Text

Status Meeting
	ML17229A420
Person / Time
Site:	Saint Lucie
Issue date:	07/11/1997
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17229A419	List: L-97-187, Forwards St Lucie Plant Station Status Meeting; ML17229A420;
References
	NUDOCS 9707250156
	Download: ML17229A420 (98)
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St. Lucie Status Meeting Agenda EE 5 REESNIRII Operating 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

I 1

0

OPERATING REPORT Chuck Wood

Unit 1 Equivalent Availability DAILYCAPACITYFACTOR 68 online as o105/20/97 t'l 7

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'/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 100 Cs.e ea eo. r 7972orsTZ 9 75 I

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50 aa 25 t

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

Unit 2 Equivalent Availability DAILYCAPACITYFACTOR 35 Days ondine as or 05/30/9 80 Zl IO 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 Reason 8/6-7/97

~1057 Governor Valves 92 6 63 Beeec Oo e Me/te/vtm oeeenoetee ceoeoey of839 M/v 100 75

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98.8 98.7 98.1 84.7 75.7 T<<Set 83.0 v

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

ST. LU LANT 20 15 L

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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 RUNNINGAVERAGE)

~PTN

~PSL lndustryAvg.

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0.30 0

2.'.20 PSL Y-E: c 0.24 0.10 0.00

~$~3P!ari()v,"ij $1992".

~RiXPTN8:Qa'S 0.67 O'4."'1PSLPJ$ '0 0.81 Industry.Av'gl;ltd 0.77

'i4983, 0.38 0.50 0.77 0.50 0.51 619951 0.22 0.40 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~ else 0.28 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

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I.".'"~/Juno." tr cr Juno 6 PTN Data as of 5/31/97 W. Btsdow 467-7111 Target I AS Findings Ctosed Wdhin 60 Days PSL FINDINGS OPEN GREATER THAN 60 DAYS AUDIT¹

~FD ¹ T~ITL RESP

¹DAYS OPEN DATE DU 96-20 96-20 96-21 96-23 96-25 96-25 96-25 1

8 1

CR REPORTABILITYREVIEWPRACTICES OPERATING EXPERIENCE FEEDBACKPROGRAM PREVENTATIVEMAINT.PROC. REQ.

(RESOLVE PM BASIS PROJECT STATUS)

PLANTCONFIGURATION-FIRE PROTECTION WORKCONTROL PROCESS MINORMAINTENANCEPROGRAM TAGGING OF REMOVED PARTS JOHNSON/BIBLE WEINKAM BIBLE FAD DEN/BIBLE WOOD MARCHESE MARCHESE 143'43*

205*

121'7'7 87 7/25/97 12/31/97 7/20/97 4/30/98 7/15/97 9/30/97 7/15/97

'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

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C 14 NRC VIOLATIONS(CITED & NON-CITED) - 6/30/96 to 6/30/97 12 5

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140 QA INDEPENDENT VERIFICATION NUMBER OF OVERDUE PMAls ON 6/30/97 120 100 80 60.

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1 Scope:

Emergency Preparedness Functional Area Audit

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Ongoing Emergency Planning Activities

~

Off-site Interfaces with Local County Governments

~

Corrective Actions Taken in Response to Previously Identified Weaknesses

~

Self-identified

~

1996 Quality Assurance AuditDeficiencies

~

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

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WORK CONTROL Chuck Wood

DAjKYWORKIMPROVEMENTS INCREASE EFFICIENCY MANAGEMENTOSSERVATION OF DAILYWORK LIMITEMERGENT WORK IMPLEMENTLOOKAHEADSUPERVISOR IMPROVE 7 WEEK LOOKAHEADSCHEDULING MEETINGS MANAGEMENTINVOLVEMENTINLOOKAHEAD MEETINGS

DAILY PWO BACKLOGWORK TYPE 5 STATUS 22 TO 50 ROT STATIONARY OTHER VALVE/WELD I&C E/M CONST 23 50 8

0 TOTAL 88 PLANNINC SCH/WRK 2

21 3

4 0

47 4

0 PWO AVERAGEAGE = 42 DAYS NON OUTAGE COAL 95

~ 165 O 145

o. 125 o 105 85

~

65 45 115 121 104 TOTALWORK TYPE 5 PWO'S OUTAGE GOAL - 150 NONNUTAGE GOAL-95 85 88 3

~PSL

GOAL 1ii t$ '$

I I1> ~~~iff(1--f 120 100 80 0

60 40 20 0

10 120 114 83 GOAL - 60 74 AVERAGEAGE OF WORK TYPE 5 PWO'5 42

~PSL

GOAL 1:38 AM PWOBLXLS Compiied and Up C. Heinold

'5ubmitted by A. DeRoy, Work Controi Department

ADDED/EMERGENTWORK 30

~ADDEB 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

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7/8I97

DRAFT-7/9/97 T

EL E

OR E CED L

G SC EDUL G WO K CONTRO OCESS 7/8/97 7/15/97 7/22/97 8/7/97 8/14/97 8/30/97 9/15/97 9/30/97 10/1/97 10/20/97 12/31/97 1/15/98 1/30/98 1/30/98 2/28/98 3/15/98 3/15/98 3/15/98 4/1/98 4/1/98 4/15/98 4/15/98 5/30/98 6/15/98 6/15/98 6/22/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 Propose scope ofwork control process to be improved.

Affirmscope ofwork control processes to be improved Task Team kickoffmeeting Identify benchmarking activities / info needed Contact Licenings & INPO for related info Flowchart work control processes Complete site visits to PTN, North Anna Identify any necessary computer/PASSPORT changes Unit 1 SG Replacement outage Identify procedures which need changed Begin drafting new procedures Visitto PSL by Peachbottom FIN Supervisor Complete draft of procedure revisions (or new)

Begin pre-implmentation ofWCG process changes Staffing Evaluation of Minor Maintenance completed Complete trng materials Complete process Verification Resolve union concern w/MinorMaint multi discipline foreman Begin trng for Ops, Maint, & Engineering Complete validation of each new procedure/revision Complete QA/QC review of new draft procedures Complete trng for Ops, Maint, 8 Engineering FRG new procedures with comments from trng Incorporate trng class feedback to draft procedures Complete Posters/Flyers Issue revised procedures Display Posters, flyers ofwork processes accross the site Reiterate new process impl: Ops, Maint 8 Eng spvn.

Complete any necessary computer/PASSPORT changes Being monitoring of process control points PDCA Snyder Wood/Mgmnt Wood/Snyder Task Team Snyder Task Team Task Team Mayhew Task team Task team Baringer Task team Wood Baringer Ware Task Team Marchese Ware Task Team Bladow Ware Snyder Task Team Voorhees Voorhees Snyder RTTC Stevens DeRoy Planning, Daily/Outage/SNOW scheduling/PMT/PCM/PWO closeout/POD/SC Level of Mgmnt commitment to change Define 8 Agree on mission / timetable Procedures(ind malnt proc index)/Org Charts/Indicators Good Practices, Standards, etc.

Use INPO model as start Should be similar to PSL/PASSPORT May be satisfied via Baseline upgrade.

PWO/Minor Main/QI 3-1/78.01 Split up NPWO procedure to descrete sections Fine tune PSL minor maintenance Daily, Outage, Scheduling, Planning Need staffing implementation date after eval.

Lesson Plan/HandoutsNisuals Process objectives are met in draft procedures Need to have MM/EM/I&CMinor Maintenance Teams Hypothetical WRs to exercise each process.

Use training forfeedback from plant staff.

Increase site awareness Increase site awareness Real Time Training Coach 8 POD meetings f:excel/timeline.xls

~ \\

~

&%%%E5 elm 0~0 OPERATIONS Hugh Johnson

OPERATOR K AROUNDS PSL1 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 I

30 I

25

~

~ -- L-20.---- i-15 0

1

~

Walked down plant to identify new OWAs problem that impedes an operator In performing duties within the approved procedures 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 AROUNDS

SUMMARY

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 to service with Mgmt. approval 4-Apr-97 1(&ul-97 CR 97<096 PM97<2-281 CR 96-2559 1A Emergency Diesel Generator Low Lube Oil Temperatures FCV-23-12A Blowdown Flow Control Valve SE I Kutavich ENG I Marshall PMAI to address design and determine ifREAIPCM req'd REA approved H priority PCM¹ 974)05 in reviews priorty 24-Feb-97 224an-97 12-Dec-97 Not Scheduled 96-02400 CST Loop Seal loss SE IStewart REA¹96-155 Approved - H priority SEP 97 Sep 97, Real time support nonwutage FCV-12' FCV-124B (1A & 1B)

Condensate Pump Recirc Fhw Control Valves I&C WO¹'s 96024069 I97004450 Status 23 Actuator Anchors loose SL1-15 SL1-15 Turbine Gland Seal Pressure Regulator I&CBOP Pressure Indications PIS22-11B & PIS22-11C Ordwa WO¹ 96029081 Sta~5 SL1-15 SL1-15 N/A N/A PM9608<82 PM9&08%86 Turbine Lube Oil Coolers ~y valve MV-18-1 Inst. AirIsolation to Containment Control Element Assembbes ¹6 &¹27 require GEMS card to o rate MV WO¹ 96028060 Status-22 l8C Rx Paw!

WO¹ 97001095 Status.22 WO¹ 97001096 Status-22 MV WO¹96006736 StatuMS (AWP)

SL1-15 CPM137065xxx SL1-15 CPM126937100 SL1-15 CPM147161xxx SL1-15 SL1-15 SL1-15 CR 96-2508 1A2 RCP Upper Oil Reseivo r-Low 08 Level SE IV SE IVakfes completed. conective actions updated 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 in control room. Mgmt. approval o return to service 4-Apr-97 gaul-97 N/A LCV-34-1 Closed Slowdown Surge Tank Fill Valve MV WO¹ 96029777 Repair Seat Status-30 (AWP) 1&Sep-97 164ep-97 9&434)13 WO¹ 96032849 - Completed LCV 1~A CV B d d

SE Hannon during Unit 2 outa9e operations evaluatin for dose out 3-Aug-97 18-Aug-97 CR 97-1172 CR 97%949 PM97<6-277 MV-08-1A& MY<8-1B Main Steam Isolation Valve Bypass Valves Safety Injection Tank Discharge Valves SE ENG WO¹ 97003286 - Status 30 50.59 val. Coinplete Procedure 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 Days PSL1 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.

gi II,

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Last Updated:

July 9, 1997 S.

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'8,

~OPEN

--5. TARGET Plant equipment which has been removed from service under an Equipment Clearance Order more than 90 days prior to update.

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 Required Update Required 50.59 Item Remarks Date Due Cathodic Protection Radiation Monitors 1A Boric Acid Concentrtor 1A/B BoricAcid Concentrators 1A Boric Acid Concentrator 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 reg valves 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 Administrative Control Preheater Leak Willnot control in auto Decay Time Administrative Control 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 to abandon ENG-Initiate APE to abandon Repair Leak or Abandon 50.59 Eval 50.59 Eval ENG-Initiate APE to abandon Wof/97006869 WO/f 97002412 Need PCM to remove and revise FSAR No No Yes Yes Yes Yes Yes Abandon equipment process - APE Safety Eval and PCM needed to abandon REA 96-112 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/14/96 Medium Priority Operate valve In manual FSAR describes 3 in service, w/ only two used REA 96-112 Approved 10/14/96 Medium Priority Unclog gage NPWO to replace filterhousing Status-22 Safety evaluation to bypass

'*SEE NOTE

'SEE NOTE

- SEE NOTE

'SEE NOTE

- SEE NOTE Jul-97 Aug-97

- SEE NOTE Jul-97 Jul-97

- SEE NOTE "SEE NOTE

- NOTE: PSL's revising Aban process is in place.

ss to refle don equipment proce ct PTN and will persue de signated items above when new

PSL CLEARAN 90 DAYS OLD St. Lucie Unit 2 Equipment/System Reason FUSAR Update Required Action Required 60.69 Item Remarks Date Due V15364 PW to 2A Boric Acid Concentrator 2-97-01-071 Valve leaks by seat to concentrator Yes EP to abandon Yes REA 96-112 Approved 10/14/96 Medium Priority

- SEE NOTE 2A Closed Blowdown HX 2-97-01-078 Tube leak No Perform leak test and No ECT ECT resources are not available from CSI in JUNO corp.

'*SEE NOTE SR09537 MSR relief TCV 13-15 RIM-26-12 Radiation Monitor RIM-26-12 Radiation Monitor RIM-26-12 Radiation Monitor RIM-26-12 Radiation Monitor 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/R¹ 64/7972 Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 No Yes PMAI for design change, beyond level of FSAR Operate valve in manual ILCWorking I&CWorking I&CWorking I&CWorking I&CWorking I&CWorking Jul-97 Jul-97

'orking as replacement pumps arrive on-site 9/3/97

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 X 3

4N O Gl II a

E v 0 o Ul 0'D CI CC 0

E a

Series 1 = Unit 1 S!.".l.+2= Unit2 Series 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 READINGS 6-25-97 WATCH STATION TGB AREA FOR NPO CNTL ROOM RCO TGB AREA FOR NPO TGB AREA FOR NPO RAB FOR SNPO UNITS MIN/MAX PSIG 15 22 PSI 350 95 100 PSID 0

8.0 PSID 0

26 READING NONE; NEEDLE BROKE 90 READING GREATER THAN 10096

-1.0 (MAX ~ 6 WITH ONE CHRG PP ON)

EQUIPMENT ID PRESSURE INDICATOR FOR DF-21-1A1 PI-1 5-7A1 1B AFW PUMP DISCH PRESSURE PI-09-BB GENERATOR H2 PURITY YS-22-1 2A TCW HX ICW D/P PI-21-9A MINUS PI-21-1 OA 2B PURIFICATION FILTER D/P PDIS-2210 NOTES WRP97000483 STATUS 45 (PACKAGE IS READY). SCHEDULED FINISH DATE 7-28-97.

WR497003809 STATUS 22 (BEING PREPARED). SCHEDULED FOR UNIT 1 OUTAGE WR))97009064 STATUS 15 (APPROVED).

WORK DATE NOT SCHEDULED YET.

WR097008199 STATUS 45 (PACKAGE IS READY). SCHEDULED FINISH DATE 8-11-97.

WRP97008'l 56 STATUS 45 (PACKAGE IS READY). SCHEDULED FINISH DATE 7-25-97.

22

OUTSTANDINGTEMPORARY {Pink) COMPONENT IDENTIFICATIONTAGS FOR 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 50 a--- ~-q-45 40 Ul0 35 bC 30 z

QK 25 20 0

rr.

15 P

\\

E I

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

~OPEN

.5..TARGET Target= 0 10 P

I

~'ast Updated:

June 25,1997 Dec-96 S

N

%~

5 5

S Feb-97 Apr-97 Jun-97 Aug-97 Oct-97 Dec-97 Month SUBMITTED BY OPS ORT

CONTAMINATEDFLOOR SPACE 4

Cl 3000 a

Q'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.;)2/97 1750 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

<<II 14 O

12 10 E

8 E

8 e

0 4

CJ CONTROL ROOM INSTRUMENTS OUT OF SERVICE Total ~ 11 Outage =7 No~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

~tl4 7400'0 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 MINORCONTROL ROOM DEFICIENCIES 70 Total = 75 Outage = 17 Non&utage = 58

<<>> 50 o

40 8

30

~ NOtbOUTAGE GOAL

~ PSL 10 17tl5 Qkl

<<lt51 50

<<6tl4 4t77

'ill 1'0

<<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'a C>>&ir&>>I'SLoool~J 0>>ou 050 525 150 30 0

ArtDeRoy 467-7408 0

26

PWO'S GREATER THAN 9 MONTHS (GOLDEN OLDIES)

Ref PWO PWO Title Sched Comp Date Resp Crew Orig Date Date on Ust 95012591 2-XFMR DELUGE FP CNTLPNL 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 LIFTDEVICE 95022001

=

REPLACE FH-1AANDFH-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 CAUSWITCHCAL'DSAT 96005601 LEAKS BY 96006409 SAFElY LEAIGNGBYSEAT 96006609 INDICATES22 GPM ERRONIUOSLY 96010269 RESPONSE TO STAR¹ 950446 96010351 LOCATEANDREPAIR TUSE LEAKON 2A182HX 96010223 SUPPORT IMPLEMENl'ATIONOF PCM 037-195 96013274 DOOR HINGES MISALIGNED 96011175 VALVENEEDS REPLACED, ESCAVATEGRND 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 REMOVEABANDONEDPIPING INCLUDING 96014197 DG 1A CNTLPNUH384CAB 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 BYSEAT 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 96015918 LEAKS BYSEAT 30 96015932 OUT OF CAUBRATIONSPECS.

31 96016264 VALVELEAYJNGTHRU/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 FLOWERRONOUSL 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 ACIDINSEALAREA/COOUNG UNES 96018722 U/1 FCV-25-12 OILLEAYJNGFROM OPERATOR 96019895 OIL LEAKFROM GEAR CASE 96020013 LEAKS BY SEAT 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 Title Sched Comp Resp Orig ate Dat LI 10 95012591 2-XFMR DELUGE FP CNTL PNL EQUIP.

95014626 PCM%26-295 LEADINGEDGE FLOWMETER 95017325 U/2 480V LC 2BS BKR UFT DEVICE 95022001 REPLACE FH-1AAND FH-1 DOORS 96001584 INDICATEDFLOWSWINGING BEIWEEN 0-50GPM 96005386 BASE OF HOUSING RUSTING OUT.

96005080 INDICATORWILLNOT CAUSWITCHCAL'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/COMMON DEPT.

STATUS SCHED. START SCHED. COMP.

96016264 V07123/DRAIN VALVELEAKS BY 96025745 MY'-1B/PACKING LEAK 96026653 SA1 536/PACKING LEAK 96033122 PS-234 DRN VLV/LEAK,REPlACE VALVE 97001190A V21010/LEAKINGATFlANGE (Scope change to Replace Spool) 97005059 LCV-1&6/PACKINGLEAK 97005574 V15115/PACKING LEAK 97011697 V08307/LEAKUNDER LAGGING 97012743 LCV-11-38A/PACKINGLEAK 97014236 V08272/LEAKS BY 97014306 SERVICE WATER HEADER/PINHOLE IN PIPE 97015051 V2856/LEAKSAT QUICK DISCONNECT UNIT-2 96006409 SR09539/SEAT LEAK 97001959 V07453NENT VALVELEAKS BY 97006437 V38135/SEAT LEAK@ DRAIN 97010915 SH21194/FLANGE LEAK@ VALVE 97012743 LCV-11-38A/PACKINGLEAK 97013089 V1 1247/LEAKS BY 97013095 PCV-12-34/PACKING LEAK 97013805 FT-2212/LEAKS @ DRAINVALVE 97013809 SH40008/LEAKS @ ELBOW 97014168 METERING PUMP/LEAKING 97014184 ST-10-5B/STEAM LEAK@ FlANGE 97014528 V3463/PACKING LEAK VLV 45 EM 35 WELD 45 WELD 22 VLV 35 VLV 22 VLV 45 WELD 22 IVLV 45 VLV 22 WELD 22 VLV 22 VLV 45 VLV 45 VLV 45 VLV 45 IVLV 48 WELD 48 IVLV 48 INSS 48 VLV 45 ROT 45 VLV 45 VLV 45 9/2/97 9/2/97 8/19/97 10/1/97 9/19/97 9/22/97 9/30/97 8/11/97 9/15/97 8/11/97 8/19/97 8/4/97 10/6/97 8/19/97 8/20/97 8/11/97 9/15/97 7/17/97 7/9/97 7/24/97 10/13/97 9/10/97 7/14/97 7/14/97 9/4/97 9/4/97 8/19/97 10/2/97 9/19/97 9/23/97 9/30/97 8/11/97 9/15/97 8/11/97 8/19/97 8/4/97 10/6/97 8/19/97 8/20/97 8/11/97 9/15/97 7/17/97 7/9/97 7/24/97 10/14/97 9/14/97 7/17/97 7/14/97 29

NON-OUTAGE LEAKLIST AIR/MISCELLANEOUS WO/I ST. LUCIE PLANT DESCRIPTION UNIT-1/COMMON DEPT.

STATUS SCHED. START SCHED. COMP.

97002510 97002602 97004613 97011600 97011601 97005564 LCV-11-24A1/SV HAS AIR LEAKPAST GASKET SEAL V29161/HYDROGEN LEAK@ VLV V29163/PACKING LEAK(H2)

AUX HYPO/LEAKS UPSTREAM OF TNH40002 AUXHYPO/LEAKS UPSTREAM OF TNH40001 SR13198/LEAKS BY (AIR LEAK)

IVLV WELD VLV VLV VLV VLV 45 35 45 48 48 45 7/29/97 9/2/97 9/1/97 7/14/97 7/14/97 7/28/97 7/29/97 9/2/97 9/1/97 7/14/97 7/14/97 7/28/97 97009582 UNIT-2 LCV-1140C2/AIR LEAK@ ACTUATOR IVLV 48 7/9/97 7/9/97 30

OUTAGE LEAKLlST ST. LUCIE Woes/

DESCRIPTION UNIT-1 OUTAGE DEPT. STATUS SCHED. START SCHED. COMP.

96020477 96024832 96026044 96016509 96021967 97009133 97000114 96022730 97009151 96029034 96029032 96026649 96029033 96029031 97000336 97000870 96028451 97005617 97014890 97015055 V07004/REPAIR PACKING LEAK V07169/REPAIR SEAT LEAK V3432/REPLACE/ PACKING V3836/REPAIR SEAT LEAK SR%7-1B/REPAIR SEAT LEAK V07009/REPACK VALVE V1333/PACKING LEAK V11169/VLVCASING HAS PINHOLE LEAK LCV-11-30A2/REPACK V10118/REPAIR PACKING LEAK V10147/REPAIR PACKING LEAK V09115/BODY TO BONNET LEAK V12326/REPAIR PACKING LEAK V11639 PACKING LEAK V08251/PACKING LEAK GLANDSTEAM COND. EXHSTR/GASKET LEAK V11607 SEAT LEAK SR-14-7/SEAT LEAK V07161/LEAKS BY V07128/LEAKS BY VLV 35 VLV 22 VLV 35 VLV 22 VLV 35 VLV 45 VLV 35 VLV 22 VLV 45 VLV 45 VLV 30 VLV 45 VLV 45 VLV 30 VLV 45 ROT 35 VLV 30 RLF 22 VLV 35 VLV 22 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 UNIT-2 OUTAGE 31

NON-OUTAGE LEAKLIST OILS PRIORITY ORIG DATE UNIT WO 0 PWO LMD TITLE COMP/ASSOCIATE STATUS HOLD SCHED 96015579 7668 1 96019895 8732 1 96020590 8322 2 96029566 8177 2 96032937 8222 2 96032939 8242 2 96032938 8241 OIL LEAK OIL LEAK OIL LEAKON OILER OIL LEAK OIL LEAK OIL LEAK OIL LEAK LPSI PP 1A/PUMP CHG PP 1C/PUMP SVC AIR COMPR WST GAS COMPR 2B BA COND PP 2A BAM PP 2A/PUMP BAM PP 2B/PUMP 45 22 45 45 45 35 35 AWP AWP 11/10/97 long term 8/8/97 8/1/97 7/11/97 8/15/97 8/29/97

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 place in July; Selected System Engineeers willbe trained by 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 and review/approval process 33

7/1/97 MaintenanceRuleCata 0

a 1

Status gstem, Structure, ponent (SSC)

Reason f'r(a)(1) status Action Plan Due Responsible Individual Goat(s) 182 Emergency Diesel enerator 1 & U2

.16 kv AC safety related reakers Unavailability and reliabilityhas

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 floortripper 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 fioortripper

, 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 floortrlppers 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 followingnext 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 Monitor SC-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 UNACCEPTABLEperformance 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 ofappropriate 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.

7/1/97 Maintenance Rule Cate o

a 2 Watchlist Status System, Structure, Reason for (a)(2) watchllst status Component (SSC)

Action Plan Due Responsible Individual 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 and and resultant power curtailment.

budgeted.

2. Implement the ACTMupgrade.

PSL1 refueling P. Kendrick/l&C 2 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 2 Inspections 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 ofa(1) status and are now overnora 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 CONTINGENCYFOR ANY LATEIDENTIFIEDOUTAGE 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 CONDUITTHERMO-LAGUPGRADES ARE APPROXIMATELY50%

COMPLETE ANDWILLFINISH BYEND Of 1997 UNIT 2 THERMO-LAGWALLMODIFICATIONSARE APPROXIMATELY60%

COMPLETE ANDWILLFINISH BYEND OF 1997 UNI'I' CONTAINMENT

UNIT 1 MODIFICATIONOF RADIANTENERGY SHIELDS IS SCHEDULED FOR IMPLEMENTATIONDURINGTHE FALL1997 STEAM GENERATOR REPLACEMENT OUTAGE REACTOR AUXILIARYBUILDING

UNIT 1 CABLEREROUTING 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 CONDUITTHERMO-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.IDATION PROGRAM IMPROVEMENTS AT ST. IUCIE A 1994 SOFTWAI&EIK.OR RESULTED XNUI%T ¹1 OPERATION WITHA 0-63% NONCONSERVATWE REACTOR POWER CALOMIMETjRICERROR A 1997 SOFTWAIMERROR WAS DISCOVERED DUIUNGUIAT¹2 REACTOR POWER CALORIMETjUCVERIFICATION4 VALIDATION TESTING 38

SOFTWAIMVERIFICATIONA VALIDATION PROGIbVVI IIVIPROVEMIENTSA.T ST. LUCIE

1. ADMINISTRATIVEPROCEDURE ¹4000060, "MAINTENANCE DEPARTMENTALCONTROL OF COMPUTER SOFTWARE, "WAS ISSUED ON 2/26/96.

2. THE LESSONS LEARNED FROM THESE EVENTS WERE COMMUNICATEDTO ENGINEERING AND MAINTENANCE PERSONNEL AT ANENGINEERING "ALLHANDS" MEETING ON 6/10/97.

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

4. THE NEED FOR ADDITIONALSOFTWARE VERIFICATION&

VALIDATIONTRAININGWILLBE EVALUATEDBY 3/31/98.

5. TURKEYPOINT SOFTWARE V &V EVENTS WILLBE EVALUATED FOR APPLICABILITYTO ST. LUCIEBY 3/31/98.

6. THE ADEQUACYOF EXISTINGPROCEDURES FOR CONTROL OF SOFTWARE MASTER COPIES WILLBE EVALUATEDBY 9/30/97.

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

Unit ted'1 DDPS SOFTWARE ERROR Vendor designed software change for Beacon was based on latest copy maintained by

- vendor The new scaling constants were not permanently saved into the master program or sent to software vendor A revision of the software was installed that did not include the new FW flow constants

$ 994 PWO changed span of FW flowtransmitters from 0 - 790.6" to 0- 800" New FW flowscaling constant values were entered into DDPS constant locations PCIM 4029-196 provided the design for Installation of Beacon system and its connection to DDPS The 1994 changes to the feedwater flow'constants were overwritten 6-10-94 3-8-96

Uriit41 DDPS SOFTWARE ERROR The Beacon PC/M scope was limited to the hardware and DlD NOT include the necessary changes to the DDPS software he PC/M DID NOT provide post modification testing requirements for the DDPS software CM determined that the F flowscaling constants were for the old 0-790.6" transmitter span.

The software V8Vspecified by the software vendor challenged the Beacon outputs but failed to check other aspects of the DDPS software such as the secondary plant calorimetric.

Reactor startup for Unit¹1 Cycle ¹14 During repairs to a FW flow transmitter, iCM found that DDPS calculated reactor power level was lower than actual power by 0.63%.

ERT Long Term Corrective Action:

Develop generic V8V requirements to challenge all critical attributes within both UnitN and Unit¹2DDPS for all software changes.

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

Unit P2 DDPS SOFTWARE ERROR.

PC/M referenced generic V &V plan developed as corrective action to Unit

¹1 event. Overlap between portions of test plan was inadequate.

PC/M scope DID Include software changes Inadequate in-house DDPS software expertise to catch vendor error.

PC/M did not provide adequate post modification testing for DDPS software changes.

PC/M ¹96-147, supplement 1

provided design for rescaling of FW flowtransmitter span from 0 - 800" to 0- 900" DDPS vendor contracted to revise software.

FW flow Believable Value Processor scaling was not revised.

New generic VBVof critical DDPS attributes was performed.

Did not detect Incorrect FW flowscaling constants in Believable Value Processor.

At 80% power ascension plateau DDPS calorimetric was determined to be 5% lower than manual calorimetric (This comparison was a specified part of V 5 V plan) 5-17-97 5-27-97

GENERIC IKITER96-01 UNIT2 RPS / AFAS / ESFAS LOGIC CIRCUITREVIEWS COMPLETE AUDDOCUMENTED INJPN-PSL-SEIS-96-071 P

'IHREE SIGNIFICANTISSUES (LERs) WERE FOUI'K)AND RESOLVED ISSUES FOUND INUNIT2 ARE NOT APPLICABLETO UNIT 1 PLAIS BEINGPREPAID TO ADDRESS TESTING REQUIREM'.NTS FOR ESFAS OUTPUT RELAYS UNIT2 EDG LOGIC CIRCUITREVIEWS COMPLETE AbtD DOCUMENTEDINJPN-PSL-SEIS-96-071 ONE SIGNIFICANTISSUE (LER) WAS FOUND AIR)RESOLVED THIS ISSUE WAS ALSO APPLICABLETO UNIT 1 UNIT 1 REVIEWIS INPROGRESS TOTALPROJECT COMPLETIONDUE BYEND OF UNIT 1 OUTAGE 43

GENERIC LETTER 96-06 GENERIC LETTER 96-06 IDENTIFIEDTHE POTENTIALFOR TWO PHASE FLOWANU StIBSEQUHTI WATBRHAMMERIN CONTAINMENTCOOLER PIPING POST ACCIDENT. ADDITIONAL CONCERN INVOLVEDTHE POTENTIALFOR THER',LY INDUCEDPIPING PRESSURIZATION DUE TO POST ACCIDENT HEATING.

ANALTSES CONPI~IMEUNO POTENTIALFOR CONTAINMENT COOLER PIPtttG WATBRHAMMBRON EITHER UNIT I OR 2.

INITIALPLAN TO RESOLVE THERMALLYINDUCEDPIPING PRESSURIZATION WAS TO REQUEST APPROVAL OF ASME APPENDIX F FROM NRC. THIS APPROACH WAS SUBSEQUENTLY ELIMINATEDDUE TO POTENTIALLICENSING COMPLICATIONS.

CURIMMTPLANINVOLVESA COMBINATIONOF RELIEF VALVE ADDITIONS~ OPERATING PROCEDURE CHPÃGES TO ELIMINATEPOTENTIALFOR THERb/fALLYINDUCEDPIPING PRESSURIZATION.

REQUIRED MODIFICATIONSWILLBE IMPLEMENTEDDURING NEXTUNIT I AND 2 REFUELING OUTAGES.

3 RELIEF VALVES REQUD&DFOR UNITI AND 8 REQUIRED FOR UNIT2. RELIEF VALVESWILLPROTECT SUSCEPTIBLE CONTAINMEtU PENETRATIONS 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/component reliabilityor 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 with low 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 ofthis effort to assure PMAIcancellation does not violate any existing plant procedures.

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 - INCOMING1997 200

~~150 O

I q 100 O

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 I

8DO

)

7CO 650 JAN 'EB MAR APR MAY OP EN 854.,:731 738 780 811 JUNE 856 G:XUSERSNCSPA~.;.'-. l:".."

.f'RE SOURCE:

EHGF '

A::.~:.ATASARE

UNIT 1 1997 OUTAGE PCMS TITLE FINALISSUE FRG DATE MAJOR MODIFICATIONS PZR HEATER CABLE REPLACMENT PZR HEATER SLEEVE NICKELPLATING PZR INSULATIONREPLACMENT THERMOLAGRADIANTENERGY SHIELDS THERMOLAGWALLMODS II

'HERMOLAG CONDUIT REROUTE QUICKLOC ICI FLANGE CEDMCS ACTM UPGRADE SG WIDE RANGE LEVELINSTRUMENTS RCP OIL COLLECTION MODS 1A MAINTRANSFORMER REPLACEMENT GL 96-06 THERMALOVERPRESSURIZATION FUEL RELOAD PCM 7/21/97 8/31/97 8/11/97 8/22/97 SCOPING SCOPING 8/1 3/97 9/11/97 8/26/97 8/29/97 AE PROJECT 7/25/97 7/28/97 8/6/97 9/17/97 8/27/97 9/1 0/97 8/29/97 9/29/97 9/12/97 9/17/97 8/1 3/97 8/1 3/97 MINOR MODIFICATIONS REPLACE LS-07-12 CTCS FILTER MODIFICATION HYDROGEN LINES INSIDE RAB HCV-36XXACTUATORREPLACMENT ICW 1B DISCHARGE REPAIRS RCB AIR CONDITIONING V4111 OPERATOR TORQUE LIMITER LC BREAKER LIFT MECHANISM 2A4 SWITCHGEAR DC TRANSFER SWITCH SEISMIC RESTRAINT CLASS 1E TRANSFORMERS REFUELING MACHINELOGIC CHANGE AFW FLOW INDICATIONRG 1.97 TCW DISCHARGE CHECK VALVES Sl LINE RESTRAINT MODS NI WIRING DISCREPANCIES CONTAINMENTSUMP SCREEN REPAIR PCV 12-49 AOV IMPROVEMENT 8/1/97 7/25/97 8/8/97 COMPLETE 7/1 8/97

'7/25/97 7/11/97 COMPLETE COMPLETE COMPLETE 8/1/97 8/8/97 7/25/97 COMPLETE 8/31/97 7/11/97 8/1/97 8/20/97 8/13/97 8/27/97 7/28/97 8/6/97 8/13/97 7/30/97 COMPLETE COMPLETE COMPLETE 8/20/97 8/27/97 8/1 3/97 N/A 9/17/97 7/30/97 8/20/97 47

MA/NGENERATOR HYDROGEN CONSUMPTION 800

~PTN 3

<<-~ - PTN4 u

O

- O- - PSi. 2 Q 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

's R

P 5

i'kCUn/t: : t; "1992i:.1993:

k/TPTN 3,<~

AvtPTN44

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

>>,",,'PSI;2.<<,'.

".1994'1995'1998'45 782 436 280

<<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 TEMPORARYSYSTEM ALTERATIONS CD o14

$ 12 g10 CD CD 4 8 O4 6 r Xill IZill 4 PSL GOAL: 5 b Dec. 30 1997 2

el>

CD crP CL CD CD r

ci)

C CD cir cr.'

rcrr R

CO or C

CD CO CD CD rr CO

~l CD 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 ISSUE DATE COMPONENT AFFECTED FINALACTIONTO CLOSE TSA CLOSURE DATE 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 Effectiveness of Breather PCM 9/30/97 Woiaver 2-97-006 5/15/97 Incore Detectors at Core Locations at R-9 &T-13 Repair Detectors or issue PCM U2 Outage Kendrick 2-97-007 5/30/97 MainTurbine ¹5 Seismic Probe Repair / Replace Failed Probe U2 Outage Ordway 2-97-008 6/6/97 Annunciators P-58 & P-60 Return to Service MV-08-1A& 1B U2 Outage Korte 1-97-003 2/9/97 "B" Channel QSPDS HJTC ¹7 Issue Spec. to as-build Defection no. of sensors U1 Outage Pawley 011 5/30/97 "B"Channel QSPDS HJTCs¹18 8 2B Repair/Replace Failed Sensors &Wiring U1 Outage Pawley 1-97-012 6/11/97 CCW Flow Permissive for 1A2 RCP Start Repair Suspected Ground on Cable U1 Outage Korte 49

DEB SYSTEM PG'0 ASSIST VISIT

~

VISITREQUESTED BYENGINEERING TO HELP INASSESSMENT OF SYSTEM RELIABILITY,OPERATION, MAINTENANCEANDENGINEERING SUPPORT

~

SYSTEM REVIEWPERFORMED BYINPO SYSTEM EXPERT AND PEER SYSTEM ENGINEER FROM BEAVERVALLEY

~

SYSTEM ENGINEER, CSI SPECIALIST ANDI&CMAINTENANCE PARTICIPATEDIN ASSESSMENT

~

RESULTS OF REVIEW CONSIDERED VERY BENEFICIALINHELPING TO IDENTIFYAREAS OF FOCUS FOR DEH SYSTEM IMPROVEMENTS AREAS HIGHLIGHTEDFOR IMPROVEMENT:

~

EH FLUID QUALITY(WATER CONTENT AND TOTALACID)

~

SYSTEM FATIGUEDUE TO UNLOADERVALVEPRESSURE CONTROL SYSTEM

~

FLUIDTEMPERATURE CONTROL SYSTEM (POTENTIALPROBLEMS WITHIMMERSIONHEATER)

~

LOCALRESERVOIR LEVELINSTRUMENTATION

~, TURBINEVALVEMAINTENANCEPROCEDURES

~

SYSTEM MONITORING/USEOF INDUSTRYEXPERIENCE

~

FOLLOW-UP ACTIONS

~

SOME RECOMMENDATIONSALREADYBEING INCORPORATED

~

SYSTEM ENHANCEMENTS/MODIFICATIONSBEING EVALUATEDFOR COST/RELIABILITYBENEFITS 50

SERVICES Dennis Fadden

e TOTALTRAININGATTENDANCE 120AM B 80.0%

I2 O

E7 60 0%

I 40.0%

~PTN%

~PSL oj

~Ta/get 20AM 0

PTN Unit 3 PSL Unit 2 Outage 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

'.112/97 PTN Sehed..<" >

141 113 0

PTN AIIend. mx PTN%. rv<<~

PSL Sched. ~<

PSL Aaend.;~

PSL % mw cw Te eI ~.."'~y;;~a 99.71I ee>1I 09.0%

eeA%

115 0

101.01I 877 775 119.1%

170 835 731 0SZX Sea+

1000%

100.01'00.0%

100.InI 100.NC 100.0%

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 DATA COLLECTED JAN 8 FEB Feb Jan

j,"<<-.Feb4ji W",1 Jan;;,1'ine Management Ownership OfTraining TARGET 100%

DOPS DESp 8Malnt

~ RP DChem L

Jun Jul Aug Sep Oct Nov Dec Apr May Mar

<<'%Aug'dPi

@<J Mayj,'P< t<@~dun@t"- g~jk~JulgiQ 5;U~Ma'rgb gghAPru ttjl

+AiSep.;;~)', gab!Gct'P3!j <<~4>NoÃP~I>> sic!I10es&q 86 73 83 74 74 71 66 35 72 62 82

e 180 160 140 Dovolopmont Svbcommtttoo End Uses

- Dopt Hood Info Sauk'ttG Comptoto OmaSm 131 17 0

1 0

8 22 5997 PROCEDURE UPGRADES WEEKLY STATUS REPORT Eb1 JQd btb1 Ibd0th 22 12 2

4 11 0

5 0

4 2

0 0

1 0

0 1

0 0

5 23 3

10 120 Q.

ttt 100 80 0

J1 E

60 83 4.

110 40 42 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

LOGGABLESECURITY EVENTS MONTHLY 35 30

~PSL

~PTN Mcntn/7 arget ~20 g 25 CO UI~ 20 D

Co 15 10 O

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 HISTORICAL 450 400

~PSL

~PTN 350 8

g~

3OO LU 250 2OO 150 O

100 50 0

t/nit

"<<1992

",'1993.',";,'1994

";,1995

'1996:I 178 154 118

"PSL

.l 352 264 368 420 423 Data Provider.W.G. White 54

SECURITY HOURS WORKED DUE TO EQUIPMENT FAILURE MONTHLY

~ PTN

~PSL Month/yTorgot ~ 100 Hours SI u

I 80 C>

Ecr.

C5'rr 60 IS 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

'TN 63 t

~ *-.PSL

<<~

348 46.0 345 74 14 30 HISTORICAL IS IS 4000 IS u

3500 o<<

Ers.

3000 tr'rr 2500 IS O

2000 a

1500

~ PTN

~PSL

+o 1000 Unit;-"

-MI2 1993

-1994

'1995 I

4.1996'~ ~

~ ~, "-4,'-*,-'-,I=

PTN PSL 2452 3962 1776 Data Provider. W.G. White 55

SECURITY FORCE OVERTIME MONTHLY st 25.0%

~~PTN Mcnthty 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~ REVS siss.~."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 20 CO0 PSL Y-E: 17 10

.'UnltI ':: -;g~:19921 f1993);1994i 31885< 41898!

.".1IST> g2I87g QSI874 i4I874 /SIST), "BI97$ ARTIST/ g".SIST; 'jSI30f ='10IST

..=.11IST>

-12I97PTN>>

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

1997 FPL/PSL Jt J2 Jo 2I 20 Jt 22 20 I~

Ik I~

IJ lo 0

4 2

0 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 PLTPtls Ooe/200/ts Hesldt HH FFL MH.Temps EH FPL EH.Temps I0TC HIS WCG MS FPL MS Temos Hscerlsls H c.

T/St/ting RC I

Itt cr I

200 cr I

3/d cr I

Totsl II JT 0

TOTALYEARTO DATE: 40 TARGET < 75 20 l8 l6 l4 l2 10 8

6 2

0 2

2 0

0 N

'd:II0 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 4 TOTAL FPL TEMPS m 2 TARGET ( 17 30 I

2/Nt I

3rd CItr I

eel 28 26 21 22 20l8l6 14 l2

'IO 8

6 2

0 20 6

0 0

1ST QTR 2ND QTR 3RD QTR

%TH QTR RECORDABLE IN]URIES SSI NlÃXXAR Nlrttotctr ASS AI2 Sl/c Gro Wttdsghct/te TOTALYEARTO DATE: 32 0

IS l6 l4 12 l0 8

6 2

0 2

0 0

1ST QTR 2ND QTR 3RD QTR 4TH QTR Manta SBI NPS Quantum Total I 1st trl nd ttl rd trl 0th tr 0

0 0

TOTALYEARTO DATES 3 G LCOMMONK97ALLIN).PRE 58

PERSONNEL FETY PWO'S.

16 14

~PTN

~PSL 12 10 CP 8

O 6

o.

PSL Target < 10 0

Data 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 Pri orit

-.Title Aclearance cannot be obtained on the water box sight glasses.

Redesign sight lass iplngtoallowa ro orclearancooranothermethodtoclean I lng.

1880a Safety PWO Res De t.

SCE Sch.

Comp.

Date 8/5/97 Remarks arty mitwi eveope aproce ure o

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

ISO Phase Bus for generator main leads vent lever ls bent V29161/Isolation valve for H2 tube trailer Asu Leaking V29165/ vent valve for H2 system B feed supply Leaking D-13 OUTSIDE STAIRS 97000067 97002602 97002599 Valves Weld Valves 12/31/97 9/2/97 6/15/97 M/S ro'ects 6/15/97 Stat 45 SL1-15 Status 22 Need Coatings/Awaitin Clearance Per R. Stanton, willcomp. 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=04-059 97-05-102 97-05-080 97-05-083 97002091 97012656 97012295 Weld 0 s 0 s M/M Sta M/M Sta.

7/23/97 7/20/97 7/15/97 7/25/97 WO¹ 97002091 AWP Waitin on S ec-C-13 clariTication from En 7/9/97

OPEN FIRE PROTECTION IMPAIRMENTS 80 70

~PTN

~PSL

~ 60 E

~~ 50 E

a0

~ 40 0

E 30 LLa C>>fL

~2O PSL Targot c 10 10 Data Provider. Bob McDaniel 467-7168 0

0 3

9 4

7 23 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

(<

fl th 00 V Q. GOAL = 100 w&'4IiNt<< <<""e>g)- ! Itr;2XI!., p~gikl(lj+ 'li'sire I .~@@~I@~@, K~PAPCt~('<2J!.l. j~ PROJECTION j(, 'PSL 100 50. "gg<<gt.iVI Design: Review: Working: Update: Total: PTN PSL 38 6 48 54 146 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

'l50 PSL 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 600 400 Target = 0 Overdue 200 Jiln Voohees 467-7587 5%9y~cttvh~y ~r~ M4%4~aV~ H'f838aV.~~ ~4~un ~CI~u0- >> ~MunPg Opened 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 0 CL 0'20 0 tlA0 O15 ED 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 MATERIALS MANAGEMENT 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 ~.. ~ ~ KSCERKHCHHKESRHHCHHKQKWKHSEZRKRKiHKHKKQKa5KZRCEQKQ KEIW&&WRQKSKSKRKRKRKRKRW&WW&& KHRW&&&&KRKSKRKRRRKRK%&WWW&& WAREHOUSE RESTOCKS ~PTN ~PSL hCOO 2000 rr.Ill O 1500 CS Cl 1000 co 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 ~ ~ INVENTORYVALUEACCOUNT 164.300 80 70 60 ~PTN ~PSL c 50 O2 40 g 30 C 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 INTERNALAUDITINGINVENTORYAUDIT 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 NMMfor evaluation, to determine ifthe items should be returned to stock (MRM'd) or placed in investment recovery. 2)Maintenance has changed applicable procedures to require the return of repairable materials to NMMwithin 30 days ofjob completion. 3)NMM has evaluated the subject material and MRM'd where appropriate. Remaining material is in investment recovery. 70 INVENTORYREDUCTION GAME PLAN ~ Reorder Reviews (adjust min/max levels) ~ Vendor Agreements Identify areas were vendors are capable of maintaining inventory in lieu of on site inventory, and establish agreements where possible. ~ Cons umables Current St. Lucie inventory includes approximately one million in consumables that can be expensed and removed from inventory. ~ Inventory Technical Assessment Perform technical review of inventory to determine appropriate stocking levels and needs. This includes over max material. Write offunnecessary material and place in investment recovery. Fasteners Perform technical review of stocked fasteners for consolidation, elimination of redundant, and vendor supplied "standard" fasteners. Standard description will also allow open market biding, resulting in at least a 20% savings per item. PTN/PSL Common Simulator Parts Currently 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) 1998 PSL carries $900,000 in seal cartridges, to facilitate RCP changes during outages. The N-9000 seal does not require cartridges, and can be rebuilt during outages like PTN. Current Inventory $38,000,000 Potential Reductions Vendor agreements Consumables (needs funding) Inventory Tech Assessment Fasteners (needs funding/JPN) Shared PTN/PSL simulator Over Max (needs funding) 150,000 1,000,000 2,000,000 800,000 208,500 2,000,000 Inventory after reductions $31,841,500 invred 71 BUSINESS SYSTEMS Rick Heroux Monthly $ (Millions) 25 PSL O&M ORECAST (Actual!Forecast vs Budget) Cumulative $ (Millions) 140 20 120 10 u Ju

uu u.-"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 20.95 Act/Fest -~- 4.82 10.29 20.34 Apr 14.01 16.53 34.96 36.87 May Jun 15.06 11.79 18,47 7.90 50.02 61.81 55.34 63.24 Jul Aug Sep Oct 7.01 6.32 12.09 14.71 7.00 6.32 12.00 14.35 68.82 75.14 87.23 101,94 70.24 76.56 88.56 102.91 I t Nov 14,96 14.31 116.90 117.22 Dec 18.26 17.69 135.16 134.91 20 0 LICENSING George Madden ST. LUCIELICENSING 1 7 NR Enf rcement tatu In excess ofan estimated 1700 NRC Inspection hours incurred for 1997 1997 Violation Status Violations = 5 Received Non-Cited Violations = 8 Received Potential Violations Pending Unit 2 Containment Sump (3)(Esclalated Enforcement Architect/Engineer Inspection Pollowup (3) Residents'eriodic (2) ecentl C m leted n ecti n and Vi it Residents'eriodic Fitness for Duty Followup Architect-Engineer Pollwup Health Physics/Chemistry Employee Concerns Program Operator License Examinations Steam Generator Replacement ST. LUCIELICENSING 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 Preventing Problems: 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 and 9/22/97 74 ST. LUCIELICENSING Licensing Activities Significant Licensing Issues Resolved Unit 1 Significant Licensing Issues Under Nf&.Review Unit 1 Steam Generator Runtime Analysis Radiological Impacts Evaluation Units 1 and 2 New Fuel Storage Areas Exemption Rom the CriticalityMonitoring Requirements of 10 CFR 570.24 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-4a 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 FEEDBACK 1997 140. p ~ Planned Backlog Rednclicn - - p -.Actual Backlog ~rn Technrcal Screening 120 100 ~ so Bz 60. b b-p 'e p-g p, 0,'p, p, p, p 63 D 40 ~ 20. 0. Oh U CnC a CO CrC a C C CO CO CO g a CnC Cgh Cgh CL Q Date -8 0 Cg o 0 z z o o C ~ 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 conditions identified in the Unit 2 sump did not meet the construction drawings. 2. 10 CFR 50, Appendix B Criterion 16, in that there were numerous opportunities for correcting the discrepant sump condition during the outage containment sump inspections and IN and other industry event 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 to the NRC. HUMANRESOURCES Lynn Morgan sen eeism (12 month Rolling) ~6 6 E4 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 ""-"" ar 5 5 ainin ni sen eeism (12 month Rolling) D 0e6 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 ~ 30,000 6)~O25,000 ~ 20,000 L-15,000 D0K 10,000 R o 5ooo 0 ver PTN Outage ~><:I';,F>>>;."ca>hui>>>r>uN>,'.i; a ime PSL Outage N>>@a>>>>4>SIu~>> u$$$>~<<, .ikg>M/.(: .u>>>>>>>>A>q>>>>>>><>>>>>>3> >$><<>>).'k>>>>"'>>k>>><<>>'>>( ours PTN Outage PSL Outage ~>cQ;:<>>>ma<>>3.>a",$>y~~h>ua0 '".~:,l.:",>: <p;>':<< '>>'$~!,:.">5!3>',,>>ah>p $<p~<ap<<>>>>>miladi'<<.u"iiimmi: 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~&P ECAwx em orar S 8 e ievin .600,000 Q 500,000 0-'400,000 tO ~ 300,000 KN 200 000 a 100,000 0 Jan Feb p By Month Mar May A r Jun20 1,200,000 O0 400,000 200,000 0 ~o 1,000,000 ~~ 0-'00,000 tO o .600,000 Jan Mar May Jun 20 Feb Apr YTD Cumulative St Lucie Turkey Point St Lucie Turkey Point 0

ML17229A420

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