Text

Status Meeting for Units 1 & 2
	ML17229A452
Person / Time
Site:	Saint Lucie
Issue date:	08/14/1997
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17229A451	List: L-97-217, Forwards St Lucie Plant Status Meeting for Units 1 & 2, as Discussed at 970814 Meeting; ML17229A452;
References
	NUDOCS 9708270145
	Download: ML17229A452 (107)
	v • d • e

August 14, 1997 9708270i45 970820 PDR ADQCK OSOOOS35 P

St. Lucie Status Meeting Agenda

&HQRERE11IHll Operating Report QualityAssurance WorkControl Operations Maintenance

~

ngineering J. Scarola W. Bladow J. Hauger H. Johnson J. Marchese C. Bible Break (10 Minutes)

Services Materials Management Business Systems Licensing Human Resources D. Fadden

6. Boissy R. Heroux E. Weinkam L. Morgan

OPERATING REPORT Jim Scarola

Unit 1 Equivalent Availability DAILYCAPACITYFACTOR 99 Orafsne BS Of 07131/97 n

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s Date Lost Generation Date MWH Loss Shff 1141 OsoppedCEA41 trrsf 4472 IB1~ These teat Reason Based os ~ Maxeraahh Oepeodetee Cadaoay ol 444 Myr 100

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44.4 est 75 755 50 C

25 Jan '97 Fets Mar Acr May Jun Date Jhd Ah39 Sep Oct Noy Dec

Unit 2 Equivalent Availability DAILYCAPACnYFACTOR 65 Days on4ne as of 07i3t/9

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~4 80 k

K c

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Lost Generation Date NIWHLoss Reason 8/8.7/97

~1097 ocNrcccr vclves 83 8 ¹3 Becca cn e Mvdmc¹e ocnectcc cc¹ccar cr 839 laN 75 98 8 98.1 98.7 84.7 79.3 75.7 71.0 mP'c rect 83.0 Good 50 g

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Jan '97 Feb Mar Apr May Jun Jul Aug Sep Oct Nov De Date

ST. LU LANT 20

~

15

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O 0

0

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1gR 2 QTR 3 QTR Q R D t QTR Date 2 QTR 97 3 QTR 4 QTR 7/29/97

Plant Managment Action Item (PMAI)Tracking 1800 Weekly pTN data ss ofJew st 1600 1400 1200 1000 800

~PSL Open

~PTN Open

~ PSL Overdue Target = 0 Overdue 200 Source:

Ted Dillard 467-7237 WeeklyActivity'.,',"54!fa'y-,-9,;,~18'-May',',I ;,." 24un.",.q

..56:Jun,;,"':

=. 30;-Jun.';.'-::,',,"-'114ul

.'" 31;,Jul,~

Opened Closed 133 103 138 115 119 136 67 155 128 81 135 72 126 Start ofWeek Open PMAIs 1487 1517 1540 1598 1667 1694 1640 End'of Week'-'<".

PSL Open PTN Open PSL Overdue 1517 1683 176 1540 1683 174 1598 1495 225 1667 1495 1694 1495 270 1640 1733 170 1586 1649 95 Overdue as of,7/25$ 7, Oldest Overdue PMAI:

ENG SCE OPS VLV P/MS PM IS TRNG PROC WC TOTAL 74 10 95 ENG PM96-09-002 due 9/3/96 Valve Position Indicators - Issue Tech Alert on Work Search Problems.

30

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'0c0~ 15 0

Cl 10 OVERDUE CONDITION REPORTS TARGET = 0

~PSL

~ Juno

~PTN Oldest Condition Report Overdue 97-1380 ENG 63 CRs With Dwg Discrepancies Identified.

Unit psu 1992',

1993 1994

.',1996

.1996. '/31~

...2/28 0

1 32 10 3

3 2

~ 3/31:4/30, 6/30, 15 0

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7/31*

.,8/8.',

9/6 ',,9/19

'edd Dillard 467-7237

UALITYASSURANCE

QA FINDINGS 10 la ass ss 0I aa 5

E

~ PSL (7/11/97) 0 PSL (8/14/97)

Unit PSL fri11I97I PSL Ia/1 4I97I 2140 days 0140 days 01.1 20 days 121 100 days 1$ 1 100 days a 1CO days W. Bladow 467 7111 Target = Ati Findings Closed Within 60 Days s

PSL FINDINGS OPEN GREATER THAN 60 DAYS AUDIT¹ FDG¹

~TITL RESP

¹DAYS OPEN DATE DU 96-20 96-23 96-25 97C1 97-01 OPERATING EXPERIENCE FEEDBACKPROGRAM WEINKAM PLANTCONFIGURATION-FIRE PROTECTION FADDEN/BIBLE MINORMAINTENANCEPROGRAM MARCHESE PROGRAM FOR QUALITYRELATED EQUIPMENT BIBLE EFFLUENT MONITORSETPOINT CONTROL BIBLE 177'55

~

121'3 73 12/31/97 5/30/99 9/30/97 9/30/97 10/1/97 Responses accepted prior to issuance of NP<05 Rev. 2 (60 Day Meeting with President, Nuclear Division)

140 120 131 QA INDEPENDENT.VERIFICATION NUMBER OF OVERDUE PMAls ON 6/30/97 & 7/31/97

~ 6/30/97 07/31/97 100 80 60 52 66 40 20 13 10 0

(9 (0

CL

AUDIT/ SURVEILLANCE ACTIVITIES

~ LPSI Vertical Slice Audit 2 Findings

~ Corrective Action Deficiencies Component Supports Relief Valve Replacement (Blowdown)

Star/PMAI Conversion

~ Control of Electronic Documents

~ Stop Work Material Control Material of Indeterminate Status Good Response/Clean-up Effort

~ Operations Functional Area Eval.

HSD Panel SDC Flow Indicator Improper Post Maintenance Test SCRD / LER

Work Control John Hauger

SL1-15 OUTAGE ISSUES Maintenance Plannin Goal: Allscope frozen - 4/1/97 Original scope planning complete - 7/1/97 Actual:

C Approximately 195 work orders not fullyplanned.

Approximately 120 are added scope.

Approximately 75 are original scope with holds (procedures, technical assistance, materials, PCMs, etc.).

C Action: Wood/Snyder Maintenance Services bringing in Field Engineers starting the week of S/4/97.

Plan in parallel with PCM development - ongoing.

Planner overtime.

Original scope planning complete by S/1/97 with exceptions.

Current scope planned by 9/15.

Schedule Pre aration Goal: All18 month surveillances scheduled to enable at least 22 months to next outage.

Actual: Current schedule of 18 mo. Surv's willnot allow enough time until they are due next outage.

C Action: Bible/Wood/Hauger Team setup to identify IS mo. Surv's Schedule IS mo. Surv's as late as possible in outage.

Verifythat no IS mo. Surv's willgo beyond 22 months.

May require shutdown 3 to 4 weeks earlier than current system schedule.

Outa e Staffin tern s contractors loaned em C

Outage divided into three major windows: 13 days up-front, 43 day off-loaded (SGRP window), 19 days back-end.

C Developing "Labor Strategy" to optimize available manpower and minimize costs across outage windows.

Action: Marchese/Wood/Scarola Evaluating turn key contract with ABB/CE for:

Reactor disassembly/re-assembly Quickloc Mod.

Fuel movement

Five Year Plan dk, Preventive Maintenance Work Orders C

Current schedule has 761 FYP's and PM's..

C Current requested FYP and PM deferral sheets:

FYP:139 Unit 1 142 Unit 2 3 Common 246 Total PM:

77 Unit 1 139 Unit 2 2S4 Total C

Action: Bible/Patterson Review all Unit 1 FYP and PM deferral requests prior to 10/20/97 Plant Inte rated Schedule C

SGRP activities and logic are satisfactory.

C SGRP Integration and Plant interfaces need more review.

C Work space interferences need review by SGRP and plant.

C Action: Wood/Hauger, Daly/Gross Weekly working meetings for interface and infegration+issues-ongoing.

ST. LUCIE PLANT MAINTENANCEUNIT 1 OUTAGE INDICATORS lll TOTALUNIT 1 OUTAGE PWO'S

~ IDENTIFIED~ PlANNED 1900 1700 1500 1300 1100 900 E

700 1467 1361 300 100

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ST. LUCIE PLANTMAINTENANCEU-1 OUTAGE INDICATORS MMUNIT1 OUTAGE PWO'S I E C UNIT1 OUTAGE PWO'S 1200 1000 aoo O

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~ IDENTIFIEO~ PIANNEO

~IDENTIREO ~PIANNEO fM UNIT1 OUTAGE PWO'S PROJECTS UNIT 1 OUTAGE PWO'S (Steam Generator)

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~ IOENTIRED~ PLANNED

~ PROIECTEO~ PIANNED 14

TOTALACTIVITIES6747 TOTALPERCENT 82%

OUTAGE SCOPE ACTIVITYSHEETS DATAEXTRACTED 8/8/97 ALL,ACT'SDUE IN BY 8/15/97 1900 1800 1700 SL1-15 SLf 15 SL1 15 VLV E/M IdC 97'Yo Iri 86% In 31% In 6L1-15 PROJ 91% In SL1-15 SL1-15 SL1-15 RX TURB SUPT 90'Yo In 86'Yo In 94'Yo In SL1-15 SL1-15 SL1.15 SL1-15 SL1-15 SL1-15 SL1.15 SL1-15 OPS OST IS!

SCE ENG QC ROT HP 84'Yo In 97 In 57% ln 10'Yo ln 10% In 63% ln 69% ln 79% ln 1600 1500 1400 1300

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U-1 Outage Scope Modifications Major 27 ( 17 SGRP related)

Minor 17 Plant Work Orders PM valve repacks 181 Five year plan Ec 18 month PM's 761 Corrective Maintenance Support 521 239 PCM related 51 133 ISI support TOTAL 21 1907

~

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~

PCM Item

¹ 1

89366 Pressurizer Insulation 92282 97020 2

900M 92099 Generic Package 3

93151 S/G 1A Replacement Title Implementation Project Manager Coordinator SGRP Barn es English Marchese SGRP Gigele 4

93152 S/G 1B Replacement 5

93153 S/G1A Platform Replacement SGRP Gigele SGRP Gigele 6

93154 S/G1B Platform Replacement 7

93155 S/G1ABlowdownLine Replacement 8

93156 S/G 1B Blowdown Line Replacement 9

93157 S/G 1A Insulation Replacement 10 93158 S/G1B insulation Replacement 11 93194 1A MS Rupture Restraint Modification 12 93195 1B MS Rupture Restraint Modification 13 94067 S/G Wide Range Instruments SGRP Gigele SGRP Gigele SGRP Gigele SGRP Gigele SGRP Gigele SGRP Gigele SGRP Gigele Frechette Scheuffele 14 94070 S/G 1A Supports 15 94071 S/G 1B Supports 16 95011 RCs Elbow Replacement 17 95040 Main Steam Trestle - TG Supports SGRP SGRP Gigele Gouldy SGRP Gigele SGRP Gigele 18 97008 1A Main Transformer Replacement 8

Cooling Fan Terminal Box Replacement 19 97009 Pressurizer Heater Sleeve Nickle Plating Modification 20 97018 CEDMCS Upgrade:

ACTM Upgrade / CMI Possible 21 97030 Pressurizer Heater Cable Modification Korte SGRP Pawley SGRP Williams Beisler Carroll Barnes 22 97032 ThermaIPressurizationlssuesofGL96-06 23 97034 Thermolag - Conduit Reroutes 24 97038 Thermolag Thermal Wall Mod Fire Zone 57B 25 97039 Thermolag - Radiant Energy Shields 26 97043 RCP Oil Collection 97044 Quick-Loc Incore Instruments Flange/Conversion to Flex Incore Instruments Griner Frechette Frechette Frechette Hurt Pawley Korte Hurt Hurt Hurt Menocal Carroll 17

rem Title implementation Project Manager Coordinator 1

93206 SafetylnjectionRRModification SGRP Gigele 2

93207 Surge Line RR Modification SGRP Gigele 3

95009 Nl Wiring Decrepences Pawley Carroll 4

96001 RCB AirConditioning Beichel Jacobus 5

96069 Load Center Breaker LiftMechanism Korte Tringali 96104 Actuator Replacement for Recirc.

Control Valves HCV-3618, 3628, 3638, 3648 Price Carroll 7

96130 'A4 Switchgear DC Transfer Switch Replacement Korte Williams 97001 Transformer Mounting - Seismic Restraint for Non-Class 1E Korte Fata 9

97010,ICW Pump Discharge Repairs Free hette Vates 10 97026 AFW Flow Indication Range Change Pawley Carroll 11 97050 Replace LS-07-12 (Unit 1)

Pawley

'arroll 12 97051 CTCS Filter Seal Modification Frechette Donovan 13 97052 Hydrogen Lines inside RAB English Rodgers 14 97055 Fuel Reload 15 97057 Refueling Machine Logic Change Pawley Pawley Klein Carroll 16 97058 Containment Sump Screen Modification Frechette Crider 17 97060 TCW Discharge Check Valves English Turner

PWO BACKLOGWORK TYPE 5 STATUS 22 TO 50 DAILY 23 PLANNING 2

SCH/WRK 21 IRC 50 3

47 E/M CONST 11-1 1

1 10 0

TOTAL 85 PWO AVERAGEAGE = 41 DAYS NON OUTAGE GOAL 95 165 o 145

o. 125 o 105 85 E

65 45 115 91 121 104 TOTALWORK TYPE 5 PWO'S NONUTAGE GOAL - 95 74 OUTAGE GOAL - 150

~PSL

GOAL 8

85 90 85 2

3 120 100 Q 80 y) 60

< 40 20 0

120 114 08 93 83 AVERACEACE OF WORK TYPE 5 PWO'S 74 GOAL 60 42 42 41

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LMD@ Reap Crew@~~ Statue,p Hold,',Codes'~< WorklOrdergf~) ComptAeeoclName~'~p~~@9~<MgQ~~~7~4~<,

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U1EM 48 CMM 96017865 DG 1A CNTL PNUPANEL/DIESEL GENERATOR 1A CONTROL PANEL

-387

Work Typ 1, 3 and 5 8/

l8C EM PROJ TOTAL

-; TARGET:

TOTAL 328 199 206 788 READYTO WORK" PLN 134 59 117 3

69 64 18 338

'137 AWP 64 36 36 13 149 ENG 29 47 OTH**

27 37 72

Ready to Work = Planned and NO Hold Codes

- Hold Code other than WP N

RTA REA

- - Some SUBTOTALS are higher than TOTALS, this is caused by a PWO being both

POD INDICATORS 8/11I97 WORK TYPE 1, 3 AND 5 DAILYBACKLOG 900 800 788 700 600 g

M0 X

400 300 338

~TOTAL

~ READYTO WORK

~ PLANNING

~AWP

~ENG HOLD

~OTHER HOLD 200 240 192 100 72 47 DATE 0)

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WT 1, 3, 5 >17 (=48

POD IN TORS WorkT,3,5 8/1 7

DAILYNPWO UNSCHEDULED BACKLOG 120 100 105 91 80 0~

60 75

~Total Unsch

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~ Projects 40 41 20 12 fil 13 O) cb DATE cb WT 1,3 5

=. 45 AND 48 NO HC NO SCH START DATE

8/11/97 POD INDICATORS Work Types 1,3, 5 DAILYBACKLOG 1000 900 800 I

600 600 400 300 200 Cci CD C5 CD 05 CD DATE CD Irl Cci 08 CD CD CD CD CD DAILYNINI BACKLOG DAILYI 8 C BACKLOG

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POD INDICATORS WORK ORDERS IDENTIFIED7 WK, 2 WK, 1 WKANDWORK WEEK

This is a tempiate and'rovides gg real data.

180 160 140 120 100 80 60 100 80 50 123 97 95 82 156 137 142 07 WEEK

~2 WEEK 01 WEEK OWORKWK 40 30 20

POD INDICATORS Work Orders Originated In Work Week -? that are ready forthe Work Week 180

'This is a template and provides gg real data.

160 140 120 100 80 60 100 80 50 123 97 73 95 82 156 137 142 87 WEEK 52 WEEK 01 WEEK OWORK WK 40 30 20 co Q O ~

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POD IN ATOR WORK ORDERS SCHEDULED VS C TED BY SUPVERVISOR/FOREMAN 12 10 8

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D. SWAN WEEK ENDINO a WORKED a SCHEDULED 10 J. ASTRUP awoRKEo

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WEEK ENDING

OPERATIONS Hugh Johnson

0

OPERATOR K AROUNDS PSL1 and 2 Submitted by: Operations Support MONTtl Dec.95 Sep-96 Oct.96 Nov-96 Dec.96 Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-97 Jul-97 Aug.97 Sep-97 Oct-97 No v-97 Dec.97 OPEN 41 15 12 23 21 19 15 17 15 15 TARGET 45 16 17 16 15 10 10 10 45 40.

~-

35

~

operator in performing duties within the approved procedures or in accordance with the intended design.

30

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-'5 Walked down plant to identify new OWAs Last Updated:

Aug 5, 1997 Year End Target= 4

~OPEN

- -TARGET 0.------------------------

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'PMAI ¹.-:

DESCRIPTION

DEPT.-'TATUS SCHD START=

SCHD. COMP.

96-02-300 Unit 1 Cond Stg. Tk Loop Seal loss SE I Stewart REA¹96-155 Approved-H priority SEP 97 30-Jun-98

OPERATOR WORK AROUNDS

SUMMARY

R,¹

'PMAI ¹ DESCRIPTION

';I,DEPT.

UNIT-1 i,, 'STATUS,! ', ~,.;

SCHD:. START. I SCHD. COM CR 97%096 PM97%2-281 1A Emergency Diesel Generator Low Lube Oil Temperatures SEI Kulavich PMAIto address design and determine IfREAI PCM req'd 24-Feb-97 12-Dec-97 CR 96-2559 964)2~0 N/A ENG I REA approved H prkxity Marshall PCM¹ 97405 in review-no priority FCV-23-12A Blowdown flowControl Valve REA¹96-155 Approved - H pnonty WO¹'s 96024069 / 97004450 Status 23 Actuator Anchors hose WO¹ 96029081 StatuM5 SE / Stewart CST Loop Seal loss FCV-124A &FCV-12QB (1A & 1B)

Condensate Pump Recirc flowControl Valves I&C Turbine Gland Seal Pressure Regulator l&CBOP Pressure Indications PIS22-11B 8 PIS22-11C Ordway 224an-97 SEP 97 SL1-15 SL1-15 PCM Due 4/30/98 3Mun-98 SL1-15 SL1-15 Turbine Lube Oil Coolers 3-way valve MV WO¹ 96028060 Status-22 SL1-15 CPM137065xxx SL1-15 MV-18-1 Inst. AirIscHation to Containment MV WO¹ 96006736 Status45 (AWP)

SL1-15 CPM126937100 SL1-1 5 PM964~82 PM964$ 086 Control Element Assemblies <<6 8 ¹27 require GEMS card to o rate I&CRx Pawl WO¹ 97001095 Status-22 WO¹ 97001096 Status-22 SL1-15 CPM147161xxx SL1-15 CR 96-2508 1A2 RCP Upper Oil Reservoir - Low Oig Level SE IV Management presentation updated per LEVEL 1 Project 105 UNIT-2 SL1-15 SL1-15 LCV~1 Closed Blowdown Surge Tank Fig Valwt MV WO¹ 96029777 Repair Seat Status@0 (AWP) 154ct-97 164ct-97 96434I13 5A &5B Fdwtr. Htr. ExL Steam Trap bypass WC% 96032849-Completed mh s LCV-10%A&LCV-104B do mtd~

SE Harmon during Unit 2 outage Operations evaluatin fordose out 3-Aug-97 18-Aug-97 CR 97-1382 V-2401 CVCS De.borating ion Exchanger vent valve willnot operate - unable to vent SCE WO¹ 97016228-Status 45 AWP 18-Aug-97 19-Aug-97 CR 97-1 172 CR 97~9 PM974)6-277 MVZ8-1A8 MY<8-1B Main Steam Isolation Valve Bypass Valves Safety Injection Tank Discharge Valves SE ENG WO¹ 97003286-Status 30 50.59 Eval. Complete Procedure changed, Pursui PLA Tech. S SL2-11 or SNO Jan. 98 SL2-11 or SNO Sep. 98 CR 97-1175 C..

T&DI Prot.

RWO¹ 974)021 work performed Main Generator Auto Synchronization Circuit off4ine SL2-11 or SNO SL2-11 or SNO UPDATED 8/4/97 AWP = Awaiting Parts 28

N Equipment Clearan Older Than 90 Days PSL1 and 2 Submiited by: Operations Support MONTH Jan-97 Feb.97 Mar-97 Apr-97 May.97 Jun-97 Jut-97 Aug.97 Sap-97 Oct-97 Nov 97 Dec-97 OPEN TARGET 29 31 25 30 22 27 23 24 21 22 20 20 18 15 12 10 35.

30-25 20.

0O 15 9-...

D.

l3,

~OPEN

- -TARGET l

'lant equipment which has been removed from service under an Equipment Clearance Order more than 90 days prior to update.

10 Last Updated:

Aug 4, 1997 Year End Target= 10 0-Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Time (Month)

Oct-97 Nov-97 Dec-97

- Equipment/System Clearance ¹ Reason

, FUSAR Update Required Action Required 50.59 item Remarks OLDEST CLEARANCE> Cathodic Protection 90 DAYS 1-97-01-074 Abandoned No Equipment PMAI 96-12-007 Abandon equipment process - APE

PSL CLEARANCES > 90 DAYS OLD St. Lucie Unit 1 EquipmentlSystem Clearance ¹ Reason FUSAR Update Required Action Required 50.59 Item Remarks Date Due Cathodic Protection Radiation Monitors 1A Boric Acid Concentrtor 1A/B Boric Acid Concentrators 1A BoricAcid Concentrator SB1 4226 CCW to 1A/1 B Boric Acid Conc FG 21-10A 1-97-01-074 1-97-01-075 1-97-01476 1-97-01-077 1-97-01-079 1-97-01-087 1-97-01-099 Abandoned Equipment Abandoned Equipment Administrative Control Administrative Control Preheater Leak Administrative Control Clogged gauge No No No No No PMAI 96-12-007 Abandon ENG-initiate APE to abandon ENG-initiate APE to abandon Repair Leak or Abandon ENG-Initiate APE to abandon WO¹ 97006869 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 REA 96-112 Approved 10/14/96 Medium Priority Unclog gauge

- SEE NOTE

- SEE NOTE

- SEE NOTE

- SEE NOTE

- SEE NOTE

- SEE NOTE 30-Aug-97 SF 38-1 Chem Lab Filter 1A Purification Filter Inst air backup to feed reg valves 1-9741-102 1-97-01-103 1-97-01-104 Cracked Filter Package Filter is bypassed Abandoned Equipment Yes Yes WO¹ 97002412-AWP No Yes Need PCM to remove Yes and revise FSAR Replace filterhousing Status48 Parts On-Site Working Safety evaluation to bypass 29-Aug-97

- SEE NOTE "SEE NOTE

- NOTE: PSL is revising Abandon equipment process to reflect PTN and willpursue designated items above when new process is in place.

PSL CLEARA

> 90 DAYS OLD St. Lucie Unit 2 Equipment/System Reason FUSAR Action Required Update Required 50.59 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 Perform leak test and No ECT ECT resources are not available from CSI in JUNO corp.

'*SEE NOTE SR09537 MSR relief RIM-26-12 Radiation Monitor RIM-26-12 Radiation Monitor RIM-26-12 Radiation Monitor RIM-26-12 Radiation Monitor 2-97-01-083 2-97-02-092 2-97-02-093 2-97-02-094 2-97-02-095 Valve leaks Pump degraded Pump degraded Pump degraded Pump degraded No NPWO WO¹96015919 Replace Pump W/R¹ 64/7972 Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 No PMAI for design change, beyond level of FSAR I&CWorking I&CWorking I&CWorking I&CWorking 30-Oct-97

'Working as replacement pumps arrive on.site 9/3/97

9/3/97

9/3/97

9/3/97 RIM-26-12 Radiation Monitor RM45-1 SGBTF Rad Mont.

2-97-02-096 2-97-02-102 2C Condensate Pump 2-97-04-087 Pump degraded Pump not working Rebuild pump and repair suction strainer leak No No Replace Pump W/0¹ 96032442 Replace Pump W/0¹ 96032442 Rebuild pump W/0¹ 96027581 Status 48 No l&CWorking I&CWorking MR & Elect. Working

'/3/97

9/3/97 31-Oct-97

- NOTE: PSL is revising Abandon equipment process to reflect PTN and willpursue designated items above when new process is in place.

ST. LUCIE EQUIPMENT OUT OF SERVICE Unit 1 Component RE-26-31 Cont.

Part Radiation Monitor Responsible Dept.

I&C/ WO¹ 97016989 Status Rate meter alarms when drawer is withdrawn Date Removed from Service I Required Return 7/24/97 - T.S. 3.4.6.1, N/A with Containment gaseous detector in service Scheduled Return SCE HOLD I&CMO¹ Ventilation Temp.

g7pp7g54 Recorder alarm pt.

Off/Willnot alarm 5/29/97 - N/Awith TR-22-2 in service 8/28/97, LIA-1166 RCP Upper Oil Resv.

Indication Loose Parts Monitor Ch. ¹6 l8C /

PWO¹63/6279 WO¹ 96022647 I&C/WO¹ 96027818 Oil level erroneous trends downward Giving nuisance alarms 1/19/97 - N/A Not T.S.

1/10/97 OUTAGE WORK OUTAGE WORK FCV-25-2/3/4 Containment Purge WO¹96006689 Valves 1B3 4.16 kV Bus Undervoltage RelaY 96028081 Elect. / WO¹ 27-3/4 Exciter Cooler Outlet Temp. RTD 96029981 Pt. ¹12 QSPDS Core Exit I&C / Various Thermocouples WO¹s Spring Blocks broken Failed Test RTD failed GET ¹s W-16, G-9, G-18, B-5, RQ, J-7, X-17, T-16 9/1/95 10/18/96 12/8/94 - N/A Not T.S.

Various Dates T.S. N/Awith

>2 per quadrant OUTAGE WORK OUTAGE WO OUTAGE WORK OUTAGE WORK Heated Junction Thermocouples l8 C / Various WO¹s HTJC ¹'s A-2, A-5, B 1, B-2, B-7 Various Dates T.S. N/Awith minimum string reqm'ts met OUTAGE WORK LS-07-12 Rx Cav t)/ l&C/ WO¹ Leakage High 96022958 Anne. NX6 Instrument line blockage 9/3/96 - Prior to Mode 2 T.S.

3.4.6.1 OUTAGE WORK Updated: 8/1 2/97 (current listings only) 32

ST. LUGIE EQUIPMENT OUT OF SERVICE

~Uni 2 Component Responsible Dept Status Date Removed from Service I Required Return Scheduled Return 02Y-6601 Oxygen Analyzer forWaste Gas Decay Tanks I&C/WO¹ 97017532 Failed functional and 7/31/97 - T.S. 3.3.3.X N/A calibration test with 02Y-6602 operable 8/5/1997 (B.I.S.)

Loose Parts System Control Panel AY-2203 Boronometer IBC/WO¹ 97017132 IBC/WO¹ 970017891 Chart recorder not advancing Signal processor failed due to high voltage 7/24/97 - Component has no T.S. requirement 8/1/97 - T.S. 3.1.2.9 - N/Awith sampling per Table 3.1-1 8/5/1 997 (B.I.S.)

8/8/1 997 (WO Status 50)

FR%9-2B Aux.

Feedwater Flow Recorder I&C/WO¹ 97013538 Unreliable indication Fl 09 2B/2C

'bl 6/4/97 - T.S. 3.3.3.6 N/Awith 8/20/97 FR-3323 1A1 HPSI Header Flow Recorder 1A 8 1B IV Bypass Valves l8 C/ WO¹ 97014528 EM /WO¹ 96032382 CR 97-1172 Erratic flow indications Failed VOTES testing 6/4/97 - T.S. 3.5.2 N/Aw/ Fl-3321 operable 5/25/97 - T.S. 3.6.1.1, 3.6.3 N/Aifclosed and de-energized 10/17/97 OUTAGE WORK A&BQSPDS CETs l&C/ Various WO¹s CETs TR, L-9, T-2, Various Dates - N/Awith R-13, Y-14, T-13, R minimum number per string/

9, CP, quadrant operable.

OUTAGE WORK RVLMS-Heated/Unheated Junction Thermocouples l8 C / Various WO¹s HJTC ¹4 1/7/96-T.S. 3.3.3.6 N/Awith

> 4 HJTCs operable OUTAGE WORK Updated: 8/11/97 (current listings enly)

LOG READINGS OUT-OF-SPEC

~ Series1

~ Series2

~Series3 LL

~ 4 II m X A

Q C

O e

IZI II Q.

E ~

0 C

~ 0 0I C

C$

K V0 E

z 4

3 2

Q CD 0) 0)

Series1 = Unit1 Series 2 = Unit 2 Series 3 = Total Target = 0 0-0) 0)

0 zD 0) 0)

~ 5 CO 0) 0)

DATE

OUT OF SPEC./OUT OF TOLERANCE READINGS 8-4-97 UNIT WATCH STATION TGB AREA FOR NPO CNTL ROOM RCO TGB AREA FOR NPO TGB AREA FOR NPO UNITS MIN/MAX PSIG 15 22 PSI 350 PSI 2.0 9.5 0

8.0 READING NONE; NEEDLE BROKE 90 11.2 TO 11.5 EQUIPMENT ID PRESSURE INDICATOR FOR DF-21-1A1 Pl-15-7A1 1B AFW PUMP DISCH PRESSURE PI.09.8B GLAND STM TO HP SEAL STM PC V-08-808 2A TCW HX ICW D/P PI-21-9A MINUS PI-21-10A NOTES WR497000483 STATUS 45 (PACKAGE IS READY). GAUGE IS UNISOLABLE. SCHEDULED FOR UNIT 1 OUTAGE.

WRI/97003809 STATUS 35 (PACKAGE APPROVED QC).

SCHEDULED FOR UNIT 1 OUTAGE.

WRII97008366 STATUS 85 (FIELD WORK COMPLETED). PROBLEM REMAINS. SYSTEM ENGINEER (M. WOLAVER) 5 WESTINGHOUSE EVALUATINGCHANGE OF DATALOGGER BANDS. LOI ON POD FOR WEEK OF 8-18.97 WR0970081 99 STATUS 45-AWP (PACKAGE IS READY BUT AWAITINGPARTS).

RESCHEDULED FINISH DATE 11-10-97.

35

OUTSTANDINGTEMPORARY {Pink) COIIPONENT IDENTIFICATIONTAGS FOR PSL1 and 2 MONTH Dec.98 Jan-97 Feb 97 Mar-97 Apr-97 May-97 Jun.97 Jul-97 Aug.97 Sep.97 Oct-97 Nov-97 Dec-97 Jan-98 OPEN TARGET 40 50 42 28 50 50 40 0

0 0

50 45 40 35 30 25 O

20 0

IY 15 Dz 10

\\

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

~OPEN

- - 0.. TARGET Target = 0 Last Updated:

Aug 5,1997 ro r

r r

Ol CJl Cl Cb Ch 0)

O

~

u.

Month Cl Ch co h.

ro It 5

W r

r co Ql Ol rn Ol o

e mc O

z o

, SUBMITTED BY OPS PORT

CHEMISTRY PERFORMANCE INDEX 1.70 1.50 1.73 value consisted of 5 days alter U2 startup INPO Goal = 1.25

~ U1 Annual Rat55i U2 Annual

~Ut Mon

~U2 Mon Unit 1 increase in Jun due to 1B1 seawater ingress incidents 1.10 0.90 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC g~+@&(htaiilgg

@@aux.fan.,g;:q g40f"':4'rimii1g'g

~@4u2kiii'jii'al ':".A,,

1.07 1.05 1.13 1.15 1.14 1.15 1.15 1.10 1.12 1.14 I::Ag I:,tYjm 1.10 1.74 1.12 1.12 1.13 1.14

':-'JUKi""'ufglI'Auag 1AS 124 1.15 1.18 1.12 1.13 1.14 1.15 JOCK::~giptbVg, I;DEc.::,j 37

700 Operations - H. Johnson Personnel Exposure Year-to-Date 600 500 400 300

~ YTD Actual

~YTDTarget 200 100 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Auc Sep Oct Nov Dee YTD Actual 2.279 4>6 7.077 89.816 166J190 170.100 YTDTercet 3.126 6.260 9476 70.938 173.438 176.663 179.688 182.813 186 938 288 600 482 6 70.9 Personnel Contaminations (Year-to-Date) 160 140 120 100 80 60

~YTDActual

~YTDTarget 40 20 0

Jan Feb Mar Apr'ay Jun Jul Auc Scp Oct Nov Dec YTD Actual YTD Tercet Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1

2 18 49 49 6

6 29 49 62 66 68 61 91 121 161 38

20000 18000 16000 14000 12000 10000 8000 6000 4000 2000 0

~ YTD Actual

~YTDTarget Operations - H. Johnson Segregated Radioactive Material (Year-to-Date)

Unit 1 SGRP Jcn Jul Auc Sep Oct Nov Dee Jen Feb Mer Apr Mey Jun Jt4 Auc Sep Oct Nov Dec YTD Actuel 166 306 796 1960 6616 6626 Tercet 260 600 760 3260 6760 6000 6260 6600 6760 11100 16460 19900 8000 7000 6000 YTD Actual

~YTDTarget Dry Active Waste On Site (Year-to-Date) 4th Qtr ~ Unit 1 SGRP 5000 4000 3000 2000 1000 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jen Feb Mer Apr Mey Jun Jt4 Auc Sep oct Nov Dec YTD Actuel 166 306 796 963 4419 2666 YTDTerqet 6000 6000 6000 6000 6000 1200 1200 1200 1200 3600 7600 7600 39

e

MAINTENANCE Joe Marchese

N Non-uta PW WT 1

W rkl OLDhST 950 l259) 04/2 I/95 I2/30/97 B. KOKfh-h/M 0

O OR 14m 1200 1000 800 600 TITLE: U2 TRANSFORMER DELUGE PANEL REPLACEMENT X

X CD CDIll CD CO CD CD CD CD CD CD C)

CV TOTAL 694 706 749 1&C ECH PMS 710 909 903 802 203 332 57 N

. Non-outa e C rr ive PWO WT5 Workl CL CC0 O

225 200 175 150 125 100 75 50 25 0

OLDEST 9603 I I l6 I I/27/96 l0/06/97 B. KORTE-E/M TITLE: SE-09.IA SOLENOID VALVEFOR MSR 2A fOTAL E/M I&C MECH PMS

~Jl C1l

~A 50 23 CA 40

Non-outa e A ed PW 'reat r th n 12 M n h

~

OLDEST 9501259 I 04/2 I/95 I2/30/97

8. KORTE-E/M TITLE: U2 TRANSFORMER DELUGE REPLACEMENT 0R

'to TARGET=O 13 II 14 22 24 35 2II 41

Out-Of-Servi nr IR min r m n Q.

L M

0 0R 35 X

25x 15 10 5

0 OLDEST OU'I 940 l09 06/24/97 TITLE: TR-22-30 GENERATOR TEMPERATLIRE - PT.12 OLDEST NO 9701551 06/29/97 TITLE: RR-26-10.1D/RECORDER SL 2 ll A. PAIVLEY l&C 09/01/97 A. PAWLEY-I&

CD O4 Cb CO Ch Ch Cl C)

Ch 7

7 7

6 9

6 Non-ou Ex rn I Le k

~

OLDEST 96006409 03/08/96 60 TITLE: SR 09539 SEAT LEAK 10/16/97 D. ENGLISH - MECH.

0 0

10 TARGET 10 0

Cb lA Ch CO Chp Ol 00 Cb Ol O

Cll 46 34 29 35 29 42 15 42

Maintenance Initiatives ~

RR8$ 5EEIIIII This section of the Maintenance Report will describe the Maintenance initiatives implemented, initiatives to be implemented and evaluations of future initiatives. Future reports willjust address future initiatives being pursued by Maintenance.

I.

INITIATIVESIMPLEMENTED

~

Consolidation of AllSite Tooling, Tool Rooms and Rigging

~

Consolidation and Distribution of Site Welding

~

Integrated Work Force on Projects II.

INITIATIVESTO BE IMPLEMENTED

~

Multi-Functional Tool Repair Technician III.

INITIATIVESBEING EVALUATED 43

~

Supplemental Labor Charges With NPS

~

Scaffolding (Outage and Daily) Program

~

Valve Contractor (Outage and Daily)

ENGINEE 6

Carl Bible

PSL ENGINEER EFFORT JULY I 997 SL1-15 Otg Prep 3.6%

System Engineering 5.5%

ISI / IST Engr 2.1%

Reactor Engineering 2.6%

STA Support 3.7%

PE Evaluations 3.4%

~gFp, 3y+

PMAI's 7.1%

CR's 4.7%

Regulatory Issues 3.0%

SL1-15 Outage PC/M's 14.3%

FSAR Update 3.6%

Thermal Lag 9.2%

Indirect Activities 18.2%

Drawing Update 3.8%

Supervision / Tech's 15.4%

250 200 199 PSL ENGINEERING DEPT. PMAI WORKOFF 196 150 I

100 50 97 73 116109 90 68 131 80 99 54 73 127

~ PMAls IN Cl PMAls OUT JAN FEB MAR APR MAY JUN JUL 1997 PMAI NUMBER 96-02-228 PMAI DESCRIPTION PCV-2201P&Q PRESSURE CONTROL DUE DATE 10/15/96 DAYS OLD

-297 PSL PMAI BACKLOG PRIORITIZATION (600 PMAls)

CANCELLATIQN CANDGATES FRCRfTY 3 31%

QUANTIFIABLE BENEFIT FRCRfTY 2 41%

45

System Engineering Initiatives Trainin

~

Development of System Engineering Qualification Guides (Complete)

- Engineers working to remove compensatory measures

~

"System Expert" Guidelines (Complete). Selected Engineers willcomplete OralBoards Unit 1 Outage.

S stem Ownershi

~

Development of System Engineering Guidelines

- Duties and Responsibilities Procedure (Complete)

- System Walkdown Guideline (Complete). System Engineers have completed at least one walkdown

- System Health Report Guideline (Complete) 46

LEFM PROJECT UPDATE

~ LEFM WAS DECLARED OPERATION 7/17/97.

LEFM vs VENTURIDIFFERENCE IS 0.5 % (- 5 MWe).

TEST PATH CIRCUIT ALARMING-MONITORINGAND TROUBLESHOOTING IN PROGRESS

ST. LUCIE NUCLE ENGINEERING V197 OUTAGE - MINOR MODIFICATIONS

-BASELINE SCHEDULE OCT.7, 1996 UPDATE AS OF AUGUST 6, 1997 LEGEND:

Priory O

IH EB+

c L

M REA Number M Description M Date Due M Resp. DiscJEngtneer

~ Engr'd Matis. Ordered

~ Engr'd Matis. Required

~ Original Plant List m Emergent Packages

~ By Outage Start/During Outage

~

PC/M Not Required

~ Capital M Long Lead item shaded Box Represents Completed Package 84&4720~

s'gati'S':.1 B.Xfm ',ar/i'itrr:W!,.Sw

'--':.";".<<.":r4'jg', ::.'LIAi74f'6'40;:i.':

'C,Bkr.:,:L'tttfliYh...;:Siipp 8'.7$;;;;:::

6INP464027ts,'.

'r'gJs'site'.Shfd;'N$

f060;:00;:;

Vt.pp) ts'.43js'c's1887/870!0;

LN4!'6."i'.':ic;-',:.':

e 1.:,.'tro'rq".Lrrrlr L'~F452.10::

'tiiit'6'iiiiij'Ai 2897~

gi$&':.,",;::,-:";;:::;;::::.';::.;;::;;.

600{ifD.;j:

,C.,6/',KP,:t///O,.P:!.

968?/)irido!: :"

I/tggpttfgu,.;. rars N'~).~.0,,'"'.,:,;

F//'el.!4/IItoa).~:;":~

7/28 9/L!7055::,

Lstt4ac~i.g@

'L'!!M~$0;=

,CVS:ChkVI~~!'":r':

4'/87060'.

K)5c::".:'..',.0@8 im P;t44447k R;14i, 0/i/'"Act,item;::::

piriiiiiiioJ.:.ji LN4/6-143-10 rrrp LvlLS-07-12

$897/97050 iac

'"'!4i'ZA46"0'0";.

LN-97406-1 0 AFWFbw Indic 8.8.97/97028

/acr//6c PEG-94446.11 drogen Lines 8.11-97/97052 M csea/

A MAY JUN JUL AUG SEP 1997

ST. LUCIE NUCLEAR ENGINEERING U197 OUTAGE - MAJOR MODIFICATIONS BASELINE SCHEDULE OCT. 7, 1996 UPDATE AS OF AUGUST5,1997 LEGEND:

C L

W REA Number m Description M DateDue M Resp. DisciEngineer

~

Engr'd Matls. Ordered

~

Engr'd Matls. Required

~ Original Plant Ust M Emergent Packages

~

By Outage Start/During Outage M PC/MNotRequired Capital M Long Leadltem

,-,:.::,,::;:,:::, ",'deeded Bee Repreeeeh Completed Package St'age,6,t17)'2p'.',"::

Pri teitr.,'Cable,+';

SLN-;9/446 $,0"

,'142J97e03R:g MECtCIV~zM k".

SLN.944139-1 0 Qutcktoc tnaxe 8.13 97/97044 taQMEQCtV ~

SLN.944t27-1 0 Radiant En Shtd an 97/97109 ruut MEQCtv SLN.924176-11 SG Wde Range 8.26 97/91087 tacvLL LN-974145.10 CP Crt Cottect 8-29.97/97043 t/EQcnjtELE Q SLN-96-117-11 Pzr Htr Mcket Ptt 531.97/97C09 u(ooav4ccs/ X SLN-964166-1 0 ACI7dt 9.11-97/97018 taQctv SLN-964160-1 0 1A MnXtrnr Rept 9-1 597/97008 ELEV/ZQCIV SLN-944127-11 ermolag Cndult 9.23 97/97034 ElECIV SLN-944127 T-Lag I/Va'4 Upgrd 9.24.97/97038 ~

JUN JUL SEP OCT NOV

OPEN TEMPORARY TEM ALTERATloNS 18 cc 14 0

12 C

K to 0

o 8

B e

Ez 4

Open TSAs 1-97-03 1-97-011 1-97-012 ISSUE DATE 5/30/97 6/I I/97 COMPONENT AFFECTED "8" channel QSDPS HJTC <<7 "8" Channel QSPDS HJTCs <<IB and 28 CCW flowpermissive for IA2 RCP Stan FINALACTIONTO CLOSE TSA Issue spccification to asbuild dcfcctivc HJTC.

Repair/Replace failed sensors and wiring Repair suspected ground on cable CLOSE DATE Unit<<I Outage Unit <<I Outage Unit<<I Outage OiVNER Pawlcy Pawley Korte 0

ctc 6

+

ca d i'tc d

d

~

cv Date X-Goal PSL 1-97413 2-97-006 6/24/97 5/15/97 Evaluate Effectlvcncss of DEfiReservoir FillCap Breather/pCM Incorc Detectors at Core Repair Detectors or Issue Locations R-9 and T-13 PC/M.

9/30/97 Unit<<2 Outage iVofaver Kendrick 2-97-007 5/30/97 Main Turbine <<5 Seismic Probe Repair/Replace failed probe Unit<<2 Outage Pawlcy unit 1996

." 1797'i 347 647-C$7 747'47 9-97'047 1147 12-97

,149.

2-97408 6/6/97 Annunciators P-58 and Return to scrvicc MV P-60 IAand MV-08-18 Unit <<2 Outage Kortc Goal 5

5 5

5 2-97-009 7/23/97 Remove Test Equipment 8/31/97 RPS Channel 'D'ower Ratio Calculator Pawley

- PSL',

l7 8

8 3

8 8

2-97-010 8/4/97 Annunciator E-l; FIS-21 Install ncw Enginccring 98 design I/21/98 Pasvley

MAINGENERATOR HYDROGEN CONSUMPTION e-600 9

O CL E

COO C

F Q

~PSL 1

- --4. ~ PSL2 PSUWestinghouse goal is <500cv. IL perday.

O..

~

es

,0 0

0 5

=R 0'

5 5

5

~

s

=

R 4;..".:s>WeNE

".1682.:;: >883l;.;>664:;;CSSE::

l1666:.':. X<78rz;:Zlgr! SSer; C4IS7R aema;;;erST::." aye;:; CEIS7.:.,: CW7s ;'WSr; @1':::,12IST; jjg)PSL',1.gg 464 746 345 256 323 286 356 266 564 630 558 627 600 127 211 246

101 THERMALPERFORMANCE (124hONTH RUNNINGAVERAGE) h O...

O (Targeg DivisionY.F'9.5%

u 9

99 u0 0

Industry Avg.

~PSL1 0 -.PSL2 Ci'vPSLy4'@

yh

~4~': PSL:2%v'":

Etedusuy'Ayg..-

548989 97.8 09.4 j)994$ j'$9951 'h)998 99.0 99.8 90r3 08.5 09.1 90.8 09.4 00.5 00.5 00.8 00.7 99.8

$8/97. y'4/97,,':: 997y 99.7 99.8 09.8 00.6 00.5

'j'SI97,';:;17M y'9.0 09.9 00.4 09.4 yg/gt

'.,'f9/974

't t/97;:,':;12/91j':

THERMALPERFORMANCE ITHREE DAYRUNNING AVERAGE) 101%

99%

Iz 98%

97%

96%

~PSL 1 TPI

~ ~ 4..

PSL 2 TPI GOAL 95%

24.Jun 1.Jul 8-Jul 1997 15-Jul 22-Jul PERFORMANCE LOSSES MW CORRECTIVE ACTION LMD v PRI WO SCN/STAT 1

DDPS RCP Kw Input scale 0.5 PCV-8802 (0.5 yhh:reive

. (yPAKA vyh.;cvh.N+Pgg(hyuyovrygr.hy(cx+yyrelyvryyh) vr*,crrra 2

Feedwater Venturi Error 0

vyyhyvhyvhhhyyan?'(

(Rjyrvsrhavvv V.+o,ad yyy.,,yyPPvsxyryy: vyatvh Rascals DDPS RCP Kw inputs CHSvhyvyrhyya yy:y.uaISh>h)VVS~MVyhy4yA Correct seat leakage during 1

yhyuvyvvav.vh'..'rhy ry hQxc.'ct(r. Thy/

LEFM Implementation 2

2 97004867 WR9701064 Various Wryyh "h" al

{'y'y'xh trrr."Sht 4 ':

10/15/97 n r 'h "I'":.I".k,<: Nprv Planing Complete r yar Qhy,v hvpvsyh, yy'v.yayy'.Q))yhy avavrryhav. yy, yrsrr!rg))y3syr yhs ss

'hvyr vhvh)hhyr, (hsv ('yes(vr (ehs rv vi( ha I )v(, vhvi.vr wtwvg rhy.v '

'r yI.yheehy< vhrr 7 u ' "'> qwvhyp Priority: 1 - Loss>1MW, 2 - Loss(1MW, 3 - Power Reduction or Shutdown Required 52

Pru 600 1997 PROCUREMENT ENGINEER STATUS ENGINEERING EVALUATIONS AS OF 7/31/97 500 400 300 200 100 0

g&4 4:;".

X,Pc gaga

@RE

.N JAN S6 FEB 96 MAR96 APR 96 MAYS6 JUN 96 JUL 96 AUO 96 SEP S6 OCT 96 NOV96 OEC 96 JAN 97 FEB 97 MAR97 APR Sl MAY97 JUN 97 JUL Sl 151 1

192 230 18 198 1

306 311 240 196 IN 285 81 315 442 347 14 4

570 387 219 UT 254 3 7 401 54 201 43 76 231 161 43 241 273 378 177 177 TIVE 4

4 4

444 4

I 1

EVALS 40 PROCUREMENT ENGINEERING AGING AS OF 8/1/97 30 A

MAY A

P 0086858955 F

A Y

20 10 0

WEEKS 1

E3 22 20 16 14 17 38 19 18 14 10 "'1 13 17 12 13 14 15 16 OLDEST ITEMS IN HOUSE AS OF 8I1I97 1

EVAL 047690 0/97691 STOCK CODE 0061725 0061740 CATALOG DESCRIPTION SEAL, PI UP, ITEM 15 WIPER, R TFE MATERIAL,ITEM 1 PRIORITY ROUTINE ROUTINE AGE 16A3 WEEKS 16.W WEEKS

SERVICES Dennis Fadden

0.80 INDUSTRIALSAFETY ACCIDENT RATE (12-MONTH RUNNINGAVERAGE) 0.70

~PSL 6-Industry Avg.

0.60 0.50 O

C 0.40 0.30 O

0.20 PSL Y-E: (0.24 0.10 0.00 Plant 1992 1994'.

1995

'1996 1/97 2/97

. 3/97 4/97 6/97 7/97 8I97,9/1

'10/97 11I97

-.12/97 PSL 0.61 0.50 0.51 0.40 0.24 0.12 0.12 0.12 0.21 0.30 0.31 0.31 Indus//I/Avy..:

0.77 0.77 0.64 0.55 2 LTI in 1997

~

Rate will reduce to.21 in August 8/5/97

ST. LUCIE PLANT 100 90 80 70 60 50 40 30 20 10 0

Ka&

MINOR INJURIES FPL

= 29 Temps = 13 1995 Total = 96 1996 Total = 77 1997 Target = 75 Actual Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 4

9 13 22 38 39 42 20 RECORDABLE INJURIES (Does not include LTI) 1995 Total = 22 1996 Total = 22 1997 Target = 17 15 10 FPL

=4 Temps = 1 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Actual 0

1 1

3 5

5 5

55

Personnel ty PWO'S PSL Target <10 0)

Cl Ol Ch Ch 0)

CD Ol

~

Ch 0) 0)

Q CV CQ 4

tO (0

6 CO Q

psL

-1998"

':4197;-I 2/97 3/97;.

'. 4/97',

5/97; '-"8/97 7

5

-7/97.

8/97 9/1-.

10I97'.,11/97 12/97 Oldest Safety PWO:ISO Phase Bus for generator main leads vent lever is bent(12/30/96) 8/8/97

Prioritized Safety Items Pri orit Y

10 ISO Phase Bus forgenerator main leads vent lever ls bent V291 61/Isolation valve for H2 tube trager A su I Leaking V29185/ vent valve for H2 system B feed supply LeaMng U2 TGC bridge brake housing needs repair or replacement Heat stress caused by nomex shirts worn by o erations personnel.

Work allowed to start before dearance was hung.

Safe nets re lacement 62 Ft. level Turbine deck both units HVE 6A & B shaft guard covers missing.

EastSecurltyconsolefloorca etcauslngtri hazard Air ualit hazard,F5SpedalCrewLunchroom Origination Date DEC 30,96 A ril15,97 A ril15,97 Ma 22,97 June 2,97 Ma 10,97 June 5,97 June 25,97 June 26,97 June 20,97 Reps Dept.

Valves Weld Valves Weld Services LJASC M/MSta.

M/MSta.

MS MS Sc..

Comp.

Date 12/31/97 9/2/97 8/30/97 8/14/97 9/1/97 8/15/97 8/15/97 9/30/97 8/15/97 8/15/97 Remarks State 45 SL1-15 Status 22 Need Coatin s/Awaitin Clearance WO¹ 97002091 Workin with vendor Review CR¹ 97-0923 AWP Waitin on S ec-C-13 clarification from En Removeorre lacecar et Re airorre lace 4

8/12/97

SECURITY FORCE OVERTIME MONTHLY o

I g 20%

0 rL 15%

0 o

g 10%

to 5%

1 2

3 4

5 6

7 8

9 10 11 12 Onlt "Il97

': tr97

." S97, 497

'.; Sr97

~ to erI7 7l97 'l97, iel97 'a97, 1tl97

" 17/17 PSL "

97o 12%

19%

20%

99%

t47o 157o 17%

L HISTORiCAL 1LO8o 16,08o 14AX8o Fg 12.00%

O O

trr 10.&Yo tL00%

I=

rL 6.W/o 4.OP/o OAXI%

1 2

3 4

5 6

7 8

9 10 11 12 tailt.

i 1194:,.'1999, 1999 PSL ',,

taaeto taa0%

17407o Data Provider.W.G. White 58

SECURITY HOURS WORKED DUE TO EQUIPMENT FAILURE MONTHLY 440.00 420.00 400.00 2o380.00 o 360.00

~ 340.00 g 320.00 C 300.00 280.00 cr 260.00 o 240.00

~ 220.00 200.00 vr 180.00 5

160.00

~

140.00

~ 120.00 100.00 o

80A10 ro 60.00 40.00 20A10 0.00 1

2 3

4 5

6 7

8 8

10 11 12 Vnll IJ97'J97 ar97 497

- acr 407 7/07 97 tv97

.1097 1ti97 1at97 Pat 0440 4k00 0440 74AO 14AO 0TAO 909 AO 0AO HISTORICAL p 4500 g 4000 C

Eo 3500 CL

~~ 3000 lo 2500 o

~ 2000

~

1500

~ 1000 500 0

1 2

3 4

5 6

7 8

9 10 11 12 Ur@

190$

199$'ata Provider.W.G. White 59

SECURITY FULLTIME EQUIVALENT EMPLOYEES VS. PART TIME EMPLOYEES MONTHLY

~TOTAL E0 FULLTIME EQUIVALENT

~ PART TIME OI g

120 0

100 80 60 Z

TOTAL RILLTIIIEEOVNALDIT-

, PART TIME 119 15 TI07

'19 119 15 119 118 6I07 116 7/07 116 12 e07 115 1007 11107 12I07 HISTORICAL 140 III P-120 Z

100 0

80 IL' 80 2:

40

~ TOTAL

~ FULLTIME EQUIVALE0IT

~ PART TNE RILLTIMEEOIII?ALEIIT PAIITTIME.

12'I IO 109$

15 110 60

MANAGEMENTOBSERVATIONS (NP-914) 100%

80%

0 C

80%

a Xl0 E

40%

~Target

~PSL Unit*,'1992 1993. '1994,'1995:;,,1998'1I97

. 'IQT '3IQT! 74197

~ 'NT "8IQT',; 7I97;, 8IQT;;

',.9I97>>

10IQT;:11IQT 12IQT

,.',PSL'-.,"'00%

35%

QIT%

10019 1O719 1OTIQ 1OW 1OW 1ON 1O719 T rg t 100%

15M 1'00'/o 1ON 100'>>t 1'00'/o 100% 1'00%

100%

1OT/o 1(XF/o tOW 1

TOTALTRAINlNGATlENDANCE 100.0'h 80.1%

o rr.

~o 60m

~ 40.NI ICf I

~Target

~PSL%

0.(N PSL URt2 Outa e 5/97 PSL<<<<Attend. ',";>>

PSL%

etget 1992..1993 1994

',1995 4996'.,4/97;;.-'

2/97 '.g 170 877 169 835 042Ã<<99 A%

033%

100.0%

100AM

.";3/97

<<'4/97;<

731 268 043'A 100.0%

100.0%

",5I9T8 -"'"6/97';7/25 287 228 264 221 92.0'k 00.01r<<

100APA 100AI%

!, 8/97'; <<';9/97'-.

50/9?;

100.0%

100AWi 100APA 11/97'.

'12/97!

100.0%

Procedure Development Existing Procedures Upgrade 250

~ Upgrades Scheduled 200 Upgrades Issued

'l5 crt C4 Qc 150 5

+

100 tr0

~Total Upgrades = 92 Total Target = 91 8/6/97 50 I/3 I/31 2/28 3/28 4/25 5/23 6/20 7/18 8/15 9/12 10/10 I I/7 12/5 I/2 I/30 2/27 3/27 4/24 5/22 6/19 7/17 8/14 9/11 10/9 11/6 12/4 1997 Time 1998

2500 Procedure Development ARPs Upgrade Status

~ARPs Scheduled ARPs Issued

'CI 1SOO O

S4 5

C4 O

1000

~ gl 500

~ Total ARPs = 120 Total Target = 184 8/6/97 1/3 1/31 2/28 3/28 4/25 5/23 6/20 7/18 8/15 9/12 10/10 11/7 12/5 1/2 1/30 2/27 3/27 4/24 5/22 6/19 7/17 8/14 9/11 10/9 11/6 12/4 1997 Date 1998

Procedure Development SAMGs Status 60 50 8Q 40 30 20

~

10

~SAMGs Scheduled SAMGs Issued I/3 I/31 2/28 3/28 4/25 5/23 6/20 7/18 8/15 9/12 10/IO 11/7 12/5 I/2 I/30 2/27 3/27 4/24 5/22 6/19 7/17 8/14 9/I I 10/9 11/6 12/4 1997 Date 1998

25 Procedure Development EOPs Upgrade Status

~EOPs(R-4) Scheduled 20

~p C4

'g 15 C4 O

~IE 10

EOPs(R-4) Issued 18 I/31 2/28 3/28 4/25 5/23 6/20 7/18 8/15 9/12 10/10 11/7 12/5 I/2 I/30 2/27 3/27 4/24 5/22 6/19 7/17 8/14 9/11 10/9 I I/6 12/4 1997 Date 1998

Line Management Ownership Of Training TARGET 100%

70 Cl OOF50 0

I 40 30 20 10 0

Jan NO DATA COLLECTED JAN 8 FEB Feb Mar Apr May S~

I Jun l<

'eI I

N

})

BOPS Q ESP 0 Malnt

~ RP Q Chem Jul Aug Sep Oct Nov Dec IN!!FN<555 Ii'hK "rKP@l '.;"'<%.im%$

MhMW!P>>'Nk lid'i%R,-'fLShN hMH8 ~l4 "VWttNNma t-,"'%NNNNN '<<OMEN Fdic::h4~hBQ Ni%

~aI.<<<a %N+g<y Fci@QCQRYYY>

QP8~

kmi'SP%A!;",

M5 NRF~~

imps%,.

83 74 66 50 73 74 71 72 42 86 86 76 35 82 100 84 93 76 59

MATERIALS MANAGEMENT Gil Boissy

NON-OUTAGE PWO'S AWAlTlNGPARTS 250 200 C9 150 I

0 tL Ll/

0 100 TARGET = 20 PSL 1991 1992 1993 1994 1995 1996 1/97 2/97 3/9?

4/97 5/97 6/97 7/97 8/97 9/97 10/97 11/97 12/97 64 55 50 58 51 30 40 43

LMD, RESP. CREW STATUS'- HOLD CODES

. WORK;ORDER

'OMP/ASSOC/NAME

.'=

DAYS OLD VLV 45 AWP FCT 96020712 V2325/SAFETY RELIEF VALVE

-364 68

WAREHOUSE RESTOCKS 400 co 300 hC00 I

CO 250 1

0 2OO I

C9 O

150 I

Co 0

100 Target =200 50 PSL 1996 1/97 2/97 3/97 1996 1/97 2/97 3/97 4/97 6/97 6/97 7/97 8/97 9/97 10/97 11/97 12/97 1/98 240 341 216 140 313 299 89 17 69

10 OLDEST PURCHASE ORDER LINES Reference No.

P.O.

Number Line Item M&S¹ Stock Code Work Item Original Promise Date Current Promise Date Date on POD 13354 18155-1 CONTACTOR 02/28/97 09/04/97 03/12/97 19493 19907 19907 70805-1 PUMP 04/04/97 84609-1 RECORDER 03/14/97 84448-1 MODULE 03/14/97 09/01/97 09/12/97 09/12/97 04/22/97 05/06/97 05/06/97 19851 17277 210919-1 10244-1 SEAL RELAY 08/29/97 06/10/97 08/29/97 ENG.

REVIEW 05/06/97 05/20/97 20099 208016-1 COIL 08/15/97 08/15/97 07/25/97 20600 29819-1 BAR 03/07/97 08/22/97 07/25/97 10 21072 21121 8573M GAUGE 03/28/97 211076-3 BATTERY 07/25/97 08/29/97 08/29/97 07/25/97 07/25/97 70

INVENTORYVALUEACCOUNT 154.300 80 70 60 eg 50 ED 40 e

~)

30 a

97 Y-E Target < 34 (SM) 20 10 1991 1992 1993 1994 1995 1996 1/97 2/97 3/97 4/97 5/97 6/97 7/97 8/97 9/97 10/97 11/97 12/97 PS L 58.6 65.2 60.2 43.7 39.4 37.2 37.6 38.4 39.1 38.4 37.5 38.1 38.6 71

BUSINESS SYSTEMS Rick Heroux

PSL CAPIT BUDGET (Acfual vs Budget)

Monthly $ {Thousands}

3000 Cumulative $ (Thousands) 6000 2000 4000 1000 2000 0

0

-1000

-2000 Jan PRA Budget l%

277 Actual

[Q.105 Cum Budget~

277 Actual

- -105 Feb Mar 278 1113

-172 291 555 1668

-277 14 Apr May Jun Jul 602 203 533 237 86 634

-1211 375 2270 2473 3006 3243 100 734

-477

-102 Aug Sep Oct 157 533 157 3400 3933 4090 Nov 203 4293 Dec 578 4871

Monthly $ {Millions) 25 PSL O&MFORECAST (ActuallForecast vs Budget)

Cumulative $ {Millionsj 140 20 120 15 10 g4

~ 5 gO yO r

~ 0 100 80 60 40 0

PRA Budget 8~

Act/

K']

Cum get~

Jan 4.79 4.82 4.79 Feb 5.92 5.47 10.71 III 10.05 16.53 18.49 6.62 28.95 34.96 50.02 6

1 68.82 Mar Apr May Jun Jul 10.24 14.01 15.06 11,79 7.01 Au Se 6;32 12,09 6.72 11.20 75.14 87.23 Oct 14.71 14.35 101.94 14.92 116.90 1

13.

6 Nov Dec 14.96 18.26 20 0

ST. LUCIE PLANT 1997 MONTHLYVARIANCEREPORT FOR JULY 1997 08 M VARIANCE THERMOLAG UNIT 1 OUTAGE M/S NON OUTAGE OPERATIONS M/S TOOLING OVERRUN REBUILD SPARE RCP SEALS OPERATOR OT TRAININGOT VALVEM8 S OVERRUN IBC OT OVERRUN E

8 S OVERRUN VA E OT OVERRUN MED. FACILITY E/M OT OVERRUN VALVECONTR OVERRUN NON OUTAGE ENGINEERING RADWASTE DISPOSAL MISC ITEMS SECURITY NON OUTAGE CONTRACTOR LICENSING FEES REGULAR PAYROLL UNIT 2 OUTAGE YTD VAR 1,437 802 771 341 304 268 236 228 204 202 185 171 123 121 115 0

(109}

(192)

(310)

(541)

(3,313)

YE VAR 1,609 (1,727) 792 339 304 355 293 228 204 202 185 3'I 6 123 121 115 (844) 0 0

504 (960)

(2,059}

TOTAL

'I,042

St Lucie Nuclear Power Station Server Availability 1997 100.5 100 99.5 99 98.5 98 97.5 97 96.5 96 99.61 99.49 99.62 99 56 99.66

+'+

~ Month ~Y-T-D

Business Systems Accomplishments WWR RRREISIII

~ Automatic Download ofBudget Data

~ Converted to Common User Environment (CUE)

~ Equipment Out Of Service (EOOS) 8z Post Maintenance Testing(PMT)

Tracking System Fixes

~ Invoice Tracking Improved

0

LICENSING Ed Weinkam

ST. I UCIKLICENSING 1997 NRC Enforcement Status 1997 Inspection Effort 2628.5 NRC Inspection Hours Billed Approximately 1400 Additional Inspection Hours Pending 1997 Violation Status Violations = 7 Received Non-Cited Violations = 9 Received Potential Violations Pending Unit 2 Containment Sump - 3 (Escalated Enforcement)

Residents'eriodic - 3 Cited/10 Non-Cited Recentl Com leted Ins ections and Visits Residents'eriodic Fire Protection/Thermo-Lag Repairs Health Physics/Chemistry Architect/Engineer Inspection Followup Region IIEngineering Status Meeting 77

ST., LUCIKLICENSING Inspections and Meetings through September 1997 Maintenance (Post-Maintenance Testing) - Week of 8/11/97 Effectiveness ofControls in Identifying, Resolving, and Preventing Problems: Corrective Action Review inspector

,Pollowup Items and Unresolved Issues Closeout) - Week of 8/18/97 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 of9/1S/97 and 9/22/97 78

ST. I UCIKI ICKNSING Licensing Activities Significant Licensing Issues Resolved Individual Plant Examination /PE)

Fitness For Duty Blood Alcohol Level Testing Significant Licensing Issues Under NRR Review New Fuel Storage Areas Exemption &omthe CriticalityMonitoring Requirements of 10 CFR

$70.24 Sea Turtle Incidental Take Permit 79

ST. LUCIELICENSING Proposed License Amendments/Exemptions Safety Injection Tanks: Risk-based Allowed Outage Time Extension Low Pressure Safety Injection: Risk-based Allowed Outage Time Extension to 7 days for one train Emergency Diesel Generators: Risk-based Allowed Outage Time Extension to 10 days Administrative Controls: Reduction in Facility Review Group burden Technical Specifications Administrative Update and Corrections Exemption 5om the Requirements of 10 CPR

$70.24 Inadvertent Opening ofMSSV (Unit I)

ESFAS Subgroup Relay Surveillance Interval Extension (Unit 2) 80

NRC VIOLATIONS 40 Legend 35 30 25 20 15 10

~I I

~I

~ ~

25 4

~

J I

- - a- - Actual Violation

~Actual NCV's 0

Dec

'96 E7 5

5 a5-----a 5-3 3

~.

-.-.R....

~ Pe Jan Feb Mar Apr May

~e Jul Aug Sep Oct Nov Dec

'97 ca Date Source; E. Weinkam

OPERATING EXPERIENCE FEEDBACK 1997

~

Planned Backlog Rednctton

- - 6..Remaining Backlog Based On Items Entered Into The Corrective Action Process

Rematnlng Backlog Based On Correclise Actions That Are Rot Complete seo 60 0

s h

b-q 0.0 c

0. D ~'0 h b 69 b, 0,

'Qe 0~ 0 54 67 Closed OE Backlog Items 69 OE Items Remain To Be Closed 54 Remain To Be Screened/CR'd 9 Out On PMAIAction 156 Planned Backlog Reduction o

Ia g

g w

N c

c D

5 p

p L

cL g

tg Q

b tg g

g m

g y

m m

m j g j T

'7

)

m rI st it o

rp m

m o

o A

cu Date

Operating Experience Action Items PMAINumber PM97-04-186 PM96-12-210 PM 97-05-094 PM97-01-082 PM97-05-248 Due Date 8/31/97 9/1/97 9/15/97 9/30/97 10/1/97 Responsible De artment OP-S ICM OST SCE OST Descri tion INPO NETWORK OE-7674: UNDETECTED LOSS OF REACTOR COOLANTINVENTORY WHILEAT COLD SHUTDOWN (SURRY-I)

NRC IN 96-22: IMPROPER EQUIPMENT SETTINGS DUE TO THE USE OF NON-TEMPERATURE - COMPENSATED TEST EQUIPMENT.

NRC IN 96-13: POTENTIALCONTAINMENT LEAKPATHS THRU HYDROGEN ANALYZERS NRC IN 96-10: POTENTIALBLOCKAGEBY DEBRIS OF SAFETY SYSTEM PIPING WHICH IS NOT USED DURINGNORMALOPERATION OR TESTED DURING SURVEILLANCES NRC IN 94-30 SUPL 1: LEAKINGSHUTDOWN COOLING ISOLATIONVALVES(RCS LEDGE INTO RHR,REVERSE FLOW TEST August 5, 1997

Operating Experience Action Items PMAINumber PM96-11-288, 97-01-118/119/

120 PM96-11-288 97-01-118/119/

120 PM96-03-728/

763 PM96-03-323

- Due Date 11/30/97 11/30/97 12/15/97 1/20/99 Responsible De artment SCE SCE ENG ENG Descri tion INPO SEN 130: SALT WATERINTRUSION CAUSED BYMAINCONDENSER TUBE RUPTURE (TITANIUM,WATERBOX)

INPO SER 7-96: SALTWATERINTRUSION CAUSED BYMAINCONDENSER TUBE RUPTURE NRC IN 95-36: POTENTIALPROBLEMS WITH POST-FIRE EMERGENCY LIGHTING-(BATTERYCPL'WGE, LAMP)

NRC IN 95-27: NRC REVIEW OF NEI "THERMO-LAG330-1 COMBUSTIBILITYEVAL METHODOLOGYPLANTSCREENING GUIDE."

August 5, 19

HUMANRESOURCES Lynn Morgan

I' E

~

sen eeism (12 month Rolling)

Exempt g,6 O

0 LQ 4 E~3 GJ 2

< 't 0

8/96 1.58 9/96 1.56 10/96 1.44 11/96 1.35 12/96 1.29 1/97 2/97 3/97 1.33 1.36 1.40 4/97 1.25 5/97 1.32 6/97 1.37 7/97 1.29 Non-Exempt+-

Bargaining 2.58 6.67 2.59 6.55 2.41 6.44 2.51 6.12 2.31 5.65 2.18 2.06 1.94 5.37 5.24.

5.23 1.94 4.96 1.96 4.98 2.20 4.90 2.47 4.64

~pm'- ar S

5 5

5 alnln

~

5 5

~

nl (12 month Rolling}sen eelsm ae 0

L E 5 Z

8/96 9/96 PSL W 6.60 6.55 PTN W 3.94 4.02 PGBU W 4.67 4.72 10/96 6.44 4.07 4.84 11/96 12/96 6.12 5.65 3.97 3.72 4.89 4.79 1/97 2/97 3/97 5.37 5.24 5.21 3.57 3.48 3.31 4.76 3.67 4.81 4.69 4.73 4/97 5/97 4.96 4.98 3.74 3.81 6/97 4.90 4.14 4.80 7/97 4.64 4.26 4.85

8 8

8

~

em orar e ievin incremental Dollars Paid for Hours Relieved ($000) 70 140 60 120 50 100 40 80 30 60 20 40 10 20 0

Jan Feb Mar Apr May Jun Jul By Month 0

Jan Feb Mar Apr May Jun Jul YTD Cumulative

5 5

~

a 5

~

a in an urnover 1,300 STAFFING LEVELS TURNOVER 1,200 1,100 1,000 900 800 700 600 0

Aug Total 1,080 Plant 758 Site FPL 918 Sep 1,037 874 718 Oct Nov 1,037 1,040 875 881 717 720 Dec San 1,044 1,056 886 887 725 731 Feb Mar 1,122 1,130 889 891 738 740 Apr May 1,150 1,155 897 888 747 741 Jun Jul 1,185 1,200 888 887 739 737 Aug LicOp 1.00 Key Q p.pp Avg

@ 4.12 Sep Oct 0.00 0.00 0.00 0.00 3.67 3.54 Nov 0.00 0.00 4.03 Dec 0.00 3.00 4.01 Jan 0.00 0.00 3.13 Feb 0.00 1.00 3.49 Mar 0.00 1.00 3.98 Apr 0.00 1.00 4.00 May 0.00 0.00 3.67 Jun Jul 0.00 0.00 1.00 0.00 4.10 4.09 Staffi vels Include SGRP Personnel I

R Ie9

ML17229A452

Text

SUMMARY

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