ML17229A249
| ML17229A249 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 02/21/1997 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17229A248 | List: |
| References | |
| NUDOCS 9703060273 | |
| Download: ML17229A249 (101) | |
Text
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Operating Report St. Lucie Status Meeting Agenda RR E EEESSIQll J. Scarola Operations H. Johnson Maintenance J. Marchese Engineering C. Bible Services D. Fadden Licensing E. Weinkam Business Systems D. Calabrese Work Control C. Wood Steam Generator Replacement Project J. Tepley Quality Assurance W. Bladow
OPERATING REPORT
Operating Report
~ MMWW% R Sl IH(l
nRe r
97-0016 During Unit 1 Downpower to repair DEH Fluid Leak Reactor Power was Permitted to Decrease Below POAH by Several Decades 97-0030 Inadvertent Trip of2A KDG on Reverse Current 97-0102 Loss ofInstrument AirPressure While Shifting Dryers 97-0112 Downpower Due to Failure to Reopen of2A MSR Reheat Stop Valve Following Maintenance 97-0154 Unplanned Release of 1B Gas Decay Tank to Plant Vent
Unit 1 Equivalent Availability DAILYE/2UIVALEHTAVAIIABIIJIY so y
u y
'I'
y h
'y '
'I
'e 20 0
1/$07
$$07
$1$7 1/7/07
$0/07
$ 1$97 1/l$07 1/lsl07 1/17/07
$1997
$2$07
$21I97
$2107
$27/07
$20/07
$01/07 7
Date MonthlyAuoraye EAF~.65%
Lost Generation Date
$2S20/07
$0$07 MWHLoss
~'lOSS CirnWu/astoaotsrsss
~1100 Hyfrooon Coopt aasoyf on 0 May/soars aooas/en capaci/7 o/000 Mw
'7arss1 a755 s
75 50 g
25 0
Jan '97 Feb Mw Aor May Jun Jut Aug Sep Oct Nov Dec Date
Unit 2 Equivalent Availability DAILYEQUIVALENTAVAILABIUTY 232 Days orHine as of01/Sf/97 Be eo Cl I
'I 1
I 1/2/07 1/0/07 1/7/07 1/0/07 1/11/97 1/10/07 1/1$/07 1/17/07 1/ttV07 1/21/97 1/20/07 1/25/07 1/27/07 1/29/07 1/st/07 Date MontftiyAverage EAF~54%
Lost Generation Date 1/2O 27/07 MWHLoss Reason
/tet/4t/te v/ster pipihg 75 08.6
~ ~
m' 1
Tc/0cc 80.0 Good 50 22 25
~ Accvct Tate>>
0 Jan '97 Feb Mar Apr May Jun Jvl Avg Sep Oct Nov Dec Date
ST. LUCI ANT 20
~
Equipment Causes Operations to Nlaneuver Plant 15.
1 QTR 96 2 QTk 3 QTR 4 QTR Date 1 QTR 2 QTR 97 3 QTR 4 QTR
OPERATIONS
HEALTHPHY I TA K KP
~
Review HP activities in P-2 for accuracy, correct logic, and durations.
~
Ensure supplies including protective clothing, consumables, strippable paint, and specialty items are available.
~
Finalizing staffing plan including shift assignments'for RPM s, up relieving and contractors (128 total - Supv's, Sr. Techs, Jr. Techs, dosimetry deconners, laundry, etc).
~
New generic pre-job briefings (improved specific rad worker practices, etc).
~
Refurbish instruments HEPA's and vacuum cleaners.
~
Electronic dosimetry alarm setpoints willbe lowered to ensure minimal dose for the task.
TA E EADI E
~
Operations Shift Directors to ensure continuity for on-shift operations.
~
Procedure review by shifts.
~
Pre-outage clearance development
~
Three licensed personnel willbe provided to the maintenance disciplines to act as clearance coordinators.
~
Operations willhave five refueling supervisors supplied by the training department
~
Three hose coordinators supplied by the training department to ensure efficiency in meeting clearance needs.
~
Schedule reviews are being conducted with all operating crews during requal training.
CHEMISTYDEPARTMENT OUTAGE ITEMS Developing Shutdown / Startup Procedure RCS Cleanup Plan Has Been Developed And Ready To Implement Enhanced S/G Hideout Testing Scheduled Monitoring OfSDC /RCS Piping With Remote MERLIN'sHas Been Coordinated WithHP Department Ventilation Testing Scheduled
LOG REAOINGS OUT-OF-SPEC UNIT 1
~ UNIT 2
~
TOTAL 1 996(AVG) 1997(JAN)
DATE 1 997 (2-5) 1 997(2-1 2)
'I
OPERATOR W AROUNDS PSL1 and 2 Submitted by: Operations Support MONTH Aug.98 Sep.98 Oct-98 Nov-98 Dec-98 Jan.97 Feb-97 Mar-97 Apr-98 May-98 Jun-98 Jut-98 Aug-98 Sep-97 Oct-97 Nov-97 Dec-97 OPEN 15 15 12 9
9 9
25 25 20 A problem that irnpedes an operator in performing duties within the approved procedures or in accordance with the intended design.
15 Walked down plant to identify new OWAs Last Updated:
February 14, 1997 0
10 Aug-96 Oct-96 Dec-96 Feb-97 Apr-96 Jun-96 Time (Month)
Aug-96 Oct-97 Dec-97
'1
OPERATOR WORK AROUNDS
SUMMARY
Submiued by. Ops Support PMAI "¹
- DESCRIPTION',
UNIT-1 TCV-13-15 Gen. H2 Coohr erratic control DEPT..
', 'TATUS,.
Per Mgmt. presentatkl, SCE reviewing failure modes SCHD, START ln Progress
'CHD.,COMP.
26Feb.97 CR 974096 CR 96-2559 CR 96-2508 1A Emergency Diesel Generator LowLube Oil Tempeatures FCV-23-12A Bhwdown Flow Control Vahre 1A2 RCP Upper Oil Reservoir-LowOil Level alarms SE IKutavich SE IValdes CR to SCE for disposition
¹ 96483 Approved Developing PCM Oil levets being monkored 1/24/97 224 an.97 Next outage after containment entry can be made for walkdown 23+eb97 Comphte PCM 3/14/97 SL1-16 9642400 CST Loop Seal loss Control Bement Assembges ¹6 8 ¹27 require GEMS canl lo operate Turning Gear Zero Speed indication MV-18-1 InsL AirIsohtion to Contahment SE IStewart REA¹ 96.155 Approved-H prhrily I&C SEP 97 SL1-16 SL1 ~16 SL-1-16 Sep 97, Real ume SL1-16 SL1-16 SL-1-16 CR 974170 CR 974176 B Channel Eberfvte Radiation MonitorRecorder Turbine Gland Seal Pressure Regulator Prcssure Indhations LCV-154 Primary Water Tank Makeup Valve Turbhe Lube OILCoolers~ valve Waste Gas Flow Meter FIS466648 DER Fluid System LcwTemperature umit UNIT-2 PCV48479 Giand Seal Regulator errauc-requires manual control CCW to SDC Hx Relieves SR-1 4350/SR-14359 LIII whih cyding N Hdr. Valves or starthg pumps I&C l&C SEI Sh /Wdaver l&CI Pawiey SE I Gaffney NEW NEW NEW CR being dispositioned CR being disposioned WO ¹96026900 approved PCM 251-295 Approved WO¹ 96003625 3tdan-97 4keb-97 RTS or SL2-11 REA to bnplement PCM approved for SL2-10 1-Mar-97 3-Mar-97 SL2-11 SL2-10 TIC 2223 Letdown temp. control valve controller erratic TCV-13.15 Gen. H2 Cooler erratic control MVIMo Change cams W/0 ¹9600683$
Status MV/Mogey 45 Per MgrnL presentation. SCE reviewhg SE IGagney faihre modes 4-Mar.97 In Progress 7-Mar-97 284-eb-97 CR-974176 DEH System Temperature Control during outside low ambient ternperatures Reactor Coolant Gas Vent System-High Pressure Annnunciator HVE-10B Reactor AuxithryBldg. exhaust fan rotates
~ while stopped.
Pressurizer Code Safety Valves V-1200, V-1201 &V-1202 Leak by requirhg lower RCS pressure (2230 vs.
2250 PSIA)
TCV-134I Generator Exciter Cooler valve bypassed 2A Emergency Diesel Generator KWrecorder unregabkt (indhator sticks)
'EI SE SE CR behg dispositioned NEW NEW NEW NEW 3Wan.97 SL2-10 3-Mar-97 SL2-10 9643413 5A 8 5B Fdwtr. Htr. ExL Steam Trap bypass valves LCV-104A&LCV-104B do nol dose SE /p~
Thermography revealed no fluidh bne troubhshooting PWO Initiated 3-Feb-97 WIIIbe based on results oftroubhshoobng
180 PERSONNEL CONTAMINATIONEVENTS P(ear-To-Date) 160 140 120 Co lit co 100 cO O
80 C00 60 40 PSL Target: 40 20 PSL 1S91
--1992'1993 1994 '1995;.1996 1/97 2/17
'3/97. -4/97
.5/97.: 6/97 7/97,8/S7 9/97;10/97 1'1/97 12/97 163 85 95 100 73 62 87 7B 84 82 95 0
0 Oats Providers: iPTNi John Lindssy 286-B545 (PSL) Hank Buchanan 487-7300
CONTAMINATEDFLOOR SPACE
~PSL
~ PTN 4000 V
IL o
3000 R
o'e PSL Target l Q
'1991, '1992 '1993;,1994 1995 1996
.1/97-'2/17,
-"3/97 4/97,'5/97 6/97.
7/97, '8/97,
.9/97, 10/97, 11/97,12/97 1750 50 0
PSL'610 4351 4600 2848 1480 0
86 211 Data Provider: (PTN) John Lindsay 246-6548 (PSL) Hank Buchanan 467-7300
RADIATIONEXPOSURE ST. LUCIE PLANT EPD EXPOSURE 4
3.331 e>
o n
r R
R V
w lA LO CO CV CO CI C9 N
~
W CO CV CO 0)
Pl WEEKENgIMG Target Week Ending 2/16- 0.761 Rem Actual Week Ending 2/16 - 0.439 Rem TLD (Year.TU.Date)
PSL Target: 675 CC:
800 Q
500 4I m
Uak 1S91
- 1992
- 1993,
-"1SS4
-'19SS 1SSS
. 1I97, 2PI7 SI97.. 4I97 'Ptl
..8/97 7ISl SI$7.
SISl
'=
-10I97.
- 11197 12197 cPlle YT47 9389 9249 28111 4782 214.8 1888
'SL YY 0.':-"
4513 2445 4599 504.7 4128 3S4.8 23 Providers: (PTN) John Lindsay 246-6548 (PSL) Hank Buchanan 467-7300
ST. LU PLANT RADIOACTIVEWASTE REDUCTION PROJECT 20,000 18,000 18,233 16,000 I
lO C0 6) t C
te E
K cl8 LL O
ZlDO 14,000 12,000 10,000 8,000 6,000 11,130 6,800 4,000 2,000 1-Oct 2-Nov Date 5-Dec 31-Dec
" " 2,000 cubic feet of wood, disposition unresolved.
PR for disposal pending
Unit 1 CPI
{Chemistry Performance Index}
INPO GOAL =
1.25
~
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{Chemistrjj Performance Index}
1.50 1.40 1.30 I-U)
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1.20
~
INPO GOAL =
1.25 1.10
~
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Maintenance HRE RREESIKlll n hl mm
~ Revised PM Program - Optimizing PM's
~ Drafted New Troubleshooting Procedure
~ Training forMaintenance Personnel
~ EP, OEH, BOS, Technical....
~ Revising NPWO Procedure forNext Level of WIN/FINTeam Work
~ Revised Conduct ofMaintenance Procedure
~ Equipment issues with System Engineers
Maintenance RR 8 ESRiEIIj!II Personnel Safety PWO's 30 25 0
Maintenance
&HERSRIRIIjII Control Room Instruments Out of Service 30 25 y20
'10
+ 19
~ Instruments 10 Non-Outage 9
Outage
Maintenance HHR RRRiRIOll Minor Control Room Deficiencies 50 40 30 25 20 Deficiencies
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Maintenance Leak Program
&HEQREI51EIII 70 60 50 40 30 20 10 0
54
~N o n 0 u tag e W ater/S team Leaks 25 2 0 1 8 15 10 5
0
~N on 0 utage 0 il Leaks 25 20 15 10
~N on Outage Misc. Leaks (Air, Chemical, etc.)
Maintenance actual
~ Iie sGoal 900 800 700 o
so 400 O
~ a 200 10 3 mo.
greater 6 mo.
greater 9 mo.
greater 12 mo.
greater
e
Fourth Quarter Report of Identified Deficiencies DAT I97
,",':.":;::,".:;::::Hum'ari.':Er'r'oi'i;::::::::;,':,':,i 19
!:;":;;:'",:-;;:Material!Deflcleiicles,";:;:;,',~!:;-:. ".!!..""!!Procedur'al.;Deflcleiicfes!,:.::,:.:::,':-';;:<
0 20 18 16 14 Pu 12 10 O
8 0
I3Serles1 0
Human Error Material Deficiencies TYPE OF DEFICIENCY Procedural DeGclencles Maintenance Department - Joe Marchese
Maintenance
&WR HSSIWIQl0 Insulation Deficiencies 100 90
~80 70 60 50 40 30 20 10 0
~ Deficiencies 2
5 cl I-
)
0 5
0.
0 0
w 5
CO 0
z 0
Maintenance WWR RRRSRIIjII Coatings Status 120 g110 90 80 70 60 50 40 30 20 10 0
~ Jobs Remaining C9
Maintenance ma a aaaaaIu~
Weekly Scaffolding Status Report 12 Week of 02/21/96 Scaffolds'-,
Existing 0-'30 Days -,':.31=-60Days
'61-'90 Days 9
5 1
9'i -,120,'21 & Greater
ENGINEE
C. Bible ENG. MGR."
R. GIL DESIGN.
ENG. MGR.
D.CHURCH ADMIN.SUPV.
. MOHINDROO OSE MGR.
J. WEST SYSTEMS ENG. MGR.
B. WINNARD SPECIAL PROJECTS B. PAGNOZZI PROJECT ENG.
T. MENOCAL PROJECT ENG.
T-LAG J. HOFFMAN PROJECT ENG.
P. FULFORD PROJECT ENG.
MAINT.RULE P. BARNES M.. TARASCIO P.SHARP P. HILEMAN C. SIMPKINS XFR. TO OPS 3I17
ICW PUMP DISCHARGE PIPING VNIT2 SUPPORT THATIMPEDED INSPECTION REMOVED AND INSPECTION PERFORMED MINORTHROUGH-WALLFLAWFOUI'K)A143 TEMPOEVWY REPAIR APPLIED CODE REPAIR WILLBE IMPLEMENTEDDUBBINGUNIT2 OUTAGE UNIT 1 OPE1VQ3ILITYACCEPTABLEBASED ON UNIT2 RESULTS INSPECTIONS WILLBE IMPLEMENTEDDURINGUNIT 1 OUTAGE GENERIC LETTER 96-01 UNIT 1 RPS/AFAS/ESFAS LOGIC CIRCUITREVIEWS COMPLETE; FOUR ISSUES FOUM) ANDRESOLVED EDG CIRCUITREVERIFICATIONWORKjNGINPAIMLLEL WITHNEW TEST PROCEDUI& DEVELOPMENT; CIRCUIT REVIEW PERFORMED WITHPREVIOUS TEST PROCEDURE REVISION.
UNIT 1 REVIEW IS IN PROGRESS; ISSUES POUT'K) INUNIT2 NOT GENERIC TO UNIT 1 TOTALPROJECT COMPLETIONDUE BYEND OF EACH UPCOMING OUTAGE
GENERIC LETTER 96-Q6 INITIALRESPONSE ISSUED; NO CONTAINMENTCOOLER WATERHAMMEROR TW OP HASE PLOW PROBLEMS PLAFOR APPLICATIONOF APP. F CRITERIATO PIPE OVERPRESSURIZATION WILLBE SUBMITTEDBY4/30/97
'O MODIFICATIONSPLANNED, PENDING NRC APPROVAL OF APP. F SUBMITTAL MODIFICATIONSWILLBE PLANNEDFOR UNIT 1 OUTAGE, IF NRC DENIES USE OF APP. F CRITERIA I
PROCUREMKNT ENGINEERING OUTAGE SUPPORT UNIT2 OUTAGE PREPAIMTION ON SCHEDULE UNIT 1 OUTAGE REQUESTS STARTED TO COME IN I
SPECIAL PRO JKCTS EQ MOTOR REWIND PROGIUIJVl TO COMPLETE IN 9/97; CAPABILITYTO REWINDAFWMOTOR BYEND OF YEAR PTN/PSL GENERIC EVALUATIONSTO COMPLETE BY 10/97 STREA28LINING OF SCREENING PROCESS TO COMPLETE BY7/97
THERMO-LAG UPGRADE PROJECT Current Commitments
- PSL-2:
Complete modifications by end of 1997 Refueling Outage
.* PSL-1:
Complete modifications by end of S/G Replacement Outage STATUS St. Lucie Unit 2
- Rev 2 to PC/M96-143 8 Rev 1 to PC/M96-150 eliminating need for manual actions to be issued by 2/28/97
& 3/14/97,respectively St. Lucie Unit 1
- Detailed design modification schedule being developed
- Acceleration of Steam Generator Outage to 199T along with other current engineering resource commitments dictates that proposed schedule revision be pursued with the NRC Proposed Schedule Revision
- Meeting has been set up with NRC for 3/4/97 to propose the following revised implementation schedule:
St. Lucie Unit 2 Complete outage related modifications during Spring 1997 Refueling Outage as originally scheduled Complete non-outage modifications by end of 1997 St. Lucie Unit 1 Complete all "inside containment" Thermo-lag modifications during 1997 Fall Steam Generator/Refueling Outage Complete all non-outage Thermo-lag modifications during calender year 1998;
- and, Complete all remaining Thermo-lag modifications, which require a unit outage, by end of Fall 1999 Refueling Outage
ST. LUCIE NUCLE ENGINEERING U297 OUTAGE - TOP 20 MAJOR MODIFICATIONS CYMIDlllo)l"~"
Ou'fi".Mo)fiePi,:
':,,st@<".+ggg44 fh4YPld:Bi8hfd:
~+'<~WR4%8)gg Fuel Reload 24147 Dsl Wdwrd Qov 3447 NOY
~
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JAN MAR
~ ~
~
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ST. LUCIE NUCLE ENGINEERING U297 OUTAGE - MINOR MODIFICATIONS
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lyEgpo:p MSSyRsthg 2.1 447 3.1 g7 OCT I
~
JAN FEB MAR
System Engineering Initiatives
~
~
Tralnlng Indoctrination to th Engineering QIs Development ofSystem Engineering Qual Guides Enhancements to the Engineering Support Personnel Training Program System Ownership Development ofSystem Engineering Mission Development ofFormal System Walkdown Program Information Exchange to Plant Resurrected System Engineering Logs Development ofSystem Engineering Data Base
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2/17/97 Maintenance Rule Cate o
a 1 Status System, Structure, Component (SSC)
Reason for (a)(1) status Action Plan Due Responsible Individual U18 U2 Emergency Diesel Generator governors Repetitive MPFFs resulting in failure to carry load. Cause due to inadequate PM on governors.
AllActions Complete-Monitoring Results (No Gov. Failures Due to Aging)
Sun-97 R. Kulavich 1B2 Emergency Diesel Generator Unavailability and reliability has exceeded performance criteria of OOS hrs and SBO trigger values The 1B2 Emergency Diesel Generator has been returned to a (a) (2) status.
Complete Complete R. Kulavlch R. Kulavich U1 &U2 4.16 kv AC safety related Breakers Repetitive MPFFs due to floor tripper and latch check switch failures, which can be addressed by improved PM for breakers.
AllActions Complete-Monitoring Results (<<2 PMT Failures Due to Floor Tripper).
Dec-97 R. Raldiris U1 PORVs AMPFF resulted in PORV unavailability exceeding their performance criteria.
AllActions Complete - Monitoring Results (Two SAT Bench PMTs, & ISTs Following U-1 Outage).
Dec-97 T. Sanders U1 'O'FW train Train Reliability has exceeded performance criteria for Maintenance Preventable Functional Failures.
AllActions Complete - Monitoring Results (No PMT Failures for 18 Months)
May-98 M. Wolaver U1 8 U2 Reactor Coolant Pump seals Unplanned U1 unavailability exceeded in 199S, in part, due to failed 1A2 RCP seal.
AllActions Complete - Monitoring Results (No Seal Stage Pressure Breakdowns for 2 Refuelings).
Jun-99 B. Kelly
SERVICES
E I
l
EMERGENCY PLANNING ACCOMPLISHMENTS SINCE 11/96 NRC INSPECTION:
~
SIGNIFICANTTRAININGIMPROVEMENTS
- accredited format for EP training (classroom/testing)
- entire E.O. in training pool
- training matrix with specific, clear requirements
- drill participation expectations
~
INCREASED FREQUENCY OF DRILLS
- conducted 5 notification drills
- perform weekly autodialer functional tests
- conducted site evacuation drill (600+ evacuees)
- using 3 team concept to assign/rotate drill participants
~
OSC RELOCATION TO SOUTH SERVICE BUILDING
- improved facility layout
- organized to expedite team dispatch
- audio/video link between OSC and TSC
~
INCREASED GOVERNMENTALAGENCY INTERFACE
- procedure criteria for non-emergency communications with State/County
- focus on higher degree of interface/support
- training support
- periodic task force meetings
- county commission tour
~
ADDITIONALEP ACCOMPLISHMENTS
- 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> availability roster for key E.O. members
- improved manual call out directory
SHORT TERM IMPROVEMENT FOCUS
~
TSC FACILITYUPGRADES
- improved seating, status boards
- PC/LAN additions
- increase available space in facility
- research methods to improve ERDADs terminals/printers
- TSC/EOF audio and video link
~
EMERGENCY PLAN IMPLEMENTINGPROCEDURES
- human factors attention to procedure format
- revisions to address training program improvements
- job/task detail in instructions
- position specific responsibilities
~
E.O. LEVEL OF EXPERTISE/PARTICIPATION 0
0
- equality of knowledge/ability for E.O. members
- routine training through drill participation
- increased ownership by E.O. through active response to feedback
~
INPO ASSISTANCE VISIT IDENTIFIEDIMPROVEMENTS
- procedures difficult'touse
- training takes a "back seat" to other plant activities
- EP qualifications difficultto track (multiple mechanisms)
- management expectations of EP inconsistently understood
- inconsistent use of corrective action system
- changes to EP program occurring faster than available resources can manage
1997 PSL Security 0 of Events 140 120
~ 100 80 60 40 20 Category of Events 140 120 100 80 60 40 20 I
0 H Other H Access Auth H Sys Fail.
H Unsec Drs.
H Lost CK 8 Comp Fail 3/96 4/96 1/97 2/97 3/97 4/97 2/15 Quarter Region II Average 70 Events per Quarter Weekly Target 5
4 of Hours 400 Compensatory Hours for Hardware Failure 300 200 100 5
p
'0 0
0 0
0 0
0 0
0 I
I I
I I
I I
I I
I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month 1995 FPL Average 333 hours0.00385 days <br />0.0925 hours <br />5.505952e-4 weeks <br />1.267065e-4 months <br /> per month MonthlyTarget = 250 hours0.00289 days <br />0.0694 hours <br />4.133598e-4 weeks <br />9.5125e-5 months <br /> per month W. G. White
1997 PSL Security
¹ of Events 16 Component Failure Types
¹ of Events 50 Lost Card Keys 50 40 40 12 10 30 20 30 20 10 7
5 2
0 0
0 I
I I
I 10 1/97 2/97 3$7 4/97 W/E 2/15 Quarter
~ M/WHCCTVHSys. Cmpnt.OSearch ClDoor Locks OSDMSLight DBMS IIOther 3/96 1/97 3$7 W/E 2/15 4/96 2/97 4/97 Quarter Regkrn Average 24 per Orrarter Weekly Target 2
¹ of Events Lost by Company
¹ of Lost CK
, Lost by FPL Department Year to Date
~ '
~
3$ 6 1/97 3/97 W/E 2/15 4/96 2$7 4/97 Quarter SFPLHN.PS.
E3ABBOWYLELAB BSBI OFREEZE TECHSESI 0
0 0
0 0
0 I/S MM PROJ ENGR TRNG QA OPS EM HP NMM UC Year to Date W. G. White
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1997 PROCEDURE UPGRADES COMPLETED 160 140 120 re 100 Q.
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0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct N0V Dec Months (1997j 1997 Upgrades Completed Page 020 2/14/97
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Operations Upgrade Procedure Pro]ect o ooo15FKAQj~op ol::-'::::":::",oo " "4"::"~+~l'
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NOP-24970021/2-NOP49.01 NOP-24970022/2-NOPE.02 NOP-24970023/2-NOPE.03 NOP-1 4970023/1-NOP-49.04 NOP-1-0970022/1-NOP&.02 1-NOP-25.01 2-NOP-25.01 ONP-1-2200030 0NP-2-0310031 0NP-2'?00031/2-ONP4I9.02 ONP 24700031/2-0NP49.02 ONP 24700031/2-ONP-09.02 NOP-1-0970020/1-NOP-49.05 NOP-1-0970021/1-NOPE.01 NOP-1-0970026/1-NOPE.03 NOP-2-0970024 2-NOP-49.04 ONP-1-01 200342-ONP41.01 Removing Safety Related/Vital instrumentation From Service PM96-10-244 Lorentzen Lorentzen Lorentzen Lorentzen Lorentzen Scott Scott Scott Bonsall Scott Scott Scott Lorentzen Lorentzen Lorentzen Lorentzen Lorentzen Bonsai 100%
100ok
'l00%
100%
100ok 100%
100%
100%
100%
100%
100ok 100%
100%
100ok 100%
1Mok 100%
100%
100ok 100%
100%
100%
2/28/97 3/5/97 3/12/97 3/19/97 3/26/97 2/21/97 100ok 100%
100%
1Mok 1PPok 100ok 100%
100ok 2/19/97 2/26/97 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 2/28/97 100ok 100ok 100%
100%
100%
100ok 2/19/97 2/26/97 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 416/97 3/6/97 100%
100ok 100%
100ok 100ok 2/19/97.
2/19/97 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 416/97 4/23/97 3/11/97 100%
100%
100ok 100ok 100ok 2/26/97 2/26/97 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 4/16/97 4/23/9?
430/97 3/1497 1-ONP-50.01 Gmd Isol Diagnostic 1-ONP-50.02 1A DC Bus Gmd Isol Scott Scott 100ok 100%
2/17/97 2/19/97 2/19/97 2/26/97 2/26/97 3/5/97 3/5/97 3/12/97 3/12/97 3/19/97 1-ONP-50.03 1B DC Bus Gmd Isol Scott 100%
2/26/97 3/5/97 3/12/97 3/19/97 3/26/97 1-ONP-50.04 1AB DC Bus Gmd Isol I-ONP40.05 1C DC Bus Gmd Isol 1-ONP-50.06 1D DC Bus Gmd lsol Scott Scott Scott 100%
100ok 3/5/97 3/12/97 3/19/97 3/12/97 3/19/97 3/26/97 3/19/97 3/26/97 4/9/97 3/26/97 4/16/97 4/9/97 4/16/97 4/23/97 OP 2-2000023-MiniPurge Operation Patterson 100%
3/26/97 4/9/97 416/97 4/23/97 4/30/97 Page 1
~ ~
Operations Upgrade Procedure ProJect tPAWIAVAYAIPlp}'}PAVAYP/P}'NOWAY(&///g& }}lp'PP @A(l~~~~ +ggg4}gg O'A V Augh' VgJV PggEDU+ggJgpp%vc, 4'+4(c '('Px'rs}v c(.<(4 } 'c ye+,}}}}; rw;~}y~.}~~ r.i~ vwi>.}}rrgr~g~r }}g}}:}sr,}}},}-r-p :.'~}S~}" jjjz<kgNWF}I9;:}:.Cn ,,.,abls. 880lisFa ,<DE%TH}}HA SL1 Turbine Supervisory ONP PM96-11418 Thomas 2/1497 2/28/97 3/5/97 3/12/97 3/19/97 3/26/97 SL2 Turbine Supervisory ONP PM96-11-418 2-NOP-02.01 Chg and LD Operation 2-NOP-02.02 IXOperation SL 2 Reduced Inventory/Mid Loop Operation SL2RCS FillAndVent SL 2 RCP Operation SL 2 Shutdovm Cooling Operation SL 2 Draining the RCS SL 2 RCP Operation/2-NOP-01.03 2-ONP-50.01 Gmd Isol Diagnostic 2-0NP-50.02 2A DC Bus Grnd Isol 2-ONP-50.03 2B DC Bus Gmd Isol 2-ONP-50.04 2AB DC Bus Gmd lsol 2-ONP-50.05 2C DC Bus Gmd Isol 2-ONP40.06 2D DC Bus Gmd Isol 2-OSP49.01, AFW Periodic Test 2-OSP49.02, AFW Periodic Test 2-OSP49.03, AFW Periodic Test SL 2 2A EDG Operation (Surveillance) SL 2 2B EDG Operation (Surveillance) SL2HD &VOP SL 2 Condensate/Feedwater Thomas Lorentzen Lorentzen Anderson Lorenlzen Lorentzen Lorentzen Lorentzen Lorentzen Scott Scott. Scott Scott Scott Scott Willett Willett Willett Anderson Anderson Willett Willett 2/14/97 2/21$7 2/21/97 3/12/97 3/12/97 3/12/97 3/19/97 3/5/97 3/12/97 3/19/97 3/26/97 4/16/97 2/28$7 2/28/97 3/19/97 3/26/97 3/19/97 4/9/97 2/28/97 3/5/97 3/5/97 3/12/97 3/19/97 3/19/97 3/19/97 3/26/97 4/16/97 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 5/7/97 3/12/97 3/12/97 3/12/97 3/26/97 4/23/97 3/26/97 4/1 6/97 3/5/97 3/12/97 3/12/97 3/19/97 3/26/97 3/26/97 3/26/97 4/9$7 4/23/97 4/9/97 4/16/97 4/23/97 4/30/97 5/7/97 5/14/97 3/19/97 3/19/97 3/19/97 a/9/97 4/30/97 4/9/97 4/23/97 3/12/97 3/19/97 3/19/97 3/26/97 " 4/9/97 4$/97 4/9/97 4/16/97 4/30/97 4/1 6/97 4/23/97 4/30/97 5/14$7 5/21/97 3/26/97 3/26/97 3/26/97 4/16/97 S/7$ 7 4/16/97 4/30/97 3/1 9/97 3/26/97 3/26/97 49/97 4/16/97 4/16/97 4/16/97 4/23/97 sm97 4/23/97 4/30/97 sm97 5/14/97 5/21/97 5/28/97 a/9$ 7 4/9/97 4/9/97 4/23/97 5/1 4/97 4/23/97 5/7/97 3/26/97 4/9/97 4$/97 4/1 6/97 4/23$7 4/23/97 430/97 5/14/97 4/30/97 sm97 5/14/97 5/21$7 5/28/97 6/497 4/16/97 4/16/97 4/16/97 430/97 5/21$7 4/30/97 5/14/97 Page 2
SL 1 Reduced Invento /Mid Loop 0 eratlon Anderson 416/97 4/30/97 Operations Upgrade Procedure ProJect . %NW'e...c..; ..lW,;,;.t."'.~ ~.'. 4-:. "."'!"."-': pE~NO.VSE~RQQDEPV~H&...,.,ipse Ni49RP<PwhY8'N 5/28$7 5/1497 5/21/97 Sn$ 7 +'V~WJgg'A IgAfVgA~ g P~PgtVgP~~. Qhl~ SL1 RCS FillAnd Vent SL 1 Draining the RCS SL 1 Shutdown Cooling Operation SL 1 RCP Operation, 1-NOP-01.03 1-OSP-09.01, AFW Periodic Test 1-OSPZ9.02 1-OSP49.03 SL 2 Refueling Sequencing Guidelines SL 1 Refueling Sequencing Guidelines SL1 RCP Operallon SL1 Component Cooling Water Normal SL 1 1A EDG Operation (Surveillance) SL 1 1B EDG Operation (Surveillance) 1-NOP-02.01 Chg and LD Opera'lion 1-NOP-02.02 IXOperation SL 1 Fw/Cond Operation SL 1 Htr Vent and Drain Operation SG Blowdown Operation (Common) Lorentzen Lorentzen Lorentzen Lorentzen Willett Willett Willett Anderson Anderson Lorentzen Patterson Anderson. Anderson Lorentzen Lorentzen Willett Willett Wiliett 430/97 5/21/97 6/11/97 7/2/97 430/97 430/97 430/97 5/14/97 6/4/97 8/6/97 6/497 6/11/97 7/2/97 8/27/97 9/15/97 5/1497 6/18/97 7/16/97 5/7/97 5/28/97 6/25/97 7/16/97 sn/97 sn$ 7 5/7/97 6/18/97 8/20/97. 6/18/97 6/25/97 7/1 6/97 9/8/97 9/22/97 5/28/97 7/30/97 5/1497 6/497 7/2/97 7/23/97 5/14/97 5/14/97 5/1497 6/4/97 6/25/97 8/27/97 6/25/97 7/2/97 7/23/97 9/15/97 9/29/97 6/497 7/2/97 8/6/97 5/21/97 6/11/97 7/9/97 7/30/97 5/21/97 5/21/97 5/21/97 4/11/97 7/2/97 9/1$7 7/2/97 7/9!97 7/30/97 9/22/97 10/3/97 6/18/97 7/9/97 8/13/97 5/28/97 6/18/97 7/16/97 8/6/97 5/28/97 5/28/97 5/28/97 6/18/97 7$/97 9/8$7 7/9/97 7/16/97 8/6197 9/29/97 10/10/97 6/25/97 7/16/97 8/20/97 6/4/97 6/25/97 7/23/97 8/13/97 6/4/97 6/497 6/4/97 6/25/97 7/1 6/97 9/15$7 7/16/97 7/23/97 8/13/97 10/3/97 10/17/97 7/2/97 ?/23/97 8/27$7 Page 3
~ ~ Panel A mOEVECOPqw~~~SVS~P~,, EH@.USER, 100% 3/26/97 Thomas 4/9/97 ARP Pro]ectUclt 1 " " ""~"':""'-""'""'""' "S~ttliifiirPl"'":,DRPtRH5~8~~S~~-p i~~4f8'tti ctA+rf'I 4/30/97 4/23/97 4/16/97 Panel B Panel C Panel D Panel E Panel F Panel G Thomas Thomas Thomas Thomas Thomas Thomas 3/19/97 5/14/97 7/16/97 9/17/97 11/12/97 3/26/97 3/26/97 5/28/97 7/30/97 10/1/97 11/19/97 4/9/97 4/9/97 6/4/97 8/6/97 10/8/97 11/26/97 4/16/97 4/16/97 6/18/97 8/13/97 10I15/97 12/3/97 4/23/97 4/23/97 6/25/97 8/20/97 10/22/97 12/10/97 4/30/97 4/30/97 7/2/97 8/27/97 10/29/97 12/17/97 Panel A Panel B Panel C Panel D Panel E Panel F Panel G SL 2 ARP Project Thomas Thomas Thomas Thomas Thomas Thomas Thomas 60% 60% 3/19/97 5/14/97 7/16/97 9/17/97 11/12/97 3/26/97 3/26/97 3/26/97 5/28/97 7/30/97 10I1/97 11/19/97 4/9/97 4/9/97 4/9/97 6/4/97 8/6/97 10/8/97 11/26/97 4/16/97 4/16/97 4/16/97 6/18/97 8/13/97 10/15/97 12/3/97 4/23/97 4/23/97 4/23/97 6/25/97 8/20/97 10/22/97 12/10/97 4/30/97 4/30/97 4/30/97 7/2/97 8/27/97 10/29/97 12/17/97 Page 4
~ ol o o ~ 1999 ProJecla Mechanical Maintenance Upgrade ProJect e,. i!"" cail:-.'n~i'niilia":"i'i::.Mi'.:.:bene:.::*i!'!.Mll."::",=!i~(it i:,i!!'wi(r Cold Stroking MSIVs (2-GMP-08.01) Henry Pratt 30 and 36 Inch Valve Maintenance Inspect and Malnt of 1878 Style A/D Globe Valves Dragon Valves Maintenance SE42-1 and SE-02-2 Target Rock Globe Valves Anchor/Darling Bonnet Gasket Gate Valve Maintenance Anchor/Darling Pressure Seal Globe Valve Maintenance Anchor/Darling Bonnet Gasket Globe Valve Maintenance Borg Warner Valve MaIntenance Yarway Valve Maintenance Jamesbury Valve Maintenance Westen Hydraulics Valve Maintenance Scott/ Toscano Toscano Toscano Toscano Toscano Toscano Toscano Toscano Toscano Toscano Toscano Toscano 100% 3110197 3/31/97 421/97 5/1497 6/497 6/25/97 7116197 8/5$7 8/25/97 9117197 1018197 2/27/97 3/24/97 411 4197 5/7/97 5/28/97 6/18/97 7$197 7/30/97 8117$ 7 9110197 941-97 10/22/97 3/3/97 3/31$7 4/21/97 511 4197 6/497 6/25/97 711 6197 8/5$7 8/25/97 9/17/97 10/8/97 10/29/97 3/10/97 47/97 4128197 614197 611 1197 7/2/9$ 7/23/97 8/12/97 9/3/97 9/24/97 1011 5197 11/5/97 3117197 4114197 5/7/97 6/11/97 6/18/97 7/9/97 7/30/97 8117197 9/10/97 941-97 10/22/97 11/12/97 3/24/97 421/97 5114197 611 8197 6/25/97 711 6197 815197 8/25/97 9/17/97 10/8$7 10129197 11/19/97 Valcor Valve Maintenance Toscano 10/29/97 11/12/97 11/19/97 11126197 12/3/97 12/10/97 Target Rock Globe Valve Model 75C-002 Toscano 11/19/97 12/3/97 12/10/97 12/17/97 1/2/98 1/9/98 Pageos
1 9 Projects ICM Upgrade Project QQ~)9 Fv<<<<<<<<W C 'CCgC4YCCC~ .CCW~ c>@9EPT;,A@@<~~~IKeg+g~ --%A'9$5Eg'N 'v r>><<<<. v <<rrr <<Fr& .Q~g.rjo o~ r.<<.. o>>v'ersatile Maintenance 5~"~Transmitter Maintenance SSL Rad MonitorMaintenance SL2 WRGM Operation Conn ell Connell Delgado Delgado 100ok 100% 100% 100% 100% '00% 100% 100ok 3/26/97 100% 100ok 4/9/97 100% 100% 3/26/97 4116197 100ok 100% 4/9/97 4/23/97 SL2 FCV12-1 Loop Calibration and Valve Rebuild (Conneli) Connell 2/14/97 3/12/97 3/19$7 3/25/97 SL1 FCV 12-1 Loop Calibration and Valve Rebuild (Connell) SL2 LPM Calibration SL 1 Rad Monitors (Regulatory Response) SL 1 IMP for L-1115, RCS Temp Loop SL 1 IMP for L-1125, RCS Temp Loop SL 1 IMP for L-1121 Y, RCS Temp Loop SL 1 IMP for L-1121 X, RCS Temp Loop SL 1 IMP for L-1111Y, RCS Temp Loop SL 2 IMP for L-1115, RCS Temp Loop SL 2 IMP for L-1125, RCS Temp Loop SL 2 IMP for L-1121Y, RCS Temp Loop SL 2 IMP for L-1121 X, RCS Temp Loop SL2 IMP for L-1111Y, RCS Temp Loop SL2 Rod Drop Computer Set-up (waiting on ICMSupervisor to supply draft) Connell Connell Deigado Koehler Koehler Koehler Koehler Koehler Koehler Koehler ~ Koehler Koehler Koehler Newhouse 2/28/97 3/19/97 2/12/97 211 9197 2128197 3/7/97 3/18/97 3/28/97 4110197 4/21/97 4/30/97 5/9/97 5/19/97 3/14/97 3/5/97 4/2/97 2/14/97 3/5/97 313197 3/12/97 3/2497 4/4/97 411 4197 4/24/97 5/5/97 5114197 5123/97 3/12/97 4/9/97 2/21/97 3/12/97 3/8/97 3117197 3/28/97 4/8/97 4118197 4128197 5/9/97 5/16/97 5127197 4/4$7 3/19/97 4116197 2/21/97 311 7197 3/11/97 3/20/97 4/2/97 4114197 4123197 511197-511 4197 5/19/97 5/30/97 419197 3/25/97 4/23/97 2/28/97 3/20/97 3/16/97 3124197 4/7/97 4117197 4/28/97 516197 5/16/97 5/22/97 6/4/97 4/16/97 4/2/97 4/30/97 2/28/97 3/21/97 3/18/97 3/26/97 411 1197 4118197 4130197 5/9/97 5/21/97 5/26/97 6/9$7 4/18/97 Page 1
4 ~ ~ 1997 ProJects crw~berr,w~y~rrrgrrr vega ~ pu~~grgvyrg P, OCEOV ~g ICM Upgrade Project Q~t /AgPgpgg~~ 9 Apwv vJvAhPAv/AvAvANt /~~/&A%'I+~~ "Writ'er'~""GSlELOP""" ' AP PP +4<( ~ NmPP F ~~~@)g qSLIB, gjvp(QAvP+PO AVpt~pp'AQRP~AVJJ'I(ggg~~ +(++~i+(tp/$(gp(J+ mmENDIUSEQ@~.'GE~PT':HEAD .%44'(B %WENgg SL2 Process Monitor Calibrations SL2 PC-11 Operator User's Guide Revision SL2 RMS Primary Loop Cal. Correlation SL2 ESF Cabinet InstrumenV Metering Calibration Bench Calibration Guideline TEC Isolators Calibration ITT Barton Hydaulic Actuator Malnt. SL 2 Condensate Polisher Flow Loop Calibration SL 2 SAF Calculation and Adjustment ProJect SL 1 Condensate Polisher Flow Loop Calibre Uon SL 1 SAF Calculation and Adjustment Project SL2 CEDM Cable Repair Oelgado Delgado Delgado Oelgado Conneil Connell Connell Connell Schmld Connell Schmid Conneli 3/21/97 4/18/97 5!14!97 5/30/97 4!16/97 sn$ r 5!30!97 6/11/97 3/14/97 .7/2/97 5/19/97 7/30/97 4/4/97 4/30/97 5!21/97 6/13/97 430/97 5/23/97 6/9/97 6/25/97 3/28/97 7/16/97 5/23$7 10!14!97 4!11!97 sn$r C 5!28!97 6/20/97 sn/gr-5/30/97 6/16/97 7/2/97 4/4/97 7/23/97 5!27!97 10/21/97 4/18/97 5/16/97 6!4!97 6/27/97 5/16/97 6/4/97 6/23/97 7/9$7 4$/97 7!30!97 5!30!97 10!28!97 4/25/97 5/23/97 6!1 1!97 7/4/97 5/23/97 6!9!97 6!30/97 7/16/97 4!1 6!97 10/7$7 6!4!97 11n/97 4/30/97 5/30/97. 6/18/97 7!1 1!97 5/30$7 6/16$ 7 7/6/97 7/23/97 4!18!97 10/10/97 6!9!97 11/15/97 Page 2
~ 4 ~' S'44M'ML 'W%"'%m%%%MQk'4s'4" ' kY."">'Y">PNZ%"' vs>>>>>.. vMNKFNN.AXi3>>h&r%SZ%i>h>"74rZF@%ScvRwHS> Electrical Maintenance Upgrade pro]ect PROCEDURE.ffAMP: ':""'"-:"- " "W-"-"""-'VNte"-""'>>'BEAK-"'-"""'08r '"" "END:USERo""'=DEN"'AN ="'s '"'" '" tPRG'" g SL2 OH of TCW motors 2A & 2B SL2 OH of CCW motors 2A/2B/2C Bishop Bishop 100% 100% 100% 1 PPo>t> 100% 1 PP oil> 100% 100% 100% 100o>6 100% SL 1 CEDM Operation SL 2 CEDM Operation Breaker Operation (NOP-53.01 SL 2 Breaker Ust ADM SL1 Breaker Ust ADM 1-EMPZ1.01 1-EMP-01.02 Bishop Bishop Bishop Bishop Bishop Bishop Bishop 100% 100% 2/21/97 3/28/97 5/1/97 5/21$7 6/6/97 2/21/97 2/21/97 317197 4/1 1/97 5/14/97 5/28/97 $20/97 2/28/97 2/2tf/97 3/1497 4/18$7 5/21$7 6/6$7 6/27/97 3/7/97 3/7/97 3/21/97 4/25/97 5/28/97 6/13/97 7/2/97 3/14/97 3/14/97 5/1/97 6/6/97 6/20/97 7/9/97 3/21/97 3/21/97 4/4/97 6/13/97 6/27/97 7/16/97 GMP-12 Bishop 6/27/97 7/9/97 7/16/97 7/23197 7/30/97 8/6/97 1-EMP-13.01 1-EMP-14.01 GMP-13 2-EMP-01.01 2-EMP41.02 EMP-25.06 Bishop Bishop Bishop Bishop Bishop Bisho 7/16/97 8/6/97 8/27/97 9/15/97 10/8/97 10/29/97 7/30/97 8/20/97 9/8/97 9/29/97 10/22/97 11/19/97 8/6/97 N27/97 9/15/97 10/N97 10/29/97 11/26/97 8/13/97 9/1/97 9/22/97 10/15/97 11/12/97 - 12/10/97 8/20/97 9/8$7 9/29/97 10/22/97 11/19/97 12/17$ 7 8/27/97 9/15/97 10/8/97 10/29/97 11/26/97 12/23/97 Page 1
~ '< Ad PR<<ODKOVREAAME~~...<<.,~g,,i,,.~r. LggggV/tiler, Connell Qt 5-PR/PSL-1 Upgrade 100% Admln Procedures Upgrade project ~ < <wy<<<<<<<<<<<<o <-i<+"<w"'~mc'Sip'i en~ a<t! g~ p.,~~'oo<<<< I YrYO 100ok 100ok 100% 100ok <<<<<<<<<<<<'<<<mm<<<<<o <<<<'<<~<<a<<<<<'m<<r<<< <<<<<<<<<<'M~rr&n<<r rp' K, O.VSPR',<<.ADEPT,.HD.o ge c.-oJS,.~~>-~p, ADM 11.02, Proc Wtr Guide ADM21.01, Nuc Speakout 2-0010125 Upgrade 13 Wk Rolling Schedule
- proJect, 1-OSP-99.11 1-OSP-99.12 1-OSP-99.13 Bonsai Napier Napler Napier Napier 100%
2/28/97 3/11/97 311 8197 100ok 3/11/97 3/18/97 3/25/97 100% 3/18/97 3/25/97 411 197 100% 100ok 3/25/97 4/1/97 48/97 100% 411/97 418197 4115197 100% 4/8/97 4115197 422/97 1-OSP-99.14 1-OSP-99.1 5 1-OSP-99.16 1-OSP-99.17 1-OSP-99.18 1-OSP-99.19 Napler Napler Napler Napler Napier Napier 3/25/97 411/97 48/97 4115197 422197 4/29/97 4/1/97 411 5197 422/97 429/97 4/15/97 4/22/97 4/29/97 snler 5/15/97 sn$r 5/15/97 5/15/97 5/22/97 5/22/97 5/29/97 415/97 422/97 422/97 429/97 412eler . snler 4129197 sn$ 7 5/15/97 1-OSP-99.20 1-OSP-99.21 Napler Napler 5/15/97 5/15/97 5/22/97 5/22/97 5/29/97 5/29/97 6/2/97 6/2/97 6/9/97 6/16/97 1-OSP-99.22 1-OSP-99.23 Napler Napler 5/22/97 5/29/97 5/29/97 6/2/97 6/2/97 6/9/97 6/16/97 6/9/97 6/16/97 6/23/97 6/23/97 6/3087 Human Factor Review ADM Napler 2/28/97 3/11/97 3/18/97 3/25197 4/1/97 4/8/97 AP 0010148 (TC) Procedure Usage (OPS) Jones Jones 3/25/97 422/97 415/97 517197 422/97 5114197 snler 4129197 5121197 5128197 5/1497 6/2/97 Procedure Usage (Malnt) 10CFR50.59 Screening ADMPM96-12-169 VTMUsage and processing PM96-11-375 Jones Napier/ Wlnnard Jones 5/14/97 4115197 5/21$7 4122197 6/16/97 5/28/97 4/29/97 6/23/97 6/2/97 5/7/97 6/30/97 6/8/97 5/15/97 7/4/97 6/15/97 5/22/97 7111197 Page 1
LICENSING
ST. LUCIELICENSING 1 6 NR Final nf rcement Re ult An estimated 6200 NRC Inspection Hours expended on PSL in 1996 1996 Violation Status Violations = 36 Non-Cited Violations = 25 nf rcement tatu An estimated 820 NRC Inspection Hours incurred for 1997 1997 Violation Status Violations = 0 Non-Cited Violations = 0 received 2 potential NCVs
ST. LUCIKLICENSING n ecti n tatu Recently completed inspections and site visits Architect-Engineer SSFI Health Physics Maintenance Rule Team Inspection Followup Steam Generator Integrated Inspection F Engineering (Title 10 CFR $50.59) Commissioner Nils Diaz NRC meeting on Allegations and Self Assessment Current and Upcoming Inspections Through April 1997 Occupational Radiation Exposure - April21, 1997 Emergency Preparedness March 3, 1997 Rad Waste Treatment and Effluent Monitoring: Solid Radioactive Waste Management and Transportation of Radioactive Material - February 24, 1997
ST. LUCIKI ICKNSING 'cen in Ac ivitie Significant Licensing Issues Refueling Water Tank Bottom ASME Code Repair Proposed Alternate Design Relief Request - Unit 1 Small Break LOCA Reanalysis - Unit 1 Steam Generator Runtime Analysis - Radiological Impacts Evaluation - Unit 1 Proposed License Amendment to Implement ASME Section IIIAppendix F Criteria (Generic Letter 96-06) Implementation of 10 CFR Part 50, Appendix J, Option B (License Amendments approved) Draft Generic Letter on Control Rod Drive Alloy600 Penetration Cracking Upcoming NRC/MRR Meetings Proposed Scheduler Change to Implementation of Thermo-Lag Modifications - March 4 Fuel Vendor Transition Plan (Unit I) March 24
40 35 30 36 t.egend ~Actual Viotauons - OActual NCV's Goo) )5 $0 0 ati 5 10-0 '0 0 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec '96 '97 Date Date Source: E. Weinkam
VE REP RT 30 25 - - - - - - ~ 23 ~ 10 CFR 5073 LER 010 CFR 60.72 20 ~ 0Z 10 ~- 0 Q 2 0 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Nov Dec '96 '97 Date Oata Source: Ed Weiokam
BUSINESS SYSTEMS HIGHLIGHTS 1996 NETWORK AVAILABILITY-99.9/o 1997 BUDGET SAVINGS XEROX CONTRACT - 550k 1997 BUDGET VARIANCETO DATE - 0'/o
OUTAGE READINESS Resolved $2.5M in hard spots Three contracts remaining out of 29 Computers and Ids for Temps Outage Status Report Installed Outage Budget Tracking System
o ware roecs Completed: ~ Action Item Tracking System - SGRP - Work Control Group - Daily - Work Control Group Outage - Business Systems ~ Daily Log Program - All On-Site Departments ~ Daily Status Report ~ Emergency Response Directory ~ Minor Maintenance Tracking
o tware ro ects In Progress: ~ Outage Report ~ Invoice Tracking System ~ SGRP Lessons Learned Log ~ SGRP Commercial Issues Log ~ REA Tracking Database ~ RE Database
WORK CONTROL
UNIT2 '97 REFUELING OUTAGE GOALS GOAL
- 1. NUCLEARSAFETY PROBLEMS
- 2. PERSONNEL SAFETY - LOST TIMEACCIDENTS
- 3. DOCTOR CASE INJURIES
- 4. MEET OR BEATTHE OUTAGE - SCHEDULE DURATION 42 5.
ET OR BEATTHE OUTAGE - BUDGET $28,022,992 Ok,M '400K CAP
- 6. PERSONNEL EXPOSURE 181 Man Rem
- 7. PERSONNEL CONTAMINATIONS (ANYCONTAMINATIONRESULTING INA SKIN DOSE)
- 8. CONTAMINATEDFLOOR SPACE WITHIN30 DAYS POST OUTAGE 10
- 9. CUBIC FEET OF WASTE GENERATED 6500 FT3
- 10. OUTAGE RELATED SIGNIFICANTCONDITIONREPORTS 12
UNIT2 OUTAGE CRITICALPATH COOLDOWN SAFEGUARDS TESTING RCS CLEANUP REACTOR DISASSEMBLY CORE OFF LOAD MSIVREBUILD&SAFETY INJ. VALVEWORK CORE ON LOAD REACTOR REASSEMBLY FILL&VENT &,DRAWBUBBLE RCS HEATUP PHYSICS TESTING ACTIVITIESWITHPOSSIBLE SCHEDULE IMPACT STEAM GENERATOR EXPAlK)ED INSPECTION SCOPE
- CONTINGIENCYSCHEDULE DEVELOPED
- LESSONS LEARNEDINCORPORATED
- WORST CASE - 10 DAYOUTAGE EXTENSION B hVDNSTEAMISOLATIONVALVEREPAIR
- FIRST TIMEEVOLUTION
- ON SITE MULTIFUNCTIONALTEAM
- CONTACT INPLACE WITHEXP. VENDOR
~ Plan-of-Day process changed in mid January ~ Ownership of scheduled work items is production supervisors ~ Daily meeting to status and update attended by line supervisors and peers in supporting departments problems identified and solved by team approach ~ POD is focused on 24 hours of work (peaks,
- mids, days)
~ Management review each day in afternoon knowledge of activities and oversight ~ Sorted by foreman to gage work crew productivity ~ Effectiveness measured daily with respect to scheduled to complete compared to completed
INPO WORK CONTROL ASSIST VISITEXITNOTES 1. REVIEWMETHODS TO EVALUATEPLANTPERFORMANCE, I.E., PLANTINDICATORS. 2. CONSIDER REVISING PROCESS. 3. EFFECTIVENESS OF COMMUNICATIONSINTHE WORK CONTROL PROCESS NEEDS TO BE IMPROVED. 4. OTHER MINORPROCESS CWQ4GE RECOIvBAENDATIONS ~ Schedule NPWOs in real time as they are initiated. ~ The threshold for emergent work is too low. ~ Meeting Effectiveness (POD) ~ Increase the scheduling horizon. ~ Critique daily work and CMMs. ~ Planning should standardize work packages.
STEAM GENERATOR REPLACEMENT PROJECT
Steam Generator Re lacement Pro'ect MillionsofDollars ~ Steam Generator Fabrication ~ Engineering and Implementation ~ Old Steam Generator Disposal ~ Project Management $ 49 $ 7S $ 12 $ 46 Total Budget $ >82 200 CASH FLOW MILLIONSOF DOLLARS. 200 "l50 150 100 100 50 50 0,'92 '93 '94 '95 '96 '97 '98
STEAM GENERATOR REPLACEMENT PRO JKCT ST. LUCIE UNIT 1 SGRP BUDGET STATUS - CAPITALDOLLARS JANUARY1997 20.000.000 0 100,000,000 16.000.000 1 6.000.000 14,000.000 10,000.000 CI ~ BUOGET ~ MONTH ~ ACTUAL~ MONTH " o-BUOGET.CUM ~ACTUAL CUM 70,000,000 GOJmOZOO RS ~h r 0 10,000,000 0 g ~8 4 ~ El w. c BUDGET CURR MONTH $5 716 $5 716 $75 296 $000) YR-TOOATE TOTAL-TOOATE YR<NO $98 000 ACT/FCST ACT/FCST VAR $3 292 $2 424 $3 292 $2 424 $71 392 $3 903 $98 000 $0 Si nificant contributors to the Year-T~ate bud et underrun - The SGT contract was enegotiated this month to incorporate a number ofchanges resulted in a bud t undenun for this - FPL and contractor staffing kwles are below budget. - The alhwance foroutside professional services is hgging budgeted cash flow. - Unaaocated EVU. $000 $ 1 216 TOTAL lained variances. $2 299
Steam Generator Re lacement Pro'ect Project Milestones (Implementation) ~ SGT Onsite January 2, 1997 Com letef 52 People Onsite ~ RSGs Arrive at St. Lucie - May 9, 1997 ~ Project Readiness Complete - August 20, 1997 ~ September 1 to October 20, 1997 - Ready to Go Window ~ SGT Outage Mobilization - September 1, 1997 ~ 75 Day Outage with 36 Day SGR Critical Path - October 20, 1997 ~ Unit 1 Return to Service - December 29, 1997 ~ Last Old Steam Generator Offsite - January 28, 1998
1 V ~I
Steam Generator Re lacement Pro ect Project Milestones (RSG Fabrication) ~ Heat Exchangers ArriveMt. Vernon - July 1996 - Com lete! ~ Steam Dome Assembly - October 1996 - Com lete! ~ Weld/RT and Heat Treat Closure Seam - November 1996-Com letef ~ Hydro Tests - January 1997 - Com letet ~ Electro-Polishing - February 1997 - In Pro ress! ~ Machining Shear Keys - March 1997 (Last Major Fabrication Operation.) ~ Ship RSGs Mt. Vernon to St. Lucie - April23, 1997 ~ RSGs Arrive at St. Lucie - May 9, 1997 ~ Prep for Installation - September 1, 1997
Steam Generator Re lacement Pro'ect Challen es ~ Barnwell Burial Cost - No Change! ~ RCS Pipe Movement - Plan in Place) ~ Outage Date Shift - Contract Amended! 0 50.59 Acceptance - Concerns Addressedf 0 Contin encies ~ Storage Onsite ~ Restraining; Contingency Elbows; Third Party Review ~ Ready to Go Window (September 1 - October 20) ~ Plan Developed; Finalizing Documents
Steam Generator Re lacement Pro'ect ~ Dedicated Team To Datef FPL Project Team - 21 People SGT Project Team - 52 People ~ Industry Experience PCI Selected for Special Processes - Cutting/Welding ~ Proven Technologies PCI Narrow Groove Welding Mammoet - Rigging and Handling ~ Self Assessment Program Third Party Reviews 1. Old Dominion Resources - HP Plan - Complete 2. NUS - 50.59 Evaluation - Complete 3. Teledyne - Pipe Restraint Design Review 4. JANUS - Project Readiness Review 5. UtilityPeers
UALITYASSURANCE
UALITYASSURANCE Overall Assessment ~ Better understanding ofproblems, significant work necessary to implement solutions. ~ Improvements ~ consistency in unit operations ~ 'planning and implementation ofcritical maintenance activities ~ outage. preparations ~ Weaknesses poor operating and maintenance procedures continue to be identified, and have contributed to events ~ Unit 1 loss ofinstrument air ~ Unit 1 unplanned release failure to followprocedures and inattention to detail quality ofwork packages design control/configuration management ~ QA stop work ~ FSAR discrepancies Security access controls
Quality Assurance Audits ~ Safety Related Preventative Maintenance (PM) Audit - Two findings, Noncompliance with PM Program Procedure, Maintenance Rule Impact ofPM Program Deficiencies ~ October/November PMON - Three findings, Freeze Protection, Overdue Procedure Reviews, Missed QC Hold Points. ~ Corrective Action Functional Area Evaluation - Eight findings, Noncompliance with Condition Report Procedure/Process Problems (6 findings), Insufficient Detail in Completed PMAIs, Operating Experience Feedback Program Deficiency Technical Reviews and Assessments 0 0 HPSI / LPSI safety system walkdowns Developing "Performance Windows" and inspection criteria to consistently assess plant performance Increased oversight ofOperations, Maintenance, Engineering and Services Full compliment of 5 engineers by March 10, 1997
uali Control Identified FME problems in Spent Fuel Pools and Fuel Handling Buildings Joint assessment with PTN identified work package preparation problems Quality Department Activities ~ Quality Reporting (QR) Process fullyimplemented ~ Site Quality Manual was eliminated ~ Continuing to standardize PSL/PTN QA ~ Self-Assessments performed by all three QA groups}}