ML17229A452

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: ML17229A450 ML17229A452
References
NUDOCS 9708270145
Download: ML17229A452 (107)

Text

August 14, 1997 9708270i45 970820 OSOOOS35 PDR ADQCK P

St. Lucie Status Meeting Agenda

&H QRERE11IHll Operating Report J. Scarola Quality Assurance W. Bladow Work Control J. Hauger Operations H. Johnson Maintenance J. Marchese

~ ~

ngineering C. Bible Break (10 Minutes)

Services D. Fadden Materials Management 6. Boissy Business Systems R. Heroux Licensing E. Weinkam Human Resources L. Morgan

OPERATING REPORT Jim Scarola

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

f h

1 ee I

>o 3

aa 0 I I I I I ~ ~ I I ~ I I ~ ~ ~ ~ I I ~ ~ ~

g 8 8 5 R 5 R 5 R 8 8 R

~

C I 7 7 I I 1 t 1 $

I P $

~ I 8 $

~

~ e s I ~ s Date Lost Generation Date Shff trrsf MWH Loss 1141 4472 I B1 ~

OsoppedCEA41 These teat Reason Based os ~ Maxeraahh Oepeodetee Cadaoay ol 444 Myr 100 ~ ~

44.4 est 75 755 50 C

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

Unit 2 Equivalent Availability DAILYCAPACnY FACTOR 65 Days on4ne as of 07i3t/9 k

¹c

~ 4 K

80 c

I, 71 4

Lost Generation Date NIWH Loss Reason 8/8.7/97 ~ 1097 ocNrcccr vclves 83 8 ¹3 Becca cn e Mvdmc¹e ocnectcc cc¹ccar cr 839 laN 98.1 98.7 98 8 84.7 75 71.0 75.7 79.3 m P'c rect 83.0 Good 50 g

25

~Accccl Tvecc 0

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

ST. LU LANT 20 ~

15 ~

O 0

0 ~

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

Plant Managment Action Item (PMAI) Tracking Weekly pTN data ss of Jew st 1800 1600 1400 1200 ~PSL Open 1000

~

~PTN Open PSL Overdue 800 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 133 138 136 155 81 72 Closed 103 115 119 67 128 135 126 Start of Week Open PMAIs 1487 1517 1540 1598 1667 1694 1640 End'of Week'-'<".

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

Oldest Overdue PMAI:

ENG 74 SCE ENG PM96-09-002 due 9/3/96 OPS 10 Valve Position Indicators - Issue Tech VLV Alert on Work Search Problems.

P/MS PM IS TRNG PROC WC TOTAL 95

" 30 OVERDUE CONDITION REPORTS

~

~PSL

~PTN Juno TARGET = 0 25

~O C1.

O 0:

c0 20

'0 c0

~ 15 0

Cl 10 Oldest Condition Report Overdue 97-1380 ENG 63 CRs With Dwg Discrepancies Identified.

Unit 1992', 1993 1994 .',1996 .1996.

0

'/31~

1

...2/28 ~

3/31:4/30, 15 0 6/30, '/30;, 7/31* ., 8/8.', 9/6 ',,9/19 psu 32 10 3 3 2 'edd Dillard 467-7237

UALITYASSURANCE QA FINDINGS 10 ~ PSL (7/11/97) la 0 PSL (8/14/97) ass ss 0

I aa 5 E

0140 days 01.1 20 days 121 100 days 1$ 1 100 days a 1CO days Unit 2140 days PSL fri11I97I PSL Ia/1 4I97I W. Bladow 467 7111 Target s= Ati Findings Closed Within 60 Days PSL FINDINGS OPEN GREATER THAN 60 DAYS AUDIT¹ FDG¹ ~TITL RESP ¹DAYS OPEN DATE DU 96-20 OPERATING EXPERIENCE FEEDBACK PROGRAM WEINKAM 177'55 12/31/97 96-23 PLANT CONFIGURATION- FIRE PROTECTION FADDEN/BIBLE 5/30/99 96-25 MINOR MAINTENANCEPROGRAM MARCHESE ~ 121'3 9/30/97 97C1 PROGRAM FOR QUALITYRELATED EQUIPMENT BIBLE 9/30/97 97-01 EFFLUENT MONITOR SETPOINT CONTROL BIBLE 73 10/1/97 Responses accepted prior to issuance of NP<05 Rev. 2 (60 Day Meeting with President, Nuclear Division)

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

~ 6/30/97 120 07/31/97 100 80 66 60 52 40 20 13 10 (9 (0 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: All scope frozen - 4/1/97 Original scope planning complete - 7/1/97 Actual:

C Approximately 195 work orders not fully planned.

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: All 18 month surveillances scheduled to enable at least 22 months to next outage.

Actual: Current schedule of 18 mo. Surv's will not 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.

Verify that no IS mo. Surv's will go 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 TOTAL UNIT 1 OUTAGE PWO'S

~ IDENTIFIED ~ PlANNED 1900 1700 1467 1500 1361 1300 1100 900 E

700 300 100

~ ~ a ~ 4 L CL fD. CL CL C 7

C C Dl ')

ch N 4 ~ ch Pl ch CD ch Ol Cl C9 CD CV o cv Cb CV Date 0

13

ST. LUCIE PLANT MAINTENANCEU-1 OUTAGE INDICATORS MM UNIT 1 OUTAGE PWO'S IE C UNIT1 OUTAGE PWO'S 1200 1000 O aoo 059 JE 600 150 40 100 200 dee

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

[ IOO

- 00 eo

~ IOENTIRED ~ PLANNED

~ PROIECTEO ~ PIANNED 14

TOTAL ACTIVITIES6747 DATA EXTRACTED 8/8/97 TOTAL PERCENT 82% OUTAGE SCOPE ACTIVITYSHEETS ALL,ACT'S DUE IN BY 8/15/97 1900 SL1-15 SLf 15 SL1 15 6L1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 SL1.15 SL1-15 SL1-15 SL1-15 SL1.15 SL1-15 VLV E/M Id C PROJ RX TURB SUPT OPS OST IS! SCE ENG QC ROT 1800 . HP 97'Yo Iri 86% In 31% In 91% In 90'Yo In 86'Yo In 94'Yo In 84'Yo In 97 In 57% ln 10'Yo ln 10% In 63% ln 69% ln 79% ln 1700 1600 1500

>hi:

1400 'I" 1300 c 'jc 1100 1000 cQ! F! o

)i 900 cip 800 <<)!

,,)m:

710

'II!

700 600'00

ccrc m( o<<c~

p  !(!'!

1R NS a!i N(

400

ccc'.

cc>> 12 300

!!>> 225210 30'4 104 200 !ccc 105 100 c (q

50 50

co  ;!c)  ;;;:c) 5 c>> 5 eh%

c!!!

0 VLV IC PROJ RX TURB SUPT 0 OST ISI SCE ERG QC ROT HP Oepa

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 521 Support 239 PCM related 51 133 ISI support 21 TOTAL 1907

~ 0 5 0 ~

PCM Implementation Project Item ¹ Title Manager Coordinator 1 89366 Pressurizer Insulation SGRP Barn es 92282 97020 2 900M 92099 Generic Package English Marchese 3 93151 S/G 1A Replacement SGRP Gigele 4 93152 S/G 1B Replacement SGRP Gigele 5 93153 S/G1A Platform Replacement SGRP Gigele 6 93154 S/G1B Platform Replacement SGRP Gigele 7 93155 S/G1ABlowdownLine Replacement SGRP Gigele 8 93156 S/G 1B Blowdown Line Replacement SGRP Gigele 9 93157 S/G 1A Insulation Replacement SGRP Gigele 10 93158 S/G1B insulation Replacement SGRP Gigele 11 93194 1A MS Rupture Restraint Modification SGRP Gigele 12 93195 1B MS Rupture Restraint Modification SGRP Gigele 13 94067 S/G Wide Range Instruments Frechette Scheuffele 14 94070 S/G 1A Supports SGRP Gigele 15 94071 S/G 1B Supports SGRP Gigele 16 95011 RCs Elbow Replacement SGRP Gigele 17 95040 Main Steam Trestle - TG Supports SGRP Gouldy 1A Main Transformer Replacement 8 Korte Williams 18 97008 Cooling Fan Terminal Box Replacement 19 97009 Pressurizer Heater Sleeve Nickle Plating Modification SGRP Beisler 20 97018 CEDMCS Upgrade: ACTM Upgrade / CMI Possible Pawley Carroll 21 97030 Pressurizer Heater Cable Modification SGRP Barnes 22 97032 ThermaIPressurizationlssuesofGL96-06 Griner Korte 23 97034 Thermolag - Conduit Reroutes Frechette Hurt 24 97038 Thermolag Thermal Wall Mod Fire Zone 57B Frechette Hurt 25 97039 Thermolag - Radiant Energy Shields Frechette Hurt 26 97043 RCP Oil Collection Hurt Menocal Quick-Loc Incore Instruments Flange/Conversion Pawley Carroll 97044 to Flex Incore Instruments 17

rem implementation Project Title 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 Air Conditioning Beichel Jacobus 5 96069 Load Center Breaker Lift Mechanism Korte Tringali 96104 Actuator Replacement for Recirc. Price Carroll Control Valves HCV-3618, 3628, 3638, 3648 7 96130 'A4 Switchgear DC Transfer Switch Replacement Korte Williams 97001 Transformer Mounting - Seismic Restraint for Korte Fata Non-Class 1E 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 Pawley Klein 15 97057 Refueling Machine Logic Change Pawley Carroll 16 97058 Containment Sump Screen Modification Frechette Crider 17 97060 TCW Discharge Check Valves English Turner

PWO BACKLOG WORK TYPE 5 STATUS 22 TO 50 IRC E/M CONST TOTAL DAILY 23 50 11- 1 85 PLANNING 2 3 1 1 SCH/WRK 21 47 10 0 PWO AVERAGE AGE = 41 DAYS NON OUTAGE GOAL 95 o

165 145 TOTAL WORK TYPE 5 PWO'S OUTAGE GOAL - 150

~PSL GOAL

o. 125 121 NONUTAGE o 105 115 104 GOAL - 95 8

85 85 90 85 E 91 74 2 3 65 45 120 100 08 120 114 93 AVERACE ACE OF WORK TYPE 5 PWO'S

~PSL GOAL 83 Q 80 74 y) 60 GOAL 60

< 40 41 42 42 20 0

R A CV CO LMD@ Reap Crew@~~ Statue,p Hold,',Codes'~< WorklOrdergf~) ComptAeeoclName~'~p~~@9~<MgQ~~~7~4~<, M~r>~)+~~4ggg~g~ Daye'Old@/p 3 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 READY TO 134 117 69 18 338 WORK" PLN 59 3 64 '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

~

~TOTAL

~ READY TO WORK PLANNING X ~AWP 400 ~ENG HOLD

~OTHER HOLD 338 300 240 200 192 100 72 47

0) Ol CV N CV DATE 0

WT 1, 3, 5 >17 (=48

POD IN TORS WorkT,3,5 8/1 7 DAILYNPWO UNSCHEDULED BACKLOG 120 105 100 91 80 75

~Total Unsch

~MM 0

~ ~IC

~

~EM 60 Projects 40 41 20 fil 12 13 O) cb cb DATE 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 CD CD CD CD CD CD CD Irl Cci CD CD Cci C5 05 08 DATE DAILYNINI BACKLOG DAILYI 8 C BACKLOG 10 328 300 180

~ 0 160 250 140 Z 200 120

'0 I I )

c 4 8 I i cl 8 8 DATE DATE DAILYEM BACKLOG DAILYPROJECTS BACKLOG 70 180

~ 0 40 Co g 160 K 3O

~ 140 20 10 0

I r r I I I ~

c I I ~ I I I I ~

r r r i8 r

8 i8

~

8 i8 4 I r r 8 8 I r

~R I I I I c8 c8 c8 c8 Fi DATE DATE

POD INDICATORS

• This is a tempiate WORK ORDERS IDENTIFIED 7 WK, 2 WK, 1 WK AND WORK WEEK gg real data.

and'rovides 180 156 160 142 137 140 123 120 100 97 100 95 07 WEEK 82

~ 2 WEEK 80 01 WEEK 80 OWORK WK 60 50 40 30 20

POD INDICATORS Work Orders Originated In Work Week -? that are ready for the Work Week

'This is a template and provides gg real data.

180 156 160 142 137 140 123 120 100 97 100 95 87 WEEK 80 82 52 WEEK 80 73 01 WEEK OWORK WK 60 50 40 30 20 K

0)

~ ~ u>

co Q O

~ Ch C) CV Z g)

POD IN ATOR WORK ORDERS SCHEDULED VS C TED BY SUPVERVISOR/FOREMAN R. THOMAS awORKED L. GEORGE awoRKED T. HILL awoRKEo

+ SCHEDULED a SCHEDUI.ED a SCHEDULED 12 12 12 10 10 10 8 8 8 IIC h Fj CI. 8 R 8 0 4 4 0 4 8 8 0 2 2 0 0 0 p p

• I'b p p p

~

p c'c p

~

p 1

p p T

p p cb I'b p p p

~

p cb p

ch 4 Ib

• I WEEK ENDINO WEEK ENDINO WEEK ENDING D. SWAN a WORKED J. ASTRUP awoRKEo L. TOWNSEND awoRKED a SCHEDULED + SCHEDULED a SCHEDULED 12 10 12 10 10 8 h 8 g

I 8 0

0 4 8 4 2 2 0 0 p p p p p p p p p p

~ W t W ~ V WEEK ENDINO WEEK ENDINO WEEK ENDINO L. STALVEY awoRKEo M. WIENEKE a WORKED S. HIGGINS awoRKEo 8 SCHEDULED a SCHEDULED aSCHEOULED 12 12 12 10 10 10 8 8 8 8

0 4 8

4 8 4 0

2 2 0 0 0 p p p p p p p p p p & p p p p p p p p p p p P P CCI CCI CCI P P P cb I cb ~

~

ccc

~ t ch 0 1

Ih 7 T V V V WEEK ENOINO WEEK ENDINO WEEK EN DING

OPERATIONS Hugh Johnson

0 OPERATOR K AROUNDS Submitted by: Operations Support PSL1 and 2 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 v-97 No Dec.97 OPEN 41 15 12 23 21 19 15 17 15 15 TARGET 45 16 17 16 15 10 10 10 45

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

35 . ~ ~

Walked down plant to 30 ~ ~ - '--- identify new OWAs 25- ~ -- '-

th I Last Updated:

o 20 - - --- Aug 5, 1997

-'5

~OPEN

- -TARGET Year End Target= 4 1 0.------------------------ - - ---Si- - - - ..- - - - - - - - - --

~

13--- W-5- ~

0 CO CO

0) CA Ch 0) 0) Ol Ol Q. 5 r- h. -'

0) 0 O e ~ o (0 R ro + 2 0e Time (Month)

CR¹

'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 R,¹

'PMAI ¹ DESCRIPTION UNIT-1

' ', '; I,

SUMMARY

DEPT. i,, 'STATUS,! ', ~,.; SCHD:. START. I SCHD. COM CR 97%096 1A Emergency Diesel Generator Low Lube Oil SEI PMAI to address design and 24-Feb-97 12-Dec-97 PM97%2-281 Temperatures Kulavich determine If REA I PCM req'd ENG I REA approved H prkxity FCV-23-12A Blowdown flow Control Valve 224an-97 PCM Due 4/30/98 CR 96-2559 Marshall ¹ PCM 97405 in review-no priority 964)2~0 CST Loop Seal loss SE / Stewart

¹ REA 96-155 Approved - H SEP 97 3Mun-98 pnonty FCV-124A & FCV-12QB (1A & 1B) WO¹'s 96024069 / 97004450 I&C SL1-15 SL1-15 Condensate Pump Recirc flow Control Valves Status 23 Actuator Anchors hose Turbine Gland Seal Pressure Regulator l&C BOP N/A WO¹ 96029081 StatuM5 SL1-15 SL1-15 Pressure Indications PIS22-11B 8 PIS22-11C Ordway SL1-15 Turbine Lube Oil Coolers 3-way valve MV WO¹ 96028060 Status-22 SL1-15 CPM137065xxx SL1-15 MV-18-1 Inst. Air IscHation to Containment MV WO¹ 96006736 Status45 (AWP) SL1-1 5 CPM126937100 PM964~82 Control Element Assemblies <<6 8 ¹27 require I&C Rx WO¹ 97001095 Status-22 SL1-15 SL1-15 PM964$ 086 GEMS card to o rate Pawl WO¹ 97001096 Status-22 CPM147161xxx

- Low Oig Level Management presentation 1A2 RCP Upper Oil Reservoir CR 96-2508 SE I V SL1-15 SL1-15 updated per LEVEL 1 Project 105 UNIT-2 LCV~1 Closed Blowdown Surge Tank Fig MV WO¹ 96029777 Repair Seat 154ct-97 164ct-97 Valwt Status@0 (AWP)

WC% 96032849- Completed 5A & 5B Fdwtr. Htr. ExL Steam Trap bypass 96434I13 mh s LCV-10%A & LCV-104B do mt d~ SE Harmon during Unit 2 outage Operations evaluatin for dose out 3-Aug-97 18-Aug-97 V-2401 CVCS De.borating ion Exchanger vent CR 97-1382 SCE WO¹ 97016228- Status 45 AWP 18-Aug-97 19-Aug-97 valve will not operate - unable to vent MVZ8-1A8 MY<8-1 B Main Steam Isolation CR 97-1 172 SE WO¹ 97003286- Status 30 SL2-11 or SNO SL2-11 or SNO Valve Bypass Valves 50.59 Eval. Complete CR 97~9 Safety Injection Tank Discharge Valves ENG Procedure changed, Jan. 98 Sep. 98 PM974)6-277 Pursui PLA Tech. S CR 97-1175 C..

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

N Equipment Clearan Older Than 90 Days Submiited by: Operations Support PSL1 and 2 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 29 25 22 23 21 20 TARGET 31 30 27 24 22 20 18 15 12 10 35.

l > 'lant equipment which has been removed from service under an 30-9-... D.

Equipment Clearance Order more than 90 days prior to update.

l3, 25

~OPEN

- -TARGET 20.

0 O '

15 Last Updated:

10 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 Oct-97 Nov-97 Dec-97 Time (Month)

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

PSL CLEARANCES > 90 DAYS OLD St. Lucie Unit 1 EquipmentlSystem Clearance ¹ Reason FUSAR Action Required 50.59 Remarks Date Due Update Item Required Cathodic Protection 1-97-01-074 Abandoned Equipment No PMAI 96-12-007 Abandon equipment process - APE **SEE NOTE Radiation Monitors 1-97-01-075 Abandoned Equipment No Abandon Safety Eval and PCM needed to **SEE abandon NOTE 1A Boric Acid Concentrtor 1-97-01476 Administrative Control ENG- initiate APE to REA 96-112 Approved 10/14/96 **SEE abandon Medium Priority NOTE 1A/B Boric Acid 1-97-01-077 Administrative Control No ENG- initiate APE to REA 96-112 Approved 10/14/96 **SEE Concentrators abandon Medium Priority NOTE 1A Boric Acid 1-97-01-079 Preheater Leak Repair Leak or Yes REA 96-112 Approved 10/14/96 **SEE Concentrator Abandon Medium Priority NOTE SB1 4226 CCW to 1A/1 B 1-97-01-087 Administrative Control No ENG- Initiate APE to REA 96-112 Approved 10/14/96 **SEE Boric Acid Conc abandon Medium Priority NOTE FG 21-10A 1-97-01-099 Clogged gauge No WO¹ 97006869 Unclog gauge 30-Aug-97 SF 38-1 Chem Lab Filter 1-9741-102 Cracked Filter Package WO¹ 97002412-AWP No Replace filter housing Status48 Parts On-Site Working 29-Aug-97 1A Purification Filter 1-97-01-103 Filter is bypassed Yes Yes Safety evaluation to bypass **SEE NOTE Inst air backup to feed reg 1-97-01-104 Abandoned Equipment Yes Need PCM to remove Yes "SEE valves and revise FSAR NOTE

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

PSL CLEARA > 90 DAYS OLD St. Lucie Unit 2 Equipment/System Reason FUSAR Action Required 50.59 Remarks Update Item Date Due Required V15364 PW to 2A Boric 2-97-01-071 Valve leaks by seat to Yes EP to abandon Yes REA 96-112 Approved 10/14/96 **SEE Acid Concentrator concentrator Medium Priority NOTE 2A Closed Blowdown HX 2-97-01-078 Tube leak Perform leak test and No ECT resources are not available from '*SEE ECT CSI in JUNO corp. NOTE SR09537 MSR relief 2-97-01-083 Valve leaks NPWO No PMAI for design change, beyond level of FSAR 30-Oct-97 WO¹9 6015919 RIM-26-12 Radiation 2-97-02-092 Pump degraded Replace Pump W/R¹ I &C Working 'Working as Monitor 64/7972 replacement pumps arrive on. site 9/3/97 RIM-26-12 Radiation 2-97-02-093 Pump degraded No Replace Pump W/0¹ I&C Working Monitor 96032442

• 9/3/97 RIM-26-12 Radiation 2-97-02-094 Pump degraded Replace Pump W/0 ¹ I &C Working

• 9/3/97 Monitor 96032442 RIM-26-12 Radiation 2-97-02-095 Pump degraded Replace Pump W/0¹ I &C Working Monitor 96032442

• 9/3/97 RIM-26-12 Radiation 2-97-02-096 Pump degraded No Replace Pump W/0¹ l&C Working Monitor 96032442 '/3/97 RM45-1 SGBTF Rad 2-97-02-102 Pump not working No Replace Pump W/0¹ I &C Working 96032442

• 9/3/97 Mont.

2C Condensate Pump 2-97-04-087 Rebuild pump and repair Rebuild pump W/0 ¹ No MR & Elect. Working 31-Oct-97 suction strainer leak 96027581 Status 48

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

ST. LUCIE EQUIPMENT OUT OF SERVICE Unit 1 Date Removed from Responsible Scheduled Component Status Service I Required Dept. Return Return RE-26-31 Cont. Rate meter alarms 7/24/97 - T.S. 3.4.6.1, N/A I&C / WO¹ Part Radiation when drawer is with Containment gaseous SCE HOLD 97016989 Monitor withdrawn detector in service I&CMO¹ 5/29/97 - N/A with TR-22-2 in Ventilation Temp. Off/ Will not alarm service 8/28/97, g7pp7g54 Recorder alarm pt.

LIA-1166 RCP l8C /

Oil level erroneous Upper Oil Resv. PWO¹63/6279 1/19/97 - N/A Not T.S. OUTAGE WORK trends downward Indication WO¹ 96022647 Loose Parts I&C /WO¹ Giving nuisance 1/10/97 OUTAGE WORK Monitor Ch. ¹6 96027818 alarms FCV-25-2/3/4 Spring Blocks OUTAGE WORK Containment Purge 9/1/95 WO¹96006689 broken Valves 1B3 4.16 kV Bus Elect. / WO¹ Undervoltage RelaY Failed Test 10/18/96 OUTAGE WO 96028081 27-3/4 Exciter Cooler Outlet Temp. RTD RTD failed 12/8/94 - N/A Not T.S. OUTAGE WORK 96029981 Pt. ¹12 GET ¹s W-16, G-9, QSPDS Core Exit I &C / Various Various Dates T.S. N/A with G-18, B-5, RQ, J-7, OUTAGE WORK Thermocouples WO¹s >2 per quadrant X-17, T-16 Heated Junction l8 C / Various HTJC ¹'s A-2, A-5, B Various Dates T.S. N/A with OUTAGE WORK Thermocouples WO¹s 1, B-2, B-7 minimum string reqm'ts met LS-07-12 Rx Cav t)/

l&C / WO¹ Instrument line 9/3/96 - Prior to Mode 2 T.S.

Leakage High OUTAGE WORK 96022958 blockage 3.4.6.1 Anne. NX6 Updated: 8/1 2/97 (current listings only) 32

ST. LUGIE EQUIPMENT OUT OF SERVICE

~Uni 2 Date Removed from Responsible Scheduled Component Status Service I Required Dept Return Return 02Y-6601 Oxygen I&C /WO¹ Failed functional and 7/31/97 - T.S. 3.3.3.X N/A Analyzer for Waste 8/5/1997 (B.I.S.)

97017532 calibration test with 02Y-6602 operable Gas Decay Tanks Loose Parts IBC /WO¹ Chart recorder not 7/24/97 - Component has no System Control 8/5/1 997 (B.I.S.)

97017132 advancing T.S. requirement Panel Signal processor AY-2203 IBC /WO¹ 8/1/97 - T.S. 3.1.2.9 - N/A with 8/8/1 997 failed due to high Boronometer 970017891 sampling per Table 3.1-1 (WO Status 50) voltage FR%9-2B Aux.

I &C/ WO¹ 6/4/97 - T.S. 3.3.3.6

' N/A with Feedwater Flow Unreliable indication 'bl 8/20/97 97013538 Fl 09 2B/2C Recorder FR-3323 1A1 HPSI l8 C/ WO¹ Erratic flow 6/4/97 - T.S. 3.5.2 N/A w/ Fl-Header Flow 10/17/97 97014528 indications 3321 operable Recorder 1A 8 1B EM /WO¹ 5/25/97 - T.S. 3.6.1.1, 3.6.3 Failed VOTES IV Bypass 96032382 N/A if closed and de- OUTAGE WORK testing Valves CR 97-1172 energized CETs TR, L-9, T-2, Various Dates - N/A with A& BQSPDS l&C / Various R-13, Y-14, T-13, R minimum number per string/ OUTAGE WORK CETs WO¹s 9, CP, quadrant operable.

RVLMS-Heated/Unheated l8 C / Various 1/7/96- T.S. 3.3.3.6 N/A with WO¹s HJTC ¹4 > 4 HJTCs operable OUTAGE WORK Junction Thermocouples Updated: 8/11/97 (current listings enly)

LOG READINGS OUT-OF-SPEC

~

~ Series1 Series2

~Series3 LL

~ 4 Series1 = Unit1 Series 2 = Unit 2 Series 3 = Total II 4 m X AQ C O Target = 0 e IZI 3 II Q.

E ~ ~ 5 0 C

~ 0 0I 2

C C$

K V

0 E

z 0

Q 0- z D CO CD

0) 0)

0) 0) 0) 0)

0) 0)

DATE

OUT OF SPEC./OUT OF TOLERANCE READINGS 8-4-97 UNIT WATCH UNITS READING EQUIPMENT ID NOTES STATION MIN/MAX TGB AREA PSIG NONE; PRESSURE INDICATOR WR497000483 FOR NPO NEEDLE FOR DF-21-1A1 STATUS 45 (PACKAGE IS BROKE READY). GAUGE IS 15 UNISOLABLE. SCHEDULED 22 Pl-15-7A1 FOR UNIT 1 OUTAGE.

CNTL ROOM PSI 90 1B AFW PUMP DISCH WRI/97003809 RCO PRESSURE STATUS 35 (PACKAGE APPROVED QC).

SCHEDULED FOR UNIT 1 350 PI.09.8B OUTAGE.

TGB AREA PSI 11.2 TO 11.5 GLAND STM TO HP SEAL WRII97008366 FOR NPO STM STATUS 85 (FIELD WORK COMPLETED). PROBLEM REMAINS. SYSTEM ENGINEER (M. WOLAVER) 5 WESTINGHOUSE EVALUATINGCHANGE OF DATALOGGER BANDS. LOI 2.0 ON POD FOR WEEK OF 8-9.5 PC V-08-808 18.97 TGB AREA 2A TCW HX ICW D/P WR 0970081 99 FOR NPO STATUS 45-AWP (PACKAGE IS READY BUT AWAITING PARTS).

0 PI-21-9A MINUS RESCHEDULED FINISH 8.0 PI-21-10A DATE 11-10-97.

35

OUTSTANDING TEMPORARY {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 40 42 28 0 0 0 TARGET 50 50 50 40 0 0 0 0 0 0 50

\

\'

45 '

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

40

~OPEN 35 -- 0 .. TARGET Target = 0 30 25 O 20 0

IY 15 D

z 10 Last Updated:

Aug 5,1997 ro Ol r

CJl r

Cl r

Cb r

Ch r

0) Cl Ch Ql 5 r Ol It r

rn W

co Ol co h.

o e cm O ~ u. ro O z o Month

, SUBMITTED BY OPS PORT

CHEMISTRY PERFORMANCE INDEX 1.73 value consisted of 5 1.70 days alter U2 startup

~ U1 Annual Rat55i U2 Annual

~Ut Mon 1.50

~U2 Mon INPO Goal = 1.25 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 I::Ag I:,tYjm ':-'JUKi""'ufglI'Auag JOCK::~giptbVg, I;DEc.::,j g~+@&(htaiilgg 1.07 1.05 1.10 1.10 1AS 1 24

@@aux.fan.,g;:q 1.13 1.15 1.74 1.15 1.18 g40f"':4'rimii1g'g 1.14 1.12 1.12 1.12 1.12 1.13

~@4u2kiii'jii'al ':".A,, 1.15 1.15 1.14 1.13 1.14 1.14 1.15 37

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

~

~YTD YTD Actual Target 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 YTD Tercet 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

~YTD Actual

~YTD Target 60 40 20 0

Jan Feb Mar Apr 'ay Jun Jul Auc Scp Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Actual 1 2 18 49 49 YTD Tercet 6 6 29 49 62 66 68 61 91 121 161 38

Operations - H. Johnson Segregated Radioactive Material (Year-to-Date) 20000 Unit 1 SGRP 18000 16000 14000 12000

~ YTD Actual

~YTD Target 10000 8000 6000 4000 2000 0

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 Dry Active Waste On Site (Year-to-Date) 8000 YTD Actual 4th Qtr ~ Unit 1 SGRP 7000 ~YTD Target 6000 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 YTD Terqet 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 l 259) 04/2 I/95 I 2/30/97 B. KOKfh - h/M TITLE: U2 TRANSFORMER DELUGE PANEL REPLACEMENT 0 14m 1200 1000 O

800 O

R 600 X X CD CD CD CD CD CD CD Ill CO CD CD C) CV TOTAL 694 706 749 710 909 903 802 1&C 203 ECH 332 PMS 57 N . Non-outa e C rr ive PWO WT5 Workl 225 OLDEST 9603 I I l6 I I/27/96 l0/06/97 B. KORTE - E/M 200 TITLE: SE-09.IA SOLENOID VALVEFOR MSR 2A 175 150 CL 125 CC 0 100 O

75 50 25 0 .

~ Jl C1l CA

~ A fOTAL E/M I&C 50 MECH 23 PMS 40

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

OLDEST 9501259 I 04/2 I/95 I 2/30/97 8. KORTE- E/M TITLE: U2 TRANSFORMER DELUGE REPLACEMENT 0

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

Out-Of-Servi nr IR min r m n OLDEST OU'I 940 l09 06/24/97 SL 2 l l A. PAIVLEY l&C TITLE: TR-22-30 GENERATOR TEMPERATLIRE - PT.12 OLDEST NO 9701551 06/29/97 09/01/97 A. PAWLEY - I&

Q. 35 TITLE: RR-26-10.1D/RECORDER L X M 25 x

0 15 0 10 R 5 0

CD Cb Ch Cl Ch O4 CO Ch C) 7 7 7 6 9 6 Non-ou Ex rn I Le k ~

OLDEST 96006409 03/08/96 10/16/97 D. ENGLISH - MECH.

60 TITLE: SR 09539 SEAT LEAK TARGET 0 10 0

10 0

Cb Ch Ch Ol Cb Ol Cll lA CO p 00 O 46 34 29 35 29 42 15 42

Maintenance Initiatives ~

RR 8$ 5EEIIIII This section of the Maintenance Report will describe the Maintenance initiatives implemented, initiatives to be implemented and evaluations of future initiatives. Future reports will just address future initiatives being pursued by Maintenance.

I. INITIATIVESIMPLEMENTED

~ Consolidation of All Site 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

~ Supplemental Labor Charges With NPS

~ Scaffolding (Outage and Daily) Program

~ Valve Contractor (Outage and Daily) 43

ENGINEE 6 Carl Bible

PSL ENGINEER EFFORT JULY I 997 SL1-15 Outage PC/M's 14.3%

SL1-15 Otg Prep 3.6%

System Engineering 5.5% ~gFp, ISI / IST Engr 2.1% 3y+

PMAI's 7.1%

Reactor Engineering 2.6%

STA Support 3.7% CR's 4.7%

PE Evaluations 3.4% Regulatory Issues 3.0%

FSAR Update 3.6%

Thermal Lag 9.2% Indirect Activities 18.2%

Drawing Update 3.8%

Supervision / Tech's 15.4%

PSL ENGINEERING DEPT. PMAI WORKOFF 250 199 196 200 I

150 131 127 ~ PMAls IN 116109 97 99 Cl PMAls OUT 100 90 73 80 73 68 54 50 JAN FEB MAR APR MAY JUN JUL 1997 PMAI PMAI DESCRIPTION DUE DATE DAYS OLD NUMBER 96-02-228 PCV-2201P&Q PRESSURE 10/15/96 -297 CONTROL PSL PMAI BACKLOG PRIORITIZATION (600 PMAls)

CA NCELLATIQN 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 will complete 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 VENTURI DIFFERENCE IS 0.5 % (- 5 MWe).

• TEST PATH CIRCUIT ALARMING- MONITORING AND TROUBLESHOOTING IN PROGRESS

ST. LUCIE NUCLE ENGINEERING V197 OUTAGE - MINOR MODIFICATIONS

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

M REA Number M Description M Date Due M Resp. Disc JEngtneer Priory ~ Engr'd Matis. Ordered

~ Engr'd Matis. Required O ~ Original Plant List IH m Emergent Packages EB ~ By Outage Start/During Outage

+ ~ PC/M Not Required c ~ Capital L M Long Lead item shaded Box Represents Completed Package 84&4720~

s'gati'S':.1 B.Xfm ',ar/i'itrr:W!,.Sw LN4/6-143-10 rrrp Lvl LS-07-12

$ 897/97050

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

'C,Bkr.:,:L'tttfliYh ...;:Siipp 8'.7$ ;;;;::: 600{ifD.;j: '"'!4i'ZA46"0'0";.

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

968?/)irido!

:"

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

6INP464027ts,'.

Vt.pp) f 060;:00;:;

ts'.43js'c's1887/870!0; I/tggpttfgu,.;. rars N'~).~.0,,'"'.,:,;

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

7/28 9/L!7055::,

Lstt4 ac~i .g@

LN4!'6."i'.':ic;-',:.': 'L'!!M~$0;= LN-97406-1 0 e 1.:,.'tro'rq".Lrrrlr ,CVS:ChkVI~~!'":r': AFW Fbw Indic 4'/87060'. 8.8.97/97028 K)5c::".:'..',.0@8 im /acr//6c L'~F452.10:: P;t44447k R;14i, PEG-94446.11 ji 0/i/'"Act,item;:::: drogen Lines

'tiiit'6'iiiiij'Ai 2897~ piriiiiiiioJ.:. 8.11-97/97052 gi$&':.,",;::,-:";;:::;;::::.';::.;;::;;. 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:

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 C

L M

Capital Long Leadltem

,-,:.::,,::;:,:::, ",'deeded Bee Repreeeeh Completed Package SLN-964166-1 0 ACI7dt 9.11-97/97018 taQctv SLN-;9/446 $,0" SLN.924176-11 SLN-964160-1 0 SG Wde Range 1A Mn Xtrnr Rept

,'142J97e03R:g 8.26 97/91087 9-1 597/97008 MECtCIV~zM k". tacvLL ELEV/ZQCIV SLN.944139-1 0 LN-974145.10 SLN-944127-11 Qutcktoc tnaxe CP Crt Cottect ermolag Cndult 8.13 97/97044 8-29.97/97043 9.23 97/97034 taQMEQCtV ~ t/EQcnjtELE Q ElECIV St'age,6,t17)'2p'.',":: SLN.944t27-1 0 SLN-96-117-11 SLN-944127 Pri teitr.,'Cable,+'; Radiant En Shtd Pzr Htr Mcket Ptt T-Lag I/Va'4 Upgrd an 97/97109 ruut 531.97/97C09 9.24.97/97038 ~

MEQCtv u(ooav4ccs/ X JUN JUL SEP OCT NOV

OPEN TEMPORARY TEM ALTERATloNS ISSUE COMPONENT FINALACTION TO CLOSE OiVNER Open TSAs DATE AFFECTED CLOSE TSA DATE 18 "8" channel QSDPS Issue spccification to Unit <<I 1-97-03 Pawlcy HJTC <<7 asbuild dcfcctivc HJTC. Outage cc 14 0 12 "8" Channel QSPDS Repair/Replace failed Unit <<I C 1-97-011 5/30/97 Pawley K to HJTCs <<IB and 28 sensors and wiring Outage 0

o 8 CCW flow permissive Repair suspected ground Unit <<I B e 1-97-012 6/I I/97 Korte E for IA2 RCP Stan on cable Outage z 4 X-Goal Evaluate Effectlvcncss of 1-97413 6/24/97 DEfi Reservoir Fill Cap 9/30/97 iVofaver 0 PSL Breather/pCM ctc 6 + ca Date d i'tc d d ~ cv 2-97-006 5/15/97 Incorc Detectors at Core Repair Detectors or Issue Unit <<2 Kendrick Locations R-9 and T-13 PC/M. Outage Main Turbine <<5 Repair/Replace failed Unit <<2 2-97-007 5/30/97 Pawlcy Seismic Probe probe Outage Annunciators P-58 and Return to scrvicc MV Unit <<2 unit 1996

." 1797'i 347 647- C$ 7 747'47 9-97'047 1147 12-97 ,149. 2-97408 6/6/97 P-60 IA and MV-08-18 Outage Kortc RPS Channel 'D'ower Goal 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2-97-009 7/23/97 Remove Test Equipment 8/31/97 Pawley Ratio Calculator Annunciator E-l; FIS-21 Install ncw Enginccring

- PSL', l7 8 8 3 8 8 2-97-010 8/4/97 I/21/98 Pasvley 98 design

MAIN GENERATOR HYDROGEN CONSUMPTION

~PSL 1 9 O..

e- 600 - --4. ~ PSL2

~ ~

es O

CL E

C O

O C

F

,0 Q

0 PSUWestinghouse goal is <500cv. IL perday.

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

THERMAL PERFORMANCE (1 24hONTH RUNNING AVERAGE) 101 O...

h O (Targeg Division Y.F'9.5%

u 0

9 99 u

0 Industry Avg.

~PSL1 0 -.PSL2

'.,'f9/974 't t/97;: ,':;12/91j':

548989 j)994$ j'$9951 'h)998 $ 8/97. y'4/97,,':: 997y 'j'SI97,';:;17M yg/gt y'9.0 Ci'vPSLy4'@ yh 99.0 99.8 90r3 00.5 00.8 99.7 99.8 09.8 09.9

~4~': PSL:2%v'": 97.8 08.5 09.1 90.8 00.7 99.8 00.6 00.5 00.4 09.4 Etedusuy'Ayg..- 09.4 09.4 00.5 THERMAL PERFORMANCE ITHREE DAY RUNNING AVERAGE) 101%

99%

I z

98%

97% ~PSL 1 TPI

~ ~ 4.. PSL 2 TPI 96% GOAL 95%

24.Jun 1.Jul 8-Jul 15-Jul 22-Jul 1997 CORRECTIVE ACTION LMD v PRI WO SCN/STAT PERFORMANCE LOSSES MW 1 DDPS RCP Kw Input scale 0.5 Rascals DDPS RCP Kw inputs 2 97004867 10/15/97 CHSvhyvyrhyya yy:y. uaISh>h)VVS~MVyhy4 yA n r 'h "I'":.I".k,<: Nprv

. (yPAKA PCV-8802 (0.5 Correct seat leakage during vyh.;cvh.N+Pgg(hyuyovrygr.hy(cx+yyrelyvryyh) vr*,crrra yhyuvyvvav.vh'..'rhy ry hQxc.'ct(r. Thy/

1 WR9701064 Planing yhh:reive 2 Feedwater Venturi Error 0 LEFM Implementation 2 Various Complete vyyhyvhyvhhhyyan?'( (Rjyrvsrhavvv V.+o,ad yyy.,,yyPPvsxyryy: vyatvh Wryyh "h" al trrr."Sht 4 ':

{'y'y'xh

'hvyr vhvh)hhyr, (hsv ('yes(vr (ehs rv vi( ha I )v(, vhvi .vr r yar Qhy,v hvpvsyh, yy'v .yayy'.Q))yhy avavrryhav. yy, yrsrr!r g))y3syr yhs ss wtwvg rhy.v ' 'r yI.yheehy< vhrr 7 u ' " '> qwvhyp Priority: 1 - Loss>1MW, 2 - Loss(1MW, 3 - Power Reduction or Shutdown Required 52

1997 PROCUREMENT ENGINEER STATUS ENGINEERING EVALUATIONS AS OF 7/31/97 Pru 600 500 400 300 200 4:;".

X,Pc 100 gaga

@RE g&4 .N 0

JAN S6 FEB 96 MAR 96 APR 96 MAYS6 JUN 96 JUL 96 AUO 96 SEP S6 OCT 96 NOV 96 OEC 96 JAN 97 APR Sl FEB 97 MAR97 MAY97 JUN 97 JUL Sl IN 285 81 315 442 347 14 151 192 230 18 1 198 1 306 311 240 196 UT >

254 3 7 401 4 570 387 219 54 201 43 76 231 161 43 241 273 378 177 177 TIVE 4 444 4 I 1 4 4 PROCUREMENT ENGINEERING AGING AS OF 8/1/97 EVALS 40 30 0086858955 A MAY A P F A Y 20 10 0

WEEKS E3 1

22 20 16 14 17 38 19 18 14 10 13

"'117 12 13 14 15 16 OLDEST EVAL STOCK CODE CATALOG DESCRIPTION PRIORITY AGE ITEMS IN HOUSE AS OF 047690 0061725 SEAL, PI UP, ITEM 15 ROUTINE 16A3 WEEKS 8I1I97 1 0/97691 0061740 WIPER, R TFE MATERIAL,ITEM 1 ROUTINE 16.W WEEKS

SERVICES Dennis Fadden

INDUSTRIALSAFETY ACCIDENT RATE (12-MONTH RUNNING AVERAGE) 0.80

~PSL 0.70 6- Industry Avg.

0.60 0.50 O

C 0.40 0.30 PSL Y-E: (0.24 O

0.20 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 1995 Total = 96 MINOR INJURIES 1996 Total = 77 1997 Target = 75 100 90 FPL = 29 80 =

Temps 13 70 60 50 40 30 20 10 Ka&

0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Actual 4 9 13 22 38 39 42 RECORDABLE INJURIES 1995 Total = 22 1996 Total = 22 (Does not include LTI) 1997 Target = 17 20 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 ~

Q Ch 0) 0)

CV CQ 4 tO (0 6 CO Q

-1998" ':4197;-I 2/97 3/97;. '.

4/97', 5/97; '-"8/97 -7/97. 8/97 9/1-.

10I97'.,11/97 12/97 psL 7 5 Oldest Safety PWO:ISO Phase Bus for generator main leads vent lever is bent(12/30/96) 8/8/97

Prioritized Safety Items Pri Sc..

orit Origination Comp.

Y Date Reps Dept. Date Remarks ISO Phase Bus for generator main leads vent lever ls bent DEC 30,96 Valves 12/31/97 State 45 SL1-15 V291 61/Isolation valve for H2 tube trager A su I Leaking A ril15,97 Weld 9/2/97 Status 22 V29185/ vent valve for H2 system B feed supply LeaMng A ril15,97 Valves 8/30/97 Need Coatin s/Awaitin Clearance U2 TGC bridge brake housing needs repair or replacement Ma 22,97 Weld 8/14/97 WO¹ 97002091 Heat stress caused by nomex shirts worn by o erations personnel. June 2,97 Services 9/1/97 Workin with vendor Work allowed to start before dearance was hung. Ma 10,97 LJASC 8/15/97 Review CR¹ 97-0923 Safe nets re lacement 62 Ft. level Turbine deck both units June 5,97 M/M Sta. 8/15/97 AWP HVE 6A & B shaft guard covers missing. June 25,97 M/M Sta. 9/30/97 Waitin on S ec-C-13 clarification from En EastSecurltyconsolefloorca etcauslngtri hazard June 26,97 MS 8/15/97 Removeorre lacecar et 10 Air ualit hazard,F5SpedalCrewLunchroom June 20,97 MS 8/15/97 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 trr 10.&Yo O

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 2o380.00 360.00

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

o 3500 E

CL

~~ 3000 lo o 2500

~

'ata 2000

~ 1500

~ 1000 500 0

1 2 3 4 5 6 7 8 9 10 11 12 Ur@ , 190$ 199$

Provider.W.G. White 59

SECURITY FULL TIME EQUIVALENT EMPLOYEES VS. PART TIME EMPLOYEES MONTHLY

~TOTAL

~E0 FULL TIME EQUIVALENT PART TIME OI g 120 0

100 80 60 Z

TI07 6I07 7/07 e07 1007 11107 12I07

'19 TOTAL 119 119 119 118 116 116 115 RILLTIIIEEOVNALDIT-

, PART TIME 15 15 12 HISTORICAL

~

~ TOTAL III 140

~ FULL TIME EQUIVALE0IT PART TNE P- 120 Z 100 0 80 IL' 80 2:

40 109$

110 RILLTIMEEOIII?ALEIIT 12'I PAIITTIME. IO 15 60

MANAGEMENTOBSERVATIONS (NP-914) 100%

80%

0 ~Target

~PSL C

a 80%

Xl 0

40%

E Unit*, '1992 'IQT '3IQT! 'NT

.,"'00% '1994,'1995:;,,1998'1I97 .

1993 . 74197 ~ "8IQT',; 7I97;, 8IQT;; .9I97>>

', 10IQT;:11IQT 12IQT

,.',PSL'- 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% 100% 1OT/o 1(XF/o tOW 1

TOTAL TRAINlNG ATl ENDANCE 100.0'h 80.1%

o rr.

~Target

~o 60m ~PSL%

~ 40.NI ICf I

PSL URt2 Outa e 5/97 0.(N 1992 ..1993 1994 ',

',1995 4996'.,4/97;;.-' 2/97 '.g .";3/97 <<'4/97;< ",5I9T8 -"'"6/97'; 7/25  !, 8/97'; <<';9/97'-. 50/9?; 11/97'. '12/97!

170 877 287 228 PSL<<<<Attend. ',";>> 169 835 731 268 264 221 PSL% 042Ã<<99 A% 033% 043'A 100.0% 92.0'k 00.01r<<

etget 100.0% 100AM 100.0% 100.0% 100APA 100AI% 100.0% 100AWi 100APA 100.0% 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

Procedure Development ARPs Upgrade Status 2500

~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

~SAMGs Scheduled 50 SAMGs Issued 8

Q 40 30 20

~ 10 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

Procedure Development EOPs Upgrade Status 25

~EOPs(R-4) Scheduled 20

~

C4 p EOPs(R-4) Issued

'g 15 C4

~

O IE 10 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 BOPS O

O F50 Q ESP 0

I l<

0 Malnt S~

40

'e ~ RP I

30 I Q Chem I N NO DATA COLLECTED 20 JAN 8 FEB 10

})

0 Jan Feb Mar Apr May Jun 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~ 83 73 86 100 kmi'SP%A!;",

74 74 86 84 M5 NRF~~ 66 71 76 93 72 35 76 imps%,. 50 42 82 59

MATERIALS MANAGEMENT Gil Boissy

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

0 tL 100 Ll/

0 TARGET = 20 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 PSL 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 hC 0

0I CO 250 0

1 Target =200 2OO I

C9 O 150 Co I

0 100 50 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 PSL 240 341 216 140 313 299 89 17 69

10 OLDEST PURCHASE ORDER LINES Original Current Reference P.O.

Line Item M&S ¹ Work Item Promise Promise Date on No. Number Stock Code POD Date Date 13354 18155-1 CONTACTOR 02/28/97 09/04/97 03/12/97 19493 70805-1 PUMP 04/04/97 09/01/97 04/22/97 19907 84609-1 RECORDER 03/14/97 09/12/97 05/06/97 19907 84448-1 MODULE 03/14/97 09/12/97 05/06/97 19851 210919-1 SEAL 08/29/97 08/29/97 05/06/97 ENG.

17277 10244-1 RELAY 06/10/97 REVIEW 05/20/97 20099 208016-1 COIL 08/15/97 08/15/97 07/25/97 BATTERY 20600 29819-1 BAR 03/07/97 08/22/97 07/25/97 21072 8573M GAUGE 03/28/97 08/29/97 07/25/97 10 21121 211076-3 07/25/97 08/29/97 07/25/97 70

INVENTORYVALUE ACCOUNT 154.300 80 70 60 e

g 50 ED 40 97 Y-E Target < 34 (SM) e

~) 30 a

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

-1000 -2000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec PRA Budget l% 277 278 1113 602 203 533 237 157 533 157 203 578 Actual [Q .105 -172 291 86 634 -1211 375 Cum Budget~ 277 555 1668 2270 2473 3006 3243 3400 3933 4090 4293 4871 Actual - - -105 -277 14 100 734 -477 -102

PSL O&M FORECAST (ActuallForecast vs Budget)

Monthly $ {Millions) Cumulative $ {Millionsj 25 140 20 120 100 15 r

~0 80 5 g4 gO ~

yO 10 60 40 III 20 0 0 Jan Feb Mar Apr May Jun Jul Au Se Oct Nov Dec PRA Budget 8~ 4.79 5.92 10.24 14.01 15.06 11,79 7.01 6;32 12,09 14.71 14.96 18.26 Act/ K'] 4.82 5.47 10.05 16.53 18.49 6.62 6.72 11.20 14.35 14.92 1 Cum get~ 4.79 10.71 28.95 34.96 50.02 6 . 1 68.82 75.14 87.23 101.94 116.90 13. 6

ST. LUCIE PLANT 1997 MONTHLYVARIANCE REPORT FOR JULY 1997 08 M VARIANCE YTD VAR YE VAR THERMOLAG 1,437 1,609 UNIT 1 OUTAGE 802 (1,727)

M/S NON OUTAGE OPERATIONS 771 792 M/S TOOLING OVERRUN 341 339 REBUILD SPARE RCP SEALS 304 304 OPERATOR OT 268 355 TRAINING OT 236 293 VALVE M8 S OVERRUN 228 228 IBC OT OVERRUN 204 204 E 8 S OVERRUN 202 202 VA E OT OVERRUN 185 185 MED. FACILITY 171 3'I 6 E/M OT OVERRUN 123 123 VALVE CONTR OVERRUN 121 121 NON OUTAGE ENGINEERING 115 115 RADWASTE DISPOSAL 0 (844)

MISC ITEMS (109} 0 SECURITY NON OUTAGE CONTRACTOR (192) 0 LICENSING FEES (310) 504 REGULAR PAYROLL (541) (960)

UNIT 2 OUTAGE (3,313) (2,059}

TOTAL 'I,042

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

+'+

~ Month ~Y-T-D

Business Systems Accomplishments WW R RRREISIII

~ Automatic Download of Budget 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 UCIK LICENSING 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 II Engineering Status Meeting 77

ST., LUCIKLICENSING Inspections and Meetings through September 1997 Maintenance (Post-Maintenance Testing) - Week of 8/11/97 Effectiveness of Controls 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 of 9/8/97 GL 89-10: MOV Program Closeout - Weeks of 9/1S/97 and 9/22/97 78

ST. I UCIK I 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 &om the Criticality Monitoring Requirements of 10 CFR

$ 70.24 Sea Turtle Incidental Take Permit 79

ST. LUCIE LICENSING 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 of MSSV (Unit I)

ESFAS Subgroup Relay Surveillance Interval Extension (Unit 2) 80

NRC VIOLATIONS 40 Legend

- - a- - Actual Violation

~I 35 I ~Actual NCV's

~

I

~

~

~

~

30 25 25 20 4

~

~

15 J I

10 E7 5 5 a5-----a 5-3 3

~. - .-.R....

~

Pe 0

Dec

'96 Jan

'97 Feb Mar Apr May ~e Jul Aug Sep Oct Nov Dec 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 0

s 67 Closed OE Backlog Items 69 OE Items Remain To Be Closed h 54 Remain To Be Screened/CR'd b-q 9 Out On PMAI Action 0.0 c

156 Planned Backlog Reduction 0.

se D ~'0 o 60 h

b 69 b,

0,

'Qe 0~

0 54 o > w N c c L g m g Ia y

g m

g m m j g j T D

'7 5

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A rI cL st it tg o

Q rp m b

m tg og cu og Date

Operating Experience Action Items Responsible PMAI Number Due Date De artment Descri tion PM97-04-186 8/31/97 OP-S INPO NETWORK OE-7674: UNDETECTED LOSS OF REACTOR COOLANT INVENTORY WHILE AT COLD SHUTDOWN (SURRY-I)

PM96-12-210 9/1/97 ICM NRC IN 96-22: IMPROPER EQUIPMENT SETTINGS DUE TO THE USE OF NON-TEMPERATURE - COMPENSATED TEST EQUIPMENT.

PM 97-05-094 9/15/97 OST NRC IN 96-13: POTENTIAL CONTAINMENT LEAKPATHS THRU HYDROGEN ANALYZERS PM97-01-082 9/30/97 SCE NRC IN 96-10: POTENTIAL BLOCKAGE BY DEBRIS OF SAFETY SYSTEM PIPING WHICH IS NOT USED DURING NORMALOPERATION OR TESTED DURING SURVEILLANCES PM97-05-248 10/1/97 OST NRC IN 94-30 SUPL 1: LEAKINGSHUTDOWN COOLING ISOLATIONVALVES(RCS LEDGE INTO RHR,REVERSE FLOW TEST August 5, 1997

Operating Experience Action Items Responsible PMAI Number Due Date De artment Descri tion PM96-11-288, 11/30/97 SCE INPO SEN 130: SALT WATER INTRUSION 97-01-118/119/ CAUSED BY MAINCONDENSER TUBE 120 RUPTURE (TITANIUM,WATERBOX)

PM96-11-288 11/30/97 SCE INPO SER 7-96: SALTWATERINTRUSION 97-01-118/119/ CAUSED BY MAINCONDENSER TUBE 120 RUPTURE PM96-03-728/ 12/15/97 ENG NRC IN 95-36: POTENTIAL PROBLEMS WITH 763 POST-FIRE EMERGENCY LIGHTING-(BATTERY CPL'WGE, LAMP)

PM96-03-323 1/20/99 ENG NRC IN 95-27: NRC REVIEW OF NEI "THERMO-LAG330-1 COMBUSTIBILITYEVAL METHODOLOGY PLANT SCREENING GUIDE."

August 5, 19

HUMANRESOURCES Lynn Morgan

I' E ~ ~

sen eeism (12 month Rolling) g,6 O

0 L

Q 4

E

~3 GJ 2

< 't 0

8/96 9/96 10/96 11/96 12/96 1/97 2/97 3/97 4/97 5/97 6/97 7/97 Exempt 1.58 1.56 1.44 1.35 1.29 1.33 1.36 1.40 1.25 1.32 1.37 1.29 Non-Exempt+- 2.58 2.59 2.41 2.51 2.31 2.18 2.06 1.94 1.94 1.96 2.20 2.47 Bargaining 6.67 6.55 6.44 6.12 5.65 5.37 5.24. 5.23 4.96 4.98 4.90 4.64

, ~pm'-

S 5 ~ 5 5 ~ ~

5 5 ar alnln nl sen eelsm (12 month Rolling}

ae 0

L E 5 Z

8/96 9/96 10/96 11/96 12/96 1/97 2/97 3/97 4/97 5/97 6/97 7/97 PSL W 6.60 6.55 6.44 6.12 5.65 5.37 5.24 5.21 4.96 4.98 4.90 4.64 PTN W 3.94 4.02 4.07 3.97 3.72 3.57 3.48 3.31 3.74 3.81 4.14 4.26 PGBU W 4.67 4.72 4.84 4.89 4.79 4.76 3.67 4.81 4.69 4.73 4.80 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 0 Jan Feb Mar Apr May Jun Jul Jan Feb Mar Apr May Jun Jul By Month YTD Cumulative

5 5 ~ a 5 . ~

a in an urnover STAFFING LEVELS TURNOVER 1,300 1,200 1,100 1,000 900 800 700 600 0 Aug Sep Oct Nov Dec San Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Total 1,080 1,037 1,037 1,040 1,044 1,056 1,122 1,130 1,150 1,155 1,185 1,200 Lic Op 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Site FPL 918 874 875 881 886 887 889 891 897 888 888 887 Key Q p.pp 0.00 0.00 0.00 3.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 Plant 758 718 717 720 725 731 738 740 747 741 739 737 Avg @ 4.12 3.67 3.54 4.03 4.01 3.13 3.49 3.98 4.00 3.67 4.10 4.09 Staffi vels Include SGRP Personnel I R Ie9