ML17229A486
| ML17229A486 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 09/22/1997 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17229A485 | List: |
| References | |
| NUDOCS 9710030241 | |
| Download: ML17229A486 (108) | |
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September 22, 1997 97i003024i 970925' 05000335 PDR ADQCK P PDR I
St. Lucie Status Meeting Agenda
&%%RERSIISll Operating Report J. Scarola Quality Assurance W. Bladow Work Control C. Wood Operations H. Johnson Maintenance J. Marchese
~
C. Bible
~
ngineering Services ,D. Fadden Materials Management G. Boissy Business Systems R. Heroux Licensing E. Weinkam W
Human Resources L. Morgan
Operating Report Jim Scarola
Unit 1 Equivalent Availability DAILYCAPACRY FACTOR 130 days onaine ae or 0$ 31/97
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55 i ) ~ I I I s Lost Generation Date MWH Loss Reason al2101 ~ 05Cppcr CEA ecl sos
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Unit 2 Equivalent Availability DAILYCAPACITYFACTOR 97 Days on-line as of 08/3ti97
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5 '5 Lost Generation Dato MWH Loss Reason eve-7lsy tcsy Governor valves ea 8 as Becce on a Metemvm ntpetatte cortoccy or 8$ 9 Mw 100 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ ~ - ~-
98.7 Pst. Proieceon 98.1 87.06 84.7
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Jan '97 Feb Mar Apr May Jun Ju'I Aug Sep Oct Nov Oec Date
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ST. LU I ANT 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4 QTR 96 Date 97 9/9/97
OVERDUE CONDlTION REPORTS PSL 25 o
CL V
20 0
O r-0 "15 V
10 0
Historka) data represents YN totals
~j~;g~,'::..:.', gi'99'2) ',::jaa'at ."ass<,'. f(isa':. ","19'9(r) gjyz'" ('mj'>> 0('97'f .;':.;:4tsz, Ne97<: ~9'rg'y- "-,'7)sr-',:,":mz','. f9)gz.'".dt)i'9yi (i1'i',",j2tar' 32 10 3 9 3 8 1 1 2 Data Providers: (PTN) Ed Lyons 246.6967, (PSL) T. Dillard 467-7237, and (Juno) Bob Symes 694-4287 (This made it to c(oseout tho hst working day of August) 97-1495 PM-Marchese Violation of Ql 8-1 (t Ql 13-1 for material storage.
Print Date: 9)2(97
PLANT MANAGEMENTACTION (PMAI) TRACKING (Monthly) 18<0 1600 1500 1400 1300 E 1200 1100 1000 0 9OO 800 700 E 6oo 500 400 300 200 100 0
i<. Mphtht j'A'Ct(V)tv'<< NWB6;4 <<l'69/sfi<<"'l!;- Nsfik '<<(1796M K@$ 2(964! t<","!4/97<!ii::!r2/9Tgi$ :.<,.:",','S)97N'<.';':;;:NTp,: S~+QBT!!<. l,;"fi(97j%'< N'@7/97Ã'%(s8)87i~(.:
0 en Action items PSL 333 281 378 418 324 347 365 267 275 328 300 221 381 Closed Action items PSL 296 433 357 246 316 326 284 409 248 248 181 348 324 Start of Month PSL 1422 1459 1307 1328 1500 1508 1529 1610 1468 1495 1575 1694 1567 End of Month 1459 1307 1328 1500 1508 1529 1610 1468 1495 1575 1694 1567 1624 Data Providers: (PTN) Don Jermgan 246-6180, (PSL) T. Dillard 467-7237, and (Juno) Bob Symes 694-4 287 Ol est Overdue PMAI PM 964)9402 Assigned to ENG Due 9/27/96 Issue Tech Alert on Valve Position Indicators.
j Wano Weighted Performance Index- Forecast ACTUAL FORECAST MEDIAN FORECAST ASSUMPTIONS ST. LUCIE 1 1996 1997 1998 1999 1st quarter 1997 WANO Weighted Performance Index 67.8 82.8 92.3 96.3 91.0 Unit Capability Factor (Rolling 2 yr avg)) 72.5 74.5 86.3 89.9 84.1 95% NON-OUTAGE Unplanned Capability Loss Factor (Rolling 2 yr. avg) 19.13 8.26 3.75 4.00 6.08 4 PWR High-Pressure Injection (Rolling 2 yr. avg) 0.0284 0.0046 0.0090 0.0090 0.0031 0.009 PWR Auxiliary Feedwaler (Rolling 2 yr. svg) 0.0136 0.0124 0.0051 0.0051 0.0038 0.0051 Emergency AC Power (Rolling 2 yr. svg) 0.0245 0.0077 0.0019 0.0019 0.0100 0.0019 Unplanned Automatic Scrams (Roiling 2yr. svg) 0.5 0.5 0.5 0.0 0.8 0 PWR Collective Radiation Exposure (Rolling 2 yr. avg.) 199 266.5 213.5 101.0 138 Business Plan PWR Fuel Reliabtlitygatest qtr) 1.00E-06 1.62E-04 1.62E-04 1.62E-04 2.60E-05 1997 1st qtr. actual Thermal Performance (1 yr) 99.7 99.9 99.9 99.9 99.6 99.9 Chemistry Indicator (weighted 1244 svg) 1.14 1.12 1.12 1.12 1.06 1.12 tndustrlal Safety Accident Rate (1 yr) 0.24 0.19 0.19 0.19 0.28 Business Plan ACTUAL FORECAST MEDIAN FORECAST ASSUMPTIONS ST. LUCIE 2 1996 1997 1998 1999 1st quarter 1997 WANO Weighted Performance Index 80.7 90.6 91.4 95.5 91.0 Unit Capability Factor (Rolling 2 yr avg)) 83.6 89.9 85.3 89.9 84.1 95% NON-OUTAGE Unplanned Capability Loss Factor (Rolling 2 yr. avg). 9.13 3.18 2.70 4.00 6.08 4 PWR High. Pressure Injection (Rolling 2 yr. avg) 0.0086 0.0056 0.0081 0.0081 0.0031 0.0081 PWR Auxiliary Feedwater (Rolling 2 yr. avg) 0.0233 0.0127 0.0069 0.0069 0.0038 0.0069 Emergency AC Power (Rolling 2 yr. avg) 0.0036 0.0058 0.0059 0.0059 0.0100 0.0059 Unplanned Automatlo Scrams (Rolling 2yr. avg) 0.5 0.0 0.0 0.0 0.8 0 PWR Collective Radiation Exposure (Rolling 2 yr. avg.) 199 266.5 213.5 101.0 138 Business Plan PWR Fuel Reliability(latest qtr) ~
1.30E-04 3.73E-04 3.73E-04 3.73E-04 2.60E-05 1997 1st qtr. actual Thermal Performance (1 yr) 100.0 99.60 99.50 99.70 99.6 Sliding Avg.
Chemisby Indicator (weighted 124b avg) 1.15 1.15 1.15 1.15 1.06 1.15 Industdal Safely Accident Rale (1 yr) 0.24 0.19 0.19 0.19 0.28 Business Plan
uality Assurance W. Bladow
OPEN QA FINDINGS ON S/31/97'0 aa aaa c
'Ea C
aa 0
o 6 E
z 0100 days $ 1 120 days 121.1 10 days 1$ 1.120days > 110 days Unit PSL (8/31/97)
W. Btadow 467-7111
" Findings Closed WNhin 60 Days Target -AN PSL FINDINGS OPEN GREATER THAN 60 DAYS AUDIT¹ FOG¹ TITLE ~RSP ¹DAYS OPEN ~DAT DDE 96-20 8 OPERATING EXPERIENCE FEEDBACK PROGRAM WEINKAM 194 12/31/97 96-23 1 PLANT CONFIGURATION- FIRE PROTECTION FADDEN/BIBLE 172'0 5/30/99 97-01 1 PROGRAM FOR QUALITYRELATED EQUIPMENT BIBLE 9/30/97 97-01 2 EFFLUENT MONITOR SETPOINT CONTROL BIBLE 90 10/1/97 60 Day Meeting with President Nuolear DivisionMeeting per NP-805 not yet held
QA INDEPENDENT VERIFICATION 50 NUMBER OF OVERDUE PMAIs ON 9/10/97 50 45 Non- Procedure Revision PMAls 40 35 30 23 25 20 15 10 5
0 O UJ rlJ I- ro IJJ Q O 0 I IIJ O.
I ILg 0O CIJ NUMBER OF PROCEDURE REVISION PMAIS OUTSTANDING ON 9/10/97 120 107 100 80 60 ao 20 s~ .she'J 0
Priority 1 Priority 2 Priority 3 Priority
AUDITACTIVITIES
~ OPERATIONS AND TECHNCIAL SPECIFICATIONS FUNCTIONAL AREA A.UDIT Improvement in log keeping, cornrnand and control function, utilization of industry information 2 Findings
~ Improper action taken for lost Control Room records
~ Inadequate corrective action taken for DDPS printouts too light to microfilm (Repeat Finding)
~ ENVIRONMENTALAUDIT Joint effort with Corporate Environmental Assurance Department PSL Program in excellent condition when compared with other plants in FPL system No Findings, several recommendations for improvement of program
AUDIT ACTIVITIES
~ FACILITYSTAFF TRAINING8r QUALIFICATIONAUDIT Improvement in site ownership of training Emphasis on self-assessment and continuous improvement 5 Findings
~ Qualification and supervision of temporary personnel
~ Corrective action commitments transferred from Condition Reports to TSARs
~ Incomplete documentation of miniumurn qualifications for plant personnel
~ Failure to provide an overview of 1QCFR21 requirements in General Employee Training
~ Failure to prepare an 1997 Annual Training Plan for the Maintenance Groups
Work Control Chuck Wood
SI 1-15 OUTAGE ISSUES chedule re arati n Goal: All 1S month surveillances scheduled to enable at least 22 months to next outage.
Actual: Current schedule of 1S mo. surveillances will not allow enough time until they are due next outage.
Action: Bible/Wood/Hauger Team set up to identify 1S mo. surveillances.
Schedule 1S mo. surveillances as late as possible in outage.
Verify that no 18 mo. surveillances will go beyond 22 months.
May require shutdown 3 to 4 weeks earlier than current system schedule.
FOLLO%'-UP: The schedule willsupport not exceeding 22 mo. for all 18 mo. surveillances IK the next, Unit 1 outage start date is changed to 5L33'.99 (versus 9/20/99).
SL1-15 OUTAGE ISSUES uta e taffi tern c tract r loaned em .
O utage divided into three major windows: 13 days up-front, 43 days off-loaded (SGRP window), 19 days back-end.
Developing "Labor Strategy" to optimize available manpower and minimize costs across outage windows.
Action: Marchese/Wood/Scarola Evaluating turn key contract with ACC/CE for:
Reactor disassembly/re-assembly Quickloc Modification Fuel Movement I FOLLOW-UP: Contract has been awarded to ABB/CENO for:
Reactor disassembly/re-assembly, Quickloc Modification and Fuel Movement. This has allowed us to levelize the in-house resources and minimize overtime.
ST. LUClE PLANT MAlNTENANCEUNlT 1 OUTAGE INDICATORS TOTAL UNIT 1 OUTAGE PWO'S
~ IDENTIFIED ~ PLANNED 1900 1700 1413 1500 O 1300 1388 1100 900 E
700 500 300 100 F m D) Q.
Co Q. Q. Q. Q. Q. CC 8 CO lO CO Ih C)
CO CQ CQ 0) h ~ P CO CV LA CFC Pl CFC CFC Date
ST. LUCIE PLANT MAINTENANCEU-1 OUTAGE INDICATORS MM UNIT 1 OUTAGE PWCYS I 2 C UNIT 1 OUTAGE PWO'S 1200 249 070
~
T, 800 042 600 150 0 400 100 200 50 0
0
- 4
~ IDEIFRFIEO ~ PLANNED ~IDENTIFIED ~PLANNED EM UNIT 1 OUTAGE PW(YS SGRP UNIT 1 OUTAGE PWO'S 140 200 155 100 150 102 80 00 40 0
~ IDENTIFIED ~ PLANNED
~PRQlECTEO ~PLANNED
Emergent k Scope EI NOT FULLY PLANNED 200 CI READY FOR PRODUCTION 478 total approved emergent Jobs 150 100 50 0
SI 1-15 OUTAGE ISSUES EMERGENT WORK AFTER SCOPE FREEZE DATE FIVE YEAR PLAN 67 PREVENTIVE MA)AT(PM'S) 60 TROUBLE A1%3 BREcVJ3OWN 34 ASSIST k SUPPORT 79 30 PCM'S'ALVE REPACKS 19 CONTINGENCIES 4 CORI&CTIVEMAINT 98 NDE E3GUVlS 50 EQRELATED 6 STEAM GENERATOR RELATED 16 TOTAL APPROVED E-WORK 478 BREAI'D3OWN BY DEPT OF E-WORK MECHANICAL 204 IAC 53 ELECTRICAL 78 PROJECTS 113 RP 478 ORIGINAL SCOPE AS OF 4/1/97 1797 ORIGINAL SCOPE AS OF 9/10/97 1-BE AN E X I IDEAL TOTAL CHANGE IÃ VilO'S FROM 4/1/97 +79~
AL ACTIVITIES 7795 DATA EXTRAC 10/97 TOTAL PERCENT 96% OUTAGE SCOPE TIVITYSHEETS mSL1 15 leap 1900 SL1-15 SL1-15 SL1-15 SL1.15 SL1-15 SL1-15 SL1-15 SL1.15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 VLV E/M PROJ TURB SUPT OPS PST ISI SCE ENG QC ROT HP 1800 87% In 98% In 91% In 100 In 98% In 20% In 58% In 64oio In 100% In g7% In 99% In 97% In 97% In ggoio In 1700 1800I 802 1600 II>>
1500 408 1400 1300 1200 1100 1000 900 I
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M 300 Il) 250 248 211 I g 200 04 3m
'c',j'm>> 100 97 100 50 50 N". g??I IIIm M 0
VLV IC PROJ TURB SUPT OPS OST ISI SCE ENG QC ROT HP Department
SL2-11 Work Order Planning 1600 1400 .
1200 1000 0
~Actual 800 .
-II-Projected E
600 400 . ~
200 .
30-Sep 31-Oct 30-Nov 31-Dec 31 dan 28-Feb 31-Mar 30-Apr 31-May 304un
SI 1-15 OUTAGE ISSUES'aily YVork Control During The Unit 1 Outage Goal: Maintain the daily work backlog at the pre-outage number.
~ Maintain the Work Control daily group intact to schedule and execute both unit's daily work.
L
~ Dedicate independent daily maintenance crews in all disciplines to work the scheduled daily work.
~ Ensure engineering resources in system and design are available to support ongoing daily work activities.
I maeeaseEImH>
Operations Hugh Johnson
CHEMISTRY PERFORMANCE INDEX 1.73 vatue consisted of 5 5~+>;,'<A':<'":N days after U2 startup gpss:~g<7gÃ~:.>j:;.'".':!:-:i<
1.70
~.;. INPO Goal 1.25 ..., .,,F,....,..,,,,.,~,...,, ...,...,.,;,..@....,....,...-,,,...,,;,., ...,., ,,....,..
.ChemiStry Goal = 1.15::',$ !:,"::<!'$;,";";,
j:::.'; '::;::::;:;""!q, Unit 1 increase in Jun due to1B1:;::.:,.i':,::.!i>~@-',:::<<';.':.>.::::, >k?
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$ 5>i k@Fi4".>.;"RM4% '.'i:;:::; ".5>(Pi';:;Kg '":+"'<'::>><~'9@C~ ':~~i~4'RN ',;..",, "1 '""""""'; condensate dissolved 1.10 <<
@Ci N>4 I.
0.90 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
,"::MAYg1 (gJUff3N Pg,BUL>>,;::.;:AUG.;5; 'SEP,-.:.."., .'OCT:; > ';:,:No@/ g:van.";;.',:
~".",':,',:,.tif 5taii,'.<~:-': 1.07 1.10 1.10 124 1.15
,"igU28h'n,':5.".v> 1.13 1.15 1.08 1.08 1.74 1.15 1.18 1.24 1.14 1.11 1.12 1.12 1.12 1.12 1.13 1.12 jY:&Annu'if/;:; 1.15 1.15 1.14 1.1 3 1.14 1.14 1.15 1.16
Operations - H. Johnson PERSONNEL EXPOSURE i Year-to-Date) 700 600
~
~YTD YTD Actual Target 600 400 300 200 100 Jan Feb Mar Apr Msy Jun Jul Aug Sep Oct Nov Dec NOTE: DRO is used if TLD results are not svsilsble.
Jan Feb Msr Apr May Jun Jul Aug Sep Oct Nov Dec YTD Actust 2.279 4.360 7.077 89.816 166.988 170.097 172.173 174.556 PERSONNEL CONTAMINATIONS 160
"-". YTD Actual 14
~YTD Target 120 100 80 60 40 Ã 20 4$
0 Jan Feb Msr Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTO Actual 0 1 2 18 49 49 49 49 3 6 6 29 49 52 55 58 61 91 121 151
22 Operations - H. Johnson SEGREGATED RADIOACTIVE MATERIAL (Year-to-Date) 20000 1 800 fC:"--1 YTD Actual 16000~YTD Target 14000 12000 10000, 8000 6000 4000
)t '$ ~
2000 les
'P.
VAg 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Actual 155 305 795 "1950 5745 6525 6525 7930 YTD Ter ttet 250 500 750 3250 5750 6000 6250 6500 6750 1 1 1 00 15450 19800 DRY ACTIVE WASTE ON SITE 8000 7000 ~ YTD Actual
~YTD Target 6000 4 r=Ui 1SG P 6000 4000 3000 2000 1000 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar A r Ma Jun Jul Au Se Oct Nov Dec YTD Actual 155 305 795 853 4648 3234 1040 1160 YfD Tat et 5000 5000 5000 5000 5000 1 200 1 200 1 200 1 200 3500 7500 7500
LOG READINGS OUT-OF-SPEC Q
lg CL Series1 = Unit1 5-- Series 2 = Unit 2 Series 3 = Total II o) 2
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DATE
24 OUT OF SPEC./OUT OF TOLERANCE READINGS 9-9-97 UNIT WATCH UNITS READING EQUIPMENT ID NOTES STATION MIN/MAX RAB AREA FT .25 1A WASTE MONITOR WR¹97009888 FOR SNPO STORAGE TANK LEVEL STATUS 48 (PACKAGE IS
.33 WORKING). SCHEDULED 29 LIS-06-47A2 FINISH DATE 9-18-97.
TGB AREA PSI 11.5 TO 11.6 GLAND STM TO HP SEAL LOI COMPLETED 8-21-97.
FOR NPO STM DUE TO EXCESSIVE THROTTLE VALVE LEAKOFF, THROTTLE VALVE ¹4 IS IN THE SCOPE FOR THE TURBINE WORK TO BE CHANGED OUT AT 2.0 THE NEXT U-2 OUTAGE AS 9.5 PCV-08-808 PER SYSTEM ENGINEER.
TGB AREA PSID -1 TO-2 2A TCW HX ICW D/P WR¹97008199 FOR NPO STATUS 45-AWP (PACKAGE IS READY BUT AWAITINGPARTS).
0 PI-21-9A MINUS RESCHEDULED FINISH 8.0 PI-21-10A DATE 11-10-97.
TGB AREA PSI VARIES 2B FW PP AUX OIL PP WR¹97011394 FOR NPO COOLER OUTLET PRESS STATUS 45 (PACKAGE IS 7 READY). SCHEDULED 20 PI-09-1 2B FINISH DATE 10-10-97.
OUTSTANDING TEMPORARY (Pink) COMPONENT IDENTIFICATIONTAGS FOR PSL1 and 2 MONTH Oec-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 Jan-98 OPEN 40 42 25 TARGET 50 50 50 40 eo 50 ti----a" 45 \ valve or instrument on a temporary basis until a 40 -- =
-hl-fiberglass or encapsulated tag is made.
Q 'OPEN 35 I'
'z Target = 0 30 z
O z
I- 25 co h
O 20 I 0
15 I' g
10 Last Updated Sep 8,1997 0 ~
r t i g r cn cn
---5 cn
---4 cn II cn co cn cn cn cn cn c o. 11 )0 6 0
0 ~ u. j cu co < z ci cu Month
OPERATOR K AROUNDS Submitted by: Operations Support PSL1 and 2 MONTH 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 Nov-97 Dec-97 OPEN 41 15 12 9 9 23 21 19 15 17 15 14 14 TARGET 45 18 17 16 15 10 10 10 9 45 A problem that impedes an
- 40. operator in performing duties wifhin the approved e
e procedures or in accordance with the intended design.
e 35 a Walked down plant to identify new OWAs 30-25 a
~OPEN e
Last Updated: -. 9 ~ .TARGET Sep 10, 1997 0 20 15 ~
10 ~
5 - - - - I-- -- 8. - - - Q Cl-.. 'Q ~
Year Eaa Target= 4 0
co re re
- 0) o) 11 og O
)O gu O 0 Z Z O Time (Month)
27 OPERATOR WORK AROUNDS
SUMMARY
Mxnitted by. Ore Support R¹ DESCRIPTION DEPT. STATUS
- SCHD. START ,'SCHD. COMP.
PMAI ¹ =.
UNIT -1 CR 974096 1A Emergency Diesel Generator Low Lube Oil SE/ PMAI to address design and 24-Feb-97 12-Dec-97 PM9742-281 Temperatures Kulavich determine if REA I PCM req'd.
ENG I REA approved H priority CR 96-2559 FGV-23-12A Blowdown Flow Control Valve 224an-97 PGM Due 4/30/98 Marshall ¹ PCM 97-005 in review-no priority CST Loop Seal loss SE I Stewart
¹ REA 96-155 Approved - H SEP 97 304 un-98 priority FCV-12' FCV-12-3B (1A & 1B) I&C WO¹'s 96024069 /97004450 SL1-15 SL1-15 Condensate Pump Recirc Flow Control Valves Status 23 Actuator Anchors Icosa Turbine Gland Seal Pressure Regulator I8G BOP N/A WO¹ 96029081 Status-45 SL1-15 SL1-15 Pressure Indications 'PIS22-11B 8, PIS22-11C Ordwa SL1-15 N/A Turbine Lube Oil Coolers 3-way valve MV WO¹ 96028060 Status-22 SL1-15 CPM137065xxx MV-18-1 Inst. Air Isolation to Containment SL1-15 CPM1269371QQ PM 9648482 Control Element Assemblies ¹6 8 ¹27 require l&G Rx WO¹ 97001095 Status-22 SL1-15 SL1-15 PM9648486 GEMS card to o rate Pawle WO¹ 97001096 Status-22 CPM147161xxx Management presentation 1A2 RCP Upper Oil Reservoir - Low Oil Level CR 96-2508 SE I Valdes completed, corrective actions SL1-15 SL1-15 alarms updated per LEVEL 1 Project 105 UNIT-2 LGV-34-1 Closed Slowdown Surge Tank Fill WO¹ 96029777 Repair Seat MV 15-Oct-97 16-Od-97 Valve Status-30 (AWP)
SA & 5B Fdwtr. Htr. Ext. Steam Trap bypass Based on evaluation, SCE will 9643413 SE Gardner 25-Aug-97 30-Sep-97 valves LCV-104A & LCV-104B do not dose present REA options to PRB o MV48-1A & MV48-1 B Main Steam Isolation CR 97-1172 SE WO¹ 97003286- Status 30 SL2-11 or SNO SL2-11 or SN Valve Bypass Valves 50.59 Eval. Complete CR 974949 Safety Injection Tank Discharge Valves ENG Procedure changed, Jan. 98 Sep. 98 PM9746-277 Pursuin PLA Tech. S T8D I Prot. RWO¹ 974021 work performed CR 97-1175 Main Generator Auto Synchronization Circuit SL2-11 or SNO 8 Control off-line UPDATED 9/9/97
'4 /
Equipment Clearanc Ider Than 90 Days Submitted by: Operations Support PSL1 and 2 MONTH Jan-97 Feb Mar-97 Apr-97 May-97 Jun.97 Jut-97 Aug-97 Sep.97 Oct.97 Nov.97 Dec-97 OPEN 32 29 25 22 23 21 19 23 TARGET 31 30 27 24 22 20 18 15 12 10 35 E ui en Plant equipment which has been removed from service under an 0-.. Equipment Clearance Order more than 90 days prior to 30 EL update.
Last Updated:
Sep 10, 1997 25
~OPEN S. '
- - Q - - TARGET 20 S.
0O II LU 15.
10.
Year End Target= 10 0
Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-97 Jut-97 Aug-97 Sep-97 Oct-97 Nov-97 Dec-97 Time (Month)
29 PSL CLEARANCES > 90 DAYS OLD St Lucie Unit 1 Equipment/System Clearance Reason Action Required Remarks Date Du Cathodic Protection 1-97<1 074 Abandoned Equipment PMAI 96-12%07 Abandon equipment "*SEE process - APE NOTE Radiation Monitors 1-9741-075 Abandoned Equipment Abandon Safety Eval and PCM **SEE needed to abandon NOTE 1A Boric Acid 1-97<1-076 Administrative Control ENG- Initiate APE to REA 96-112 Approved
- SEE Concentrator abandon 10/14/96 Medium Priority NOTE 1A/B Boric Acid 1-9741-077 Administrative Control ENG- Initiate APE to REA 96-112 Approved
- SEE Concentrators abandon 10/14/96 Medium Priority NOTE 1A Boric Acid 1-97-01 079 Preheater Leak Repair Leak or REA 96-112 Approved **SEE Concentrator Abandon 10/14/96 Medium Priority NOTE SB14226 CCW to 1A/1 B 1-97-01 087 Administrative Control ENG- Initiate APE to REA 96-112 Approved **SEE Boric Acid Concentrator abandon 10/14/96 Medium Priority NOTE FG 21-10A 1-97-01-099 Clogged gauge WO¹ 97002990 Prevent Taprogge ball OUTAGE loss WORK 1A Purification Fi!ter 1-97-01-103 Filter is bypassed Safety evaluation to
- SEE bypass NOTE Inst air backup to feed reg 1-9741-104 Abandoned Equipment Need PCM to remove **SEE valves and revise FSAR NOTE V08307 1-97-05-037 Steam Leak Repair Steam Leak WO¹ 97011697
- NOTE: PSL is revising Abandon equipment process to reflect PTN and will pursue designated items above when new process is in place.
30 PSL CLEARANCES > 90 DAYS OLD St. Lucie Unit 1 EquipmentlSystem Clearance Reason Action Required Remarks Date Due Cathodic Protection 1-9741-074 Abandoned Equipment PMAI 96-12-007 Abandon equipment **SEE process - APE NOTE Radiation Monitors 1-97-01475 Abandoned Equipment Abandon Safety Eval and PCM **SEE needed to abandon NOTE 1A Boric Acid 1-97-01%76 Administrative Control ENG- Initiate APE to REA 96-112 Approved **SEE Concentrator abandon 10/14/96 Medium Priority NOTE 1A/B Boric Acid 1-97-01-077 Administrative Control ENG- Initiate APE to REA 96-112 Approved **SEE Concentrators abandon 10/$ 4/96 Medium t
Priority NOTE 1A Boric Acid '-97%1%79 Preheater Leak Repair Leak or REA 96-1 12 Approved **SEE Concentrator Abandon 10/14/96 Medium Priority NOTE SB1 4226 CCW to 1A/1 B 1-9741-087 Administrative Control ENG- Initiate APE to REA 96-112 Approved **SEE Boric Acid Concentrator abandon 10/14/96 Medium Priority NOTE FG 21-10A 1-97<1<99 Clogged gauge WO¹ 97002990 Prevent Taprogge ball OUTAGE loss WORK 1A Purification Filter 1-97-01-1 03 Filter is bypassed Safety evaluation to SEE bypass NOTE Inst air backup to feed reg 1-97-01-1 04 Abandoned Equipment Need PCM to remove **SEE valves and revise FSAR NOTE V08307 1-97-05%37 Steam Leak Repair Steam Leak WO¹ 97011697 12-Nov-97
- 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 4 Date Removed from Responsible Schedule Component Status Service I Required Dept. Return Return RE-2648/50 N/A - Abandoned Abandoned Drumming Station ENG 8/1/97 Equipment Equipment Rad. Monitors TR-25-1 Pt. 12 I &C/ WO¹ 5/29/97 - N/A with TR-22-2 in Ventilation Temp. Off/Willnot alarm OUTAGE WORK 97010531 service Recorder alarm.
Loose Parts l&C / WO¹ Giving nuisance OUTAGE WORK 1/10/97 Monitor Ch. ¹6 96027818 alarms FCV-25-2/3/4 MV IBC Spring Blocks OUTAGE WORK Containment Purge 9/1/95 WO¹96006689 broken Valves Exciter Cooler I&C/ WO¹ Outlet Temp. RTD 97015354 RTD failed 12/8/94 - N/A Not T.S. OUTAGE WORK Pt. ¹12 SL1-15E CET ¹s W-16, G-9, QSPDS Core Exit Thermocouples l&C / Various WO¹s '2Various Dates T.S. N/A with per quadrant OUTAGE WORK Heated Junction l&C / Various HTJC ¹'s A-2, A-5, B Various Dates T.S. N/A with OUTAGE WOR Thermocouples WO¹s 1, B-2, B-7 minimum string reqm'ts met LS-07-12 Rx Cavity 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. N-46 Updated: 9/9/97
ST. LUCIE EQUIPMENT OUT OF SERVICE Unit 2 Date Removed from Responsible Scheduled Component Status Service / Required Dept. Return Return 02Y-6602 Waste I&C - W/0¹ Battery failure- 8/28/97 - T.S. - N/A with 02Y-Gas 02 Analyzer 97018455 awaiting parts 6601 Operable Pump repair and I&( / WO¹ 8/19/97 - T.S. 3.3.3.1 N/A with Hndlg. Bldg communications 97pp96pp 4 RMs operable Radiation Monitor failure FR-09-2B Aux. 1&C/ REA¹ 6/4/97- T.S. 3.3.3.6 N/A with Feedwater Flow 96-194 to Unreliable indication Not Scheduled Fl-09-2B/2C operable Recorder Engineering R 23 A HPSI 6/4/97- T.S. 3.5.2 N/A w/ Fl-I&C/WO¹ Erratic flow Header Flow 97014528 indications 3321 operable Recorder MV-08-18B Atmos.
EM 8/18/97 - T.S. 3.7.1.7 N/A with Dump Motor Overhaul Actuator 97004093 MV-08-19B operable Operated Valve MV-08-1A 8 1B EM / WO¹ 5/25/97 - T.S. 3.6.1.1, 3.6.3 Failed. VOTES MSIV Bypass 96032382 N/A if closed and de- OUTAGE WORK testing Valves CR 97-1172 energized CETs TA, L-9, T-2, Various Dates - N/A with
& B QSPDS l&C / Various OUTAGE WORK R-13, Y-14, T-13, minimum number per string/
'ETs WO¹s R-9, CA, R-20, E-9 quadrant operable.
RVLMS-Heated/Unheated I &C / Various 1/7/96 - T.S. 3.3.3.6 N/A with WO¹s HJTC ¹4 > 4 HJTCs operable OUTAG WORK Junction Thermocouples Updated: 9/9/97
II II
Maintenance Joe Marchese
't p 33 PW WT 1 Worklo CN895 1201/97 B. FRECHETIE-MS TITLE: REPLACEMENT FH-I AND FH-2 DOORS 0
0 OX X X X 01 CD CD CA CD CO 00 Ol C) O4 TOTAL 694 706 749 710 909 903 802 639 210 166 1&C 203 143 MECH 332 271 PMS 57 63 N Nn- rr iv PW WT Workl 200 OLDEST 96031116 11/27/96 10/06/97 B. KORTE- EM 175 TITLE: SE-09-1 A SOLENOID VALVEFOR MSR 2A 150 0 125 'lAR 100 75 50 25 0-Ol Cll CCl CO Ol TOTAL 104 121 83 74 67 72 82 67 E/M 9 1&C 50 35 MECH 23 23 PMS 0a
34, u - f- rvt nr Ik min rmn 0 TITLE: TR-22-30 GENERATOR TEMPERATURE - PT.12 OLDEST NON-0UTAG 97018959 08/I 8/97 09/0 I/97 A. PAWLEY - I8:C
- 3) TITLE: CONTROL TERMINALFOR NOBLE GAS MONITORS 8
M 25 2D 0 15 0 10 z 5 0
Ol Cb Dl CD CD C)
OUTAGE 7 7 7 7 7 7 7 7 ON-OUTAGE I 6 9 6 I 4 3 3 N n- Ex rn I Le k.
W TE E OL OLDEST 96006409 03/08/96 IO/l6/97 D. ENGLISH - MECH.
M 60 TITLE: SR 09539 SEAT LEAK ADDED OIL LEAKS TARGET 10 0
z 10 0
CD CB Dl CQ Dl Ill CD CD TOTAL 46 34 29 35 29 42 15 20 WATER OIL
35 N n- A PW '
r hn12Mnh.
OLDEST 9502200 l 08/09/95 l2/Ol/97 8. FREOHEI I'E - M/S TITLE: REPLACE FH.I AND FH-2 DOORS 0
0 z 'to TARGET=O 0
CD CA CV O4 13 11 14 22 24 35 28 19
MAINTENANCEDEPARTMENT REWORK 3.00 .
GOOD 2.00 .-
1.65 TARGET 1.00 .
0.80 0.84
.56 0.41 0.00 Jan Feb Mar Apr 'ay June MONTH Jul Aug Sept Oct Nov Dec
ELECTRICAL MAINTENANCEREWORK INSTRUMENT 8 CONTROL REWORK GOOD GOOD 2.00 2.00 z R tJ O TARGET tt.'tt 144 1.16 TARGET 1.00 00) 1.00 0 aa 0.75 0.7a 0.43 0.00 0.00 Jan Feb Mar Apr May June Jul Aup Sept Oct Nov Dec Jan Feb Mar Apr May Jr'ul Aup Sept Oct Nov Dec MONTH MONTH MECHANICALMAINTENANCEREWORK 3.00 GOOD I
2.00 Y
O ttt 1.00 ~@. - - - - 0S4. - - - - -TARGET-- --
0.71 0 ,4 3 0.49 0.33 .35 0.00 Jan Feb Mar Apr May June Jul Aup Sept Oct Nov Dec MONTH
38 Maintenance Outage Initiatives
-Awarded Rx Head Maintenance Contract
-Valve Contractor on site (walkdowns,etc)
-Commenced. outage scaf fold erection (>800)
-Outage PWO reviews in progress
-Working with HR for Skilled. Temps (10 Welders,4 Mach,8 IC Techs,19 Elec)
mm a aasmmmos Engineering Carl Bible
ST. LUCIE NUCLE ENGINEERING U197 OUTAGE - MINOR MODIFICATIONS BASELINE SCHEDULE OCT.7, 1996 UPDATE AS OF SEPTEMBER 9, 1997 LEGEND:
W REA Number XXX XX XXX XX
~~
Description XX XX XX DateDue rr M Resp. DisciEngineer PRE OUTAGE p('cry X~ Engr'd Matls. Ordered SL'N'96 179 10
'8 1f4111~Tora'Lm
~ Engr'd Matls. Required M'%':>No+,4P 7'28'-97I2701$
CI ~ Original Plant Ust RI ~ Emergent Packages R! ~ By Outage Start/During Outage
+ M PC/M Not Required C > Capital L ~ Long Lead item :"'Shaded Box Represents Completed Package Sets,'rice'tE;Xfrn 'O'Sjjfer,.'Xl'I~S"
" [0$
2j~7eds'" mp L%:LSD;1 Y--:'; %~:.
io;.'te48eti32"'civet.
- Ei;i .',.:.':.;:;,'.-::; I';: 'l;N4tt-:148 88 97/97estr:.i:
tsC:,e:gx.~
L'C akr',:L'tit SL'N.,95401)tt.:.:". SLN'97448i1 0.,".;..'
Mec,'444@e4V~
6 RC8',A1C IIt ODÃP e,lu'e,t.;t8e'eh'LotI 7:,ii ~'7~'l'i!""'EOCIV)R',! 8"'ri'7r'27'es7',.'l:,:
$ x%:
""'LN-'964734 SLN';96';1 63'-'1'0::",.'. 0!;
Pll'et,'Roicad'~g!
CTCS Seat,Mad 1'lS.fIIO~ITrs5: s'447/97051 ~
FUEL2Ma 608 l'"::5 l,t Egaox~~
LN 98450;10'-"; SLN474Q$ 0~ SLN.-97408-'10:i"'.
IC(V,Pp'lS:Dtec TW'I,Chk'Vlii'sre APtV::8'ev','Induc 7;t 64719 78$ 0 84;07Ierrei,"
orvNEGK4 '"::" l,tKC+~A'":y:: <<g SLN-'97452;1 0," SL'll 944igt1!) SPk6'Q'446'0'l, Cntittt'Se'n j:Sc Hy'd,oge'n'L'titres, HCV,'.Act Rept p f ~Vji7eee.",."""'tIt 748; rl7ieerRS' EC";'~jgi:i 8'1t 97I97r52:
W.
BC i"';i@4 iN:
MAY JUN JUL A AUG SEP 1997
ST. LUCIE NUCLEAR ENGINEERING U197 OUTAGE - MAJOR MODIFICATIONS BASELINE SCHEDULE OCT. 7, 1996 UPDATE AS OF SEPTEMBER 9,1997 LEGEND:
xxxxx.xxx-xx <<REA Number xx ~ax <<Description XX XX'XX <<DateDue XXXXXX <<Resp. Disc JEngineer T
A <<Engr'd Matis. Ordered Z <<Engr'd Metis. Required O <<Original Plant List R <<Emergent Packages
+ <<ByOutageStart/DuringOutage
+ <<PC/MNot Required C <<Capital L <<Long Leadltem
~.,~~<@:: <<Shaded Box Represents
~p~,'i>~,,'.;,,'",;.",, Completed Package fan%
SLN-96466.1 0 ACTM 9.11 97/97018 tacctv SLN.96460-10 1A Mn Xfmr Rept 9 15 97/97008 ELENECCIV St;N-97'446-'10li SLN-96.117-11 Pzr Htr Nickel Pit 9.17 97/97009 4Ectcttf,':8~ A i/dcoaeccsr A SLN-9443S;10/ SLN42476.-'t SLN.94427-11 Qulckloo',fnoor 8', flop'Oft'Cor'rrrofrr'ri Thermofag Cndu'3 8j 3$ 'tl87044< 9.2347/97034 idctMEci'cty'A rid cvtLL: d~'~~ ELECiv SL'N96$ 1782 i: Sl;'N44427 10/,;! 'LN'47445'$0~X SLN.94427 SLN.97451-1 0 PzrRtr'."Cabtrr Ra~dr/in/ En'S hid SO VItde'.Rrrnge;: T.Lag t/Vaft Upgrd Long Life Oet
>::,:-'LEVE.'-:MN 8@87/87039/ 9 24-97/970$ io 1097/9 MEctcrvp~<4 Axe MEQcfvrELE' FUFts
ENGINEERING SIGNIFICANT PC/Ms:
Quickloc In-Core Instrumentation (ICI) Flange Design Modification
~ Replace Unit 1 Reactor Instrument Nozzle Penetration and Sealing System With ABB Designed Quickloc System. Duplicate to Unit 2 Installation.
~ Implementation Will Reduce Time Requirements and Radiation Exposure By Reducing the Nozzle Flange Disassembly and Reassembly Complexity Thermo-Lag Reduction
~
Replace Containment Thermo-Lag radiant energy shield panels with 16 gage stainless steel sheet metal.
~ Reroute approximately 400 ft of essential circuits/cables to eliminate the need for reliance on Thermo-Lag fire barriers.
~ Replace the "B" Inverter Room Thermo-Lag walls and ceiling with a ceramic fiber/sheet metal structure. This structure consists of an inner and outer S.S.
sheet metal skin encapsulating 4" of ceramic fiber. Outage scope will entail the installation of the inner skin.
GL 96-06 Thermal Pressurization Relief Yalves
~ Thermal relief valves to be installed on 3 containment penetrations.
~
Refueling Pool Purification Supply Line
~ Refueling Pool Purification Return Line
~ Containment Sump Pumps Discharge Line
42 Addition of new Vfide Range Level Instrumentation to each Steam Generator (1A81B)
~ Install new Wide Range Level Instrumentation loops for each Unit 1 Steam Generator (1A & 1B)
~ Implementation will complete our efforts and commitment to the NRC for additional Wide Range Level Instrumentation for Reg. Guide 1.97
~ Engineering Package Installs two (2) Control Room Indicators, two (2) Level Transmitters, two (2) Spool Pieces (Root Valve ft Pipe) (One (t) for each Steam Generator (1A & 1B)), approximately 2000't of Cable and approximately 2000't of Tubing.
1A Main Transformer Replacement
~
Replace the existing 1A Main Transformer and Cooling System Duplicate to 1B Replacement Previously Performed.
~ Benefits
~ Replacement of Old Transformer with a new one will improve Unit 1 Reliability
~, Circulating Currents will be reduced
~ Provides Fall Arrestor Plates to both Unit 1 Main Transformers
~ Reduced Maintenance CEDMCS Upgrade (CPP ACTM)
Replace the Control Element Drive Mechanism (CEDM) Coil Power Programmer (CPP) Timer Module
~ The Replacement Automatic CEDM Timer Module (ACTM) Provides Enhance CEDM Motion Control (Via Coil Programming) to Minimize the Possibility of Dropped Control Rods
~ 'oncerns
~
~LI ~A>i)~n
~ Current Sensors (15% Failure) Returning to ABB/ABB
~ Paralleling Issue Potential Software Change/ABB
~ Software V8 V Validation Plan/FPL ABB
~ Delivery of ACTMS (11/24) ABB
~ Breaker Overload Potential Software Change /ABB
~ ECCS Recirculation Sump Screens
~ ECCS sump screens and gratings will be inspected and repaired (as necessary) to ensure proper installation, with no openings in excess of design basis limits. Loose or peeling coatings in sump will be removed.
~ PC/M 97-058 and Maintenance Procedure MSP-68.01 have been issued to provide design basis for sump screen configuration, acceptance criteria, and repair techniques.
43 1997 PROCUREMENT ENGINEER STATUS ENGINEERING EVALUATIONS AS OF 8/31/97 500 400 300 Ip 200 il:
/ ,~~@
g
%'1 Ps 100 N M P2 Yx
'1I SP 0
JAN 96 FEB96,MAR96 APR96 MAV96 JUN96 JUL 96 AUG 96 SEP96 OCT 96 NOV96 DEC96 JAN97 FEB97 MAR97 AI'R 97 MAV 97 I JUN 97 JUL 97 AUG 97 iN '85 281 I 383 315 442 347 214 151 261 264 192 230 182 196 221 311 I 240 I 181 317 I 401 422 570 387 219 201 243 176 231 161 243 241 273 378 480 I 444 I 426 I 319 191 151 146 240 239 260 I 213 193 241 PROCUREMENT ENGINEERING AGING AS OF 8/31/97 25 IAPSt NhLYiAN inW 44 I 711 47 20 15 10 0
WEEKS 1 2 3 4 5 6 7 8 9 10 11 12 13 I 14 15 RS 22 13 12 16 7 23 13 5 4 19 16 15 0 0 0 Oldest Item In PE as of 8/31/97:
EVAL STOCK CODE CATALOG DESCRIPTION PRIORITY AGE 48498 59379-1 Assembly, Disc, Includes: Items 2 thru 5, Disc: (9913S-9) SAP79 Type Routine 12.86 Weeks 316; Disc Retainer. (B9913-30) ASTM A564 GR. 630
OPEN TEMPORARY SYSTEM ALTERATIONS ISSUE FINALACTIOiNTO TsA 1/ COhtPONENT AFFECTED OWNER DATE CLOSETSA DATE Open TSA6 hsuo specification to mbuild 1-97-03 'B'hannel QSDPS HJTC H7 9/30/97 Wolf 16 dcfcctive HJTC.
I I I I I I I I I I I I 'B'hannel QSPDS lUTCs //1 B Repair/Replace failed I I I I 1-97411 9/30/97 Wolf I I I I and 2B sensors and wiring 16 I I I I I I I I I I I I I I I I I I I I I I I 4 I CCW Jtow pcnuhsive lor 1 A2 Rcpak suspeded ground on Unit gl I I I I I I I I I I 1.97412 Korte RCP Start cable Outage I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I le t I 0 I 1.91415 HCV-3611 Local Pos Yiion indication Replaco hypoid drive gear for pcetion indication 12/1 5/97 I I I I. I I I I I I I I I I Jncoro Detectors at Core Repair Detectors or issue Unit g2 I I I I I I I 12 I
l I
I' I I
I r rI I
'1 I r--
I I
Locations R-9 and T-1 3 PC/M Outage I I I I I I I I I I I I I 2-97401 hlain Tinbine //5 Seismic Probe Repair/Replaoc failed probe Pawlcy I I I I I I I I I I I I I I I I 10 I I I I I I I I I I I I I I I I I I I Return to service MV-OS.
S I I I I I I I 2.9740$ Annunciators PSS and P-60 Korte I I I I I 1 A and MV48.1 8 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I RPS Channel qy Power Ratio I I I I I I I I I I 2.91411 Remove Test Equipment 9/19/97 Pawlcy I ~I ~ I Calculator I I I I I I I I I I I I I I I I I Eliminate Heater Ground Or 2-9'7412 PZR Heater Bank Bl 12/1 5/97 Pawley I I I I I I hlake Permanent Mod I
I I I
I I
I I
v I
rI I I I I I I I I I I I I I V V V I I I I I I I I 6 I n I
Hole: THs repot ts curser as ot 02/1 1167 1200 I I I I I I I I I I I i
I I I I I I I I I I I I I I I I I I I I I' ~ I I I I I I I I I I I I I I I I I I I I I I I I I Pii I I I I
~ ~ ~
Oste Ills IIII I/ll 202 sel cor sar sar Ier tsar Uol 0001 6 6 6 6 6 6 6 6 12 6 ~ 10
45 MAINGENERATOR HYDROGEN CONSUMPTION
~PSL I P..
- PSL2 (>
0 E
c 0
.O.
Cl <>
Q PSUWestinghouse pool is <500 cu. IL per day.
0 I
I<> <<<
8 R R Q
8 5
5 8
5 o
= 5 MRViilt<>%ll'!1992I ".">I993!i E9994 %f995>.;1996 2 I'l/9T3/97A /."45/97>/6/9T>< 57/97< X197<1 i/9/1DN:j10/96'KII97 !<42/97>
464 746 345 256 323 266 356 266 323 347 Mark Wolaver 467-7083
46 THERMAL PERFORMANCE (124K)NTH RUNNING AVERAGE) 101.0 100.0 (rargeg Division YW 99.
I O O--- ~ i D 2
IL C:
rr 99.0 0 II a
98,0
~lrrdustry Avg.
~PSL 1 0 PSL2 97.0
'rrf888;:Sf 888;i,',1 884,"; Nor'r. I2/87? i'.9/ST,: "5/97!:.8/ov:.,:::rior.: ': S'il; ':'.ro/SX:,r:89/97."
99.3 99.2 99.0 oo.e 99.7 99.8 99.9 99.9 99.9 100.0 8 r::;frSL2NN! 99.3 97.8 98.5 oo.e oo.e 99.4 99.4 99.5 99.5 aindurruy Avo'.::. 99.3 99.4 99.4 THERMAL PERFORMANCE (THREE DAY RUNNING AVERAGE) 101%
I- 99%
z OS'L 97%
~PSL 1 TPI
~ 5 PSL 2 TPI GOAL 17-Aug 2+Aug 31 Aug 1997 UNiT PERFORMANCE LOSSES CORRECTIVE ACIION LMD 'PRI WO SCH/STAT 1 DDPS RCP Kw Input scale 0.5 Rescale DDPS RCP Kw inputs '2 2 97004867 10/15/97
" '>';4%:,;:),.. rv PCV~ <<0.5 Correct seat leakage during 1 2 wr97010645 Planning
<::aNrr r
<< .. 'p, " <<A r% 'r'Av(err vp(p+vgh<<r, wg<<vga hv, 'corVwrre ):Q Vr '.;.'gp;,.8 .A'p 9 vrA. 8
'riority: 1 Lossr 1MI/r/, 2- Loss<<1M'. 3- Power Reduction or Shutdown Required
PSL ENGINEERI EFFORT AUGUST l997 SL1-15 Otg Prep 4.3% SL1-15 Outage PC/M's 12.6%
System Engineering 4.4%
ISI / IST Engr 1.8% PMAI's 6.1%
Reactor Engineering 2.9%
STA Support 3.6% '".-"~Vsh:;s;,, CR's 5.8%
PE Evaluations 3.4%
Regulatory Issues 3.3%
FSAR Update 3.6%
g mdsNFy@ss'p pcs~Vs!s5'Yii:;r,,
'ikPjP, Thermal Lag 9.1%
Indirect Activities 20.6%
Drawing Update 3.6%
Supervision / Tech's 15.0%
Services Dennis Fadden
48 OUTA.GE 'PREPARATION SERVrCES ORaANIXATION PROCEDURES All outage xelated procedure changes have been identified. To date, 53% have been completed and the remaining are scheduled and tracked.
g Opexations
- 47 Instrument and Control - 25
- y. Mechanical Maintenance - 14 Electrical Maintenance - 42
- 2. Additional procedure wxitexs have been added to addxess the procedural changes needed by the steam generator replacement.
PROTECTION SERVICES Txaining department resources to provide asbestos and industrial safety coverage for the outage.
- 2. Providing industrial safety briefings for temporary employees and uprelieved supervisors.
- 3. Purchased additional air monitors for confined space entries.
4 Performing fire penetration inspections prior to the outage.
INFORMATIONSERVICES
- 1. Aligned PCM closeout process with PTN.
- 2. Eliminated "No Value Added" signature requirements for ITOP/SAT S.
New (CAD) Unit 1 plant operating drawings (124) distributed to all controlled locations.
49 OVT~CE PREP>m nOX SERVrcES OR@>mxmrOX SECURITY
- 1. Improving the inprocessing program to include a real-time database.
- 2. Training additional security specialists for taking fitness for duty samples on backshifts.
TRAINING PCM training 9 ACTM Reload New steam generators
- 2. Operator pre-outage training Hoses/Tools for operators Review of shutdown procedures EOOS computer system
- 3. Inpxocessing training Two shift of training for RCAT/GET Conducting classes at union halls
- 4. Site-wide FME Training
- 5. Pre-outage Clearance Procedure Training
50 OPEN FIRE PROTECTION IMPAIRMENTS 80 70 N ~PSL IC E
Cl a
E C 50 O
O Cl PSL Target < 10 o 40 a
Cl 30 a
O 20 10 0
Data Provider: Bob McDaniel 467-7168
,.~Unit '1992;.,1993'; t'19941 l"19951996~;,1/971 2/97; 23 18 21
. 3/97 24 y'4/97~
40 33 71 85 '9 "5/97'6/97/,7/97 '8/97 /9/97,'10/97, '11/97,12/97',
79
INDUSTRIALSAFETY ACCIDENT RATE (12-MONTH RUNNING AVERAGE) 0.80
~PSL 0.70 Industry Avg, 0.60 0
0.50 CD C)
C)
O 040 I
CL 0.30 PSL Y-E: c 0.24 0.20 0.10 0.00 Plant 1992'1993 1994 1995. :1996 -1/97=, 2/97-" 3/ST ..4/97 5/97: - 6/97 7/97 -8/97 . 9/15" 10/97 11/97 12/97 PSL.: 0.61 0.50 0.51 0.40 0.24 0.12 0.12 0.12 0.21 0.30 0.30 0.24 0.24 0.24 Industry Avg. 0.77 0.77 0.64 0.55 2 LTl in 1997 Note: Actual hours worked for months June, July and August are being reviewed for discrepancies.
52 SECURITY HOURS WORKED DUE TO EQUIPMENT FAILURE MONTHLY 400.00
~h 380.00
~a 380.00 340.00 g 320.00 E 300.00
~ 280.00 o
260.00 o 240.00 220.00 200.00 a 180.00 160.00 140.00 120.00 u SO.OO 60.00 40.00 20.00 0.00 1 2 3 4 5 6 7 8 9 10 11 12 Unit .,"- '1~1I97;'I 2I97 ~ 'o3/97" n .>4I97t-;; =ISI97, 6I9797 ~ TI97' ",SI97',SIST, I ~1t997'") "1997 " '.12I97,,
.'2 PSL" '-'4.50 4600 3450 74.IO 14.00 37.tO 332.00 142.tO 000 HISTORICAL 5000
'500
- u. 4000 E 3500 o 3000 IU o 2500 a
O o 1500 2'ooo 500 0
1 2 3 4 5 8 7 8 9 10 11 12 Unit . '.19SS ",1996
'962 i
PSL'" I 1776
Personnel Safety PWO'S PSL Target <10 10 0
LD 8 0) Ol 0) 0) 0) 0) 0> ~ CD 0) 0) co <
Lo (0 6 00 s o 1996 .-1/97; ,.;2/97. 3I97, 4197", 5/97, '6I97 7/97 8/97'=,9I15 10/97 .,11I9?-,12197.
PSL 9 7 5 7 5 10 15/97
Prioritized ty Items Pri Sch.
orit Comp.
Title 1880a Safety PWO Resp Dept. Date Remarks
- ISO Phase Bus for enerator main leads vent lever is bent 97000067 MM 12/31/97 Ori . Date1/27/97 Stat45 SL1-15 V29185/ vent valve for H2 system B feed supply Leaking 97002599 11/30/97 Status 30 SL 1-15 Heat stress caused by nomex shirts worn by operations Cotton shirts trial use satisfactory. OPS ersonnel. 97-05-102 Services 9/30/97 orderin new shirts.
4 Safet nets re lacement 62 Ft. level Turbine deck both units 97012656 M/M 9/19/97 Status 45, arts on QC hold in G2 stores.
HVE6A8 B shaft guard covers missin . 97-05-083 97012295 M/M 9/30/97 Issued from Engineerin 8/15/97 Install handrail at door 214 for safe ent and exit. 97-07-130 97019390 WELD 9/20/97 East Securit Building ste s 97-07-124 M/S 9/30/97 T in costeffectivesolution D-13 air condition s stem (air ualit 97-07-129 M/S 9/25/97 Clean A/C coils 8 ducts RAB roof ventilators. safe acess for PM RV 384 . 97-08-132 LJASC 10/15/97 CR 96-2373 10 SB12799 isolation Vlv. from Glnd. Stm. Cndsr. to Atmos 97007126 Unit1- SNO SB12798 isolation Vlv. from Glnd. Stm. Cndsr. to atmos 97007329 MM Unit1- SNO 12 SB12?98 isolation Vlv. from Glnd. Stm. Cndsr. to Atmos. 97007331 Unit2- SNO 13 SB12799 isolation Vlv. from Glnd. Stm. Cndsr. to Atmos. 97007332 Unit2- SNO 14 U-1 FHB crane, corroded safet chains & bent ladder. 97018875 MM-WELD 10/10/97 AWP for chain hooks 15 Portable transformer fire 9/27/97 EM evaluatin cause of fire in RAM 9/15/97
~ ) ' ~ ~
~ ~
~- ~
KEIR~~~~~~~~~~~~
WESERR%HHEIKE3%EIRHHEERE5%EIEEERERR
~ ~ ~ ~
~ ~
~ . ~ ~ ~ ~ ~ ~
LOST TIME INJURIES
~PSL Ql Q
C E
I Ol PSL Y-E: ZERO 0
Unit . 1992=;1993 -1994:-1996 -1996; '/97 -2/97-; 3/97. '/97, 6/97." 6/87 - 7/97 ~8/87;", '/97 -, 10/97'1/87 '.12/97-
-,PSL - 4 3 1 2 2 0 0 0 1 1 2 2 2 2 Print Date: 9/15/97
57 SECURITY FORCE OVERTIME MONTHLY 25'k i=
g 20'4 Q
15'0'l 5%
1 2 3 4 5 6 7 8 8 10 11 12 PSL -
1I97; 9%
i, "SI97, 12%
~
SI97 1d%
7 [4I97'I97 29'k
'SI97 14%
> 'I97, -,"
SI97~ ."
'SI97,>>'I97<< .11I97 '49/97 '.
~
20% 17% 1S% 15%i HISTORICAL 18.N%
16.0019 LLI 14.00 e4 5 12.$ N O
0I 10.00l O
O 8.CN g 6.00%
4.00%
1'%ata 0.00%
1 2 3 4 5 6 7 8 8 10 11 12
<<lkdC " -19S4 . 1999 1990 PSL 10~ 1S~
PIovider.W.G. Wh'de
58 SECURITY FULL TIME EQUIVALENT EMPLOYEES VS. PART TIME EMPLOYEES MONTHLY
~TOTAL
~FULLTIME EQUIVALENT
~PART TIME 120 0
100 60 60 X
S-..Unit, ~- 1IST', .SIST;, ~ ">.4/97. i, ',,TIST 'SIST ,9/97 ., 10IST:11/97 12IST
'19 ~ SIST 5IST NST -, .
,'TOTAL', 119 119 119 116 116 116 114 11l FULL'TIMEEQUIVALENT* 10l 104 104 104 10l 10l 104 104 104 PART TIME 15 15 15 15 14 12 12 10 10 HISTORICAL
~TOTAL
~FULLTIME EQUIVALENT 140
~PART TIME
>. 120 O
100 o 80 60 40 20 1S91 19S2 '1999 .
19S4 1995 '996 TALW~L 142 142 121 119 I FULLTIME EOUNALENT~ -'"
142 142 121 4'P0TPARTTIMB&~e'4~@ 10 ~ 15 15
59 OPERATOR EXAMINATIONPERFORMANCE .
St. Lucie Units 1 &. 2 100.&o R RO/SRO Pass%
G Oper Req Pass%
95.0'Vo
~O Cl O) 90.0%
Ctl gs CJ CP CL 85.09o tm!
80.0%
- >1'st:;: (1'sN",,;:;1m'., %1995.. %1994 R</87k, :j2iatp :;Ql9T,:,; f4/97j,"5/97>'j g$ 4fg'1 gg/Sf i' SiS7'~ ':;:0'0'/Sr,'ggtIhTj ~42$ T>>
',":'",aa/sstaxswnm 8 10 11 lÃkea Psssef<<i:.N<S 8 10 11 WBOlSRO Pass&N 1$ VNi 100.0% 100.(nc ms':Tsh<enà 69 68 75 73 68
@NNSPesse48;M~K 60 68 68 71 67
.,Osee Rea Pass%~~ el~ 100.NC Sill>>
Print Date: 9/3/97
60 TOTAL TRAINING ATTENDANCE 100.0%%d 80.010 Pr.
Cl ~Ta/get 5 60m ~PSL%
40AN A
I-PSL Unit 2 Outa 0 5/97 0.0%%d 4 I ~1902,;1003 ,1994'. 1005 I '19081 ",1/07'! "
'2/97 '/07, "4/97;,, "6/QT87 7/97." 8/97; 9/12 ."'.10/97 !
11/97', ', 12/97, SChed.'
'94 PSL 170 877 775 268 448 163 PSL 731 268 287 446 166 04~
Attond.:<.'SL'~%%d;-
('f;. I'..'; 00 A% 052% 04.311 100.0%i 07.6% 00.6% 05.7%
76100t 100.0% 100.04 100.mr 100./YI4 100.0% 100.0% 100.0% 100.0% 100AM 100.0'k
OPEN SIMULATOR ISSUES (With Certification/Training Impact) 680 CS
~Target c
+ 70 ~PSL I
o60 4J
<50 N
D e 30 O
I 20 Vl tea>1 0~10
")" '.:,.',""l",',,'4i1992,'1993,'1994) 'r199$ " r1996', <<1I97g ~2I97," <'3I97'~'4I97,"X .~5I97g~ ".';617't 'p7I97>; <l8I97>> I'9I12~~ g10I97, <<j11197>> '+.',12I97,;,",
<<" ~gltPSI "'~,. J'~i 85 85 61 54 37 8 14 14 7 9 10 10 12 16 5 5 5 5 5 5 5 5 5 5 5
62 MANAGEMENTOBSERVATIONS (NP-914)
Ol CL 80%
~ Target
~PSL 60%
CI5 2
C7 Q
C 4P%%d E
F Unit:-. ',1992,'o'1993li 1994".,;.1995; 31996! L117 i2I97i ~Ti "4IQT~ '5IQTI 'I6$T" TIQ'76I97"'"QI12 '0I97 '11I97 "'12IQT i 100'lo 35% 90% 100% 100% 100% 100% 100% 100'lo 100% 1OT%%d 0oli o " 'Targ tt ' 100% 1OT%%d 100% 1OT%%d 100% 100% 1OT%%d 100% 1OT%%d 100% 1'00% 1OT%%d 1to%%d 1 to%%d 1'OT%
63 LOGGABLE SECURITY EVENTS MONTHLY 40 35 30 p C ttl 25 20 to 15 O
10 0
3 4 5 6 7 '
9 10 11 12 4Unlt
,',".PSL~,<<'".i '6
" i', 'f>'f/97,' '".'~2/97!gj '."3I97,:~ ~i,'i+497~ '.,'46/97~'i 'y~jd/97m 21 11 28 13 21 p~i7/97,";.'6/97I 25 22
'p .'9/97'.. .10/979,*'11/97 3
~ I-',"12/97, HISTORICAL 750 700 650 600
> 550 500
~ 450 50 400 350 300 250 o 200 150 100 50 0
1 2 3 4 5 6 7 8 9 10 11 12 Unit",~:? -","1992;."".,'~1993..-'- .~1994,'.g ~~1996~ '," 1996 -.'..'; '.,: ',",','-,". '-,--'...-;: l.;.;:.',-'='-":-",~'-- $ ',=':. Q,'-,'-,
. -'","PSL'., 2 352 264 366 420 423
Materials Management Gil Boissy
64 NON-OUTAGE PWO'S AWAITINGPARTS 250 200 V)
O.
(9 150 0
+. 100 Ul 0
TARGET "- 20 1991 1992 1S93 1994 19S5 1996 1/97 2/97 3/97 4/97 5/97 6/97 7/97 8/97 9/9 10/97 11/97 12/97 PSL 64 55 50 58 51 30 40 43 19 26 LMD RESP. CREW STATUS HOLD CODES WORK ORDER .COMP/ASSOC/NAME 'AYS OLD 1 VLV 48 AWP 96013899 V2354/SAFETY RELIEF VLV -470
65 WAREHOUSE RESTOCKS 400 350 300 O
0 250 D
0 Target =200 rL'OO t9 150 R
I-cr/
D 100 50 1996 1/97 2/97 3/97 1996 1/97 2/97 3/97 4/97 5/97 6/97 7/97 8/97 9/9 10/97 11/97 12/97 1/98 PSL 240 341 216 140 313 299 89 17 129 223 NOTE: THE INCREASE IN RESTOCKS IS DUE TO MORE STRINGENT REVIEWS IN THE REORDER PROCESS TO MINIMIZE INVENTORY INCREASES.
66 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 09/19/97 03/12/97 "19493 70805-1 PUMP 04/04/97 10/01/97 04/22/97 19907 84609-1 RECORDER 03/14/97 09/19/97 05/06/97 19907 84448-1 MODULE 03/14/97 09/19/97 05/06/97 19851 210919-1 SEAL 08/29/97 09/29/97 05/06/97 "ENG.
17277 'I0244-1 RELAY 06/10/97 REVIEW 05/20/97 21121 211076-3 BATTERY 07/25/97 09/29/97 07/25/97 21146 20993-1 DEVICE 04/18/97 09/26/97 08/25/97 21728 93674% BOARD 04/18/97 09/30/97 08/25/97 10 23402 9148-1 BREAKER 05/30/97 09/15/97 09/09/97
67 tNVENTORY VALUE ACCOUNT
't 54.300 80 70 60 a
g 50 4A 40 97 Y-E Target < 34 (SM) a g 30 20 10 1991 1992 1993 1994 1995 1996 1/97 2/97 3/97 4/97 5/97 6/97 7/97 8/97 9/9 10/97 11/97 12/97 PSL 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 38.5 39.0
68 Inventory Projections Projected Peak Inventory 40 Expected Outage Use -5.4 34.6 R
Outage Material Not Used +1.0 35.6 After Outage'eturns (MRM) +1.3 36.9 Budgeted 1997 DME Funds -2.0 Expected Year End Inventory 34.9
69 INVENTORY REDUCTION OPPORTUNITIES
~ Implementing New Inventory Review Program Dec 97 SCAS (Spares Criticality Assessment System) has been used in over 300 industrial plants $ 350K and power plants. Typical results are a 15%
to 25% reduction in inventory. Will aid current restocking review process.
N
~ Consumable Project Ready for Implementation Consumable inventory identified and process developed. $ .8 million currently in consumable $ 800K category ready for funding.
I
~ Continuing with Vendor Agreements Established circulating water pump shaff $ 250K agreement since last status meeting.
~ Shared Inventory with PTN PTN and PSL stock some similar items.
The potential exists to reduce the overall $ 200K Nuclear Division inventory if both sites consolidate common inventory (approx $ 200K).
70 e
~ Fasteners Fastener consolidation at St. Lucie could reduce on site inventory by $ 1 million over $ 1,000K time, by utilizing redundantly stocked or compatible fasteners.
~ Over Max Review and DME Performing technical reviews on over max inventory to determine what material could $ 1,500K be written off if funding was available.
Currentl at $ 1.5 million.
Opportunity Summary SCAS $ 350,000 Vendor Agreements $ 250,000 Share.d PTN Inventory $ 200,000 Fasteners $ 1,000,000 OVR Max/DME $ 1,500,000 Consumable Project 800 000 Total Opportunity $ 4,100,000
PSL OVERMAX INVENTORY
SUMMARY
Total Overmax $ 5.8mil OverMax With Min/Max 29/ or $ 1 8tmil.
wg Zp Order On Request Inventory 71% or $ 4.03mil.
Note: $ 1.07 Million of OverMax Currently Has Demands
ORDER ON REQUEST 0
( 0/R ) INVENTORY
SUMMARY
Total 0/R $ 4.03mil 23% or $ .94mil Items With Demands w" 4 ~'(P 77% or $ 3.1mil.
Items Without Demands Note: Materials Ordered and Not Used is Improving 0/R without demands having ties to Purchase Orders <= 1995 = $ 912,380.79 or 29.43% .
0/R without Demands having ties to 1996 Purchase Orders = $ 550,740.32 or 17.76.%
0/R without Demands having ties to 1997 Purchase Orders = $ 242,927.77 or 7.838%.
73 MATKRIAIS MANAGEMENT SL1-15 MATERIALSSTATUS AS OF: SEPTEMBER 9, 1997 Total Material Work Orders/Value 1168 $ 5,424,149
'ORK ORDER STOCK CODES Stock codes Requested 3013 Stock codes Satisfied 2846 Percent Satisfied 95%
PENDING ALLOCATIONANALYSIS STOCK CODES Purchase Requisitions 115 Purchase Orders (Unsat Delivery Dates) 18 Procurement Engineering Work Control Review Pending 10
Business Systems Rick Heroux
BUSINESS SYSTEMS
&WR HSSSIIRIIjll Outage Preparations
~ Management Infomation Systems
~ 150 Workstation. Setups
~ 300 Computer ID's
~ Server PM's complete by October 15
~ Contracts
~ 44 Outage Contracts
~ 20 SGRP Contracts
~ Resource Controls
~ $ 30,334,000 OAM Budget
~ Overtime Controls Strengthened
~ Weekly approval by Department Head
~ PGM or VP Approval for variances from forecast
PSL 08M FORECAST (Actual/Forecast vs Budget Monthly $ (INillions}
25 140 20 120 100 0 gO
~0 80
~O ~
- o~
gO
~O ~
0
~0 10 60 40 20 0 0 PRA Budget Act/F I0 Jan 4.79 4.84 Feb 5.92 5.45 Mar 10.24 10.05 Apr 14.01 16.53 May 15.06 18.49 Jun 11.79 Jul 7.01 6.62 Au 6.32 7.90 Sep 12.09 10.47 Oct Nov Dec 14.71 14.96 18.26 13.59 16.38 18 Cum et~ 4.79 10.7,1 20,.95 34.96 50.02 68.82 75.14 87.23 101.94 116.90 13 29 20,34 36.87 55.36 63.24 69,86 77.76 88.23 101.82 118.20 136.94
PSL CAPI L BUDGET'Actual vs Budget)
Monthly $ (Thousands) Cumulative $ (Thousands) 3000 6000 2000 4000 1000 2000
~0 0 ~ yO gO Q yyt44110 0
-1000 -2000 PRA Budget Actual I Jan 277 (5 .105 Feb 278
.172 Mar 1113 291 Apr 602 May 203 Jun 533 237 86 .634 *1211 375 Jul Au 157 39 Se 533 Oct 157 Nov 203 Dec 578 Cum Budget~ 277 555 1668 2270 2473 3006 3243 3400 3933 4090 4293 4871 Cum Actual - - -105 .277 14 100 734 ~
477 -102 ~
62
Sf Lucie Nuclear Power Sfation Server Availability
'i997 100.5 100 99.62 99.66 99.70 99.61 99 56 99.5 99.49 August Availability:
99 PSL1 = 100%
PSL2 = 100%
98.5 PSLSF02 = 99 9%
98 PSLSF03 = 100%
97.5 PSLSF04 = 100%
PSLSF07 = 100%
97 PSLTRNG1 = 100%
96.5 PSLAPPS 100%
96 o~ 0<
~ ~Month Y-T-D
Licensing Ed Weinkam
78 ST.I.UnK I,ICKXSmG 1997 NRC Enforcement Status 1997 Inspection Effort 2628.5 NRC Inspection Hours Billed Approximately 2100 Additional Inspection Hours Pending 1997 Violation Status Violations = 11 Received (1 denial pending)
Non-Cited Violations = 20 Received (2 pending)
Potential Violations Pending FSAR not updated in a timely manner as required by 10 CFR $ 50.71(e)
Fire protection piping support not maintained in accordance with design Recentl Com leted Ins ections and Visits Residents'eriodic Vehicle Barrier System Implementation'team Generator Replacement/SPEAKOUT Post-Maintenance Testing MOV Program Closeout
79 ST. LUCIE LICENSING Inspections and Meetings through November. 1997 GL 89-10: MOV Program Closeout - Weeks"'of 9/15/97 and 9/22/97 FPL/NRC Bi-Monthly Meeting - 9/23/97 Training - Week of 9/29/97 Site VP Meeting with NM< - 10/08/97 Maintenance Inspection - Weeks of 11/03/97 and 11/17/97 Radiological Controls Inspection - Week of 10/20/97 and 11/03/97 Security Inspection - 11/18/97 and 11/19/97
80 sx r,Uc>E ucKXsrXG Licensing Activities Significant Licensing Issues Resolved 10 CFR $ 70.24 Exemption (New Fuel Storage)
Significant Licensing Issues Under NIMReview Unit 1 Steam Generator Run Time Analysis Sea Turtle Incidental Take Permit
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 Relocate ASME Code Pump and Valve IST Program Requirements Inadvertent Opening of MSSV (Unit I)
ESFAS Subgroup Relay Surveillance Interval Extension (Unit 2)
St. Lucie Plant NRC Violations 40
--a.-'96 Violations 35
~
- - a. - '97 Violations
'97 NCV's
~-36--- -~ 36
~
30 0 27 25 0
6$
o 20
.m. 17 0
15 10 '9
..8 7
-- ~ ---a ....... ~ '3 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
~
OPERATING EXPERIENCE FEEDBACK 1997 1 60 156 Ptanned Baddoo Red oat on
- -Remaining Backlog Based On Items Entered Into The Corrective Action Process Remaining Backlog Based On Corrective Actions That Are Not Complete 140 99 Closed OE Backlog Items 57 OE Items Remain To Be Closed b 38 Remain To Be Screened/CR'd 10 Out On PMAI Action b-q 100 b. P
\ 156 Planned Backlog Reduction e
lO E 0, D,
o 80 41 Q
E z Q 0, 57 QO-O. b '0-g b
O~
40 ~
0 38 20.
0 Cl ~ e g M M M c C o o o o zO ee LL v) 4 Q O Q Z 0 0 CV CV o cu db b CV cb cu db Date
Human Resources Lynn Morgan
'I Q
L- a 0)
N<RD~v e e m ~ m
~ Tel ~8te FPl ~PSLPlant W Lic Op IK>> Key ~ Avg
8th QFJ f.g>>'
(e AOoHTH IKOolLILIlHqIj J
~ Exempt ~ Non-Exempt ~ Bargaining Exempt .56 44 1.35 1.29 1.33 .36 1.40 1.25 1.32 1.37 .29 1.29 on- .5 2.5 2. 2. 8 Exempt arg awning .55 6.44 5.65 5.37 52 52 ~ 96 4 98 .90 .64 4.59
(12 month Rolling) Rotating Eq Maint Electrical Maint 6.33 5.52 Valves/Welding Maint 5.28 Maint Svcs 4.93
, t&C Maint 4.64 Health Physics 4.59 Resource Control 4.55 Training 3.66 Operations 3.39 Protection Services 3.00
.y k 6.55 6.44 6. 2 5.65 5.37 5.24 5.2 4.96 4.98 4.90 4.64 4.59 3.7 Fg Q~
.7 4.7 4.7 . 7 . 4. 4.7 . . 5 5. VJ Pg IQ
Q Pg Pj ll997 TZPEP'QoIKAIIKT IKELIEVllHq
'J~J Incremental Dollars Paid for Hours Relieved J J 70,000 140,000 60,000 120,000 60,000 100,000 40,000 80,000 30,000 60,000 20,000 40,000
'l0,000 20,000 0
m I J2 +
+ +,
~ ~
m C Ul r m
ao ~ < > a e Li u.-
By Month YTD Cumulative