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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St. Lucie Status Meeting Agenda Operating Report 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
nRe
~ MMW W % R Sl IH(l 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 of 2A KDG on Reverse Current 97-0102 Loss of Instrument Air Pressure While Shifting Dryers 97-0112 Downpower Due to Failure to Reopen of 2A MSR Reheat Stop Valve Following Maintenance 97-0154 Unplanned Release of 1B Gas Decay Tank to Plant Vent
Unit 1 Equivalent Availability DAILYE/2UIVALEHTAVAIIABIIJIY y
u y
'I' 'y '
so
y h
'I
'e 20 7
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 Date Monthly Auoraye EAF~.65%
Lost Generation Date MWH Loss
$ 2S20/07 ~ 'lOSS CirnWu/astoaotsrsss
$0$ 07 ~ 1100 Hyfrooon Coopt aasoyf on 0 May/soars aooas/en capaci/7 o/000 Mw s
'7arss1 a755 75 50 g
25 0
Jan '97 Feb Mw Aor May Jun Jut Aug Sep Oct Nov Dec Date
Unit 2 Equivalent Availability 232 Days orHine as of 01/Sf/97 DAILYEQUIVALENTAVAILABIUTY 1
I I
'I Be Cl eo 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 MWH Loss Reason 1/2O 27/07 /tet/4t/te v/ster pipihg 08.6 75 ~ ~ 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 Equipment Causes Operations to Nlaneuver Plant 20 ~
15.
1 QTR 2 QTk 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4 QTR 96 Date 97
OPERATIONS HEALTH PHY 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 will be 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.
CHEMISTY DEPARTMENT OUTAGE ITEMS Developing Shutdown / Startup Procedure RCS Cleanup Plan Has Been Developed And Ready To Implement Enhanced S/G Hideout Testing Scheduled Monitoring Of SDC /RCS Piping With Remote MERLIN's Has Been Coordinated With HP Department Ventilation Testing Scheduled
LOG REAOINGS OUT-OF-SPEC
~
~
UNIT 1 UNIT 2 TOTAL 1 996(AVG) 1997(JAN) 1 997 (2-5) 1 997(2-1 2)
DATE
'I OPERATOR W AROUNDS Submitted by: Operations Support PSL1 and 2 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 A problem that irnpedes an operator in performing duties within the approved procedures or in accordance with the intended design.
20 Walked down plant to identify new OWAs Last Updated:
February 14, 1997 15 0
10 Aug-96 Oct-96 Dec-96 Feb-97 Apr-96 Jun-96 Aug-96 Oct-97 Dec-97 Time (Month)
'1 OPERATOR WORK AROUNDS
SUMMARY
Submiued by. Ops Support PMAI "¹ -
DESCRIPTION', DEPT.. -. ',
'TATUS,. SCHD, START 'CHD.,COMP.
UNIT-1 Per Mgmt. presentatkl, SCE reviewing TCV-13-15 Gen. H2 Coohr erratic control ln Progress 26Feb.97 failure modes 1A Emergency Diesel Generator Low Lube Oil CR 974096 Tem peatures I
SE Kutavich CR to SCE for disposition 1/24/97 23+ eb97 CR 96-2559 FCV-23-12A Bhwdown Flow Control Vahre
¹ 96483 Approved 224 an.97 Comphte PCM 3/14/97 Developing PCM Next outage after containment entry CR 96-2508 1A2 RCP Upper Oil Reservoir- Low Oil Level alarms SE I Valdes Oil levets being monkored SL1-16 can be made for walkdown Sep 97, Real ume 9642400 CST Loop Seal loss SE I Stewart ¹ REA 96.155 Approved- H prhrily SEP 97 Control Bement Assembges ¹6 8 ¹27 require GEMS I&C SL1-16 SL1-16 canl lo operate Turning Gear Zero Speed indication SL1 ~ 16 SL1-16 MV-18-1 InsL Air Isohtion to Contahment SL-1-16 SL-1-16 B Channel Eberfvte Radiation Monitor Recorder I&C NEW Turbine Gland Seal Pressure Regulator Prcssure l&C NEW Indhations LCV-154 Primary Water Tank Makeup Valve CR 974170 Turbhe Lube OIL Coolers ~
Waste Gas Flow Meter FIS466648 valve SEI NEW CR being dispositioned 3tdan-97 1-Mar-97 CR 974176 DER Fluid System Lcw Temperature umit Sh / Wdaver CR being disposioned 4keb-97 3-Mar-97 UNIT -2 PCV48479 Giand Seal Regulator errauc- requires l&C I Pawiey WO ¹96026900 approved RTS or SL2-11 SL2-11 manual control REA to bnplement CCW to SDC Hx Relieves SR-1 4350/SR-14359 LIII SE I Gaffney PCM 251-295 Approved WO ¹ PCM approved for SL2-10 whih cyding N Hdr. Valves or starthg pumps 96003625 SL2-10 TIC 2223 Letdown temp. control valve controller Change cams W/0 ¹9600683$ Status erratic MVI MV/Mogey Mo 45 4-Mar.97 7-Mar-97 Per MgrnL presentation. SCE reviewhg TCV-13.15 Gen. H2 Cooler erratic control SE I Gagney In Progress 284-eb-97 faihre modes CR-974176 DEH System Temperature Control during outside low ambient tern peratures
'EI CR behg dispositioned 3 Wan.97 3-Mar-97
~
Reactor Coolant Gas Vent System- High Pressure NEW SL2-10 SL2-10 Annnunciator HVE-10B Reactor Auxithry Bldg. exhaust fan rotates NEW 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 SE NEW 2A Emergency Diesel Generator KW recorder SE NEW unregabkt (indhator sticks) 5A 8 5B Fdwtr. Htr. ExL Steam Trap bypass valves Thermography revealed no fluid h bne WIIIbe based on results 9643413 LCV-104A & LCV-104B do nol dose SE / p~ troubhshooting PWO Initiated 3-Feb-97 of troubhshoobng
PERSONNEL CONTAMINATIONEVENTS P(ear-To-Date) 180 160 140 120 C
o lit co 100 cO O
80 C
0 0 60 PSL Target: 40 40 20 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 PSL 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 lQ
'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 PSL '610 4351 4600 1750 2848 50 1480 0
0 86 211 Data Provider: (PTN) John Lindsay 246-6548 (PSL) Hank Buchanan 467-7300
RADIATION EXPOSURE ST. LUCIE PLANT EPD EXPOSURE 4
3.331 e> o n r LO CO CV CO CI C9 N ~ W CO CV CO 0) Pl R R V w lA 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 RADIOACTIVE WASTE REDUCTION PROJECT 20,000 18,233 18,000 16,000 I 14,000 lO C
0
- 6) 12,000 t 11,130 C
te E 10,000 K
cl 8 8,000 LL O 6,800 Zl D
O 6,000 4,000 2,000 1-Oct 2-Nov 5-Dec 31-Dec Date " " 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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Unit 2 CPI
{Chemistrjj Performance Index}
1.50 1.40 1.30
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O Ol CO CV C4 O 0) CO 0) ol 0) co T T Co C9 Co CO C9 Co DATE
Maintenance HR E RREESIKlll n hl mm
~ Revised PM Program - Optimizing PM's
~ Drafted New Troubleshooting Procedure
~ Training for Maintenance Personnel
~ EP, OEH, BOS, Technical....
~ Revising NPWO Procedure for Next 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 + 19
~ Instruments
'10 10 Non-Outage 9 Outage
Maintenance HH R RRRiRIOll Minor Control Room Deficiencies 50 40 30 25 Deficiencies 20 10
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Maintenance Leak Program
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~N o n 0 u tag e W ater/S team Leaks 70 60 50 54 40 30 20 10 0
~N on 0 utage 0 il Leaks 25 20 1 8 15 10 5
0
~N on Outage Misc. Leaks 25 (Air, Chemical, etc.)
20 15 10
Maintenance actual
~ Iie sGoal 900 800 700 o so O ~a 400 200 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 !:;":;;:'",:-;;:Material!Deflcleiicles,";:;:;,',~!:;-:. ".!!..""!!Procedur'al.;Deflcleiicfes!,:.::,:.:::,':-';;:<
19 0 20 18 16 14 Pu 12 10 O
8 I3Serles1 0
0 Human Error Material Deficiencies Procedural DeGclencles TYPE OF DEFICIENCY Maintenance Department - Joe Marchese
Maintenance
&WR HSSIWIQl0 Insulation Deficiencies
~ Deficiencies 100 90
~80 70 60 50 40 30 20 10 0 >. 2 > 5 cl I- )0 0w
- 0. 0 5 5 CO 0 z 0
Maintenance WW R RRRSRIIjII Coatings Status
~ Jobs Remaining 120 g110 90 80 70 60 50 40 30 20 10 0 C9
Maintenance ma a aaaaaIu~
Weekly Scaffolding Status Report Week of 02/21/96 12 Scaffolds'-,
Existing
. 0-'30 Days 9
-,': .31=-60Days 5
'61-'90 Days 1
9'i -,120, '21 & Greater
ENGINEE
C. Bible ENG. MGR."
R. GIL J. WEST B. WINNARD T. MENOCAL D.CHURCH . MOHINDROO B. PAGNOZZI DESIGN. SYSTEMS SPECIAL PROJECT ENG.
ADMIN. SUPV. OSE MGR. PROJECT ENG.
ENG. MGR. ENG. MGR. PROJECTS T-LAG P. FULFORD J. HOFFMAN M.. TARASCIO PROJECT ENG. P. BARNES PROJECT ENG. MAINT. RULE P.SHARP P. HILEMAN C. SIMPKINS XFR. TO OPS 3I17
ICW PUMP DISCHARGE PIPING VNIT 2 SUPPORT THAT IMPEDED INSPECTION REMOVED AND INSPECTION PERFORMED MINOR THROUGH-WALLFLAW FOUI'K) A143 TEMPOEVWY REPAIR APPLIED CODE REPAIR WILLBE IMPLEMENTED DUBBING UNIT 2 OUTAGE UNIT 1 OPE1VQ3ILITY ACCEPTABLE BASED ON UNIT 2 RESULTS INSPECTIONS WILLBE IMPLEMENTED DURING UNIT 1 OUTAGE GENERIC LETTER 96-01 UNIT 1 RPS/AFAS/ESFAS LOGIC CIRCUIT REVIEWS COMPLETE; FOUR ISSUES FOUM) AND RESOLVED EDG CIRCUIT REVERIFICATIONWORKjNG IN PAIMLLEL WITH NEW TEST PROCEDUI& DEVELOPMENT; CIRCUIT REVIEW PERFORMED WITH PREVIOUS TEST PROCEDURE REVISION.
UNIT 1 REVIEW IS IN PROGRESS; ISSUES POUT'K) IN UNIT 2 NOT GENERIC TO UNIT 1 TOTAL PROJECT COMPLETION DUE BY END OF EACH UPCOMING OUTAGE
GENERIC LETTER 96-Q6 INITIALRESPONSE ISSUED; NO CONTAINMENTCOOLER WATERHAMMEROR TW OP HASE PLOW PROBLEMS PLA FOR APPLICATION OF APP. F CRITERIA TO PIPE OVERPRESSURIZATION WILLBE SUBMITTED BY 4/30/97
'O MODIFICATIONSPLANNED, PENDING NRC APPROVAL OF APP. F SUBMITTAL MODIFICATIONSWILLBE PLANNED FOR UNIT 1 OUTAGE, IF NRC DENIES USE OF APP. F CRITERIA I
PROCUREMKNT ENGINEERING OUTAGE SUPPORT UNIT 2 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 REWIND AFW MOTOR BY END OF YEAR PTN/PSL GENERIC EVALUATIONSTO COMPLETE BY 10/97 STREA28LINING OF SCREENING PROCESS TO COMPLETE BY 7/97
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 Fuel Reload Dsl Wdwrd Qov fh4YPld:Bi8hfd:
24147 3447
~+'<~WR4%8)gg NOY ~ oEc ~ OEC ~ JAN MAR
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ST. LUCIE NUCLE ENGINEERING U297 OUTAGE - MINOR MODIFICATIONS
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System Engineering Initiatives Tralnlng Indoctrination to th Engineering QIs Development of System Engineering Qual Guides Enhancements to the Engineering Support Personnel Training Program System Ownership Development of System Engineering Mission Development of Formal System Walkdown Program Information Exchange to Plant Resurrected System Engineering Logs Development of System Engineering Data Base
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Maintenance Rule Cate o a 1 Status 2/17/97 System, Structure, Reason for (a)(1) status Action Plan Due Responsible Component (SSC) Individual U18 U2 Repetitive MPFFs resulting in AllActions Complete-Emergency Diesel Generator failure to carry load. Cause due Monitoring Results Sun-97 R. Kulavich governors to inadequate PM on governors. (No Gov. Failures Due to Aging) 1B2 Emergency Diesel Unavailability and reliability has The 1B2 Emergency Diesel Generator Complete R. Kulavlch Generator exceeded performance criteria has been returned to a (a) (2) status.
of OOS hrs and SBO trigger values Complete R. Kulavich U1 &U2 Repetitive MPFFs due to AllActions Complete-4.16 kv AC safety related floor tripper and latch check switch Monitoring Results (<<2 PMT Failures Dec-97 R. Raldiris Breakers failures, which can be addressed Due to Floor Tripper).
by improved PM for breakers.
U1 PORVs A MPFF resulted in PORV AllActions Complete - Monitoring Results unavailability exceeding (Two SAT Bench PMTs, & ISTs Following Dec-97 T. Sanders their performance criteria. U-1 Outage).
U1 'O'FW train Train Reliability has exceeded AllActions Complete - Monitoring Results performance criteria for Maintenance (No PMT Failures for 18 Months) May-98 M. Wolaver Preventable Functional Failures.
U1 8 U2 Reactor Coolant Unplanned U1 unavailability AllActions Complete - Monitoring Results Pump seals exceeded in 199S, in part, due to (No Seal Stage Pressure Breakdowns Jun-99 B. Kelly failed 1A2 RCP seal. for 2 Refuelings).
SERVICES E
I l
EMERGENCY PLANNING ACCOMPLISHMENTS SINCE 11/96 NRC INSPECTION:
~ SIGNIFICANT TRAINING IMPROVEMENTS
- 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 IMPLEMENTING PROCEDURES
- 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
- equality of knowledge/ability for E.O. members 0
- routine training through drill participation
- increased ownership by E.O. through active response to feedback
~ INPO ASSISTANCE VISIT IDENTIFIED IMPROVEMENTS
- procedures difficult'to use
- 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 Category of Events 0 of Events 140 140 H Other 120 120 H Access Auth H Sys Fail.
~
100 100 H Unsec Drs.
80 80 H Lost CK 8 Comp Fail 60 60 40 40 20 20 I 0 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 Compensatory Hours for Hardware Failure 4 of Hours 400 300 200 100 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 Monthly Target = 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 Component Failure Types Lost Card Keys
¹ of Events ¹ of Events 16 50 50 40 40 12 30 30 10 20 20 10 7 10 5
2 0 0 0 I I I I 3/96 1/97 3$ 7 W/E 2/15 4/96 2/97 4/97 Quarter Regkrn Average 24 per Orrarter 1/97 2/97 3$ 7 4/97 W/E 2/15 Weekly Target 2 Quarter
~ M/W HCCTVHSys. Cmpnt.OSearch Cl Door Locks OSDMSLight DBMS IIOther Lost by Company , Lost by FPL Department Year to Date
¹ of Events ¹ of Lost CK
' ~
~
3$ 6 1/97 3/97 W/E 2/15 4/96 2$ 7 4/97 Quarter 0 0 0 0 0 0 I/S MM PROJ ENGR TRNG QA SFPLHN.PS. E3ABBOWYLE LAB BSBI OFREEZE TECHSESI OPS EM HP NMM UC Year to Date W. G. White
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1997 PROCEDURE UPGRADES COMPLETED
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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 "4"::"~+~l' 'oo::% ooo'moor&'oooo'"o& ool?IBo,
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NOP-24970021/2-NOP49.01 Lorentzen 100% 100ok 100ok 100%
NOP-24970022/2-NOPE.02 Lorentzen 1Mok 100% 100ok 100% 100%
NOP-24970023/2-NOPE.03 Lore ntzen 100ok 100% 100% 100ok NOP-1 4970023/1-NOP-49.04 Lorentzen 'l00% 100% 1Mok 100% 100ok 100ok NOP-1-0970022/1-NOP&.02 Lorentzen 100% 1PPok 100%
1-NOP-25.01 Scott 100ok 100% 100ok 100% 100ok 2-NOP-25.01 Scott 100% 100ok 100ok ONP-1-2200030 Scott 100ok 2/19/97. 2/26/97 0NP-2-0310031 Bonsall 100% 100% 100% 100ok 2/19/97 2/26/97 0NP-2'?00031/2-ONP4I9.02 Scott 100ok 2/19/97 3/5/97 ONP 24700031/2-0NP49.02 Scott 100% 100% 2/19/97 2/26/97 3/5/97 3/12/97 ONP 24700031/2-ONP-09.02 Scott 100% 100% 2/26/97 3/5/97 3/12/97 3/19/97 NOP-1-0970020/1-NOP-49.05 Lorentzen 100% 2/28/97 3/5/97 3/12/97 3/19/97 3/26/97 NOP-1-0970021/1-NOPE.01 Lorentzen 100ok 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 NOP-1-0970026/1-NOPE.03 Lorentzen 100% 3/12/97 3/19/97 3/26/97 4/9/97 4/16/97 NOP-2-0970024 2-NOP-49.04 Lorentzen 100% 3/19/97 3/26/97 4/9/97 416/97 4/23/9?
ONP-1-01 200342-ONP41.01 Lorentzen 100ok 3/26/97 4/9/97 416/97 4/23/97 430/97 Removing Safety Related/Vital Bonsai 100% 2/21/97 2/28/97 3/6/97 3/11/97 3/1497 instrumentation From Service PM96-10-244 1-ONP-50.01 Gmd Isol Diagnostic Scott 100ok 2/17/97 2/19/97 2/26/97 3/5/97 3/12/97 1-ONP-50.02 1A DC Bus Gmd Isol Scott 100% 2/19/97 2/26/97 3/5/97 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 Scott 100% 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 I-ONP40.05 1C DC Bus Gmd Isol Scott 3/12/97 3/19/97 3/26/97 4/16/97 1-ONP-50.06 1D DC Bus Gmd lsol Scott 100ok 3/19/97 3/26/97 4/9/97 4/16/97 4/23/97 OP 2-2000023- Mini Purge Operation Patterson 100% 3/26/97 4/9/97 416/97 4/23/97 4/30/97 Page 1
~ ~
Operations Upgrade Procedure ProJect'NOWAY(&///g& tPAWIAVAYAIPlp}'}PAVAYP/P} PggEDU+ggJgpp%vc, 4'+4(c '('Px'rs}v
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- .'~}S~}" jjjz<kgNWF}I9;:}:.Cn 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 Thomas 2/14/97 2/28/97 3/5/97 3/12/97 3/1 9/97 3/26/97 2-NOP-02.01 Chg and LD Operation Lorentzen 2/21$ 7 3/5/97 3/12/97 3/19/97 3/26/97 4/9/97 2-NOP-02.02 IX Operation Lorentzen 2/21/97 3/5/97 3/12/97 3/19/97 3/26/97 4$ /97 SL 2 Reduced Inventory/Mid Loop Operation Anderson 3/12/97 3/19/97 3/26/97 49/97 4/1 6/97 SL2RCS FillAndVent Lore nlzen 3/12/97 3/19/97 3/26/97 " 4/9/97 4/16/97 4/23$ 7 SL 2 RCP Operation Lore ntzen 3/12/97 3/19/97 3/26/97 4$ /97 4/16/97 SL 2 Shutdovm Cooling Operation Lorentzen 3/12/97 3/19/97 3/26/97 4/9/97 4/16/97 4/23/97 SL 2 Draining the RCS Lore ntzen 3/19/97 3/26/97 4/9$ 7 4/16/97 4/23/97 430/97 SL 2 RCP Operation/2-NOP-01.03 Lorentzen 4/16/97 4/23/97 4/30/97 sm97 5/14/97 2-ONP-50.01 Gmd Isol Diagnostic Scott 3/5/97 3/26/97 4/9/97 4/1 6/97 4/23/97 4/30/97 2-0NP-50.02 2A DC Bus Grnd Isol Scott . 3/12/97 4/9/97 4/16/97 4/23/97 4/30/97 sm97 2-ONP-50.03 2B DC Bus Gmd Isol Scott 3/19/97 4/16/97 4/23/97 4/30/97 sm97 5/14/97 2-ONP-50.04 2AB DC Bus Gmd lsol Scott 3/26/97 4/23/97 4/30/97 5/14/97 5/21$ 7 2-ONP-50.05 2C DC Bus Gmd Isol Scott 4/30/97 5/7/97 5/14$ 7 5/21/97 5/28/97 2-ONP40.06 2D DC Bus Gmd Isol Scott 4/16/97 5/7/97 5/14/97 5/21/97 5/28/97 6/497 2-OSP49.01, AFW Periodic Test Willett 2/28$ 7 3/12/97 3/19/97 3/26/97 a/9$ 7 4/16/97 2-OSP49.02, AFW Periodic Test Willett 2/28/97 3/12/97 3/19/97 3/26/97 4/9/97 4/16/97 2-OSP49.03, AFW Periodic Test Willett 3/12/97 3/19/97 3/26/97 4/9/97 4/16/97 SL 2 2A EDG Operation (Surveillance) Anderson 3/19/97 3/26/97 a/9/97 4/16/97 4/23/97 430/97 SL 2 2B EDG Operation (Surveillance) Anderson 3/26/97 4/23/97 4/30/97 S/7$ 7 5/1 4/97 5/21$ 7 SL2HD & VOP Willett 3/19/97 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 SL 2 Condensate/Feedwater Willett 4/9/97 4/1 6/97 4/23/97 4/30/97 5/7/97 5/14/97 Page 2
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Operations Upgrade Procedure ProJect
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Ni49RP<PwhY8'N SL 1 Reduced Invento /Mid Loop 0 eratlon Anderson 416/97 4/30/97 Sn$ 7 5/1497 5/21/97 5/28$ 7 SL1 RCS Fill And Vent Lorentzen 430/97 5/7/97 5/1497 5/21/97 5/28/97 6/4/97 SL 1 Draining the RCS Lorentzen 5/21/97 5/28/97 6/497 6/11/97 6/18/97 6/25/97 SL 1 Shutdown Cooling Operation Lorentzen 6/11/97 6/25/97 7/2/97 7/9/97 7/16/97 7/23/97 SL 1 RCP Operation, 1-NOP-01.03 Lorentzen 7/2/97 7/16/97 7/23/97 7/30/97 8/6/97 8/13/97 1-OSP-09.01, AFW Periodic Test Willett 430/97 sn/97 5/14/97 5/21/97 5/28/97 6/4/97 1-OSPZ9.02 Willett 430/97 sn$ 7 5/14/97 5/21/97 5/28/97 6/497 1-OSP49.03 Willett 430/97 5/7/97 5/1497 5/21/97 5/28/97 6/4/97 SL 2 Refueling Sequencing Guidelines Anderson 5/14/97 6/4/97 4/11/97 6/18/97 6/25/97 SL 1 Refueling Sequencing Guidelines Anderson 6/4/97 6/18/97 6/25/97 7/2/97 7$ /97 7/1 6/97 SL1 RCP Operallon Lorentzen 8/6/97 8/20/97. 8/27/97 9/1$ 7 9/8$ 7 9/15$ 7 SL1 Component Cooling Water Normal Patterson 6/497 6/18/97 6/25/97 7/2/97 7/9/97 7/16/97 SL 1 1A EDG Operation (Surveillance) Anderson. 6/11/97 6/25/97 7/2/97 7/9!97 7/16/97 7/23/97 SL 1 1B EDG Operation (Surveillance) Anderson 7/2/97 7/1 6/97 7/23/97 7/30/97 8/6197 8/13/97 1-NOP-02.01 Chg and LD Opera'lion Lorentzen 8/27/97 9/8/97 9/15/97 9/22/97 9/29/97 10/3/97 1-NOP-02.02 IX Operation Lorentzen 9/15/97 9/22/97 9/29/97 10/3/97 10/10/97 10/17/97 SL 1 Fw/Cond Operation Willett 5/1497 5/28/97 6/497 6/18/97 6/25/97 7/2/97 SL 1 Htr Vent and Drain Operation Willett 6/18/97 7/2/97 7/9/97 7/16/97 ?/23/97 SG Blowdown Operation (Common) Wiliett 7/16/97 7/30/97 8/6/97 8/13/97 8/20/97 8/27$ 7 Page 3
~ ~
ARP Pro]ectUclt
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mOEVECOPqw~~~SVS~P~,, EH@.USER, ctA+rf'I Panel A Thomas 100% 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 Panel B Thomas 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 Panel C Thomas 3/19/97 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 Panel D Thomas 5/14/97 5/28/97 6/4/97 6/18/97 6/25/97 7/2/97 Panel E Thomas 7/16/97 7/30/97 8/6/97 8/13/97 8/20/97 8/27/97 Panel F Thomas 9/17/97 10/1/97 10/8/97 10I15/97 10/22/97 10/29/97 Panel G Thomas 11/12/97 11/19/97 11/26/97 12/3/97 12/10/97 12/17/97 SL 2 ARP Project Panel A Thomas 60% 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 Panel B Thomas 60% 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 Panel C Thomas 3/19/97 3/26/97 4/9/97 4/16/97 4/23/97 4/30/97 Panel D Thomas 5/14/97 5/28/97 6/4/97 6/18/97 6/25/97 7/2/97 Panel E Thomas 7/16/97 7/30/97 8/6/97 8/13/97 8/20/97 8/27/97 Panel F Thomas 9/17/97 10I1/97 10/8/97 10/15/97 10/22/97 10/29/97 Panel G Thomas 11/12/97 11/19/97 11/26/97 12/3/97 12/10/97 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 Scott/ Cold Stroking MSIVs (2-GMP-08.01) 2/27/97 3/3/97 3/10/97 3117197 3/24/97 Toscano 100% Henry Pratt 30 and 36 Inch Valve Maintenance Toscano 3110197 3/24/97 3/31 $7 47/97 4114197 421/97 Inspect and Malnt of 1878 Style A/D Globe Valves Toscano 3/31/97 411 4197 4/21/97 4128197 5/7/97 5114197 Dragon Valves Maintenance Toscano 421/97 5/7/97 511 4197 614197 6/11/97 611 8197 SE42-1 and SE-02-2 Target Rock Globe Valves Toscano 6/25/97 5/1497 5/28/97 6/497 611 1197 6/18/97 Anchor/Darling Bonnet Gasket Gate Valve Toscano 7/9/97 Maintenance 6/497 6/18/97 6/25/97 7/2/9$ 711 6197 Anchor/Darling Pressure Seal Globe Valve Toscano Maintenance 6/25/97 7$ 197 711 6197 7/23/97 7/30/97 815197 Anchor/Darling Bonnet Gasket Globe Valve Toscano 8/25/97 Maintenance 7116197 7/30/97 8/5$ 7 8/12/97 8117197 Borg Warner Valve MaIntenance Toscano 8/5$ 7 8117$ 7 8/25/97 9/3/97 9/10/97 9/17/97 Yarway Valve Maintenance Toscano 8/25/97 9110197 9/17/97 9/24/97 941-97 10/8$ 7 Jamesbury Valve Maintenance Toscano 9117197 941-97 10/8/97 1011 5197 10/22/97 10129197 Westen Hydraulics Valve Maintenance Toscano 1018197 10/22/97 10/29/97 11/5/97 11/12/97 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
Projects - ICM Upgrade Project 1 9 Fv<<<<<<<<W <<:>> C 'CCgC4YCCC~ .CCW~ QQ~)9 --%A'9$ 5Eg'N r>><<<<. v <<rrr <<Fr&c>@9EPT;,A@@<~~~IKeg+g~
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Maintenance SSL Rad Monitor Maintenance Delgado 100% 100% 100ok 100ok 3/26/97 4/9/97
'00%
SL2 WRGM Operation Delgado 100% 3/26/97 4/9/97 4116197 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) Connell 2/28/97 3/5/97 3/12/97 3/19/97 3/25/97 4/2/97 SL2 LPM Calibration Connell 3/19/97 4/2/97 4/9/97 4116197 4/23/97 4/30/97 SL 1 Rad Monitors (Regulatory Response) Deigado 2/12/97 2/14/97 2/21/97 2/21/97 2/28/97 2/28/97 SL 1 IMP for L-1115, RCS Temp Loop Koehler 211 9197 3/5/97 3/12/97 311 7197 3/20/97 3/21/97 SL 1 IMP for L-1125, RCS Temp Loop Koehler 2128197 313197 3/8/97 3/11/97 3/16/97 3/18/97 SL 1 IMP for L-1121 Y, RCS Temp Loop Koehler 3/7/97 3/12/97 3117197 3/20/97 3124197 3/26/97 SL 1 IMP for L-1121 X, RCS Temp Loop Koehler 3/18/97 3/2497 3/28/97 4/2/97 4/7/97 411 1197 SL 1 IMP for L-1111Y, RCS Temp Loop Koehler 3/28/97 4/4/97 4/8/97 4114197 4117197 4118197 SL 2 IMP for L-1115, RCS Temp Loop Koehler 4110197 411 4197 4118197 4123197 4/28/97 4130197 SL 2 IMP for L-1125, RCS Temp Loop Koehler 4/21/97 4/24/97 4128197 511197- 516197 5/9/97 SL 2 IMP for L-1121Y, RCS Temp Loop ~ Koe hler 4/30/97 5/5/97 5/9/97 511 4197 5/16/97 5/21/97 SL 2 IMP for L-1121 X, RCS Temp Loop Koehler 5/9/97 5114197 5/16/97 5/19/97 5/22/97 5/26/97 SL2 IMP for L-1111Y, RCS Temp Loop Koehler 5/19/97 5123/97 5127197 5/30/97 6/4/97 6/9$ 7 SL2 Rod Drop Computer Set-up (waiting on ICM Supervisor to 4/4$ 7 4/16/97 4/18/97 Newhouse 3/14/97 419197 supply draft) Page 1
4
~ ~
ICM Upgrade Project 1997 ProJects crw~berr,w~y~rrrgrrr P, OCEOV ~g vega ~ pu~~grgvyrg AP PP +4<( ~ Q~t /AgPgpgg~~ 9 F Apwv vJvAhPAv/AvAvANt NmPP"Writ'er'~""GSlELOP"""
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mmENDIUSEQ@~.'GE~PT':HEAD .%44'(B %WENgg SL2 Process Monitor Calibrations Oelgado 3/21/97 4/4/97 4!11!97 4/18/97 4/25/97 4/30/97 SL2 PC-11 Operator User's Guide Delgado 4/18/97 4/30/97 sn$ r 5/16/97 5/23/97 5/30/97. Revision C SL2 RMS Primary Loop Cal. Delgado 5!14!97 5!21/97 5!28!97 6!4!97 6!1 1!97 6/18/97 Correlation SL2 ESF Cabinet InstrumenV Oelgado 5/30/97 6/13/97 6/20/97 6/27/97 7/4/97 7!1 1!97 Metering Calibration Bench Calibration Guideline Conneil 4!16/97 430/97 sn/gr- 5/16/97 5/23/97 5/30$ 7 TEC Isolators Calibration Connell sn$ r 5/23/97 5/30/97 6/4/97 6!9!97 6/16$ 7 ITT Barton Hydaulic Actuator Malnt. Connell 5!30!97 6/9/97 6/16/97 6/23/97 6!30/97 7/6/97 SL 2 Condensate Polisher Flow Loop Connell Calibration 6/11/97 6/25/97 7/2/97 7/9$ 7 7/16/97 7/23/97 SL 2 SAF Calculation and Adjustment ProJect Schmld 3/14/97 3/28/97 4/4/97 4$ /97 4!1 6!97 4!18!97 SL 1 Condensate Polisher Flow Loop Connell .7/2/97 7/16/97 7/23/97 7!30!97 10/7$ 7 10/10/97 Calibre Uon SL 1 SAF Calculation and Adjustment Project Schmid 5/19/97 5/23$ 7 5!27!97 5!30!97 6!4!97 6!9!97 SL2 CEDM Cable Repair Conneli 7/30/97 10!14!97 10/21/97 10!28!97 11n/97 11/15/97 Page 2
~ 4 ~'
Electrical Maintenance Upgrade pro]ect
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SL2 OH of TCW motors 2A & 2B Bishop 100% 100% 100% 100% 100% SL2 OH of CCW motors 2A/2B/2C Bishop 100% 1 PPo>t> 1 PP oil> 100% 100o>6 100% SL 1 CEDM Operation Bishop 100% 2/21/97 2/28/97 3/7/97 3/14/97 3/21/97 SL 2 CEDM Operation Bishop 100% 2/21/97 2/2tf/97 3/7/97 3/14/97 3/21/97 Breaker Operation (NOP-53.01 Bishop 2/21/97 317197 3/1497 3/21/97 4/4/97 SL 2 Breaker Ust ADM Bishop 3/28/97 4/1 1/97 4/18$ 7 4/25/97 5/1/97 SL1 Breaker Ust ADM Bishop 5/1/97 5/14/97 5/21$ 7 5/28/97 6/6/97 6/13/97 1-EMPZ1.01 Bishop 5/21$ 7 5/28/97 6/6$ 7 6/13/97 6/20/97 6/27/97 1-EMP-01.02 Bishop 6/6/97 $ 20/97 6/27/97 7/2/97 7/9/97 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 Bishop 7/16/97 7/30/97 8/6/97 8/13/97 8/20/97 8/27/97 1-EMP-14.01 Bishop 8/6/97 8/20/97 N27/97 9/1/97 9/8$ 7 9/15/97 GMP-13 Bishop 8/27/97 9/8/97 9/15/97 9/22/97 9/29/97 10/8/97 2-EMP-01.01 Bishop 9/15/97 9/29/97 10/N97 10/15/97 10/22/97 10/29/97 2-EMP41.02 Bishop 10/8/97 10/22/97 10/29/97 11/12/97 11/19/97 11/26/97 EMP-25.06 Bisho 10/29/97 11/19/97 11/26/97 - 12/10/97 12/17$ 7 12/23/97 Page 1
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Ad Admln Procedures Upgrade project
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<<<<<<<<<<'M~rr&n<<r rp' p.,~~'oo<<<< I YrYO Qt 5-PR/PSL-1 Upgrade Connell 100% 100ok 100% 100ok 100ok ADM 11.02, Proc Wtr Guide Bonsai 100ok 100% 100% 100%
ADM 21.01, Nuc Speakout Na pier 100% 100% 100ok 2-0010125 Upgrade 13 Wk Rolling Schedule proJect, 1-OSP-99.11 Napler 2/28/97 3/11/97 3/18/97 3/25/97 411/97 4/8/97 1-OSP-99.12 Na pier 3/11/97 3/18/97 3/25/97 4/1/97 418197 4115197 1-OSP-99.13 Napier 311 8197 3/25/97 411 197 48/97 4115197 422/97 1-OSP-99.14 Napler 3/25/97 4/1/97 415/97 422/97 4129197 1-OSP-99.1 5 Napler 411/97 4/15/97 422/97 429/97 sn$ 7 1-OSP-99.16 Napler 48/97 411 5197 4/22/97 . 412eler . snler 5/15/97 1-OSP-99.17 Napler 4115197 422/97 4/29/97 sn$ r 5/15/97 1-OSP-99.18 Na pier 422197 429/97 snler 5/15/97 5/22/97 1-OSP-99.19 Na pier 4/29/97 5/15/97 5/22/97 5/29/97 1-OSP-99.20 Napler 5/15/97 5/22/97 5/29/97 6/2/97 1-OSP-99.21 Napler 5/15/97 5/22/97 5/29/97 6/2/97 6/9/97 6/16/97 1-OSP-99.22 Napler 5/22/97 5/29/97 6/2/97 6/9/97 6/16/97 6/23/97 1-OSP-99.23 Napler 5/29/97 6/2/97 6/9/97 6/16/97 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) Jones 3/25/97 415/97 422/97 4129197 snler 5/1497 Procedure Usage (OPS) Jones 422/97 517197 5114197 5121197 5128197 6/2/97 Procedure Usage (Malnt) Jones 5/14/97 5/21$ 7 5/28/97 6/2/97 6/8/97 6/15/97 Na pier/ 10CFR50.59 Screening ADM PM96-12-169 Wlnnard 4115197 4122197 4/29/97 5/7/97 5/15/97 5/22/97 VTM Usage and processing PM96-11-375 Jones 6/16/97 6/23/97 6/30/97 7/4/97 7111197 Page 1
LICENSING ST. LUCIE LICENSING 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 - April 21, 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 Alloy 600 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 t.egend 36 ~ Actual Viotauons
- OActual NCV's 35 Goo) 30 )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
~ 10 CFR 5073 LER 010 CFR 60.72 25 - - - - - - ~ 23 20 . ~
0 Z 10 ~- Q2 0 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 VARIANCE TO 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
UNIT 2 '97 REFUELING OUTAGE GOALS GOAL
- 1. NUCLEAR SAFETY PROBLEMS
- 2. PERSONNEL SAFETY - LOST TIME ACCIDENTS
- 3. DOCTOR CASE INJURIES
- 4. MEET OR BEAT THE OUTAGE - SCHEDULE DURATION 42
- 5. ET OR BEAT THE OUTAGE - BUDGET $ 28,022,992 Ok,M CAP '400K
- 6. PERSONNEL EXPOSURE 181 Man Rem
- 7. PERSONNEL CONTAMINATIONS 10 (ANY CONTAMINATIONRESULTING IN A SKIN DOSE)
- 8. CONTAMINATEDFLOOR SPACE WITHIN30 DAYS POST OUTAGE
- 9. CUBIC FEET OF WASTE GENERATED 6500 FT3
- 10. OUTAGE RELATED SIGNIFICANTCONDITIONREPORTS 12
UNIT 2 OUTAGE CRITICALPATH COOLD OWN SAFEGUARDS TESTING RCS CLEAN UP REACTOR DISASSEMBLY CORE OFF LOAD MSIV REBUILD & SAFETY INJ. VALVEWORK CORE ON LOAD REACTOR REASSEMBLY FILL & VENT &, DRAW BUBBLE RCS HEATUP PHYSICS TESTING ACTIVITIESWITH POSSIBLE SCHEDULE IMPACT STEAM GENERATOR EXPAlK)ED INSPECTION SCOPE
- CONTINGIENCY SCHEDULE DEVELOPED
- LESSONS LEARNED INCORPORATED
- WORST CASE - 10 DAY OUTAGE EXTENSION B hVDN STEAM ISOLATIONVALVEREPAIR
- FIRST TIME EVOLUTION
- ON SITE MULTIFUNCTIONALTEAM
- CONTACT IN PLACE WITH EXP. 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 VISIT EXIT NOTES
- 1. REVIEW METHODS TO EVALUATEPLANT PERFORMANCE, I.E., PLANT INDICATORS.
- 2. CONSIDER REVISING PROCESS.
- 3. EFFECTIVENESS OF COMMUNICATIONSIN THE WORK CONTROL PROCESS NEEDS TO BE IMPROVED.
- 4. OTHER MINOR PROCESS 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 Millions of Dollars ~ Steam Generator Fabrication $ 49 ~ Engineering and Implementation $ 7S ~ Old Steam Generator Disposal $ 12 ~ Project Management $ 46 Total Budget $ >82 CASH FLOW MILLIONS OF DOLLARS. 200 200 "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 - CAPITAL DOLLARS JANUARY 1997 20.000.000 100,000,000 0 16.000.000 1 6.000.000 14,000.000
~
~ BUOGET ~ MONTH ACTUAL~ MONTH
" o- BUOGET.CUM 70,000,000
~ACTUAL CUM 10,000.000 GOJmOZOO >
CI RS
~h r
0 10,000,000 0 g ~ 8 4 ~ El
- w. c
$ 000)
CURR MONTH YR-TOOATE TOTAL-TOOATE YR<NO BUDGET $ 5 716 $ 5 716 $ 75 296 $ 98 000 ACT/FCST $3 292 $ 3 292 $ 71 392 $ 98 000 ACT/FCST VAR $2 424 $ 2 424 $3 903 $0 Si nificant contributors to the Year-T~ate bud et underrun $ 000
- The SGT contract was enegotiated this month to incorporate a number of changes resulted in a bud t undenun for this $ 1 216
- FPL and contractor staffing kwles are below budget.
- The alhwance for outside professional services is hgging budgeted cash flow.
- Unaaocated EVU.
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 Arrive Mt. 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 - April 23, 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 of problems, significant work necessary to implement solutions. ~ Improvements
~ consistency in unit operations ~ 'planning and implementation of critical maintenance activities ~ outage. preparations
~ Weaknesses poor operating and maintenance procedures continue to be identified, and have contributed to events
~ Unit 1 loss of instrument air
~ Unit 1 unplanned release failure to follow procedures and inattention to detail quality of work 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 of PM 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 HPSI / LPSI safety system walkdowns 0 Developing "Performance Windows" and inspection criteria to consistently assess plant performance Increased oversight of Operations, 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 fully implemented ~ Site Quality Manual was eliminated ~ Continuing to standardize PSL/PTN QA ~ Self-Assessments performed by all three QA groups}}