED AWAIT(MG (46Fewkk~ CONFIRMATORY DATA CONF I PHA TOP Y DATA SEE PUNCHLI ST CONFI RHATOR Y DATA SEE PUNCHLIST CONF IRg{ATORY DATA SEE PUNCHLIST CONF IPHATORY DATA SEE PUMCHLIST I HV-14 9 PB I I I I P DT-1111 A I I IIPDT-11119 I I I I Pi T-1111 C I I I I PDT ) 111 D I I I I55 ~ 1 I8 2 I ~ I8 '2 I8 2 I I I IQ I I I YES YES YES YES YES I 1093 I I I I I I I I1145 I 02 I 02 11146I 02 II. I114ll 02 I I II1148I 02 I I I I I TAGS INCLUDED:HV-14-18 -PDT-1111 D SORT TYPE:H/H QUAL ST ~ GLOBAL REVS 0 05/21/82
I/E: EPA UTIL IT Y RVICES INC FL RIDA >DAER 4 LIGHT FACILITY: ST LUCIE QUALIFICATION STATUS CHECKLIS REPORT NSSS: COMBUSTION ENG ~- PHR CAPACITY. 840 H'H(E) GE 26 ENVIRON-I HENT I I HARsH I QUALIFIED AMAITING (~ ) COhF IRMATORY DATA SEE PUNCHLIST HARSH QUALIFIED-AHAITING (kkfha5%~ ) CONFIRMATORY DATA SEE PUNCHLIST Ha RSH QUALIFIED-AHAITING CONFIRMATORY DATA SEE PUNCHLI ST HARSH Ha RSH HARSH I QUALIFIED-AHAIT ING I ~(~) I I I QUALIFIED-AHAITING I SEE PUNCHLIST I I QUALIFIED AHAIT ING SEE PUNCHL I ST coNFIRMATDRY DATA SEE PUNCHLIST CONFIRMATORY DATA CONF IRMATOR Y DATA HARSH HARSH Ha RSH HARSH HARSH Ha RSH IQUaLIFIED-AHAITING ISEE PUNCHLIST I I I QUALIFIED AHAITING ISEE PUNCHLIST I I I QUALIF IED AHAIT ING I SEE PUNCHLI ST I I I QUALIFIED-4HAITING I SE E PUNCHLI ST I I I QUALIF IED hHA IT IMG ISEE PUNCHLIST I I I QUALIFIED AHAITIMG I SEE PUNCHLIST I I CONFI RHATDR Y DATA CONFIPNATORY DATA CONFIltHATORY DATA CONFIRHATOR'Y DATA CONFI RMATOR Y DATA CONFIRMATORY DATA Q U a L I F I C a T I 0 N S T a T U S PUNCHLIST ITEII/SCHED TAG NO I DOC ~ I PCKG INSTALLEDI CES I REV (YES/NO)l 4 I R <> YES l11491 02 - I --------I'-- I P) I 1121 A I t UHght5'i'(f/HQ g (K I 8 ~ 2 I I I I I I IPDT-11219 I I I I PDT-1121C 111 501 I I I I I I 111 51 I I. I I 111 521 18 2 I I I 18 2 I I I 2 I I I 115 ~ 1 I I I 11 5.1 I I I I 115 ~ 1 YES YES I P) I-1121D YES 119751 I I I I I I 119 77 I I I 119781 07/31/82 IP=NET A1 I I I IPENET a2 I I I IPENET A3 VENDOR RESOLUT-ION OF MINOR COMMENTS VENDOR RESOLUT ION OF MINOR COMMENTS VENDOR RESOLUT-I ON OF NINOR COMMENTS VENDOR RESOLUT ION OF MINOR COMMENTS VENDOR RESOLUT-IONN OF MINOR COMMENTS VENDOR RES OLUT ION OF MINOR COMPENTS VENDOR RESOLUT I ON OF MINOR CO) wEMTS VEhDOR R FSOLUT ION OF MINOR COMMENTS YES YES 07/31/82 YES 07/31/82 119791 I I I I I I 119801 I I I I I I 119811 I I I .I I I 119821 I I I I I I 119831 I I I 115 ~ 1 I I I 11s. 1 I I I 11s.1 I I I I 115 ~ 1 YES I I I I YES YES YES 07 /31 /82 IPENET Aa I I I IPENET A6 I I I IPENET A7 I I I IPENET A8 I I I I P=NET 91 I I I 07/31/82 07/31/82 07/31/82 YES 115 1 I I I 07/31/82 T AGS INCLUDED: P DT-1121 A -PENE T 81 SORT TYPE:H/ I QUAL ST ~ GLOBAL REVS 0 05/21/82 02 02 02 o 02 02 02 02 02
A/c ERAS ERVICcS INC ~ UTILITY. FLORIDA POWER 4 LIGHT FACILITY: ST ~ LUCIE QUALIFICATION STATUS CHECKLI NSSS COMBUSTION ENG ~ PAR REPORT CAPACITY: 890 MW(E) E-27 ENVI ROM I HENT I I Q U 4 L I F I C 4 T I 0 N S T4 T US I TAG NO I I CONFIFMATORY DATA IPcNET BZ I QUALIFIED-4 WAITING I SE E PUNCHLI ST I I I QUAL IF I ED AWAIT ING I I I I QUAL IF IED 4W4?T ING I I I QUALIFIED 4WAI'fING I I HARSH IPEHET B3 I I I IPENET 84 I I I IPcNFT B5 I I I IPENET B6 I I I I P=NET 87 CONF I RMATOR Y OATh HARSH CONFIRMATOR Y DATA HARSH HARSH CONFIRMATORY DATA H4RSH IQUALIFIFD AWA?TING I CONF I RMATOR Y DATA HARSH HARSH HARSH H4 RSH HARSH HARSH QUALIFIED AWAITING CONF I RMATOR Y DATA I QUALIF IED-AWAI TIN 6 I I I QUAL? F ?ED-4 WAITING I I I IQUALIFIED AWAITING I I I I QUALIFIED AWAITING I I I I QUAL IF ?FD AHA?T ING CONF?RMATOR Y DATA CONFIRMATORY D4TA CONFIRMATORY DATA CONFIRMATORY DATA CONF I RMATOR Y DATA IPENET B8 I I I IPENET B9 I PEHET C10 I I I IPENET C2 I I I IPENET C3 IPENET C4 I I I HARSH QUALIF ?ED-A WAITING CONF IRMATORY DATA PUNCHL I ST - ITEM/SCHED 7/31/8Z I ~~1 I I I &+I~ I I. I PM~ I I I I I I I ~~ I ~~1 I I I ~PC~1 I I I ~~f1 I I I I re%~1 I I I I PEHZ~I I I VENDOR RESOLUT 0 I ON OF MINOR COMMENTS P %44~1 I Doc. I PCXG I'115 1 I. I I 11 5.1 I I I 115 1 I I I 115 1 IHSTALLEDICES IREV (YES/HO)1 0 I R mama YES 119841 02 119851 I I I 111891 I I I 119861 I I I 119871 I I I 111 H I YES Y=8 YES YES YES 02 02 02 02 115 1 115 1 Yes. 119 881 I I I I I I YE S 119891 02 115 1 I I I 11s>>1 I I I 115 ~ 1 I I I 115.1 I I I 115 ~ 1 I I I 115 ~ 1 I I I 02 NO 119681 I I I I I I YE S 119901 I I I I YE'S 11191 I 02 02 I HO 119921 I I I I 02 'AGS INCLUDED: PENET B2 PENc T C4 SORT TYPE:H/W,QUAL ST. GLOBAL REVS 0 05/21/82
A/E. EP4 UTILITY: R VICES INC ~ ID A POKIER 4 LIGHI'ACILITY:ST ~ LUCIE QUALIFICATION STATUS CHECKLI REPORT NSSS: COMSUSTION ENG ~- PWR CAPACITY: F90 MW(E)
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I HARSH IOUALIFIED AWAITING CONFIIMATORY I I I HARSH I QUALIF IED 4WA IT IHG COHF IRMATOR 'Y I I I H4 RS H I QU4LI F I ED-AWAITING CONF I fMATORY DATA DATA DATA H4RSH I QUALIF IED AWAITING CONFIRMATORY DATA TAG NO IPEHET C5 I PEHET C6 I I I IPENET CT I I I IPEHET C7 (YES/HO) ¹ I ¹ YES 119931 02 I I PCKG ITEM/SCHED e ( ~ f. VFH&R /AS'4<<~i I 115.1 flfOg C. nnk/F >/)i /. I I I 119941 02 I I I 119951 02 I I I I I I 111921 02 I I 115 ~ 1 I P~A1 P tCFl A1 ~~1 YES I 115.1 I I I 115 YES 'Yc S W&W e&& W PUNCHLIST I DOC ~ I INST ALLED CE 5 I REV HARSH I QUALIFIED 4IIAITING CONFIRMATORY DATA IPEHET C8 115 1 YES 119961 02 HARSH QUALIFIED AIIAITING CONF IRM4TORY DATA HARSH I QUALIFIED AWAITING CONFIRMATORY DATA IPENET C9 I I I IPENET D1 I I I I I I 115 ~ 1 115 YES YES 119971 02 119981 02 HARSH I QUALIFIED AWAITING I I I HAPSI4 I QUALIFIED AWAITING CONF I RNA TOR Y DATA CONFIRMATORY DATA H4RSH I OUALIFIED 4IIAITIHG I SEE PUNCHLIST CONFIRMATORY DATA HARSH QUALIFIED-Al AITING SEE PUNCHL I ST CONF I fiNATOR Y DATA H4RSH I QUALIFIED AWAITING COHFIRMiATORY DATA I PENET D2 IPENET D3 I I I I PENET D3 I I I IPEHET D5 IPENET D6 I I I I I I ~P I PEaET-41 TAGS INCLUD SORT TYPE:H D: PENET C5 M QUAL ST. VENDOR ln gl g~ RESOLUTION OF MINOR COMMENTS I 1 VENDOR I RESOLUTION OF MINOR COMMENTS 115.1 I I I 115 ~ 1 I I I 115.1 I I I 115 1 I I I 115 1 I I I I I I I YES YES YES YES Yc)S

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119991 02 I. I I 120001 02 111 931 02 I I I I I I 119651 02 I I I 119691 02 I I I D6 05 /21/82
4/E. ERAS SER VICES INC ~ UTILITY: FLORIDA oOHFR 4 LIGHT FAC ILITY: ST ~ LUCIE QUALIFICATION STATUS CHECKLIS REPORT NSSS: CAPACIT MBUST ION EHG>> PHR 89u NH(E) ENVI ROM-I MENT I I Hh RSH O U A I. I F I C 4 T I 0 N STIATUS OUALIF IED 4HAITING CONFIPMA TOR Y DATA SEE PUNCKL I ST TAG NO I I I PihET D7 PUNCIIL1ST ITEIN/SCNED 1>>VENDOR RESOLUTION OF MINOR COMMENTS I PCKG "'I-r '(15.1 (YES/NO) I II I I YES (1960( 02 I DOC>> I IN ST ALLED I CE S I REV Hh RSH OUALIFIED AHAITING SEF-PUNCKLIST CONFIRNATORY DATA HARSK HARSH HARSH HARSH ( OUALIF IED AWAITING I SEE PUNCKL I ST I I ( QUALIFIED-AHAITIMG I SEE PUNCKLIST I I I QUALIF IED AHAITING (SEE PUNCHLIST I I I OUALIFIED AiIAITIHG CONFI RNATOR Y DATA CONFIRMATORY DATA CONF IRNATOR Y DATA CONF IRMATORY DATA H4RSH HARSH (OUALIFIED-hllAITING I I I I QUAL IF IED-AllAIT ING I I CONFIRMATORY DATA COHFIPNATORY DATA H4RSH OUALIFIEP-AHAIT ING CONF IRMATORY 04TA HARSH (OUALIFIED-AIIAITING CONFIPMATORY DATA H4RSH IOUALlfIED 4NAITING I I I CohFIRhATOR Y DATA HARSH (QUALIFIED 4HAITING CONFIRMATORY DATA (P'NET I I I IPENET I I I IPEMET I I I IPENET I I I IPENET I I I IPENET I I I IP\\MET I I I (PEM ET IPENET I I I IPENET ( I IPEMET D9 ELEP-1 E10 E2 E3 E4 Es E6 1.VENDOR RESOLUTION OF MINOR CONNENTS 1 ~ VENDOR PESOLUTIOH OF MINOR COMMENTS 1 VENDOR RESOLUTION OF MINOR COMMENTS 1 VENDOR RESOLUTION OF MINOR CONNENTS I~ I I I P&l~ I I LES&~ I I I I O3a~I1 I I I 444k%A1 I I I I PGi~1 I I I I15 ~ 1 I15.1 l1s.1 l15 1 I I I (15 ~ 1 I I I I15 I I Il1s.1 I I Il15 1 I I I (15 ~ 1 I I I (15 1 I15 ~ 1 I I I YES YES YES YES YES YES YES YES YES I I I YES I I YES (1970( 62 11967I I I I I 19 62 02 az Q (1964 I I I I I I I (1963 I I I I (1961 I I I I I I I (1971 ( I I I (1972 ( I I I I I I (11 94( I I I(1973 I 02 02 02 02 I 1 9 59 I 02 TAGS INCLUDED PENET D7 PENET E7 SORT TYPE:N/M,QUAL ST>> GLOE'AL REVN 0 05/21/82
A/E: EP UTILITY: ERVICES INC ORIDA PO'WER 4 LIGHT FACILII'Y: ST ~ LUCIE QUALIFICATION STATUS CHECKL REPORT Nsss: COMBUSTION ENG PWR CAPACITY: 890 MW(E ) GE" 30 ENVIRON I MENT I I O U 4 L I F I C 4 T I 0 N S T A T U S HA"S" I OUALIFIED 4W4ITING CONFIRMATORY DATA HARSH I QUALIFIED AWAITING CONF IRM4TORY DATA HARSH ( OUALIF IED AWAITING CONF I RPATOR Y D4 TA HARSH HARSH HARSH I OUALIF IED-A'WAITIHG I I I (OUALIFIED AWAITING I I I I QUALIF I ED A WAITIN G CONF IRMATOR Y DATA CONF IRHATOR Y DATA CONFIRMATORY DATA HARSH IOUALIFIED-AWAITING CONFIRMATORY OATh HARSH I QUALIFIED-AWAITING I CONFIRMATORY DATA HARSH QUALIFIED-4WAITING CONFIRMATORY DATA I HA RSH HARSH (QUALIFIED AWAITING I I I I OUALIfIED-AWAITING I~~) I I CONFIRMATORY DAT4 04Th T CONFIRMATORY SEE PUNCHLIS HARSH I QUALIFIED AWAITING CONFIRMATOR Y DATA TAG NO I I (PENFT E8 I I I IPENET E9 IPENET PLEP 1 IPS-08-12A I I I I P s 1 2a Ips-08-6 I I IIPS-12-174 I I IIPS-12 17B I I IIPS-12-17C I I IIPs"25-124 I I I I PS 25 12B IPT-11024 I I I PUNCHLIST ITEII/SCHED I(~~1. half//~l( Conn&~ / I ~ ~p//po/( ayP// I ~(T I I I I ~~ I I I~o~e I I I I Ps-I ~~12B I I DOC ~ I INSTALLEDICES I REV (1974( 02 I I I (1975 ( 02 YES '15 1 (15 ~ 1 YES l15.1 I I l36 ~ 1 I I I I36 1 NO NO NO 11965 I 02 I I I I I I l1285 I 02 I I I (1286( 02 ~ l36.1 I I I I36 ~ 1 I I I l3 6.1 I I II36 1 I I I I36 1 I I I(36.1 (8 ~ 2 I I I Nl NO NO N) N) NO YES l1287 I I I I I 1289 I (1290( I I I I I1291 l1302( I I I l1305 I I I Il1318 I I I I 02 02 02 02 02 02 02 PCKG ( YES/NO )I I ~ I I TAGS I SORT T CLUDED:PENET E8 -PT-1 102A PE:H/M,QUAL ST ~ GLOBAL REV>> 0 05/21/82
4/E: EB ERV ICES IHC UTILIT Y I OA 3'OE)FR 4 LIGHT FACILITY ST ~ LUCIE QUALIFICATION STATUS CHECKL EPORT H SS COHBUS T ION EHG PMR CA ACITY: 890 HM(E) E-31 ENVIRON I HENT I I Q U A L I F I C A T I 0 S T A T U S CONF I RHATOR Y DATA SEE PUNCHLIST CONF IRHATORY DATA SEE PUNCHLIST CD NFI RHATOR Y DA TA SEE PUNCHLIST CONFIRMATORY DATA Sc E PUNCHLI ST CONFIRHATORY DATA SEE PUNCHLIST HARSH HARSH HARSH HARSH I QUALIFI E)-AHAIT ING I(Z~~) I I I QUALIFIED AMAITING I(~~9 I I I QUALIF I ED-AHAIT ING I ~~BF-+) I I QUALIF IEO AHAITING CONFIRMATORY DATA SEE PUNCHLI ST CONF I RE(A TOR Y DaTA SEE PUNCHLI ST CONF IFNATORY DATA SEE PUHCE(LIST CONFIRHATORY DATA SEE PUNCH LIST H4RSH H4 RSH HARSH I QUALIFIED AMAITING I (4cs-~W ) I I I QUALIFIED-AMAITING I I I QU4LIF IEO AMAITING I I CONF IPHATORY DATA SEE PUNC3ILI ST COHFIPHATORY DATA SEE PUE)CHLI ST CONF I RH4 TOR'Y DATA SEE PUNCHLIST H4RSH I QU4LIF IEO AM)i/TING ( E' ~ I I H4RSH I auaLIF IED-AMAITING I cs: ) I I HARSH I QUALIFIED 4MAITING I(~~ ) I I HARSH I QUALIFIED AMAITING I(~~) I I HA RSH QUALIFIEO AMAITING &ac~~) I TAG HO I I I IPT 1102B I I I IPT 1102C I I I I p r-1102o I I I I p T-1103 I pt 1164 I p T>>11(35 I pr-11('.8 I I I I p I-11tl 'IPT-1108 I I IIPT-8013A I I I IPT 8313B I p T-8013 C I I I PUN CHL ST I TEP/S HED I OOC. I I PCKG ,'8+2' I I 18 ~ 2 I I I I8 ~ 2 I8 2 18.2 I I I I I I8.2 I I l8 ~ 2 I8 2 l8 2 I I I I8 2 I8 2 IB 2 I I I1319I 02 I I II)3?al 02 I I I l1321 I 02 I I II1322I 02 YcS YES YES YES TES l13231 YES I1324 I 02 YES YES Yc8 YES YES l13?>I I I I I1326I I I I I I I l13?F I I I I I1339I I I I I1340 I 02 02 02 02 Yc S I1341 I 02 I I I IH ST ALLED I CE 8 I REV (YES/NO) I I I "I TAGS INCLUDED:PT 110?B PT 8013C SORT TYPE:)3/H~QUAL ST ~ GLOBAL REVi) 0 05/21/82
4/E: EBAS RVIC S INC ~ UTILITY: FLORIDA RON(P < LIGHT FACILITY: ST LUCI E NSSS: COVBUSTIOH ENG.- PWR OUALIFICATION STATUS CHECKLI REPORT CAPACITY: 890 MH (E ) E 32 ENVI RON I MENT I

I HARSH HARSH HARSH HARSH HARSH H4 RSH HARSH HARSH HARSH HA RSH H4RSH H4RSH 0

U A L I F I C 4 T I 0 N S T 4 T U S I QUALIF IED AWAITING CONFIRMATORY 04TA ( 1) SEE PUNCHLIST QUALIFIED-AWAITING CONF IRMATOR Y DATA ~Ref 1 ) SEE PUNCHLI ST QUALIFIED AHAITING CONF IPMATORY DATA (~~ ) SEE PUNC HLI ST I QU4LIF IED-AWAITING CONFIRMATORY DATA I( SEE PUHCHLI ST I I I OUALIFIED 4 WAITING CONFIRMATORY DATA I (+m~ ) SEE PUNCHLI ST I QUALIFIED 4NAITING CONFIRMATORY DATA (~~ SEE PUNCHLI ST IQUALIFIED 4NAITING CONFIRMATORY DATA I ) SEE PUNCHLIST I II QUALIFIED-ANAITING CONFIRMATORY D4TA N~ SEE PUNCHLI ST I QUALIFIED-4'BAITING CONF IRMATOR Y DATA IQUALIFIED 4NAITING CONFIRMATORY DATA I QUALIFIED AHAIT ING CONF IFMATORY DATA I I I I QUALIFeIED-AHAITING CONFIFMATORY DATA I I I I TAG HO I I I PT-8013D I I I I F r-80234 I PT-8023B I I IIpt-S023C I I I IPT-8023D IPT-8113 I I I I Vr-8123 I I I ISs 02 01 ISE-02-02 I I IISE-02-03 I I I ISE-GZ-04 I I IISE-03-1A I I I AAA4 W I PUNCHL 1ST I I TEM/ SCHED i / (N0fg(rh>~6 d&@l~ /o/( ~ I JUL I I I I VENDOR RESOLUT 06/3()ISZ I ION OF MINOR I COMMENTS I 1 S~ 1 F ~1 ~&5-14 DOC ~ I I PCKG ~ IS.Z" I8 2 I8 2 I I I IS 2 I I I IS 2 I Il8 ~ 2 I I I IS 2 I35 ~ 6 l35.6 I I Il35 ~ 6 l35. 6 I I II35 6 I I I YES I1342 I 02 YES l1343I 02 YES YES l1344 I 02 II' 11345I 02 YES ll346I 02 YES NO I1347 I 02 I I I I1348 I 02 I195ZI 02 YES YES 11953 I 02 I I I I I I I1954I 02 YES YES I1955 I 02 I I I I1439I 02 I I I I I I INSTALLEDI CE S I REV ( YE S/NO) I ~ I ¹ I I TAG SOR INCLUDE D: P I-Su 13 D SE-33 14 TYPE:H/M~DUAL ST~ GLOBAL REV¹ 0 05/21/82
A/E: EB SERVICES INC ~ UTILITY: FLORIDA POMER 8 LIGHT FACILITY: ST ~ LUCI QUALIF ICATION STATUS CIE ECKL I 2 T REPORT NSSS: COMBUSTION EHG PMR CAPACITY: 89i MH(E) AGE-33 ENVIRON-I Q U 4 L I F I C A T I 0 N MENT I S T A T U S aim L.L HA RS IE I QUALIFIID AHAIT ING CONF I RMATOR Y I I I HARSH QUALIFIED-AMAITIHG CONFIRMATORY DATA DATA HARSH,I OUALIF IED 4MAITING CONFIRMATORY DATA HARSH IQUALIFIEO-4MAITING CONFIRMATORY DATA SEE PUNCHLIST HARSH I QUALIF IED AMAITING I I CONF I RNATOR Y DATA SEE PUNCHLI ST HARSH H4 RSH H4RSH HARSH HARSH HARSH I aUALIF IED-AMAITING I I I I QUALIFIED AMAITIHG I I I I OUALIFIED 4MAITING I SEE PUNCHLIST I I I aUALIF IED-4MAITIN G I SEE PUNCHLI ST I I I OUALIFIED 4MAITING I SEE PUNCHLIST I I I OUALEF IED AMAI TING I SEE PUNCHLIST I I CONFIRMATORY DATA CONFIRMATORY DATA CONF IRNATOR Y DATA CONF I RNATOR Y DATA CONF IRNATORY DATA CONF I &MAYOR Y DATA HARSH QUALIFIED AMAITING CONFIRNATOR Y DATA I TAG NO I I I SE-03-18 I SE-03-1 C I S E-I)3-1 0 ISE U3-24 ISE-03-28 I I I I S E-(5-1 4 I I IISE-G5-18 I I I I SE 05-1 C I I IISE-05-1D I I I I SE-05-1E I I IISE-09-2 I I IISE-09-3 I I I PUN ITE HLIST /SCHED SE E~h I '~14 II-I I VENDOR RESOLUT-06/30/82 I OH OF NINOR COMMENTS VENDOR RESOLUT-06/30/82 10)E OF NINOR CONMENTS VENDOR RESOLUT-06/30/82 ION OF MINOR COMMENTS VENDOR RESOLUT-06/30/82 ION OF EIINOR COMMENTS VENDOR RESOLUT 06/30/82 ION OF MINOR COMMENTS VENDOR RESOLUT 06/30/82 I OH OF MINOR CONNENTS ~~A E I (YES/NO) I 0 I N I I I PCKG I35 6 YE S 11440 I 02 l35 6 I I I I35 6 I I II35.6 I 135 ~ 6 I I I I35 6 I I I I 35. 6 YES YES TES TES TES YES l 1441 I I I I I 1442 I I I I I I I I1443I I I I I1444 I I 0004 I I I I IODOSI 02 02 ~ 0 02 02 I35 ~ 6 I35 6 I I II35.6 I I I ~I35 6 I I I I35 6 I I I YES I03061 02 I I I YES l030? I 02 NO I 0008 ~ 02 I I I IOD09I 02 I I I I I 0010 02 I I I I I I DOC% IIHST4LLEDICES IREV TAGS INCLUDED:SE (E3 18 SORT TYPE:H/EEpOUAL ST ~ SE-) 9-3 GLOBAL Rf VN 0 05/21/82
ER VICES INC ~ D A POHE R 4 LIGHT FACILITY: ST ~ LUCI E QUALIFICATION STATUS CHECKL PORT ) TAG HO I I ISE-99-4 VENDOR RFSOLUT- ?ON Of HI40R CONVERTS AC C t148 UTIL?TY: EHVI RON-I Hf. HT Q U A L I F I C 4 T I 0 N ST4TUS ITEN/SCHED PCKG )a (YES/NO)) 4 I R N3 109111 02 A'W %%%%WA QUALIfIED AHA?TING CONF I RHA TOR Y DATA SEE PUNCHLIST> I 435 6" 06/30/82 H4RSH HARSH H4 RSH HARSH HARSH 02 02 109121 I I I I I I 121101 I SE C9-5 135 6 ) VENDOR RESOLUI'6/30/82 I ION OF H?NOR I COHHENTS I ) UNDERGOING, 6/30/82 GEhERIC QUALIF I IcATIDN I UNDERGOING 6/30/BZ I GENERIC I QUALIFICATION I UNDE R GOI HG 6/30/82 I GENFRIC I QUALIF ICATIOH I 0 ND E RG 0I HG 6/30/82 I GENERIC I QUALIFICA1'ION I UNDERGO?KG GENER QIANA~ / />/g$ I ? C QUALIFICAT?OH I I I UNDERGOIHG GENER &kQ}AR I Ic QUALIF?cATIDN I I UNDERGOING GENER Ic QUALIFICATION QUALIF IED AMAIT?NG CONFIRMATORY DATA SEE PUHCHLIST ITE-07-3A NO QUAL? F IEO AHA?TING CONF IRHATORY DATA SEE PUNCHLIST ) 2111 ) 02 ITE-07-38 I I I)TE-PT-54 QUALIFIED AHAIT ING CONF IRH4TOR Y D4TA SEE PUNCHLI ST 121121 I I I I I I 121131 I I 115 ZD I 02 02 02 QUALIFIED-AHAITING COHFlliHATORY DA?'A SEE PUNCHLIST NO 1 TE-gy 58 I I I I TE-1111X H4RSH QUALIF IEO-AHA I TING SEE PUNCHLIST CONF IRHATOR Y DATA I I ) 39.1 I I QUALIF IED AHAITING I~~i3 HARSH CONF IRHATOR Y DA'T4 SEE PUHCHLIST 139 1 I 11521 I I I I 11 5 221 02 02 QUALIF ?ED-AHAIT ING ITE 1111Y HARSH NO YES CONF IPVATOR Y 04TA SEE PUNCHLIST I 139 1 I I HARSH QU4LIF ?ED-AHAITING CONFIRMATORY DATA SEE PUNCHLIST I IT 1112CA NSSS: CONBUSTION ENGa FAR CAPACITY. 890 HH(E) 34 PUNCHLIST I DOC ~ IIHSTALLEDICES IREV HARSH HARSH HA RSH I QUAL!f ?EO-AMAIT?HG CONF?R'GATOR Y DATA I~~ SEE PUNCHLIST I I ) QUALIFIED AHAIT?NG CONF?RHlTORY DATA I~W3 SEE PUNCHLI ST QUALIFIED A WAIT?NG CONF IR<ATORY DAI'4 ~~3 SEE PUHCHL? ST I TE-1112CB I I I ITE"1112CC I I I I T=-1112 co UNDERGOING GENER 6~~ I C QUALIFI CAT?ON UNDERGOIHG GEH'ER IC QUALIFICATION UNDERGO?NS GENER I c QUALIF?CATION 139 1 139 1 I I I 139 1 I I I NO I I I ~YES I I I N3 115241 I I I 1525) 02 02 )1523) 02 TAGS INCLUDED SE C9 4 SORT TYPE:H/MpQUAL ST+

TE 1112CD GLOBAL REVN 0 05/21/82

0
A/E EBA RVICES INC ~ UTILITY: DA POWER 8 LIGHT FACILITY: ST ~ LUCIE OUALIFICATION STATUS CHECKL PORT KSSS: COHBUSTION ENG PWR CAPACITY: 890 HW(E) ENVIRON I HEKT I O U A L I F I C 4 T I 0 N S T 4 T U S I TAG HO I P UNCHLI ST r IT'EH/SCHED DOC ~ (INSTALLEDICES IREV I PCKG (YES/KO)I O I HA RSH HA RSH I QUALIF IED 4WA(TING. I M~~3 I I I OUALIFIED AWAITING IFH -~ CONF IRKATORY DATA SEE PUKCHLIST CONF IRHATORY DATA SEE PUNCHLI ST HIRSH OUALIFIED 4 WAITING CONFI RHATOR Y DATA SE E P UKCHLIST HCRSH ( QUALIFI ED-AWAITING I RE~~3 CONF I &HATORY DATA SEE PUNCHLIST HARSH QUALIFIED-AWAITING ~R~~ 3 I CONF I PHATOR Y DATA SEE PUNCHLI ST HARSH Q(IALIFIED-AWAITING REF ~3 CONF IRHATOR Y DATA SEE PUNCHLIST HARSH HARSH I QU4L IF IED-4WAITIN G I APER~ I I (QUALIFIED AWAITING 13~~~ CONFIRMATORY DATA SEE PUKCHLIST CONFIRHATORY DATA SEE PUNCHLIST H4 RSH H4RSH QUALIF IED-AWAITING LR4~~ QU4LIF IED A'WAlTING CONFIRHATORY DATA SEE PUNCHLIST ~ < CONF IRMA TOR Y DATA SEE PUKCHLI ST HA RSH HARSH I I OVAL IF IED-AWA I T IKG +~~3 I I CONF IFIIATORY 04T4 SE E PUMCHLI ST QUALIFIED-AWAITING CONFIRMATORY DATA R&E=~~ ~ SEE PUKC HLIST I TE-1112HA I I I I TE-1112H 8 I I I I TE-1112HC I I I I TE 1112HD ITE 1115 I I IITE-1121X I I I ITE 1121Y ITE-1122CA I I I TE-1122CB TE-11 22CC (T=-1122CD I T=-11 22H4 I I I I UNDERGOING GENER-6P3'CTM / / I C QUALI FI CATION I UNDERGOIKG GENER 6~2 I IC QU4LIFI CATION I I I UHDERGOI4G GENER drt9~2 I I C QUALIFICATION I I I UNDERGOING GENER-4F3&f82 IC QUALIFI CATION UNDERGOING GENER ~5k' I C QUALIFI CATION I I UNDERGOING GENER 6~~ IC QUALI FI CATION I I UNDERGOING GENF R-I I C QUALIFICATIOK I I I UNDERGOING GENER-6F58f82 I IC QUALIFICATIOK I I I UNDERGOING GENER-6~4&2 I I C QUALIFICATION I I I UNDERGOING GENER-6~2 I IC QUALIFICATION I I UNDERGOING GENER OV=~2 I I C QUALIFICATION I I I UNDERGOI HG GENER ~82 I I C OUALIFI CATION I I 39 1 139>>1 I I I (39 ~ 1 139e1 I I I (39 ~ 1 139. 1 I I 139 ~ 1 I I I 139 ~ 1 (39 ~ 1 I I I 139 ~ 1 I I I (39 1 I I I 139 1 I I I I I NO YES YES HO YES YES HO KO NO 115281 02 I I ( 115291 02 115301 02 115311 02 115321 02 115331 I I I I I I (153C ( I I I 11535( I I I (15361 02 02 02 115371 I I I 4 02 --I--I"- 11526( 02 I I I 115271 02 TAGS INCLUDED:TE-1112HA --TE-1 122Kb SORT TYPE P/>~OVAL ST ~ GLOBAL REVV 0 05/21/82
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4/E: EB ER VICFS INC ~ UTILIT Y: RID 4 >OWF < 4 L I GHT FACILITY: ST ~ LUCI 2 OUALIF ICATION STATUS CHECK REPORT NSSS: CONBUST ION ENG PWR CAPACITT: 890 BOWIE) 36 ENVIRON-I QUAL IF I CAT ION RENT I S T 4 T U S I I ~ HARSH I QUALIFIED AIIAITING CONF I RN4TOR Y DATA I R4~F;i.", 3 SFE PUNCHLI ST I I ~ HARSH I OUALIFIED AWAITING CONF I RNATORY DATA I 5 SEE PUNCHLIST I I HARSH (QUALIFIED AWAITING CONFIPHATORY DaTA SEE PUNCHLI ST I I HARSH I OUALIF IED AMAITING CONFIIEHATORY DATA I~ SEE PUNCHLI ST I TAG 40 I ITE-1122HB ITE-1122HC I I I (TE 1122ND I TE-1125 I PUN CHLIST ~ I ) ITEN/SCHED I UNDERGOING GENER MQFRt2 I C OUALI F I CAT ION UNDERGOING GENER~~2 IC QUALIFICATION UNDERGOING GENER IC QUALIFICATION UNDERGOING GENER-64599%2 IC QUALIFICATION I DOC. I I PCKG a ~ 139.'I I I I 139 ~ 1 39 ~ 1 39 1 02 02 02 02 TES 115 381 I I I 115 391 I I I 115401 I I I I I I (15411 YES INST ALLED I CE 8 I REV (YES/NO) I ¹ I ¹ a HARSH HARSH HARSH HARSH H4RSH HARSH HARSH HARSH OUALIF IED AWAITING BG~~~~ I QUALIFIED-AWAITING I I I QUALIFIED A'MAIT ING I~~~ I I (QUALIF IED-AMAITING I~~~ I I I QUALIF I ED A WAIT ING I I I QUAL IF IED-AWAITING I I I OUALIF IED-AWAITING t RgptSV5 I I OUALI'FIED-AWAITING I RM~g3 I I CONFIRMATORY DATA SEE PUNCHLI ST CONF IRNATORY DATA SEE PUNCHLIST CONF I RNATOR Y DATA SEE PUNCHLI ST CONF IRNATORY DATA SEE PUNCHLIST CONF I RMATOR Y D4 T4 S EE PUN CHLI ST CONFI&NATORT DATA SEE PUNCHLI ST CONF IRNATORT DATA SEF. PUNCHLI ST CONF IR<ATORY DATA SEE PUNCHLI ST ITE 3303W I I I I TE "3303 X ITE 3303Y I I I I TE 33032 I I I I T=-3351X a( I IITE-3351Y ITE-3352X I I IITE-3352Y UNDERGOING GENER-6/hat~ IC QUAL!FI CATION UNDERGOING GENER IC QUALIFICATION I UNDERGOING GENER 55~52 I C OUALIFI CATI ON UNDERGOING GENER I C QUALIFI CATION UNDERGOING GENER I C QUALIF I CATION UNDERGOING GENER IC QUALIFICATION I UNDERGOING GENER-SkP8482 I C QUALIFICATION UNDERGOING GENER b~~ I C QUALIFICATION I I 139.1 39 1 39 1 139 1 39 1 I I 139. 1 I I I 139 1 39 1 YES (15421 I I I YF S 115431 oz 02 YEiS YES 115441 I I I I I I 115451 02 02 02 YES (15471 02 YES TES 11548 ( I I I 11 5491 I I I 02 02 TE S 115 461 TAGS INCLUDED:TE-1122HB TE-3352r SORT TYPE.H/N~OUAL ST ~ GLOBAL REV¹ 0 05/21/82
A/E: cP ERVICES INC ~ UTILITY: IDA POMECR C LIGHT F4CILITY: ST ~ LUCI E QUALIFICATION STATUS CHECKL REPORT NSSS. COIIIIBUS 1 ION ENGR'HR CAPACITY: 890 HH(E) E-37 ENVI RON-I RENT I Q U A L I F I C A T I 0 N S T A T U S HA RSI1 HARSH HARSH I I QUALIFIED-AHAITING CONF IR"ATORY I I I .( QUALIFIED-AHAITING CONFI RH4 TORY l~ Sc E PUNCHLIST I I I QUALIFIED-AiIAITING CONF IR'ljLTOR Y I aerv=a SEE PUNCHLIST I - ---I DATA I I DATA DATA TAG NO I I ( V2504 PB (t p ]~4g yQp)g I Pgppfr// I PUNCHLIST I TEF/SCHED V2515 V2516 1 VENDOR RESOLUT 36/15/82 I ON OF R INOR I EBASCO CONHEMTS 1 VENDOR RESOLUT-06/15/82 ION 'OF HINOR I EBASCO COHNENTS HARSH QUALIFIED ANAITING CONFIRHATORY DATA V2553 I I /. P /pl@ I( llfjqgel 7/'I / fM Connfgrs HARSH I QUALIFIEO-AHAITING CONF IRHATOR Y DATA V2553 PB V2554 HA RSH HARSH HARSH HARSH HA RSH Hh RSH I QUALIFIED AHAITING I I I I QUAL IF TED-AH AI T IN G I I I I QUALIF IEO AWAITING I I I I QUALIF IEO-AWAITING I I I I QUALIFIED ANAI1'ING I I I ( QUALIFJEO AWAIT ING I I I CONFIRHATORY DATA CONF I RHATORY CO NF I RHA TOR Y CONF I RHATOR Y CONF I RHATOR'Y DATA DATA DATA DATA CONF IRMA TOR 'I DATA y2554 PB V2555 V2555 PB V3456 V3456 SS I V3457 I I I I I I I I I I I HARSH I QUALIFIED AWAITING CONFIP>ATORY DATA I DOC. I I PCKG 155 ~ 1 13 ~2/9 ~ (2 I I 13'/9 12 I I 13.1B Iss-1 I I I 13 1B I I I 155 1 13.1B (55 1 I I I13.1B. I Iss ~ 1 13.1B I I I INSTALLEDICES IREV, I YES/NO) I Q I R mwaa wwmm I modem ( wwmm YE S 11651( 02 YES 116571 02 (1658( 02 ~ YES 116611 I I I I I I 116621 YES 02 YES (1663( 02 YES 02 (1664( I I I 11665( I -. I 115651 I I I (1667( I I I 116681 I I I 11 6691 I I I YES YES 02 'Yc,S 02 YES 02 YES 02 YES TAGS INCLUDED:V2544 PB --V345 7 SORT TYPE:H/HiQUAL ST ~ GLOBAL REVQ 0 05/21/82
A/E EB SERVICES INC ~ FAC ILITY: ST LUCI 2 NSSS: COMBUS TION EHG P'WR UTILITY: ORIDA. POWFR 1 LIGHT QUALIFICATIOH STATUS CHECK REPORT CAPACITY: 890 Mw(E) GE 38 ENVIRON I Q U A L I F I C 4 T I 0 H NEST S T A T U S I I HARSH I QUALIFIED-AWAITING CONFIRMATORY I I I TAG NO I I I aunnmmnwmmm DATA I V3457 SS I/ I I I I I HARSH I QUALIFIED-AWAITING CONF IRMATOR Y I I I HhRSH IQU(LIFIED AWAITING CONFIRMATORY I I I HAR'SH I QUALIFIED AWAITING CONFIPHATORY DATA DATA DATA IV3480 I I I I V3481 I I I IV3495 SS I V3496 SS HARSH I QUALIF IED-AWAITING I I I HARSH I QUALIF IED 4WAITING CONFIRMATORY DATA CONFIRMATORY DATA I V3517 I I I 193517 SS H4RSH I QUALIF IED AWAITING CONFIRMATORY DATA I V$523 SS HARSH QUALIFIED-AWAITING CONFIRMATORY DATA PUNCHLIST ITEM/SCHED L/@P>K C ip//f-/W5 ~1~/ jg~ 155 '1 YES 116701 I I I I ~ I I YE S 116711 I I I 13.14 I I I 13 ~ 1A I I I 155 ~ 1 I I YES I 116731 I I I I I I 116751 I I I 116761 I I I116rr I I I I 116781 YES 155 ~ 1 YES 13-1A YES 155 1 I I I 155 ~ 1 YE S. YE S 116791 02 02 02 02 oz 02 02 02 I DOC ~ I INSTALLEDICES IREV I PCKG -I I YES/NO) I 0 I ~mawumwe Iww a lmmaa I HARSH I QUALIF IED AWAITING CONF IRMATORY DATA I HARSH I QUALjF IED AWAITING CONF IPMATORY DAtA HARSH I QUALIFIEO AWAITING CONF IPMATOR Y D4T4 I I I HARSH I QUALIFIED AWAITING CONFIRMATPR'I D4TA IV3536 I I I IV3536 SS I I I I VSS39 I I I I V3539 SS I I I 13 1B 155 13 1B I I I 155 1 I I YES YES ND YES 116801 02 I I I I I I 116811 02 i i e I I 116821 02 I I I I I I 116831 02 TA S INCLUDED:V3457 SS

V3539 SS SO T

TYPE H/M@QUAL ST ~ Gl OPAL REVN 0 05/21/82
4/E: EBAS RVICES INC ~ UTILITT: FL RID4 POwER S LIGHT F>CILITY: ST ~ LUCIE QUALIFIC4TION STATUS CHECKLIS EPOR'f NSSS: COHBUSTION ENG - PWR CAPACITY. 890 HW(E) 39 ENVI RON-I HENT O U 4 L I F I C 4 T I 0 N S T A T U S HARSH H4 RSH HARSH HA RS14 I o I QUALIFIED 4WAITING CONF IRHATORY DATA I I I I QUALIFIED AWAITING COHFIRHATORY DATA I I I OUALIF IED-AWAITING CONFIRHATOR Y DATA I I I I QUALIFIED AWAITING CONFIRMATORY DATA HARSH HARSH HARSH I QUALIFIED AWAITING IJh&F I I I OUALIF IED-AWAITING I I I OUALIF IED-AWAITING CONF IRHATORY DATA SEE PUNCHLI ST CONF I RHLTOR Y D4TA SEE PUNCHLIST CONF I RHATOR Y DATA HARSH OUALIFIED-AWAITING CONF IRHATORT DATA HARSH HARSH HARSH I OUALIFIED-AWAITING I I I I QUALIF I ED A WAlTING I I I I QUAL IF IED-AW /IT ING CONF IRHATOR Y Dh TA COHF I RHA TOR Y DATA CONF IR"IATORY DATA HARSH QUALIFIED-AWAITING CONFIRNATORY DATl CHL 1ST H/ SCHED 'W 0 IV35cu ss I I I I V3545 I I IV3550 ss I I IIv3551 SS I I I IV3571 I I I I v3572 I I I I V3614 I I IIv3624 I I I IV3634 I I IIV3644 I I I lv3651 I I Ilv3652 I I I 1 VENDOR RESOLUT&6/15/82 ION OF MINOR I EBASCO CO'IHENT S I 1 VENDOR RESOLUT 06/15/82 I I ON OF HIHOR I EBASCO CONTENTS I 'lt. /i<I@.g VQ/P4 I I g oping/(t'5 I I I TAG NO I PU I IT I DOC. I I PCKG I 'I 5 5 ~ 1 l3 14 I I I I 55%1 I I I I55a1 l3. 2/9. I2 I I l3 2/9 l2 3.14 l3-14 I I I I3 ~ 1A I I I 13 1A l3 lA I I I Il3.14 I I I I YES I I1685 I 02 YES YES YES YES I 1687 I I I I I I I I 1588I I I I I I I 116891 I I I I1690 I 02 02 oz 02 YES TES TES YES YES TES I 1692 I I I I l1695 I I I I I 1697 I I I I I I I l1700 I I I I 117 02 I I I I I I I I17C4 I I I I 02 02 02 02 02 02 INST ALLEDICES I REV (YES/NO) I O I R m) maw I mm a YES l1684I 02 TAGS INCLUDED.V3540 SS --V365 2 SORT TYPE:HIH QUAL ST GLOBAL REVS 0 05/21/82
A/E: Ee UTILITY: NSSS: CONBUSTION ENG CAPACITY: 890 NW(E PUNCH LI Sl'TEP/SCHED TAG NO ENVIRON NENT I I Q U A L I F I C 4 T I 0 N S T A T U S pv I t. P)P4 UVt(PbN I I OUALIFIEO AWAITING HARSH IV3654 I I I I V3654 SS I I I I y 3656 I I I Iv3656 pe CONFIRNATORY DATA II. I I HARSH QUALIFIED AWAITING CONF IRNATORY DATA HARSH HA RSH I QUALIFIEO-AWAITING I I I I QUALIFIEO-AWAITING CONFI &NATORY DATA CONFIRMATORY DATA HARSH OUALIFIED AWAITING CONFIRNATORY DATA HIL RS H Hh RSH HARSH I QUALIFIEO AWAITING I I I QUALIFI ED-AWAITING I I I I QUALIFIEO-AWAITING CONFIRNATORY Dhl'4 CONFIPNATORY DATA CONF IPNATOR Y DATA HARSH I QUALIFIFD AWAITING CONFIRNATORY DATA Hh RSH HARSH I OUALIFIEO-AWh ITING I I I I QUALIFIED-AWAITING CONFIRMATORY DATA CONF I RNATOR Y Dh Th HARSH I OUALIRICO AWAITING C 0 N F I P IlA TO'R Y D AIA IV3658 I I Ily3658 SS I I I I v3659 IV3659 SS I I I I V3660 I I IIV3660 SS I I I Iv3664 I I I I V3664 SS ERVICES INC ~ FACILITY: ST LUCIE RIDA POWER 8 LIGHT QUALIFICATION STATUS CHECKL REPORT PWR ) DOC ~ I PCKG Iaaaq w 13 ~ 1h I I I 15 5.1 13.1A I I IIssi1 I I I 13.1A Is s.1 13 ~ 1B 155 ~ 1 13.1e I I I 155 ~ 1 13 1B I I I 155 1 GE 40 REV W WWW 02 02 02 02 YES YES YES 117101 I I I 117111 I I I 117121 -0 02 02 YES YES YES YES 02 117131 I ~ I I 117141 I I I I I I 11/151 I I I 117161 02 02 YES 11717 I 02 INSTALLEDICES I (YES/NO) I I ~ awful ww~ I YE S 117061 I I I YE S 117071 I I I YE S 117081 I I I I I I 117091 WWWWW&W& GS.INCLUDED:V3654 v3664 ss RT TYPE:H/N,QUAL ST. GLOeAL REV>> 0 05/21/82
4/E: EB UTILITY ER VICF S INC ~ RIDA >ONER 'I LIGHT F JLC IL IT Y: ST ~ LU CI E 1UALIF I CP TION ST4TUS CHEC KL REPORT NSSS: COMBUSTION ENG ~- PLIR CA PA CITY: 890 Mil(E ) E-41 ENVIRON HENT I Q U A L I F I C 4 T I 0 N S T A T U S HARSH QUALIFIED AHAITING CONF IR'AMATORY DATA HARSH I QUALIFIED-AilAIT ING I I I HARSH I QUALIFIED-AHAIT ING CONF IRHATOR Y DATA CONFIRMATORY DATA HARSH I QUALIFIED-AHAITING I I I HARSH I QUALIFIED AHAITING 14~ CONFIRMATORY DATA CONFIR~aTORY DATA ~ SEE PU4CHLIST HARSH IQUALIFIED 4HAITING CONFIRMATORY DATA TAG NO Iv3665 I I I I V3665 Ss I I Ilv5203 ss I I IIv5204 Ss I I I Iv5205 Ss I I I I HCSF N SERI ES P NCHLIST I EY/ SCHED /.kmS &/(nl~ 4V </~.j~ AOLV~IS NE> (YES/NO) I ¹ I ¹ I I PCKG ,I13+I II YEs 117181 02 155 ~ 1 I I I 155.1 I I I 155 ~ 1 Is s.1 YES YES YE<s YES 117191 02 I I I 117231 02 117241 02 I I I I I 117251 OZ YES 119371 02 DOC ~ I INSF ALLEDl CE 5 I REV MARSH QUAL IF IED AilAITING SEE PUNCHLIST HARSH QUALIFIED-4IJAIT ING SEE PUNCHLIST HhRSH IQUALIFIED-AL AITING I SEE PUNCHLIST I I HA RSH I QUAL IF I ED AilAIT ING I SEE PUNCHLIST I I HARSH IQUALIFIED AWAITING I SEE PUNCHLI(T I I HARSH I QU4LIF IED-AilAITING ISEE PUNCHLIST I I CONF I RMATOR Y DATA I ZS-25-117 CONFIRMATORY DAT4 IZS-25-118 CONFIRMATORY DATA IZS 25 119 CONFIRMATORY DATA CONFIRMATORY DATA IZS-25-120 I I IIZS"25-121 CONFIRl IL TORY DATA I ZS-25-116 I VENDOR R ESOLUT I ION OF MINOR I COMMENTS I VENDOR R ESOLUT-I ION OF MINOR I COMMENTS I VENDOR RESOLUT I ION OF MINOR I COMMENTS I I VENDOR RESOLUT I ION OF H INOR I COI"AGENTS I I VENDOR R ESOLUT I ION OF MINOR I COMMENTS I I.VENDOR RFSOLUT I I ON Of M INOR I COMMENTS I 06/15/82 06/15/82 06/15/82 06/1S/82 06/15/82 06/15/82 19 1 I I I 19.1 19 1 I I I 19 1 19 1 I I I 19 1 I I I YES 100431 02 NO I 100351 OZ 100361 02 N) 100311 02 I I I I I I 100321 02 I I I YE S 100441 02 TAGS INCLUDED:V3665 ZS-25 121 SORT TYPE: H/M QUAI. ST ~ GLOBAL REV¹ 0 05/21/82
A/E: UTILIT Y ER VICES INC ~ FACILITY: ST ~ LUCI RIDA POWER 4 LIGHT QUALIFICATION STATUS CHECK REPORT NSSS: COHGUSTIOH EHG - PWR CAPACITY: 890 HW(E) ENVI ROH HEN T W HARSH 'ARSH HARSH HARSH HARSH HARSH HA RSH HARSH HARSH HA RSP HA RSH HARSH I OUALIFIFD @HAITING I SEE PUNCHLIST I I I QUALIFIED AWAITING I SF.F. PUNCHLI ST I I I QUALIF I ED 4'WAITIN6 I SEE PUNCHLIST I I I QUALIFIED-4WAITING I SEE PUNCHLI ST I I IQUALfFIED AWAITING I SEE PUNCHLI ST I I I QUALfF IED-4 WAITING I SEE PUNCHLI ST I I I QUALIFIED-AWAITING I SEE PUNCHL I ST I I I QUALIFIED 4 WAITING I SEE PUHCNLI ST I I I QUALIFIED AWAITING I SEE PUNCHLIST I I I QUALIF IED AWAITIHG I SEE PUNCHLI ST I I IQUALfF IED AWAITING I SEE PUNCHLIST I I I QUAL/ F IED 4 wA ITIHG I SEE PUHCHLI ST I I CONF IRHATORY DATA CONFIRMATORY DATA CONF IRHATOR Y DATA CONF IRHATORY DATA CONFIRMATORY DATA CONF IRHATORY DATA CONFIRIIATORY DATA CONF IRHATORY DATA CONF IRHATOR Y DATA CONFIRHATORY DATA COHF I R lATOR Y DATA CONF I RIIIATORY DATA I Q U A L I F I C A T I 0 N I S T 4 T U S I TAG No I IIZS-25-122 I I I I ZS-25-123 I I IIZS-25-18 IZS 25-19 IZS 25-36 I I I I ZS-25-3/ I I I I ZS-25-38 ZS-25-39 IZS-25-40 I I I IZS 25 41 IZS 25-42 I ZS 25 43 I I I PUNCHLIST I TEN/SCHED VENDOR RESOLUT I I ON OF HIHOR COPPENTS I I VENDOR R ESot.UT-I ION OF HINOR I COHHEHTS I I VENDOR RESOLUT I ION OF HINOR I Co"HENTS I I VENDOR RESOLUT I I OH OF HINOR 'I CO HHENTS I I VEHDOR RESOLU1'- I IOt'F HINDR COHHENTS' I VEt'DOR RESOLUT ION OF HINOR I COPHENTS I I VEHDOR RESOLUT I I OH OF MINOR I COPHENTS VENDOR RESOLUT I ON OF KINOR I COHHENTS I I VENDOR R ESOLUT I ION OF HINOR I COHHEHTS I I VENDOR RESOLUT I ION OF HINOR I COHHENTS I I VENDOR R ESOLUT I ION OF HINOR I COHHEHTS I 06/15/82 06/15/82 06/1 5/82 06/15/82 06/15/82 06/15/82 06/15/82 06/15/82 6/1 5/82 06/15/82 6/1 5/82 VENDOR RESOLUT-06/15/82 ION OF HIHOR COHHENTS I Doc. I I PCKG I 19 1~ I I I 19 \\ 19~1 I I I 19 1 19 1 19.1 19 ~ 1 19.1 I I I 19 1 19 1 19 1 19 YES 100291 02 I I I I I I 100301 02 I I I 118541 02 YES 118551 02 YE S 118561 I I I YES 11$ 5l 02 YES NO YES 118591 02 I I I I I I 118601 02 I I I I I 118611 02 NO 118621 I I I 02 INSTALLEDICES IREV I YE'S/No ) I 4 I wlwa Iwwmw N) 100331 02 I I I I I I HO 100341 02 TAGS INCLUDED:ZS-25-122 - --ZS-25 43 SORT TYPE:H/H QUAL ST ~ GLOBAL REVtt 0 05/21/82
A/E: c94 R VICES INC ~ UTILITY IDA POWER 8 LIGHT FACILITY: ST ~ LUCI E OVAL IF I CAT ION STATUS CHECKL EPORT NSSS: COMBUSTION ENG - PWR CAPACITY: 890 NW(E) E-43 Q U A L I F I C A T I 0 N S T 4 T U S TAG NO ENVI RON I MENT I I I QU ALIF IED-AWl(ITING I SFE PUNCHLIST I I I QUAL IF I ED-4 WAITING I SEE PUNCIILIST I I I QUAL IF I ED AllAITING I SEE PUNCHLI ST I I I OUALIF IED AWAITING I SEE PUNCHLIST I I ( QUALIF IED-AWAITING I SEE PUNCHLIST I I I OUALIFIED AWAITING I SEE PUNCHLIST I I I QUALIFI ED 4 WAITING I SEE PUNCHLIST I I I OUALIFIED-AWAITING I SEE PUNCHLI ST I I (OUALIFIED-AWAITING ( SFE PUNCHl. 1ST I I I QUALIF IED AWAITING I SEE PUNCHLI S T I I QUALIF I ED AWAITING I S E E P U N C'lLI S'T I I I QUALIF,IED-AWA I TIN 0 I SE'E PUNCHLI ST I I CONF I fNATOR Y DATA I ZS-25-44 HARSH CONFIRNATORY DATA I ZS-25-45 HARSH CONFIP<ATORY DATA I LS 25 46 HA RSH HARSH HARSH CONFIRMATORY DATA IZS 25-50 HARSH ILS-25-52 I I IIZS-25-53 I I IIZS-25-54 I I I I LS-25-55 I I IIZS-25-56 I I I I IS-25-57 I I IILS-25-58 I I I CONFIRMATORY DATA HARSH CONFIRMS TOR Y DATA HARSH CONFIRMATORY DATA HARSH CONF I RNA TOR Y DATA HARSH CONFIRMATORY DATA HARSH CONF IPNATOR'Y DATA HARSH CONF IPNATORY DATA CONFIRMATORY DATA IZS-25-47 P UN CHLIS1'TEN/SCHED VEHDOR RESOLUT I ON OF III INOR COMMENTS VENDOR RESOLUT-IONN OF M INOR COMMENTS VENDOR RESOLUT ION OF MINOR COMMENTS V E NDOR R ESOLUT-I ON OF N INOR CONNENTS VENDOR RFSOLUT-IO'A OF N INOR CONN.ENTS 06/15/82 06/1 5/82 06/15/82 06/15/82 06/15/82 VENDOR RESOLUT ION OF MINOR COMMENTS VENDOR RESOLUT ION OF NINOR CONNENTS VENDOR RESOLUT ION OF MINOR COMMENTS VENDOR RESOLUT-IONN OF NINOR COMMENTS VENDOR RESOLUT-IONN OF MINOR COMMENTS VENDOR RESOLUT ION OF NINOR COMMENTS VENDOR RESOLUT-I ON OF MINOR C 0 NNENTS Oe/15/82 06/1 5/82 06/15/82 06/15/82 06/15/82 06/15/82 06/1 5/82 TAG S INCLUDED:LS-25 44 SORT TYPE H/'leQUAL ST ~ (YES/NO) I ¹ I ¹ I I PCKG 118631 02 I I I I I I 118 66 ( 02 9 1 'YE S 19.1 YES 19 ~ 1 YES 1869 02 19 1 I I I 19~1 19 1 YES NO 11872( 02 (18781 02 I I I (1880( 02 NO 118831 02 19 ~ 1 I I I (9 1 I I I 19 I I I 19 1 9 1 NO NO NO YES (1886( 02 (18891 02 I I I 118921 G2 118951 02 I I I 118981 02 I I I ZS-25-58 GLOBAL REV¹ 0 05/21/82 DOC ~ (INSTALLEDICES IREV
A/E. Ela UTILITY: ERVICES INC GRID A powER 0 LIGHT FACILITY: ST ~ LUCI E QUALIFICATION STATUS CHECKLI REPORT Nsss. COMBUSTION ENG0 PWR CAPACITY: 89U HWIE) GE-44 ween T'i Ha RSH I QuaL IF IEo-AHAITIN G I SEE PUNCHLI ST CONFIRMATORY DATA HARSH I I I QUALIFIEO AWAITING SEE PUNCHLIST CONFIRMATORY DATA HARSH HARSH I QUALIFIED AWAITING I I I I QUALIF IED-AHAIT ING I SEE PUNCHLI ST CONFIRMATORY DATA CONF IRHATOR Y DATA HARSH QUALIFIEO AWAITING CONF IRHATORY DATA H H ARs AHAITI QUALIFIED-NG SEE PUNCHLI ST CONF I RELATOR Y DATA HARSH I QUALIFIED AWAITING I I CONF I RHATORY DATA ENYIRov-I Q U A L I F I c 4 T I 0-N HEHT I s T a T U s TAG NO (zs-25-94 I I I(ZS-25-95 I I I 12HVE-10B PB I 2HVE-64 I I I 12HVE 6A PB I I =I (24VE-6B I I IIzliVE-6B PB PUh CEILI ST ITEN/SCHED I VENDOR R ESOLUT-06/15/82 I I GN OF HINOR I COPHENTS I I VENDOR RESOLUT-06/15/82 I ION OF HINOR I COPHENTS II/DAI~l' nuns Q g7 fW I/&u.~ I I 1 VENDOR 06/30/82 I RESOLUTION OF I HINOR COHHENTS I I/ P/Py g C ni/lf fj//S'u f/0 >E' 1~VENDOR 06/30/82 RESOLUTION OF HINOR COHHENTS (). pity>g c~ekns use>> I ooc. I I PCKG '19 1 19 1 I I I 155 ~ 1 14 7 (55 ~ 1 4 7 (55~1 10041 I I I I (0042( 02 02 YES YES 11790 I. I I 101421 02 02 NO YES (17941 I I I I I I (01431 I I I I I I 11795 ( OZ 02 02 INSTALLEDICES IREV (YES/HO)I 0 I I I HARSH I I QUALIFIED AHAITING CONFIRHATORY OaTA I I I Ha Rs H I QUALIFIED-AHAITING COHFIRHATORY DATA HARSH HARSH I QU ALI F I ED A WAIT ING I I I I QUAL IF IED AWAITING COHFIFEHATOR'Y DATA CONFIRHATORY DATA HA RSH I QUALIfilED AHAITING coNF IFHATGRY DATA I I I 12HVE 9A PB I I I12Hvs-1a I I I I zivs-1B I I I 12Hvs-1c 12HVS-1D I HINOR THERHAL 06/30/82 LAG ANALYSIS REQ I I I HINOR THERHAL 06/30/82 LAG ANALYSIS REQ I I HINOR THERHAL 06/30/82 I LAG AHALYSIS REQ I I I HINOR THERHAL E)6/30/82 I LAG ANALYSIS REQ I I 155 ~ 1 14 ~ 1 I I I 14 ~ 1 I I I 1 I I I 14 1 I I I HO YES YES YEAS YES 11797 I I I I 118001 I I I I I I 118011 I I I I I 'I (18021 I I I 118031 02 02 0Z 02 T AGS INCLUDED Z S-25 94 --2HVS-1D SORT TYPE:H/MrQUAL ST~ GLOBAL REVV 0 05/21/82
A/E: E B4 ERV ICES INC UTILITY: LORIDA PO!E'ER 'C LIGHT F A C IL IT Y ST ~ LU CI E QUALIFICATION STATUS CHECKL REPORT NSSS. COHBUSTION ENG~ PHR CAPACITY: 890 HH(E) HARSH QUALIFIED-AHAITING CONF I RH4 TOR Y SEE PUHCHLIST TAG NO DATA - IFSE-27 10 D4T4 - IFSE 27-11 I I I DATA - IFSE-27-15 HARSH HARSH HARSH HARSH HARSH HARSH I QUALI F I ED-AHAI T IN G I SEE PUNCHLIST I I I QUALIFIED-4HAITING I SEE PUNCHLIST I I I QUALIFIED AiIAITING I SEE PUNCplLI ST I I I QUALIF I ED AMAI TING I SEE PUNCHLIST I I I QUALIFIED AHAITING I~& t=r~ I I I QUALIFIED AHAITING Ic~~ CONF IRHATORI DATA I FSE 27-16 CONFIRHATORY DATA CONF IRHATOR Y DATA I FSE-27-17 I I IIFSE-27-8 CONF IRHATORY DATA CONF IRHATORY DATA~ CONFIRHATORY DATA IFSE-27-9 I I I IB2G31 I I I IB2832 I ENVIRON-I Q U 4 L I F I C 4 T I 0 N HENT I S T 4 T U S I HIRSH IQUALIFIED AHAITING CONFIPHATORY I SEE PUNCHLI ST I I HIRSH I QUALIFIED AWAITING CONF IRHATORY I SEE PUNCHl. IST I II-P UN CHLIST ITEN/SCHED I 1 ~ VER IF Y I CONDUIT SEAL I COHPL ET E I 1 ~ VERIFY CONDU IT SEAL COHPL ETE 081582 081 582 1 VERIFY 08/15/82 CONDUIT SEAL , COHPLETE 1 ~ VERIFY CONDUIT SEAL COHPLE TE 08/15/82 1 ~ VERIFY 08/15/82 CONDUIT SEAL COHPLETE 1 ~ VERIFY CONDUIT SEAL COHPLETE 08/15/82 1 ~ VERIFY CONDUIT SEAL COHPLETE 08/15/82 I /. Lfppkgoip> / /C~ gpfpc /Ipu/II-p ~ I35 ~ 1 I I I I35 1 I 35 1 I I Il35 1 I I Il35.1 I I I I35 1 I I I I20 ~ 1 YES YES YES YES YES YES YES I 0618 I 02 I06221 I I I I 0623 I 02 02 I 0624 I I I I I I 0626 02 02 I0627I I I I I 0122 I 02 02 I20 ~ 1 I YEs lo123l o2 I I DOC ~ I INST ALLED I CE S I REV I PCKG I YES/NO) I 0 I ~ I~ww ww wmmwmammmlw w Iw ~ I35 1 YES l0617I 02
P 999 99990IQ9 QQ 999499999QQ 939 99 99 999Q 99 99 QTQQ 09 OIQQQQQ 9Q 999 99 QQQQo'9 QQ 999 99 QQ 39 9999 99 99 9QQQ 9999999999 99 949 QQQ999QQQQ QQ 99 QR999939 999999ol99 94, 99 99 Qo 99 9a QQ Q OT 99 94 QQ 99 999999999 99999999 9 '9 99 QQ 99 99999999 999 QQQ QQ QQ QQQQQQ 9999999999 99 99 Qld 999 99'9 Qdd QQQQQQ QQ 99 Qa QQ Qa QQR9999999 9999999999 99 99 QQ 99 9994QQ 99 99 QQQQQQ QOQRaQQR RQQ QoQ OQ QQ o QQ 94'9 Qiil9999999 999QQcilQQ ~ Q 4QQol 9QQol99 QQQQQQQQ QQQ QQ QQ ~ I 99 QQ QQ 99 QQ 9999 Definitions for completeness and status are found in thc GuidIboc!:, Sedhit I'g.2-and 13 respectively and have been discussed and essentially ~ W k AH IIgc8 "Complete" is defined as either a) equipment is fullyqua,li'f?cA or b) equipment is not qualified but review of documentation has been completed, deficiencies identified, and a commitment to one of thc following made, with a schedule for completion. 1) Retest 2) Replace 3) Relocate 4) Modify 5) Analyze existing test data - consists of minor analysis which will lfbe!y lead to qualification of equipment (c.g., Arrhcnius cal'culction ). "Complete" does not include searches for additional test reports, recalculation of environments for specific pieces of equipment, reevaluation of the need for performing a safety function, etc. Flooding effects shall have been evaluated. 4~~C 4 P/'~ ~~m AyO 9 J ~J cA.
NRC memorandum V Nerses, Pro]ect Manager NRC Licensing Branch, "Su.,wry ci'l'tiny Held In Bethesda, Maryland with FP&L'on March 2, 1982 Regarding Equipment Qual-ification" dated April 6, 1982.
999 QQQQQ Q9 9939999999 99 99 9QQ Qll 9 999999 QQ 99 9999999999 9999llQQQQQ QQ QQ 999 RQ QQQQ 99 949Q 99 99 Q99 QQ 99 999 949 99 9QQQ 99 4499 99 999 QQ Q Q QQQQ 9999 999999999 99 9Q 99 94 QQ QN 99 QQ 99 9 4'9999 999999999 9 ol9 99olQ 9 QQQQQQ 9QQ QQQQ 99 9 9R9 QQ QQ QQQQQQ 9999999999 Q9 QQ 999 999 Q99 olQQ 999999 QQ Qcil QQ 99 Qi QQ RQ Qlk 9999999999 QQQRQOQQQQ QQ QQ QQ Q9 QQQQOQ QOQQQQQQ QQQ 999 QQ OQ QQQ Q ~ 9 QQQRQRQQQ QQQQQQQQ aQ RaQQQQQQQOIQ QQ QQQ QQ 99 QQ QQ QQ QQ QQ QQQ9}}

ML17212B624

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ML17212B624

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