eaeasipjp ucie an inunit1 equivalent availability dailycapacityfactor 68 online as o105/20/97...

ar a EaEasipjp

ucie ana lls,. ee in

97072505.56 9707i8PDR ADGCK 05000335P PDR

St. Lucie StatusMeeting Agenda

EE 5 REESNIRIIOperating Report C. Wood

Quality Assurance W. Bladow

Work Control C. Wood

Operations H. Johnson

Maintenance J. Marchese

Engineering~ ~ C. Bible

Break (10 Minutes)

Services D. Fadden

Materials Management G. Boissy

Business Systems R. Heroux

Licensing G. Madden

Human Resources L. Morgan

Safety 2000 T. Granger

OPERATING REPORT

Chuck Wood

Unit 1

Equivalent Availability

DAILYCAPACITYFACTOR 68 online as o105/20/97

t'l

7

ol

~0g

to

o

tl 5

a

'/1/97

9007 C/5/97 07/97 C/sl91 C/11/91 9/19/97 01507 01707 01907 021/91 CI2907 025/91 90707 02907 7/107

Date

Lost Generation

Date MWH Loss Reason

aoooe o/t o Moootooo Oopoororoo Coeoool or 999 MW

100Cs.e ea

eo. r 7972orsTZ 9

75

I

~ oo

7$.$

50

aa

25

t

I

Jan t97 Feb MM Acr May Jvn Jvl Avy Sep Oct Irov Dec

Oat ~

Unit 2Equivalent Availability

DAILYCAPACITYFACTOR 35 Days ondine as or 05/30/9

80

ZlIO

«

40

v

7

4

20.

6/1/97 6/3/97 6/5/97 sf//97 6/KIT 6/I1/97 6/1 Kly 6/15/97 6/17/9T 6/19/97 $21/97 6/23/97 6/25/97 6/27/97 6/2S/97 Tl1/97

Date

Lost Generation

Dato I/IWHLoss Reason8/6-7/97 ~ 1057 Governor Valves 92 6 63

Beeec Oo e Me/te/vtm oeeenoetee ceoeoey of 839 M/v

100

75 ~

98.898.798.1

84.7

75.7

T«Set 83.0v

Good

50

o>

25~Aetvel--- 7«eee

0Jan '97 Feb Mar Apr May Jun Jul Aug Sep Oct NOV Dec

Date

ST. LU LANT

20

15

L

CL

0'o0

0.1gR 2 QTR 3 QTR 4QTR Dt QR

Date 2 QTR g7 3 QTR 4 QTR

0.80

0.70

INDUSTRIALSAFETY ACCIDENT RATE(12-MONTH RUNNING AVERAGE)

~PTN~PSL-4-lndustryAvg.

0.60

LO

0.50

C)C)

0.40OClL

n. 0.30

02.'.20

PSL Y-E: c 0.24

0.10

0.00

~„$~3P!ari()v,"ij $1992".

~RiXPTN8:Qa'S 0.67O'4."'1PSLPJ$ '0 0.81

Industry.Av'gl;ltd 0.77

'i4983,

0.38

0.50

0.77

0.50

0.51

619951

0.220.40

0.55

(1886)0.28

0.28

0.28

0.28

glSr4 Ka/971 f4Sr,'l '„"5!973

0.28 0.28 0.28 0.28

0.12 0.12 0.24 0.24

EB/97~ else0.28

0.35

jsl(Ib F10!97, !„f.fl97-;. -12/srr

Data Provlders: (PTN) J. Sambtto 248.7372 and (PSL) T. Moser 487-7171

CJ

0/97

UALITYASSURANCE

Wes Bladow

QA FINDINGS

10

aaCl

'aaCl40

o5ER

~ PTN

aPSLQ Juno

". +I Z~Unit „:;, 1 r,;,;;.Sdadaya,'.„„,'„" a',r!',(Stdsdaya" . r!'- r."'ssi ssdaya'~„'~'9 ',„>'si rysdaya'r '.~~ Jr",~ <12$ 150daya '.a '-',dstassdaya . ', rr,',',i140daya >"",

r'4:--'i~PSL, ar~!

I.".'"~/Juno." tr crJuno 6 PTN Data as of 5/31/97 W. Btsdow 467-7111

Target IAS Findings Ctosed Wdhin 60 Days

PSL FINDINGS OPEN GREATER THAN 60 DAYS

AUDIT¹ ~FD ¹ T~ITL RESP ¹DAYS OPEN DATE DU

96-2096-2096-21

96-2396-2596-2596-25

1

81

CR REPORTABILITYREVIEW PRACTICESOPERATING EXPERIENCE FEEDBACK PROGRAMPREVENTATIVEMAINT.PROC. REQ.(RESOLVE PM BASIS PROJECT STATUS)PLANTCONFIGURATION-FIRE PROTECTIONWORK CONTROL PROCESSMINORMAINTENANCEPROGRAMTAGGING OF REMOVED PARTS

JOHNSON/BIBLEWEINKAMBIBLE

FAD DEN/BIBLEWOODMARCHESEMARCHESE

143'43*

205*

121'7'7

87

7/25/9712/31/977/20/97

4/30/987/15/979/30/977/15/97

'Responses accepted prior to issuance of NP405 Rev. 2 (60 Day Meeting with President, Nuciear Division)

0-15

NUMBER OF NRC VIOLATIONSAND QA FINDINGS

30 . 30

25. . 25

20. 20

15 ~ ~ 15

10.

gLV /

)

,r3

rip

/ATE

.10

0.4 th QTR93 2 nd QTR94 4 th QTR 94 2 nd QTR 95 4 th QTR 95 2 nd QTR 96

-04thQTR96 2ndQTR97

~QAFDGS ~NOV ~NCV ~FDGAVG ~VIOLAVG

l.C

14NRC VIOLATIONS(CITED & NON-CITED) - 6/30/96 to 6/30/97

12

5

0,"- 0 I0 0 ',,'','' 0 .0 . ~ 0 0

Ch

0 CCD

CD ClO. I-0

Ch

08

IOCD

M

g 0CCh

OC ~

CD Ihc cCh

g 0

C0C ID

Oe CO

C 00U

FLIQ.

IhQ. c0OO0

CDO 0Cll ~'00 0

Q 0

0 0~ OICOCI Ch

CD

(n

0C

O 0CD

O<O

Ol

a CDCD 0 0

CDO CO

Q'

OO0U

OlC

ID

I-

16

QA FINDINGS - 6/30/96 to 6/30/97

I

i

2.'

dl

O00O

ChC0C

Ch

Ch

hl g 00

~— C QCD + ICD gl Oa. I O.

0E

0ID OO 0Q Ih

3Q:

0

0OC

Ch

Q.

OIDOlClClU

OOCl

Q.0K

O4$C CD 0

Ol C0C U00

OlIh

~ 0CD

hl IO

Z O.ID Q

U

Ch+5 Ch

CCD0CDE C

OI

O0a O

Q z

140

QA INDEPENDENT VERIFICATIONNUMBER OF OVERDUE PMAls ON 6/30/97

120

100

80

60.

40

n

20

0 ~

m o e >~o o ~~~~gO M ~ o'~ — z > o

I- CL

1

Scope:

Emergency PreparednessFunctional Area Audit

~ Ongoing Emergency Planning Activities

~ Off-site Interfaces with Local County Governments

~ Corrective Actions Taken in Response to Previously IdentifiedWeaknesses

~ Self-identified~ 1996 Quality Assurance Audit Deficiencies~ 1996 NRC Inspections

Strengths:

~ Improvements in Delivery Methods and Content ofTraining

~ Formalized Approach to Continuous Self-Assessment

Flncl1Qgs:

~ Continuing Longstanding Gaitronics AudibilityProblems

~ Inadequate Maintenance ofEmergency Supplies and Equipment

~ Continuing ERO Notification Deficiencies

~ Repetitive Failure to Report Changes in ERO Qualification Status

'l II

0-

s

WORKCONTROL

Chuck Wood

DAjKYWORK IMPROVEMENTS

INCREASE EFFICIENCY

MANAGEMENTOSSERVATION OF DAILYWORK

LIMITEMERGENT WORK

IMPLEMENTLOOKAHEADSUPERVISOR

IMPROVE 7 WEEK LOOKAHEADSCHEDULING

MEETINGS

MANAGEMENTINVOLVEMENTIN LOOKAHEAD

MEETINGS

DAILY

PWO BACKLOGWORK TYPE 5

STATUS 22 TO 50

ROT STATIONARY OTHER VALVE/WELD I&C E/M CONST

23 50 8 0

TOTAL88

PLANNINCSCH/WRK

221

3 4 047 4 0

PWO AVERAGE AGE = 42 DAYS NON OUTAGE COAL 95

~ 165O 145

o. 125o 105

85~ 65

45

115 121104

TOTALWORK TYPE 5 PWO'S

OUTAGE GOAL - 150

NONNUTAGEGOAL - 95

85 883

~PSL—GOAL

1ii t''$ '$ I I1> ~~~iff(1''--f

120

100

8006040

20

0

10120 114

83

GOAL - 60

74

AVERAGE AGE OF WORK TYPE 5 PWO'5

42

~PSL—GOAL

1:38 AMPWOBLXLS

Compiied and Up C. Heinold'5ubmitted by A. DeRoy, Work Controi Department

ADDED/EMERGENTWORK

30 ~ADDEB- 0 - EMERGENT

25.

20 ~

m 15

10 ~

0

6/24/97 6/25/97 6/26/97 6/27/97 6/30/97

DATES

7/1/97 7/2/97 7/3/97 7/7/97

MMVlO ORDER STATUS

, v:

'y ".

'1r?K:y;'hr ..'

vyru Vyrr re?< V?

r%i(cga

h

<+a~~'>gP<'jg~,'rl

">yV'@

xh;<1??~~.cc'

g j~<p:,'V

j@N<~h'bW

I*

rF

~ yrFv

rV

g"~F~'Fg'~Ah .

~ '?'V?<'5

"'<'h<«<

d(@Pcs '.'r,,l'rp~.

'

rhVV r

2530

k~<~Pj80)li

'v

Ny?V«V

<<<h<

vr r

v

45Fr««<~<

5065

llnÃ

: 7/8I97

DRAFT- 7/9/97

T EL E OR E CED L G SC EDUL G WO K CONTRO OCESS

7/8/977/15/977/22/97

8/7/978/14/978/30/979/15/979/30/9710/1/97

10/20/9712/31/97

1/15/981/30/981/30/982/28/983/15/983/15/983/15/98

4/1/984/1/98

4/15/984/15/985/30/986/15/986/15/986/22/986/30/986/30/986/30/986/30/986/30/986/30/98

Propose scope of work control process to be improved.Affirmscope of work control processes to be improvedTask Team kickoffmeetingIdentify benchmarking activities / info neededContact Licenings & INPO for related infoFlowchart work control processesComplete site visits to PTN, North AnnaIdentify any necessary computer/PASSPORT changes

Unit 1 SG Replacement outage

Identify procedures which need changedBegin drafting new proceduresVisit to PSL by Peachbottom FIN SupervisorComplete draft of procedure revisions (or new)Begin pre-implmentation of WCG process changesStaffing Evaluation of Minor Maintenance completedComplete trng materialsComplete process VerificationResolve union concern w/MinorMaint multi discipline foreman

Begin trng for Ops, Maint, & Engineering

Complete validation of each new procedure/revisionComplete QA/QC review of new draft proceduresComplete trng for Ops, Maint, 8 EngineeringFRG new procedures with comments from trngIncorporate trng class feedback to draft proceduresComplete Posters/FlyersIssue revised proceduresDisplay Posters, flyers of work processes accross the site

Reiterate new process impl: Ops, Maint 8 Eng spvn.Complete any necessary computer/PASSPORT changesBeing monitoring of process control pointsPDCA

SnyderWood/MgmntWood/SnyderTask TeamSnyderTask TeamTask TeamMayhew

Task teamTask teamBaringerTask teamWoodBaringerWareTask TeamMarcheseWareTask TeamBladowWareSnyderTask TeamVoorheesVoorheesSnyderRTTCStevensDeRoy

Planning, Daily/Outage/SNOW scheduling/PMT/PCM/PWO closeout/POD/SCLevel of Mgmnt commitment to changeDefine 8 Agree on mission / timetableProcedures(ind malnt proc index)/Org Charts/IndicatorsGood Practices, Standards, etc.Use INPO model as startShould be similar to PSL/PASSPORTMay be satisfied via Baseline upgrade.

PWO/Minor Main/QI 3-1/78.01

Split up NPWO procedure to descrete sectionsFine tune PSL minor maintenance

Daily, Outage, Scheduling, PlanningNeed staffing implementation date after eval.Lesson Plan/HandoutsNisualsProcess objectives are met in draft proceduresNeed to have MM/EM/I&CMinor Maintenance Teams

Hypothetical WRs to exercise each process.

Use training for feedback from plant staff.

Increase site awareness

Increase site awarenessReal Time Training Coach 8 POD meetings

f:excel/timeline. xls

~ \

~ ~

&%%%E5 elm 0~0

OPERATIONS

Hugh Johnson

OPERATOR K AROUNDSPSL1 and 2

SubrniNed by: Operations Support

MONTH Dec-95 Sep.ge Oct-98 Nov-95 Dec-98 Jan.97 Feb-97 Mar.97 Apr-97 May.97 Jun-97 Jul.97 Aug-97 Sep.97 Oct.97 Nov-97 Deo 97

OPEN 41 15 12 23 21 19 15 17 10

TARGET 45 18 17 10 15 10 10 10

40'5

I30

I

25 ~ ~ -- L-

20.---- i-

15

01 ~

Walked down plant toidentify new OWAs

'

'

' problem that impedes anoperator In performing duties within the approvedprocedures or ln accordance with the Intended destgn.

Last Updated:July 9, 1997

~OPEN--0 ..TARGET

Year End Target= 4

0

Dec-95 Oct-96 Dec-96 Feb-97 Apr-97 Jun-97 Aug-97 Oct-97 Dec-97

Time (Month)

OPERATOR WORK AROUNDSSUMMARY Subiiieed by. Ops Suppbn

PMAI ¹ ". DESCRIPTION;":"",':"'NIT

-1

DEPT., '". ~;,. STATUS ' -:, ~

"~ 'SCHD. START , SCHD. COMP.".,

N/A TCV-13-15 Gen. H2 Ccoler enatic control Info. Svcs.FRG approved procedure in

distribution Ishedule to return toservice with Mgmt. approval

4-Apr-97 1(&ul-97

CR 97<096PM97<2-281

CR 96-2559

1A Emergency Diesel Generator Low Lube OilTemperatures

FCV-23-12A Blowdown Flow Control Valve

SE IKutavichENG I

Marshall

PMAI to address design anddetermine ifREA IPCM req'd

REA approved H priorityPCM ¹ 974)05 in reviews priorty

24-Feb-97

224an-97

12-Dec-97

Not Scheduled

96-02400 CST Loop Seal loss SE IStewartREA¹ 96-155 Approved - H

prioritySEP 97

Sep 97, Real timesupport nonwutage

FCV-12' FCV-124B (1A & 1B)Condensate Pump Recirc Fhw Control Valves

I&CWO¹'s 96024069 I97004450

Status 23 Actuator Anchors looseSL1-15 SL1-15

Turbine Gland Seal Pressure Regulator I&C BOPPressure Indications PIS 22-11B & PIS 22-11C Ordwa

WO¹ 96029081 Sta~5 SL1-15 SL1-15

N/A

N/A

PM9608<82PM9&08%86

Turbine Lube Oil Coolers ~y valve

MV-18-1 Inst. AirIsolation to Containment

Control Element Assembbes ¹6 & ¹27 requireGEMS card to o rate

MV WO¹ 96028060 Status-22

l8C RxPaw!

WO¹ 97001095 Status.22WO¹ 97001096 Status-22

MV WO¹96006736 StatuMS (AWP)

SL1-15CPM137065xxx

SL1-15CPM126937100

SL1-15CPM147161xxx

SL1-15

SL1-15

SL1-15

CR 96-25081A2 RCP Upper Oil Reseivo r- Low 08 Level

SE IVSE IVakfes completed. conective actionsupdated per LEVEL 1 Project 105

UNIT-2

SL1-1 5 SL1-15

N/A TCV -13-15 Gen. H2 Cooler erratic control Info. Svcs.Procedure FRG approved and incontrol room. Mgmt. approval o

return to service4-Apr-97 gaul-97

N/ALCV-34-1 Closed Slowdown Surge Tank Fill

ValveMV

WO¹ 96029777 Repair SeatStatus-30 (AWP)

1&Sep-97 164ep-97

9&434)13WO¹ 96032849 - Completed

LCV 1~A CV B d d SE Hannon during Unit 2 outa9e operationsevaluatin for dose out

3-Aug-97 18-Aug-97

CR 97-1172

CR 97%949PM97<6-277

MV-08-1A& MY<8-1B Main Steam IsolationValve Bypass Valves

Safety Injection Tank Discharge Valves

SE

ENG

WO¹ 97003286 - Status 30

50.59 val. CoinpleteProcedure changed,

Persuin PlA Tech. S

SL2-11 or SNO

Jan. 98

Sl2-11 or SNO

Sep. 98

CR 97-1175 Main Generator Auto Synchronization Circuit EM I Korte WO¹ 97005272 - Status 22 1~ep-97 12-Sep-97

UPDATED 6/30/97

17

L E

Equipment Clearan Older Than 90 DaysPSL1 and 2

Submitted by: Operations Support

MONTH Jan-97 Feb 97 Mar.97 Apr.9e May.ss Jun 9B Jul-9B Aug.98 Sep.97 Oct 97 Nov-97 Dec.97

OPEN

TARGET

32 29

31

25

30

22

27

23

24

24

22 20 18 15 12 10

35

30

25

20.

0Oul

15.

giII,

\E

IL~

'0~

Last Updated:July 9, 1997

S.

~gE

'8,

~OPEN--5 . TARGET

Plant equipmentwhich has been removed from service under anEquipment Clearance Order more than 90 days prior toupdate.

10.

Year End Target= 10

Jan-97 Feb-97 Mar-97 Apr-96 May-96 Jun-96 Jul-96 Aug-96 Sep-97

Time (Month)

Oct-97 Nov-97 Dec-97

PSL CLEARANCES > 90 DAYS OLD

St. Lucle Unit 1

Equipment/System Clearance ¹ Reason FUSAR Action RequiredUpdate

Required

50.59Item

Remarks Date Due

Cathodic Protection

Radiation Monitors

1A Boric Acid Concentrtor

1A/B Boric AcidConcentrators

1A Boric AcidConcentrator

TCV 13-15

1A Purification IX

SB14226 CCW to 1A/IB

Boric Acid Conc

FG 21-10A

SF 38-1 Chem Lab Filter

1A Purification Filter

Inst air backup to feed regvalves

1-97-01-074

1-97-01-075

1-97-01-076

1-97-01-077

1-97-01-079

1-97-01-084

1-97-01-086

1-97-01-087

1-97-01-099

1-97-01-102

1-97-01-103

1-97-01-1 04

Abandoned Equipment

Abandoned Equipment

Administrative Control


Preheater Leak

Willnot control in auto

Decay Time


Clogged gage

Cracked Filter Package

Filter Is bypassed

Abandoned Equipment

No

Yes

Yes

No

No

Yes

Yes

PMAI 96-12-007

Abandon

ENG- Initiate APE toabandon

ENG- Initiate APE toabandon

Repair Leak orAbandon

50.59 Eval

50.59 Eval

ENG- Initiate APE toabandon—

Wof/97006869

WO/f 97002412

Need PCM to removeand revise FSAR

No

No

Yes

Yes

Yes

Yes

Yes

Abandon equipment process - APE

Safety Eval and PCM needed toabandon

REA 96-112 Approved 10/14/96Medium Priority



Operate valve In manual

FSAR describes 3 in service, w/ onlytwo used


Unclog gage

NPWO to replace filter housingStatus-22

Safety evaluation to bypass

'*SEENOTE*'SEENOTE**SEE

NOTE*'SEENOTE**SEE

NOTEJul-97

Aug-97

**SEE

NOTEJul-97

Jul-97

**SEE

NOTE"SEENOTE

**NOTE: PSL's revising Abanprocess is in place.

ss to refledon equipment proce ct PTN and will p ersue de signated items above when new

PSL CLEARAN 90 DAYS OLD

St. Lucie Unit 2

Equipment/System Reason FUSARUpdate

Required

Action Required 60.69Item

Remarks

Date Due

V15364 PW to 2A BoricAcid Concentrator

2-97-01-071 Valve leaks by seat toconcentrator

Yes EP to abandon Yes REA 96-112 Approved 10/14/96Medium Priority

**SEE

NOTE

2A Closed Blowdown HX 2-97-01-078 Tube leak No Perform leak test and NoECT

ECT resources are not available fromCSI in JUNO corp.

'*SEENOTE

SR09537 MSR relief

TCV 13-15

RIM-26-12 RadiationMonitor




RIM-26-12 Radiation

Monitor

RM.45-1 SGBTF Rad

Mont.

2-97-01-083

2-97-01-085

2-97-02-092

2-97-02-093

2-97-02.094

2-97-02-095

2-97-02-096

2-97-02-102

Valve leaks

Willnot control in auto

Pump degraded

Pump degraded

Pump degraded

Pump degraded

Pump degraded

Pump not working

Yes

No

No

NPWO'O¹96015919

50.59 Eval

Replace Pump W/R¹64/7972

Replace Pump W/0¹96032442





No

Yes

PMAI for design change, beyond level

of FSAR

Operate valve in manual

ILC Working

I&CWorking

I&CWorking

I&C Working

I&C Working

I&CWorking

Jul-97

Jul-97'orking asreplacementpumps arriveon-site9/3/97

* 9/3/97

* 9/3/97

'/3/97* 9/3/97

* 9/3/97

**NOTE: PSL is revising Abandon equipment process to reflect PTN and will persue designated items above when new

process is in place.

LOG READINGS OUT-OF-SPEC

a

0

4

II

e X3

4NO Gl

IIaE v0 o

Ul0'DCI

CC

0

E

a

Series 1 = Unit 1

S!.".l.+2= Unit2Series 3 = Total

~ Series1

~Series2~ Series3

Target = 0

0

1996(AVG) 1997(JAN) 1997(FEB) 1997(MAR) 1997(APR) 1997(MAY) 1997(6-11) 1997(6-25)

DATE

0

OUT OF SPEC./OUT OF TOLERANCE READINGS6-25-97

WATCHSTATION

TGB AREAFOR NPO

CNTL ROOMRCO

TGB AREAFOR NPO

TGB AREAFOR NPO

RABFOR SNPO

UNITSMIN/MAX

PSIG

1522

PSI

350

95100

PSID

08.0

PSID

026

READING

NONE;NEEDLEBROKE

90

READINGGREATER

THAN 10096

-1.0

(MAX ~ 6WITH ONE

CHRG PP ON)

EQUIPMENT ID

PRESSURE INDICATORFOR DF-21-1A1

PI-1 5-7A1

1B AFW PUMP DISCHPRESSURE

PI-09-BB

GENERATOR H2 PURITY

YS-22-1

2A TCW HX ICW D/P

PI-21-9A MINUSPI-21-1 OA

2B PURIFICATIONFILTER D/P

PDIS-„2210

NOTES

WRP97000483STATUS 45 (PACKAGE ISREADY). SCHEDULEDFINISH DATE 7-28-97.

WR497003809STATUS 22 (BEINGPREPARED). SCHEDULEDFOR UNIT 1 OUTAGE

WR))97009064STATUS 15 (APPROVED).WORK DATE NOTSCHEDULED YET.

WR097008199STATUS 45 (PACKAGE ISREADY). SCHEDULEDFINISH DATE 8-11-97.

WRP97008'l 56STATUS 45 (PACKAGE ISREADY). SCHEDULEDFINISH DATE 7-25-97.

22

OUTSTANDING TEMPORARY {Pink) COMPONENT IDENTIFICATIONTAGSFOR PSL1 and 2

MONTH Dec.se Jan.97 Feb.97 Mar-97 Apr.97 May-97 Jun-97 Jut.97 Aug.97 Sep.97 Oct.97 Nov-97 Dec-97 Jan 98

OPEN

TARGET

40

50

42

50

28

50 40

0 0

0 0 0 0 0 0

50 a--- ~—-q-

45

40

Ul0

35

bC

30zQK

25

200rr.

15

P

\E

I

II

valve or Instrument on a temporary basis until apermanent encapsulated tag ls made.

~OPEN.5 ..TARGET

Target= 0

10

P

I~'ast Updated:

June 25,1997

Dec-96

S N %—~ 5 —5—SFeb-97 - Apr-97 Jun-97 Aug-97 Oct-97 Dec-97

Month

SUBMITTED BY OPS ORT

CONTAMINATEDFLOOR SPACE

4Cl

3000aQ'e

PSL Target: 0

0

j~"~'Unit.'i!'Il,"~;" ~PTNg tl/".

'i199f, "1992 1993 .'1994„'1995'1996 gll97~;:2I97j',3/30~~ 4/30 i6/97j,6/29~>,?/97',8/97/ <9/979, '40/97„.ll/97.;)2/971750 50 0 1594 2134 2482 963

-,~".4 PSL 41~ / 5610 4351 4600 2848 1480 0 86 236 136 4494 785 243

Data Provider: {PTN) John l/ndsay 246-6546 (PSL) Hank Buchanan 467-7300

24

MAINTENANCE

Joe Marchese

»

18

18

«II14

O 12

10E

8E

8

e0 4

CJ

CONTROL ROOM INSTRUMENTS OUT OF SERVICE

Total ~ 11

Outage =7No~uta e=4

llt4» t«OH,jt-

". OVTA08, 10

97tl5 9107

10 10

"lt9

10

,9I10: tltl4 "1/14

10 10 10

'ltll'l:2t71

10 10

ltl4 ?rtl

10 10

lt76

10 10

.'5tl4 lt21

10 10

~ 5t29 4t4"

10 10

~tl47400'0

10

=6t14 4t50

10 10 10 10

ltll 'Tt25

10 10

" »PSl 9" 12 12 4 14 15 14 19 19 17 17 14 14 14 10 15 19 17 6

PSL 1098 A»6«906 ia 20 AtlD»Roy 487 7408

MINOR CONTROL ROOM DEFICIENCIES

70

Total = 75Outage = 17

Non&utage = 58

«» 50

o 40

830

~ NOtbOUTAGE GOAL~ PSL

10

17tl5 Qkl «lt51

50

«6tl4 4t77 'ill1'0

«7 40 40 59 57 56 Sl 60 56 69 75

25

PWO AGING CURVE

~ PSL Actual

~PSL Goal

.'o600

o500

&00

0

'nq(~»o%>iTpBx57&itot w~A v~ToTALa.-~~~9>»5 ~>~>&so.a'Ipootor,~~g fBvki 0Mo:aanatoo& I~~+»WZVRsko'.a'IpootooPiJi~V„'~pg5aalo alpootoI'".»,0: ~»'» PSL'Actual »»ta»oo'aC»&ir &»I'SLoool ~J 0»ou 050 525 150 30 0

Art DeRoy 467-7408

0

26

PWO'S GREATER THAN 9 MONTHS (GOLDEN OLDIES)

Ref PWO PWO Title

SchedCompDate

RespCrew

OrigDate

Date onUst

95012591 2-XFMR DELUGE FP CNTL PNL EQUIP.

95014626 PCM4I28.295 LEADINGEDGE FLOWMETER

12/31/97

07/1587 IRXC 5/18/95

U2EM 421/95 01/20/96

02/16/96

95017325 U/2 480V LC 285 BKR LIFT DEVICE

95022001 = REPLACE FH-1AAND FH-1 DOORS

96001584 INDICATEDFI.OW SWINGING BEIWEEN 040GPM

96005386 BASE OF HOUSING RUSTlNG OUT.

06/3087

08/29/97

08I01/97

U2EM

PMS

IBOP

07/01/97 PMS

6/14/95

1/14/96

2/1496

03I14/96

05/0986

10/1496

11/14/96

10

12

13

14

15

96005080 INDICATORWILLNOT CAUSWITCH CAL'DSAT

96005601 LEAKS BY

96006409 SAFElY LEAIGNGBY SEAT

96006609 INDICATES22 GPM ERRONIUOSLY

96010269 RESPONSE TO STAR ¹ 950446

96010351 LOCATEAND REPAIR TUSE LEAKON 2A182HX

96010223 SUPPORT IMPLEMENl'ATIONOF PCM 037-195

96013274 DOOR HINGES MISALIGNED

96011175 VALVENEEDS REPLACED, ESCAVATE GRND

08/1887

07/01/97

10/0687

07/02/97

07/11I97

08/15/97

07/31/97

0783/97

IBOP

VLV

INSS

INSS

STAT

IBOP

STAT

VLV

2I21$6

2/2686

4/18/96

4/20/96

4/25/96

11/21/96

11/26/96

12/05/96

12/21/96

01/0987

01I17/97

01/19/97

01/24/97

16

17

18

19

21

24

96011039 RADIATORRUSTED, DEGRADED

96011697 REMOVE ABANDONEDPIPING INCLUDING

96014197 DG 1A CNTL PNUH384CAB STR! P HEATER

96013152 SCALE IN PIPING CAUSING CLOGGED HEADS

96014128 CHANGE OUT ALLOLD STYLE BISTABLES

96014127 LOWER DOOR FASTENER MISSING

96014580 U-1 CHECK GRD XFMRWIRING/CR96-1213

96015117 480 SWGR 281-1B SWAP BKR PSL 4-153

96015286 BROKEN HOIST CABLE

12/31/97

08I12/97

07/02/97

07/I 1/97

07/08/97

08I08/97

07/18/97

07/31/97

MROT 4/27/96

UIEM 5/15/96

IRXC

IRXC

U1EM

U2EM

ROT

01/26/97

0282/97

02/13/97

02/19/97

02/28/97

02/28/97

03/0887

03/OS/97

26

27

28

97004361 REPAIR SECURITY GRATINGON TOP OF BLDG.

96015579 OILLEAK

96015758 SPARE TAILLINKREQUIRES MODIFICATION

96015919 LEAKS BY SEAT

07/1087

11/10/97

08/01/97

10/08/97

ROT

VLV

6/1286

6/1496

03/10/97

03/13/97

03I15/97

03/16/97


30 96015932 OUT OF CAUBRATIONSPECS.

31 96016264 VALVELEAYJNG THRU/TEMP CAP 8 PERMANENT

10/09/97

07/16/97

09/04I97

VLV

IBOP

VLV

6/1586

6/15/96

6/1986

03/16/97

03/16/97

03/20/97

32 96016570 4.16 KVSWGR 1B3-7 IATCHCHECK SWITCH

96016680 NOISE ON RECORDER CAUSING INDIC. FLOW

96016S10 INDICATESAPPROX.25 GPM FLOW ERRONOUSL

96017200 U/1 480V SWGR 1B1-1B EXCHANGE BKRS

09/1987

07/03/97

08/05/97

08/01/97

U1EM 6/2496

INSS

INSS

03/27/97

03/28/97

0402/97

37

39

40

41

96017892 RESTORE LOWPRESSURE TRANSMITTERLEG

96017885 U/1 1A DG TACH READS HIGH.

96017846 BORIC ACID IN SEAL AREA/COOUNG UNES

96018722 U/1 FCV-25-12 OIL LEAYJNG FROM OPERATOR

96019895 OIL LEAKFROM GEAR CASE


07/15/97

08/08/97

11/1087

07/2487

07/3187

10/1087

IBOP

U1EM

ROT

UIEM

ROT

VLV

7/4I96

7/13/96

7/13/96

7/17/96

04/04I97

04/13/97

04I1387

04/17/97

05/03/97

05/04/97

27

10 OLDEST NON-OUTAGE PWO'S

Ref PWO PWO TitleSched Comp Resp Orig

ateDat

LI

10

95012591 2-XFMR DELUGE FP CNTL PNL EQUIP.

95014626 PCM%26-295 LEADINGEDGE FLOW METER

95017325 U/2 480V LC 2BS BKR UFT DEVICE

95022001 REPLACE FH-1A AND FH-1 DOORS

96001584 INDICATEDFLOW SWINGING BEIWEEN 0-50GPM

96005386 BASE OF HOUSING RUSTING OUT.

96005080 INDICATORWILLNOT CAUSWITCH CAL'DSAT

96005601 LEAKS BY

96006409 SAFETY LEAKINGBY SEAT

96006609 INDICATES.22 GPM ERRONIUOSLY

12/31/97

07/15/97

06/30/97

08/29/97

08/01/97

07/01/97

08/18/97

07/01/97

10/06/97

08/05/97

U2EM

IRXC

U2EM

PMS

IBOP

PMS

IBOP

INSS

4/21/95

5/18/95

6/14/95

1/14/96

2/14/96

2/21/96

01/20/96

02/16/96

03/14/96

05/09/96

10/14/96

11/14/96

11/21/96

11/26/96

12/05/96

12/09/96

Art DeRoy 467-7408

28

'NON-OUTAGE LEAKLIST

WATER/STEAM

WOO

ST. LUCIE PLANT

DESCRIPTION

UNIT-1/COMMONDEPT. STATUS SCHED. START SCHED. COMP.

96016264 V07123/DRAIN VALVELEAKS BY

96025745 MY'-1B/PACKING LEAK96026653 SA1 536/PACKING LEAK96033122 PS-234 DRN VLV/LEAK,REPlACE VALVE97001190A V21010/LEAKINGAT FlANGE (Scope change to Replace Spool)97005059 LCV-1&6/PACKINGLEAK97005574 V15115/PACKING LEAK97011697 V08307/LEAK UNDER LAGGING97012743 LCV-11-38A/PACKINGLEAK97014236 V08272/LEAKS BY97014306 SERVICE WATER HEADER/PINHOLE IN PIPE97015051 V2856/LEAKS AT QUICK DISCONNECT

UNIT-296006409 SR09539/SEAT LEAK97001959 V07453NENT VALVELEAKS BY97006437 V38135/SEAT LEAK@ DRAIN97010915 SH21194/FLANGE LEAK@ VALVE97012743 LCV-11-38A/PACKINGLEAK97013089 V1 1247/LEAKS BY97013095 PCV-12-34/PACKING LEAK97013805 FT-2212/LEAKS @ DRAINVALVE97013809 SH40008/LEAKS @ ELBOW97014168 METERING PUMP/LEAKING97014184 ST-10-5B/STEAM LEAK@ FlANGE97014528 V3463/PACKING LEAK

VLV 45EM 35

WELD 45WELD 22VLV 35VLV 22VLV 45

WELD 22IVLV 45VLV 22

WELD 22VLV 22

VLV 45VLV 45VLV 45VLV 45IVLV 48

WELD 48IVLV 48INSS 48VLV 45ROT 45VLV 45VLV 45

9/2/979/2/97

8/19/9710/1/979/19/979/22/979/30/978/11/979/15/978/11/978/19/978/4/97

10/6/978/19/978/20/978/11/979/15/977/17/977/9/97

7/24/9710/13/979/10/977/14/977/14/97

9/4/979/4/97

8/19/9710/2/979/19/979/23/979/30/978/11/979/15/978/11/978/19/978/4/97

10/6/978/19/978/20/978/11/979/15/977/17/977/9/97

7/24/9710/14/979/14/977/17/977/14/97

29

NON-OUTAGE LEAKLISTAIR/MISCELLANEOUS

WO/I

ST. LUCIE PLANT

DESCRIPTION

UNIT-1/COMMONDEPT. STATUS SCHED. START SCHED. COMP.

970025109700260297004613970116009701160197005564

LCV-11-24A1/SV HAS AIR LEAKPAST GASKET SEALV29161/HYDROGEN LEAK@ VLVV29163/PACKING LEAK(H2)AUX HYPO/LEAKS UPSTREAM OF TNH40002AUXHYPO/LEAKS UPSTREAM OF TNH40001SR13198/LEAKS BY (AIR LEAK)

IVLVWELDVLVVLVVLVVLV

453545484845

7/29/979/2/979/1/97

7/14/977/14/977/28/97

7/29/979/2/979/1/97

7/14/977/14/977/28/97

97009582

UNIT-2LCV-1140C2/AIR LEAK@ ACTUATOR IVLV 48 7/9/97 7/9/97

30

'OUTAGE LEAKLlST

ST. LUCIE

Woes/ DESCRIPTION

UNIT-1 OUTAGEDEPT. STATUS SCHED. START SCHED. COMP.

9602047796024832960260449601650996021967970091339700011496022730970091519602903496029032960266499602903396029031970003369700087096028451970056179701489097015055

V07004/REPAIR PACKING LEAKV07169/REPAIR SEAT LEAKV3432/REPLACE/ PACKINGV3836/REPAIR SEAT LEAKSR%7-1B/REPAIR SEAT LEAKV07009/REPACK VALVEV1333/PACKING LEAKV11169/VLVCASING HAS PINHOLE LEAKLCV-11-30A2/REPACKV10118/REPAIR PACKING LEAKV10147/REPAIR PACKING LEAKV09115/BODY TO BONNET LEAKV12326/REPAIR PACKING LEAKV11639 PACKING LEAKV08251/PACKING LEAKGLANDSTEAM COND. EXHSTR/GASKET LEAKV11607 SEAT LEAKSR-14-7/SEAT LEAKV07161/LEAKS BYV07128/LEAKS BY

VLV 35VLV 22VLV 35VLV 22VLV 35VLV 45VLV 35VLV 22VLV 45VLV 45VLV 30VLV 45VLV 45VLV 30VLV 45ROT 35VLV 30RLF 22VLV 35VLV 22

SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15

SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15SL1-15

UNIT-2 OUTAGE

31

NON-OUTAGE LEAKLISTOILS

PRIORITY ORIG DATE UNIT WO 0 PWO LMD TITLE COMP/ASSOCIATE STATUS HOLD SCHED96015579 7668

1 96019895 87321 96020590 83222 96029566 81772 96032937 82222 96032939 82422 96032938 8241

OIL LEAKOIL LEAKOIL LEAKON OILEROIL LEAKOIL LEAKOIL LEAKOIL LEAK

LPSI PP 1A/PUMPCHG PP 1C/PUMPSVC AIR COMPRWST GAS COMPR 2BBA COND PP 2ABAM PP 2A/PUMPBAM PP 2B/PUMP

45224545453535

AWPAWP

11/10/97long term

8/8/978/1/97

7/11/978/15/978/29/97

ENGINEE G

Carl Bible

System Engineering Initiatives

Trainin~ Indoctrination to Engineering QI's (Complete)~ Development of System Engineering Qualification

Guides (Complete)~ Training provided on minimum requirements~ Allengineers either qualified or compensatory

measures put in place

~ "System Expert" training program willbe in placein July; Selected System Engineeers willbe trainedby Unit 1 Outage

S stem Ownershi

~ Development of System Engineering Guidelines~ Duties and Responsibilities (Including System

Notebook)~ Walkdown Guidelines~ System Health Report

Documents are issued for trial use andreview/approval process

33

7/1/97MaintenanceRuleCata 0 a 1 Status

gstem, Structure,ponent (SSC)

Reason f'r (a)(1) status Action Plan Due Responsible

IndividualGoat(s)

182 Emergency Diesel

enerator

1 & U2

.16 kv AC safety related

reakers

Unavailability and reliability has 1. Individual problems were verified

exceeded performance criteria to have addressed root cause.

of OOS hrs and SBO trigger values 2. For any additional start failures or

OOS hrs, an ERT willbe Initiated.

Repetitive MPFFs due to 1. Revise PM procedure for 4.16 kv

floor tripper and latch check switch breakers to Improve reliability.

failures, which can be addressed 2. Use PSA to prioritize PM schedule.

by improved PM for breakers. 3. NotifyTraining to review fioor tripper

, and latch check problems w/EM.

Complete

Complete

Complete

Complete

Complete

R. Kulavlch

R. Kulavlch

J. Campbell

J. Campbell

R. Raldiris

1. 12 month rolling total of OOS hrs

to trend to less than 240 by 12/31/96.

2. Less than 4 start failures per 100

start demands by 8/31/97.

1. By 12/31/97, < 2 PMT failures U 1 & 2

units due to firtripper or latch check.

2. No demand failures by 12/31/97.

3. All4.16 bkrs PM'd for floor trlppers

and latch switch check by 12/31/97.

Ut PORVs

1'O'AFW train

U1 & U2 Reactor Coolant

Pump seals

A MPFF resulted In PORV

unavailability exceeding

their performance criteria.

Train Reliability has exceeded

performance criteria for

Maintenance Preventable

Functional Failures.

Unplanned U1 unavailability

exceeded in 1995, In part, due to

failed 1A2 RCP seal.

1. Improve testing steps In 1-M4037.

2. Improve testing to ensure solenlod

& circuit SAT prior to LTOP.

1. Upgrade the 6MB@00 actuator PM

to Include as found/as left resistance

check to ensure proper contact cteanlng.

2. Upgrade the U1EGR PMtoinclude

resistance check for proper Inspection.

. 1. Revise SU seal changeout PM

frequency to no more than 2 cycles.

2. SCE willevaluate 2nd cycle use of

SU seals at each refueling dovmpower.

3. Submit REA for potential upgrade to

more rugged N9000 seal design.

Complete

Complete

Complete

Complete

Complete

Ongoing

Complete

T. Sanders

M.Snyder

J. Cook

M. Wolaver

L.Mule'.

Kelly

B. Kelly

1. Two SAT bench, PMTs, and ISTs

following next U1 PORV rebuild.

2. No Inservice circuit failures during IST.

1. No SMB400 actuator PMT contactor

failures alter new PM Implemented for

18 month period.

2. No as found out of spec EGR

resistance checks for 18 months.

1. RCP seal changeouts every other

refueling cycle.

2. MonthlytrendofallRCPseal

stage pressure breakdovms to show

Improved performance with shorter runs

for 2 refuellngs, both units.

U1 RAD MonitorSC-26-1

To be determined. P. Kendrick To be determined.

U2 RAD Monitors To be determined. P. Kendrick To be determined.

PASS To be determined. R. Young To be determined.

C~ae o ~a~- Maintenance Rule Systems, Structures, and Components (SSCs) determined to have UNACCEPTABLE performance based on Maintenance Rule performance monitoring.

(a)(1) refers to the applicable paragraph In 10CFR50.65.

MPFF (Maintenance Preventable Functional Failure) - Failure of a SSC to perform its intended function that should have been prevented by the performance of appropriate maintenance actions

Structurem IsanlmportantpartofMaIntenanceRuleperformancemonltoring. Monitorlngofpl ureslsdonebyallemployees. Itlsdoneduringoperatlonrounds,

material con pections, system engineer walkdowns, etc. Degraded structural performance shou ntiited on a Work Request and/or Condition Report.

7/1/97Maintenance Rule Cate o a 2 Watchlist Status

System, Structure, Reason for (a)(2) watchllst statusComponent (SSC)

Action Plan Due ResponsibleIndividual

Goal(s)

1 HVAC ECCS damplers Repetitive Maintenace Component

repetitive failures due to

Inadequate PM on motor drtven

dampers.

1. Procedure development for U1

lo require periodic overhaul.

2. Perform overhaul for all U 1 ECCS

dampers.

Complete

12/31/97 V. Mendoza / EM

B. Elder Reduce overall ECCS damper failure

rate by at least 75% In 1998.

1 CEDMs Completed P. Kendrick < 2 CEA drops In '98 for U1 at power.MuNIple Instances of dropped CEAs 1. ACTMupdgrade approved andand resultant power curtailment. budgeted.

2. Implement the ACTMupgrade. „PSL1 refueling P. Kendrick/l&C2 TCV 13-15 Two MPFFs resulting ln 2 manual

reactor trips In 1996.

1. Safety evaluation tssued to allow

permanent manual operation.

. 2. PCRs tssued for manual operagon.

Compteled

Completed

B. Gaffney Relum valve to service.

1 & U2 Rx Head 0-Rings Inner ring leakage (U2) resulting In

outage extension

1. Issue PCM to Inslall new design o-ring

2. Build aluminum box to transport o-ring

3. Establish Inspection scope and method

to ensure surface defects are within

4. Change procedures to formalize and

standardize process.

3/31/97 S.Valdes

Complete G. McKenzie

3/15/97 B. Halnes/S.Valdes

12/31/96 B.Hawley/S.Valdes

1) Zero leakage at NOP/NOT

2) Reduced corroshn rates alter 2Inspections as Idenglied by:

a) Reduce pNtlng above 0-ring criteria .

b) Reduction of pitting rate

1 & U2CVCS Increasing Charging pp unavailability To be determined. W. Raasch To be determined.

1 & U2 EDG governors have mel the

Emergency Diesel Generator Goals of a(1) status and are nowovernora being placed on a(2) Watchllst.

1. Monitor Oct-98 R. Kulavlch 1. No failures of gov. acluators due to

aging.

c li - Maintenance Rule Systems, Structures, and Components (SSCs) determined to have ACCEPTABLE performance based on Maintenance Rule performance monitoring.However, these systems have the possibility of requiring a(1) goal setting and monitoring Ifperformance ts not improved.

~P(Maintenance Preventable Functional Fagure) - Failure of a SSC to perform tts Intended function that shouldhave been prevented bylhe performance of appropriate maintenance actions.

Structure monitoring Is an Important part of Maintenance Rule performance monitoring. Monitoring of plant struclures Is done by all employees. It Is done during operalion rounds,

g material condition Inspections, system engineer walkdowms, etc. Degraded slructural performance should be identified on a Work Request and/or Condition Report.

SCOPE

* APPROXIMATELY4300 FEET OF THERMO-LAGGEDCONDUlT

* APRROXIMATELY6000 SQUARE FEET OF THERMO-LAGWALLS

* THERMO-LAGRADIANTENERGY SHIELDS

CO

* COMPLETE ALLUNIT2 MODIFICATIONSTO ADDRESS THERMO-LAGCONCERNS

BYTHE END OF 1997

* COMPLETE ALLUNIT 1 MODIFICATIONSTO ADDRESS THERMO-LAGCONCERNS

BYTHE END OF 1998

* UNIT 1 1999 REFUELING OUTAGE RESERVED AS A CONTINGENCY FOR ANYLATEIDENTIFIEDOUTAGE RELATED MODIFICATIONSNOT FEASIBLE IN 1997.

NOTE: NONE IDENTIFIEDTO DATE

UNIT2

CONTAINMENT

* UNIT2 MODIFICATIONOF RADIANTENERGY SHIELDS lNSIDE CONTAINMENTIS

COMPLETE

REACTOR AUXILIARYBUILDING

* UNIT2 CABLE REROUTING MODIFICATIONSARE COMPLETE

* UNIT2 CONDUIT THERMO-LAGUPGRADES ARE APPROXIMATELY50%

COMPLETE ANDWILLFINISH BYEND Of 1997

UNIT 2 THERMO-LAGWALLMODIFICATIONSARE APPROXIMATELY60%

COMPLETE ANDWILLFINISH BY END OF 1997

UNI'I'

CONTAINMENT

* UNIT 1 MODIFICATIONOF RADIANTENERGY SHIELDS IS SCHEDULED FOR

IMPLEMENTATIONDURING THE FALL1997 STEAM GENERATOR REPLACEMENT

OUTAGE

REACTOR AUXILIARYBUILDING

* UNIT 1 CABLE REROUTING MODIFICATIONSARE SCHEDULED FOR

IMPLEMENTATIONDURINGTHE UPCOMING FALL 1997 STEAM GENERATOR

REPLACEMENT OUTAGE

"'NIT1 "B" INVERTERROOM THERMO-LAGWALLMODIFICATIONSARE

SCHEDULED TQ BE IMPLEMENTEDDURINGTHE FALL1997 STEAM GENERATOR

REPLACEMENT OUTAGE

* UNIT 1 CONDUIT THERMO-LAGUPGRADES ARE SCHEDULED FOR

IMPLEMENTATIONBYTHE END OF 1998

* UNIT 1 NON-OUTAGE RELATED THERMO-LAGWALLMODIFICATIONSARE

SCHEDULED TO BE IMPLEMENTEDBYTHE END OF 1998

37

SOFI'%AIM, VEI:FICATIONa VAI.IDATIONPROGRAM IMPROVEMENTS AT ST. IUCIE

A 1994 SOFTWAI&EIK.OR RESULTED XN UI%T ¹1OPERATION WITHA 0-63% NONCONSERVATWEREACTOR POWER CALOMIMETjRICERROR

A 1997 SOFTWAIMERROR WAS DISCOVEREDDUIUNGUIAT¹2 REACTOR POWERCALORIMETjUCVERIFICATION4 VALIDATIONTESTING

38

SOFTWAIM VERIFICATIONA VALIDATIONPROGIbVVI IIVIPROVEMIENTSA.T ST. LUCIE

1. ADMINISTRATIVEPROCEDURE ¹4000060, "MAINTENANCEDEPARTMENTALCONTROL OF COMPUTER SOFTWARE, "WAS

ISSUED ON 2/26/96.

2. THE LESSONS LEARNED FROM THESE EVENTS WERECOMMUNICATEDTO ENGINEERING AND MAINTENANCEPERSONNEL AT AN ENGINEERING "ALLHANDS" MEETING ON6/10/97.

3. THE NEED FOR ADDITIONALCOMPUTER SYSTEM SOFTWARETRAININGWILLBE EVALUATEDBY 3/31/98-

4. THE NEED FOR ADDITIONALSOFTWARE VERIFICATION&VALIDATIONTRAININGWILLBE EVALUATEDBY 3/31/98.

5. TURKEYPOINT SOFTWARE V &V EVENTS WILLBE EVALUATEDFOR APPLICABILITYTO ST. LUCIE BY 3/31/98.

6. THE ADEQUACYOF EXISTING PROCEDURES FOR CONTROL OFSOFTWARE MASTER COPIES WILLBE EVALUATEDBY 9/30/97.

7. SOFTWARE V &V PLANS FOR INDIVIDUALCOMPUTER SYSTEMSWILLBE ESTABLISHED BY 4/28/98.

Unit ted'1 DDPS SOFTWARE ERROR

Vendor designed softwarechange for Beacon was basedon latest copy maintained by

- vendor

The new scaling constantswere not permanently savedinto the master program or

sent to software vendor

A revision of the software wasinstalled that did not includethe new FW flow constants

$ 994 PWO changed span ofFW flow transmitters from

0 - 790.6"to

0- 800"

New FW flowscaling constantvalues were entered into DDPS

constant locations

PCIM 4029-196 provided thedesign for Installation ofBeacon system and itsconnection to DDPS

The 1994 changes to thefeedwater flow'constants were

overwritten

6-10-94 3-8-96

Uriit41 DDPS SOFTWARE ERROR

The Beacon PC/M scope waslimited to the hardware and DlD

NOT include the necessarychanges to the DDPS software

he PC/M DID NOT providepost modification testing

requirements for the DDPSsoftware

CM determined that the Fflowscaling constants were forthe old 0-790.6" transmitter

span.

The software V8Vspecified bythe software vendor challengedthe Beacon outputs but failedto check other aspects of theDDPS software such as the

secondary plant calorimetric.

Reactor startup for Unit ¹1Cycle ¹14

During repairs to a FW flowtransmitter, iCM found that

DDPS calculated reactor powerlevel was lower than actual

power by 0.63%.

ERT Long TermCorrective Action:

Develop generic V8Vrequirements to challenge allcritical attributes within both

UnitN and Unit¹2DDPS forall software changes.

7-25-96 2-21-97 3-5-97

Unit P2 DDPS SOFTWARE ERROR.

PC/M referenced generic V & V plandeveloped as corrective action to Unit¹1 event. Overlap between portions of

test plan was inadequate.

PC/M scope DID Includesoftware changes

Inadequate in-house DDPSsoftware expertise to catch

vendor error.

PC/M did not provide adequatepost modification testing for DDPS

software changes.

PC/M ¹96-147, supplement 1

provided design for rescalingof

FW flowtransmitter span from0 - 800"

to0- 900"

DDPS vendor contracted torevise software.

FW flow Believable ValueProcessor scaling was not

revised.

New generic VBVof criticalDDPS attributes was

performed.Did not detect Incorrect FW

flowscaling constants inBelievable Value Processor.

At 80% power ascensionplateau DDPS calorimetric was

determined to be 5% lowerthan manual calorimetric(This comparison was a

specified part of V 5 V plan)

5-17-97 5-27-97

GENERIC I KITER96-01

UNIT2 RPS / AFAS / ESFAS LOGIC CIRCUIT REVIEWS COMPLETEAUDDOCUMENTED IN JPN-PSL-SEIS-96-071

P

'IHREE SIGNIFICANTISSUES (LERs) WERE FOUI'K)ANDRESOLVED

ISSUES FOUND INUNIT2 ARE NOT APPLICABLETO UNIT 1

PLA IS BEINGPREPAID TO ADDRESS TESTINGREQUIREM'.NTS FOR ESFAS OUTPUT RELAYS

UNIT2 EDG LOGIC CIRCUIT REVIEWS COMPLETE AbtDDOCUMENTED IN JPN-PSL-SEIS-96-071

ONE SIGNIFICANTISSUE (LER) WAS FOUND AIR)RESOLVED

THIS ISSUE WAS ALSO APPLICABLETO UNIT 1

UNIT 1 REVIEW IS INPROGRESS

TOTALPROJECT COMPLETIONDUE BYEND OF UNIT 1 OUTAGE

43

GENERIC LETTER 96-06

GENERIC LETTER 96-06 IDENTIFIEDTHE POTENTIALFOR TWOPHASE FLOW ANU StIBSEQUHTI WATBRHAMMERINCONTAINMENTCOOLER PIPING POST ACCIDENT. ADDITIONALCONCERN INVOLVEDTHE POTENTIALFOR THER',LYINDUCEDPIPING PRESSURIZATION DUE TO POST ACCIDENTHEATING.

ANALTSES CONPI~IMEU NO POTENTIAL FOR CONTAINMENTCOOLER PIP tttG WATBRHAMMBRON EITHER UNIT I OR 2.

INITIALPLAN TO RESOLVE THERMALLYINDUCED PIPINGPRESSURIZATION WAS TO REQUEST APPROVAL OF ASMEAPPENDIX F FROM NRC. THIS APPROACH WAS SUBSEQUENTLYELIMINATEDDUE TO POTENTIALLICENSING COMPLICATIONS.

CURIMMTPLAN INVOLVESA COMBINATIONOF RELIEF VALVEADDITIONS~ OPERATING PROCEDURE CHPÃGES TOELIMINATEPOTENTIALFOR THERb/fALLYINDUCED PIPINGPRESSURIZATION.

REQUIRED MODIFICATIONSWILLBE IMPLEMENTEDDURINGNEXTUNIT I AND 2 REFUELING OUTAGES. 3 RELIEF VALVESREQUD&DFOR UNIT I AND 8 REQUIRED FOR UNIT2. RELIEFVALVESWILLPROTECT SUSCEPTIBLE CONTAINMEtUPENETRATIONS FOR POTENTIALOVERPRESSURIZATION.

44

PMAIPRIORITIZATIONPROGRAM

Allopen Pcs to be sorted based on the followingprioritization system:

I. Musts

Includes all PMAIs required for continued plant operation.

Examples include: Written NRC/Regulatory commitments, QA responses,

justified personnel safety issues and load threatening/load reduction items.

II. Hi Wants

Includes PMAIs that have a quantifiable regulatory or economic benefit.

Examples include: PMAIs that impact plant indicators (OPWAs, PWOs > 12

months, old clearances, leak list, etc.), plant availability, plant/componentreliability or have a high economic payback.

III. Low Wants/Recommended Cancellation Candidates

Includes PMAIs that involve enhancements/betterment.

Examples include: Design enhancements, process improvements or items withlow payback. Includes PMAIs that are no longer an issue, should be

canceled based on management directive and are not cost effective.

Note the PMAIclosure/cancellation process shall be reviewed as part ofthiseffort to assure PMAI cancellation does not violate any existing plantprocedures.

Open PM&database reports have been generated and are currently under

Engineering review.

Plan and completion schedule to be reviewed with plant management.

45

250

ENGINEERING DEPT PMAls - INCOMING 1997

200

~~150OI

q 100O

50

PMAIs IN

0

JAN

199

FEB

73

MAR APR

90

MAY

131

JUNE

99

PMAls OUT '::::::::::::::::.:::::: 97 196 109 68 80 54

PMAI BACKLOG

850

I8DO

) 7CO

650

JAN 'EB MAR AP R MAY

OP EN —854. ,:731 738 780 811

JUNE

856

G:XUSERSNCSPA~.;.'-. l:"..''" .f'RESOURCE: EHGF ' A::.~:.ATASARE

UNIT 1 1997 OUTAGE PCMS

TITLE FINALISSUE FRG DATE

MAJOR MODIFICATIONS

PZR HEATER CABLE REPLACMENTPZR HEATER SLEEVE NICKELPLATINGPZR INSULATIONREPLACMENTTHERMOLAG RADIANTENERGY SHIELDSTHERMOLAGWALLMODS II

'HERMOLAGCONDUIT REROUTEQUICKLOC ICI FLANGECEDMCS ACTM UPGRADESG WIDE RANGE LEVEL INSTRUMENTSRCP OIL COLLECTION MODS1A MAINTRANSFORMER REPLACEMENTGL 96-06 THERMALOVERPRESSURIZATIONFUEL RELOAD PCM

7/21/978/31/978/11/978/22/97

SCOPINGSCOPING

8/1 3/979/11/978/26/978/29/97

AE PROJECT7/25/977/28/97

8/6/979/17/978/27/979/1 0/97

8/29/979/29/979/12/979/17/97

8/1 3/978/1 3/97

MINOR MODIFICATIONS

REPLACE LS-07-12CTCS FILTER MODIFICATIONHYDROGEN LINES INSIDE RABHCV-36XXACTUATOR REPLACMENTICW 1B DISCHARGE REPAIRSRCB AIR CONDITIONINGV4111 OPERATOR TORQUE LIMITERLC BREAKER LIFT MECHANISM2A4 SWITCHGEAR DC TRANSFER SWITCHSEISMIC RESTRAINT CLASS 1E TRANSFORMERSREFUELING MACHINELOGIC CHANGEAFW FLOW INDICATIONRG 1.97TCW DISCHARGE CHECK VALVESSl LINE RESTRAINT MODSNI WIRING DISCREPANCIESCONTAINMENTSUMP SCREEN REPAIRPCV 12-49 AOV IMPROVEMENT

8/1/977/25/978/8/97

COMPLETE7/1 8/97

'7/25/977/11/97

COMPLETECOMPLETECOMPLETE

8/1/978/8/97

7/25/97COMPLETE

8/31/977/11/978/1/97

8/20/978/13/978/27/977/28/978/6/97

8/13/977/30/97

COMPLETECOMPLETECOMPLETE

8/20/978/27/978/1 3/97

N/A9/17/977/30/978/20/97

47

MA/NGENERATOR HYDROGEN CONSUMPTION

800 ~PTN 3

«-~ - PTN4

uO

- O- - PSi. 2Q 700 ~PSL1

0 ~~ q

N/Au unit in outage

8

F

8U PSUtNeat/nghouse goal

ta <500 cu. /t. Per day.

't g/5 ~ Q

8

5 R 8 5 s j E 5 ™sR P 5

;i'kCUn/t:: t; "1992i:.1993:;k/TPTN 3,<~

AvtPTN44'a'4 IPSt:1 <'i.'9

>>,",,'PSI;2.«,'.

".1994'1995'1998'45

782436 280

«1/97»

397

746

630

631

558

NIA

212

627

~4/97? 86/97~ (6/27"''

377 301

288 242

323 286 288

600 127 200

'7/97/ i:8/97=..'/9/97.-; 10/97. ',11/97 ',12/97,

Mark Wolaver 467-7083

48

OPEN TEMPORARY SYSTEM ALTERATIONS

CD

o14

$ 12

g10CD

CD

4 8

O4 6r XillIZill 4 PSL GOAL: 5 b Dec. 30 1997

2

el>

CD

crP

CL

CD

CD

rci)C

CD cir

cr.'

rcrr

R

COorCCD

COCD

CDrr

CO

~lCD

—W —PTN ~PSL

Unit 1995

TN 5

L 17

1996 1I97 2/97 3/97 4/97 5/97 6I97 7/97 8I97 9/97 10/97 11/97 12/97 1/98 2/98 3/98

TSA ISSUEDATE

COMPONENT AFFECTED FINALACTION TOCLOSE TSA

CLOSUREDATE

OWNER

2-97-014 6/26/97 Fire Detection Computer Repair Cable 29999K 3 WKS 7/17/97 Pawley

1-97-013 6/24/97 DEH Reservoir Fill Cap Evaluate Effectivenessof Breather PCM

9/30/97 Woiaver

2-97-006 5/15/97 Incore Detectors at CoreLocations at R-9 &T-13

Repair Detectors orissue PCM

U2 Outage Kendrick

2-97-007 5/30/97 MainTurbine ¹5 SeismicProbe

Repair / ReplaceFailed Probe

U2 Outage Ordway

2-97-008 6/6/97 Annunciators P-58 & P-60 Return to ServiceMV-08-1A& 1B

U2 Outage Korte

1-97-003 2/9/97 "B" Channel QSPDSHJTC ¹7

Issue Spec. to as-buildDefection no. of sensors

U1 Outage Pawley

-97-011 5/30/97 "B" Channel QSPDSHJTCs¹18 8 2B

Repair/Replace FailedSensors &Wiring

U1 Outage Pawley

1-97-012 6/11/97 CCW Flow Permissivefor 1A2 RCP Start

Repair SuspectedGround on Cable

U1 Outage Korte

49

DEB SYSTEM PG'0 ASSIST VISIT

~ VISITREQUESTED BY ENGINEERING TO HELP IN ASSESSMENT OF SYSTEMRELIABILITY,OPERATION, MAINTENANCEAND ENGINEERING SUPPORT

~ SYSTEM REVIEW PERFORMED BY INPO SYSTEM EXPERT AND PEERSYSTEM ENGINEER FROM BEAVER VALLEY

~ SYSTEM ENGINEER, CSI SPECIALIST AND I&CMAINTENANCEPARTICIPATED IN ASSESSMENT

~ RESULTS OF REVIEW CONSIDERED VERY BENEFICIALINHELPING TOIDENTIFYAREAS OF FOCUS FOR DEH SYSTEM IMPROVEMENTS

'

AREAS HIGHLIGHTEDFOR IMPROVEMENT:

~ EH FLUID QUALITY(WATER CONTENT AND TOTALACID)

~ SYSTEM FATIGUEDUE TO UNLOADERVALVEPRESSURE CONTROLSYSTEM

~ FLUIDTEMPERATURE CONTROL SYSTEM (POTENTIALPROBLEMSWITHIMMERSIONHEATER)

~ LOCALRESERVOIR LEVELINSTRUMENTATION

~, TURBINEVALVEMAINTENANCEPROCEDURES

~ SYSTEM MONITORING/USE OF INDUSTRYEXPERIENCE

~ FOLLOW-UP ACTIONS

~ SOME RECOMMENDATIONS ALREADYBEING INCORPORATED

~ SYSTEM ENHANCEMENTS/MODIFICATIONSBEING EVALUATEDFORCOST/RELIABILITYBENEFITS

50

SERVICES

Dennis Fadden

e

TOTALTRAININGATTENDANCE

120AM

B 80.0%

I2OE7

60 0%

I 40.0%

~PTN%~PSL oj

~Ta/get

20AM 0PTN Unit 3 PSL Unit 2Outage 3/97 Outa e $97

IT.-X t>e i<4~1 1992 /1993',;.1994 .;1995'l >1998„ .''1/97', '"2/97."" ":3/972 '4/97. 45/30,'l u7/97j "'8/97„.i ".I9/97," i10/97~<

'jest/97

'.112/97PTN Sehed..<" > 141 113 0PTN AIIend. mxPTN%. rv«~PSL Sched. ~<PSL Aaend.;~PSL % mw cw

Te eI ~.."'~y;;~a

99.71I ee>1I 09.0% eeA%115 0

101.01I

877 775119.1%

170835 731

0SZX Sea+1000% 100.01'00.0%100.InI

100.NC100.0%

287

'10@0% 100.0% 100.01I 100.0'k 100.0% 100.0% 100, Pfj

51

100

90

80

0.

t'-~~tH5~M

OPSN%t".'.

p:,BRH

aintiLN„-'P

j~qi,-'„~g>

NO DATACOLLECTEDJAN 8 FEB

FebJan

;j,"«-.Feb4jiW",1

Jan;;,1'ine

Management Ownership Of Training

TARGET100%

DOPS

DESp

8Malnt

~ RP

DChem

L

Jun Jul Aug Sep Oct Nov DecApr MayMar

«'%Aug�'dPi

@<J Mayj,'P< t<@~dun@t"- g~jk~JulgiQ5;U~Ma'rgb gghAPru ttjl +AiSep.;;~)', gab!Gct'P3!j «~4>NoÃP~I» sic!I10es&q867383

74747166

35726282

e180

160

140

DovolopmontSvbcommtttooEnd Uses

- Dopt HoodInfo

Sauk'ttG

Comptoto

OmaSm131

17

01

08

22

5997 PROCEDURE UPGRADES WEEKLYSTATUS REPORT

Eb1 JQd btb1 Ibd0th22 12 2 411 0 5 04 2 0 00 0 1 00 1 0 00 0 0 05 23 3 10

120

Q.ttt 100

800

J1E

60

834.

110

4042

40

20

0.

14

28 ..

15

22

Y

/ D

~TAIIG5T~ACTUAl

JAN FEB MAR . APR MAY JUN JUL AUG SEP OCT NOV DEC

Project Total as of 7/8l97

LOGGABLE SECURITY EVENTS

MONTHLY35

30

~PSL~PTN

Mcntn/7 arget ~20

g 25CO

UI~ 20

DCo 15

10O

0

«; Unit ." '„" ""„1/97 "i '2/97" '3/97»,l;,74/97 t,'/97 '." 6/97 ~ ., "i7/97 „-.'i '"-'/97 "it «*9/97 «10/97 «„,"11/97 ', 12/97'..:PTN'".;,:«8 20 3

,,'PSL ' 16 21 11 28 13 17

HISTORICAL450

400

~PSL~PTN

3508g~ 3OO

LU

250

2OO

150O

100

50

0

t/nit « "«1992 ",'1993.',";,'1994 ', ";,1995 '1996:I178 154 118

*"PSL .l 352 264 368 420 423

Data Provider.W.G. White

54

SECURITY HOURS WORKED DUE TO EQUIPMENT FAILURE

MONTHLY

~ PTN

~PSLMonth/yTorgot ~ 100 Hours

SI«

uI 80C>

Ecr.

C5'rr

60IS

C1

40

rn

1Unlt ".""« '.1/97 .„" re " '«3/97, " ':.;4/97 ~ V'6/97 "... „.8/97j!:" " .',7197:- j~8/97;: -,;9/ST „':10/97 ~o "."11/97 -'',12/97'TN63t ~ *-.PSL «~ 348 46.0 345 74 14 30

HISTORICAL

ISIS

4000ISu

3500o«Ers.

3000tr'rr

2500IS

O 2000

a1500

~ PTN

~PSL

+o 1000

Unit;-" -MI2 ''1993 -. -1994 . „'1995 I 4.1996'~ ~ . ~ ~, "-„4,'-*,-'-,I=PTN

PSL2452

3962 1776

Data Provider. W.G. White

55

SECURITY FORCE OVERTIME

MONTHLY

st

25.0%

~~PTNMcnthty Target ~ 15%

E 20.0%C

Oe

15.0%

10.0%CO

0.0%

sr~jttsstt t.ssg sstt/97.i ~as'2r97~~l 's83r97utssi %4/97+~ ~s5NTM ~~ 6r97X ~ea7/978~ t~iI97iN &~gr97g~~ !ss1057~$ s~11!97pt @~12197s~~- ~'.PTtt~~AQ 245% 19.1%

q ~, <PSL"e-;r, 9 0% 12 0% 18 0% 20 0% 23 0% 130%

HISTORICAL

18.0%f

16.0%

~ PTN

~PSL

14.0%E

12.0%

10.0%

8.0%

6.0%

0.0%

LQrViUnlt'~~'~98 ~~~>1992srsi t9a1993w .",199425 2'ti1995+;".ps1996m 2 ~a:"'"~ L ~~'" I&~~'.rg R~~s"" s"1 ~s~" '1"M~ REVSsiss.~."kPTM 4.'Y1-.1 "+PSL >-",=. 'w

8.0% 9.0% 155%102% 152% 17.5%

Data Provider. W.G. White

-56

50

OSHA RECORDABLES (DlVlSION)(Year-to-Date)

40 ~PSL~PTN

30

OO

C

X 20CO0

PSL Y-E: 17

10

.'UnltI ':: -;g~:19921 f1993);1994i 31885< 41898! .".1IST> g2I87g QSI874 i4I874 /SIST), "BI97$ ARTIST/ g".SIST; 'jSI30f ='10IST ..=.11IST>-12I97''PTN»

39 29 27 20 8 0 0 3 3 3 4» PSI.'i 22 23 41 28 21 0 1 1 2 2 4

6/27/97

1997FPL/PSL

JtJ2Jo2I20Jt2220I~

IkI~

IJlo0

4

20

MINOR IN]URIES

~ I

pPj

PC.NC;

RECORDABLE IN]URIES

4 0

IST'Je/PL PL TKIIIS 2td IJe/PL PL TIII/S Jre Or/PL PL TCHfs tet Qa /PL PL TPtls

Ooe/200/tsHesldtHH FFLMH.TempsEH FPLEH.TempsI0TCHISWCGMS FPL

MS TemosHscerlsls H c.

T/St/tingRC

I Itt cr I 200 cr I 3/d cr I

Totsl II JT 0

TOTALYEAR TO DATE: 40TARGET < 75

20l8l6l4l210

8

6

2

0

2 20 0 N .... 'd:II0 '- 0 0 0 0 0

orttAI/or/I

rtrt ~ rrL~trt T

ts

t» ~ Isa ~ trt r or

CONTRACTOR/WRAP UP

MINOR IN]URIES

TOTAL FPL m 4TOTAL FPL TEMPS m 2

TARGET ( 17

30 I 2/Nt I 3rd CItr I eel2826212220l8l614l2'IO

86

20

20

6

0 01ST QTR 2ND QTR 3RD QTR %TH QTR

RECORDABLE IN]URIES

SSI NlÃXXARN|rttotctr

ASS

AI2S|/c Gro

Wttdsghct/te

TOTALYEARTO DATE: 32

0

IS

l6l412

l08

6

2

0

2

0 01ST QTR 2ND QTR 3RD QTR 4TH QTR

MantaSBINPSQuantumTotal

I 1st trl nd ttl rd trl 0th tr000

00000

00000

0

0

TOTALYEARTO DATES 3

G LCOMMONK97ALLIN).PRE

58

PERSONNEL FETY PWO'S.

16

14~PTN~PSL

12

10

CP

8

O6

o.

PSL Target < 10

0Data Provider. T. Moser 467-7171

~"» -;-;.,Unit"=:-,'~~ ~199B;

g'PTN;,R 15

~< .„.'PSL":,'+i.'. 8

'NBA,'-; <mS7,-'.

15 15

9 9

t'3197' '4I9$ --, BI97:.

15 15 15

7 5 7

-6/97»" ~7I97.;" ; Bi97;, ;,'9I1;;. '.10197; -:11/97 ;12I97,

6/27/97

Prioritized Safety Items

Priorit

-.Title

Aclearance cannot be obtained on the water box sight glasses. Redesign sightlass iplngtoallowa ro orclearancooranothermethodtoclean I lng.

1880a Safety PWO Res De t.

SCE

Sch.Comp.

Date

8/5/97

Remarksarty mitwi eveope aproce ure o

perform this work. Submitted to the NBUJSCon 6/27/97 for review.

ISO Phase Bus for generator main leads vent lever ls bent

V29161/Isolation valve for H2 tube trailer A su Leaking

V29165/ vent valve for H2 system B feed supply Leaking

D-13 OUTSIDE STAIRS

970000679700260297002599

ValvesWeld

Valves

12/31/979/2/97

6/15/97

M/S ro'ects 6/15/97

Stat 45 SL1-15Status 22

Need Coatings/Awaitin ClearancePer R. Stanton, will comp. by 7/21/97 because

of rail modification

10

U2 TGC brld o brake housing needs re air or re iacoment

Heat stress caused b nornex shirts worn b o eratlons ersonnel.

Work allowed to start before clearance was hung.

Safe nets re hcement 62 Ft. level Turbine deck both units

HVE6A&Bshalt uardcoversmlssln

97=04-05997-05-10297-05-080

97-05-083

97002091

9701265697012295

Weld0 s0 s

M/M StaM/M Sta.

7/23/977/20/977/15/977/25/97

WO¹ 97002091

AWPWaitin on S ec-C-13 clariTication from En

7/9/97

OPEN FIRE PROTECTION IMPAIRMENTS

80

70

~PTN~PSL

~ 60

E

~~ 50Ea0~ 40

0E 30

LL

aC»fL~2O

PSL Targot c 10

10

Data Provider. Bob McDaniel 467-7168

0 0 3 9 4 723 18 21 24 40 33 71

.~ Unit,:. „-'= "1S92:1993 -1994 499$ ,1996 „"1/97„'2/ST ..3/ST, '.4/97,," 5/97.'8/97»,.7/97'. /8/97,- "8!ST» -.10/97 11/97 t2/9?,»» /

' *'-"PSL"~"

61

OPEN PLANT CHANGES / MODIFICATIONS (PC/Ms)

00-

r9%~$ft

xi..«r,'g<<'l

-'fk'8;~; ii

t„@JL<I,'«

.t.z!e

(«p

,,'ig/i M8

'~" if'~4'~qg ~> fl

th00

VQ. GOAL = 100

w&'4IiNt«

<<""e>g)-

! Itr;2XI!.,

p~gikl(lj+

'li'sireI

.~@@~I@~@,

K~PAPCt~('<2J!.l. j~ PROJECTIONj(,'PSL

100

50."gg<<gt.i„VI

Design:Review:Working:Update:Total:

PTN PSL38

64854

146

jig/X<'4ii4

~

]P« I)

-'ROJECTION 149 149 130 130

"-.;-'- .';Unit: .;-.."'. "::;.",=:-'='.-,.'"='. -..'-==:-,;„.1995!;.1996'. „„1/97~; j2/97'„: '-'=3/97=',- .-:-.4/97'; .::5I97."„'~6I97;",;"!7/9?,'.",;- 8I97;

130 122 115 140 165 150

-;9/9?-'-.- ".„10/97 =; '11/97:-

150

:" 12/97

'l50PSL 316 158 149 151 133 129 140 146

Rob Custis 467.7082

Plant Managment Action Item (PMAI)Tracking

1800

Weekly

1400

1200

1000

800

-O- PSL Open

~PTNOpen '

PSL Overdue

600

400Target = 0 Overdue

200

Jiln Voohees 467-7587

5%9y~cttvh~y ~r~ M4%4~aV~ H'f838aV.~~ ~4~un ~CI~u0- » ~MunPgOpened

Closed

50

78

130

124

133

103

138

115 119

136

67

155

128

~C~f0!eeC~~

Open PMAIs '509 1481 1487 1517 1540 1598 1667

E'0dgfeWe~~~

PSL Open

PTN Open

PSL Overdue

1481

1552

1487

1683

146

1517

1683

176

1540

1683

174

1598

1495

225

1667

1495

1694

1495

270

-" Overdue s,of~»"ENG

SCE

OPS

OST

VLV

PE

P/MS

EM

72

14

IS

TRNG

IC

PROC

WC

TOTAL

13

270

OVERDUE CONDlTION REPORTS

~PSL

30

TARGET < 0

0CL

0'200tlA0O15ED

10

0

~%fnk'k~ ~9996," ~1996) 5431+ HOO +~6I20g AlN":;~PTNCR~M>PS'',=-'~-'-'.4'.J0noi,":9

0

32 10

15 0

Jim Voorhees 467-7587

MATERIALSMANAGEMENT

Gil Boissy

NUCLEAR MATERIALSMANAGEMENT

~ Awaiting Parts (AWP)

~ Warehouse Restocks

~ Oldest Purchase Orders (PO)

~ Inventory Value

~ Internal Auditing — Inventory Audit

~ Inventory Reduction Game Plan

65

~ ~ ~ a a 0 g 0

t I

~ .. ~ ~

KSCERKHCHHKESRHHCHHKQKWKHSEZRKRKiHKHKKQKa5KZRCEQKQKEIW&&WRQKSKSKRKRKRKRKRW&WW&&KHRW&&&&KRKSKRKRRRKRK%&WWW&&

WAREHOUSE RESTOCKS

~PTN~PSL

hCOO

2000

rr.Ill

O

1500

CS

Cl

1000co

Target =200

Data Provider. N.QUESADA4654189

Vnlt 1991

PSL

1992 1993 1994 1995

1732

1996 1/97 2/97

272 287 307

240 341 216

3/97 4/97 6/97

437 203 203

140 313 299 69

7/97 8/97 9/97 11/97 12/S7

67

0 ~

I

~ ~

INVENTORYVALUEACCOUNT164.300

80

70

60

~PTN~PSL

c50

O2 40

g 30C

97 YWTarget < 34 ($M)

10

Data Provider. N.QUESADA4654189

Unit 1991

PTN 79.1

PSL 58.6

1992 1993 1S94

74.7 54.6 42.4

65.2 60.2 43.7

1995 1S96

37A 31.7

39A 372

1/97 2/97

31.9 32A

37.6 38.4

31A

39.1

31.7

5/97 6/30 7/97 8/97 9/97

31.7 32A

37.5 38.1

10/97 11/97 12/97

69

INTERNALAUDITING— INVENTORYAUDIT

Results

"Maintenance had some of the specific materials from the 1994 audit,as well as other parts stored in the F4 and Dry Storage warehouses,that were not recorded on the books".

Actions Taken

1)Maintenance has delivered the subject material to NMM forevaluation, to determine ifthe items should be returned to stock(MRM'd) or placed in investment recovery.

2)Maintenance has changed applicable procedures to requirethe return of repairable materials to NMMwithin 30 days of jobcompletion.

3)NMM has evaluated the subject material and MRM'd whereappropriate. Remaining material is in investment recovery.

70

INVENTORYREDUCTION GAME PLAN

~ Reorder Reviews (adjust min/max levels)

~ Vendor AgreementsIdentify areas were vendors are capable of maintaining inventory in lieu ofon site inventory, and establish agreements where possible.

~ Cons umablesCurrent St. Lucie inventory includes approximately one million in consumablesthat can be expensed and removed from inventory.

~ Inventory Technical AssessmentPerform technical review of inventory to determine appropriate stocking levelsand needs. This includes over max material. Write off unnecessary materialand place in investment recovery.

FastenersPerform technical review of stocked fasteners for consolidation, elimination ofredundant, and vendor supplied "standard" fasteners. Standard description willalso allow open market biding, resulting in at least a 20% savings per item.

PTN/PSL Common Simulator PartsCurrently PSL carries all PTN/PSL common simulator parts in the PSL inventory

($417,000). This burden should be shared 50/50 by both sites.

Extended Life RCP Seals (N-9000) 1998PSL carries $900,000 in seal cartridges, to facilitate RCP changes duringoutages. The N-9000 seal does not require cartridges, and can be rebuiltduring outages like PTN.

Current Inventory $38,000,000

Potential ReductionsVendor agreementsConsumables (needs funding)Inventory Tech AssessmentFasteners (needs funding/JPN)Shared PTN/PSL simulatorOver Max (needs funding)

150,0001,000,0002,000,000

800,000208,500

2,000,000

Inventory after reductions $31,841,500

invred71

BUSINESS SYSTEMS

Rick Heroux

Monthly $ (Millions)

25

PSL O&M ORECAST

(Actual!Forecast vs Budget)Cumulative $ (Millions)

140

20 120

10u

Ju

:uuu.''-"i

~'4 ...:

e'..

t

~ r>~ e+

~ r

ut'::

100

80

60

40

0

Jan Feb Mar

PRA Bud et Q 4.79 5.92 10.24

Act/Fest Q 4.82 5.47 10.05

~Gum Bud et~ 4.79 10.71 20.95Act/Fest -~- 4.82 10.29 20.34

Apr14.0116.5334.9636.87

May Jun

15.06 11.7918,47 7.9050.02 61.8155.34 63.24

Jul Aug Sep Oct

7.01 6.32 12.09 14.717.00 6.32 12.00 14.35

68.82 75.14 87.23 101,9470.24 76.56 88.56 102.91

I

t

Nov

14,9614.31

116.90117.22

Dec

18.2617.69

135.16134.91

20

0

LICENSING

George Madden

ST. LUCIE LICENSING

1 7 NR Enf rcement tatu

In excess ofan estimated 1700 NRC Inspection hours incurred for1997

1997 Violation Status

Violations = 5 Received

Non-Cited Violations = 8 Received

Potential Violations Pending

Unit 2 Containment Sump (3)(EsclalatedEnforcementArchitect/Engineer Inspection Pollowup (3)Residents'eriodic (2)

ecentl C m leted n ecti n and Vi it

Residents'eriodicFitness for Duty FollowupArchitect-Engineer PollwupHealth Physics/ChemistryEmployee Concerns ProgramOperator License ExaminationsSteam Generator Replacement

ST. LUCIE LICENSING

Inspections and Meetings through September 1997

Engineering Information Meeting- 7/15/97

Fire Protection - Thermo-lag Implementation - Week of7/21/97

Maintenance - Week of8/11/97

Effectiveness ofControls in Identifying, Resolving, and PreventingProblems: Corrective Action Review - Week of8/18/97

Vehicle Barrier Implementation - 8/28/97 and 8/29/97'

Steam Generator Replacement Heavy Lift- Week of9/8/97

GL 89-10: MOVProgram Closeout —Weeks of9/15/97 and9/22/97

74

ST. LUCIE LICENSING

Licensing Activities

Significant Licensing Issues Resolved

Unit 1

Significant Licensing Issues Under Nf&.Review

Unit 1

Steam Generator Runtime Analysis RadiologicalImpacts Evaluation

Units 1 and 2

New Fuel Storage Areas Exemption Rom theCriticalityMonitoring Requirements of 10 CFR570.24

Incidental Take Permit Biological Opinion

75

40

35

30

25

C0

X 20

0

,'36

~ q~

~~

~~

~~

~~ ~~

~~ ~~

~

~~

~~

~ ~

',25',

~~

~ ~~ ~~ ~~ ~

Legend

~ - a -.Actual Violations

~Actual NCV's

15-

10

0

~ I~

Dec'96

5 5~.a-4——a 6

3 3 ~ ~

~ 2 a -------a -------r S

~ ,0''an

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec'97

Date

160

OPERATING EXPERIENCE FEEDBACK1997

140 .

p

~ Planned Backlog Rednclicn

- - p - .Actual Backlog~rn Technrcal Screening

120 .

100

~ so

Bz

60.

bb-p

'e

p-g

p, 0,'p,p,

p,p 63

D

40 ~

20.

0.Oh

U

CnC

a

CO

CrC

a C CCO CO CO

g a CnC

Cgh Cgh CL Q

Date

-8

0 Cg

o 0 < z z o oC ~ Rl'b CrrC cb

CnC a Crg

ENFORCEMENT CONFERENCE

JULY 24, 1997 10AM-12PM ATLANTA

UNIT 2 CONTAINMENTSUMP ISSUES

1. 10 CFR 50, Appendix B Criterion 5, in that the discrepant conditionsidentified in the Unit 2 sump did not meet the construction drawings.

2. 10 CFR 50, Appendix B Criterion 16, in that there were numerousopportunities for correcting the discrepant sump condition duringthe outage containment sump inspections and IN and other industryevent inspections.

3. 10 CFR 50.9, in that the UFSAR description of the Unit 2 sumps(i.e., completely covered by screens) was inaccurate information tothe NRC.

HUMANRESOURCES

Lynn Morgan

sen eeism(12 month Rolling)

~6„6E4

Q) 3

0

Exempt S

Non-Exempt+

Bargaining

7/96

1.56

2.53

6.78

8/96 9/96

1.58 1.56

2.58 2.59

6.67 6.55

10/96

1.44

2.41

6.44

11/96

1.35

2.51

6.12

12/96 1/97 2/97 3/97

1.29 1.33 1.36 1.40

2.31 2.18 2.06 1.94

5.65 5.37 5.24 5.23

4/97 5/97 6/20/97

1.25 1.32 1.37

1.94 1.96 2.20

4.96 4.98 4.90

H B lLIl

""-"" ar5 5

ainin ni sen eeism(12 month Rolling)

D0e6

z 5

8 4

PSL R

PTN +PGBU

7/96 8/96 9/96 10/96

6.92 6.60 6.55 6.44

3.86 3.94 4.02 4.07

4.70 4.67 4.72 4.84

11/96 12/96 1/97 2/97 3/97 4/97 5/97

6.12 5.65 5.37 5.24 5.21 4.96 4.98

3.97 3.72 3.57 3.48 3.31 3.74 3.81

4.89 4.79 '.76 3.67 4.81 4.69 4.73

6/20/97

4.90

4.14

4.80

45,000

< 4o,ooo

~ 35,000

~ 30,0006)~O25,000

~ 20,000

L- 15,000D0K 10,000

Ro 5ooo

0

verPTN Outage

~><:I';,F>>>;."ca>hui>>>r>uN>,'.i;

a

imePSL Outage

N>>@a»»4>SIu~» u$$$>~«, . ikg>M/.(:

.u»»>»>A>q>»»>><>»»>3> >$>«»).'k>»>"'>>k»>«»'>>(

oursPTN Outage PSL Outage

~>cQ;:<»>ma<>>3''.>a",$>y~~h>ua0

'".~:,l.:",>: <p;>':« '»'$~!,:.">5!3>',,>>ah>p

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7/96

PSL NBU g 14,791

PSL BU + 22,813

PTNNBU 4 3,373

PTN BU + 7,615

PSL Target

8/96 9/96

1,026 1,929

3,402 4,677

1,835 1,243

4,020 2,996

10/96 11/96 12/96

1,160 1,093 1,632

1,623 2,567 1,919

1,744 14,402 1,267

4,278 4,369 3,365

1/97 2/97 3/97

1,992 2,243 4,078

4,569 3,240 7,857

2,774 2,994 23,207

9,063 5,677 42,487

3,949 5,014 6,219

4/97 5/97

13,149 25,332

32,911 34,531

9,295 2,337

15,350 7,654

45,424 81,325

6/20/97

1,871

1,176

2,584

16,013

gg I jhow

':. 'j',,gg~&PECAwx em orar

S 8

e ievin.600,000

Q 500,000

0-'400,000tO

~ 300,000

KN 200 000

a 100,000

0Jan

Feb pBy Month

Mar MayA r Jun20

1,200,000

O0

400,000

200,000

0

~o 1,000,000~~

0-'00,000tO

o .600,000

Jan Mar MayJun 20Feb Apr

YTD Cumulative

St Lucie Turkey Point St Lucie Turkey Point

0