Text

Status Meeting
	ML17229A486
Person / Time
Site:	Saint Lucie
Issue date:	09/22/1997
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17229A485	List: L-97-247, Forwards St Lucie Plant Status Meeting, for Sept 1997; ML17229A486;
References
	NUDOCS 9710030241
	Download: ML17229A486 (108)
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September 22, 1997 97i003024i 970925' PDR ADQCK 05000335 P

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St. Lucie Status Meeting Agenda

&%%RERSIISll Operating Report QualityAssurance WorkControl Operations Maintenance

~

ngineering Services Materials Management Business Systems Licensing W

Human Resources J. Scarola W. Bladow C. Wood H. Johnson J. Marchese C. Bible

,D. Fadden G. Boissy R. Heroux E. Weinkam L. Morgan

Operating Report Jim Scarola

Unit 1 Equivalent Availability DAILYCAPACRY FACTOR 130 days onaine ae or 0$31/97 o

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Lost Generation Date MWHLoss al2101

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Unit 2 Equivalent Availability DAILYCAPACITYFACTOR 97 Days on-line as of08/3ti97

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+ Date Lost Generation Dato MWHLoss Reason eve-7lsy tcsy Governor valves ea 8 as Becce on a Metemvm ntpetatte cortoccy or 8$9 Mw 100

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75 H

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@O 98.1 98.7 84.7

~I 71.0 rr 78.7

~ ~ ~ 8 Good Pst. Proieceon 87.06 25

~ Acrttel letterer oivicvtn Tveet

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Jan '97 Feb Mar Apr May Jun Ju'I Aug Sep Oct Nov Oec Date

ST. LU I ANT 8 ~

1 QTR 96 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR Date 97 3 QTR 4 QTR 9/9/97

OVERDUE CONDlTION REPORTS PSL 25 o

CL V

20 0

Or-0"15 V

10 0

Historka) data represents YNtotals

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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 itto c(oseout tho hst working day ofAugust) 97-1495 PM-Marchese Violation of Ql 8-1 (t Ql 13-1 for material storage.

Print Date: 9)2(97

18<0 1600 1500 1400 1300 E

1200 1100 1000 0

9OO 800 700 E

6oo 500 400 300 200 100 0

PLANT MANAGEMENTACTION (PMAI) TRACKING (Monthly) i<. Mphthtj'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 Closed Action items 333 281 378 418 324 347 365 267 275 328 300 221 381 PSL Start of Month 296 433 357 246 316 326 284 409 248 248 181 348 324 PSL End of Month Ol est Overdue PMAI 1422 1459 1307 1328 1500 1508 1529 1610 1468 1495 1575 1694 1567 1459 1307 1328 1500 1508 1529 1610 1468 1495 1575 1694 1567 1624 287 Data Providers:

(PTN) Don Jermgan 246-6180, (PSL) T. Dillard 467-7237, and (Juno) Bob Symes 694-4 PM 964)9402 Assigned to ENG Due 9/27/96 Issue Tech Alert on Valve Position Indicators.

j Wano Weighted Performance Index-Forecast ST. LUCIE 1 WANOWeighted Performance Index Unit Capability Factor (Rolling 2 yr avg))

Unplanned Capability Loss Factor (Rolling 2 yr. avg)

PWR High-Pressure Injection (Rolling 2 yr. avg)

PWR AuxiliaryFeedwaler (Rolling 2 yr. svg)

Emergency AC Power (Rolling 2 yr. svg)

Unplanned Automatic Scrams (Roiling 2yr. svg)

PWR Collective Radiation Exposure (Rolling 2 yr. avg.)

PWR Fuel Reliabtlitygatest qtr)

Thermal Performance (1 yr)

Chemistry Indicator (weighted 1244 svg) tndustrlal Safety Accident Rate (1 yr)

ACTUAL 1996 67.8 72.5 19.13 0.0284 0.0136 0.0245 0.5 199 1.00E-06 99.7 1.14 0.24 1997 82.8 74.5 8.26 0.0046 0.0124 0.0077 0.5 266.5 1.62E-04 99.9 1.12 0.19 1998 92.3 86.3 3.75 0.0090 0.0051 0.0019 0.5 213.5 1.62E-04 99.9 1.12 0.19 FORECAST 1999 96.3 89.9 4.00 0.0090 0.0051 0.0019 0.0 101.0 1.62E-04 99.9 1.12 0.19 MEDIAN 1st quarter 1997 91.0 84.1 6.08 0.0031 0.0038 0.0100 0.8 138 2.60E-05 99.6 1.06 0.28 FORECAST ASSUMPTIONS 95% NON-OUTAGE 4

0.009 0.0051 0.0019 0

Business Plan 1997 1st qtr. actual 99.9 1.12 Business Plan ST. LUCIE 2 WANO Weighted Performance Index Unit Capability Factor (Rolling 2 yr avg))

Unplanned Capability Loss Factor (Rolling 2 yr. avg).

PWR High.Pressure Injection (Rolling 2 yr. avg)

PWR AuxiliaryFeedwater (Rolling 2 yr. avg)

Emergency AC Power (Rolling 2 yr. avg)

Unplanned Automatlo Scrams (Rolling 2yr. avg)

PWR Collective Radiation Exposure (Rolling 2 yr. avg.)

PWR Fuel Reliability(latest qtr)

Thermal Performance (1 yr)

Chemisby Indicator (weighted 124b avg)

Industdal Safely Accident Rale (1 yr)

ACTUAL 1996 80.7 83.6 9.13 0.0086 0.0233 0.0036 0.5 199

~1.30E-04 100.0 1.15 0.24 1997 90.6 89.9 3.18 0.0056 0.0127 0.0058 0.0 266.5 3.73E-04 99.60 1.15 0.19 1998 91.4 85.3 2.70 0.0081 0.0069 0.0059 0.0 213.5 3.73E-04 99.50 1.15 0.19 FORECAST 1999 95.5 89.9 4.00 0.0081 0.0069 0.0059 0.0 101.0 3.73E-04 99.70 1.15 0.19 MEDIAN 1st quarter 1997 91.0 84.1 6.08 0.0031 0.0038 0.0100 0.8 138 2.60E-05 99.6 1.06 0.28 FORECAST ASSUMPTIONS 95% NON-OUTAGE 4

0.0081 0.0069 0.0059 0

Business Plan 1997 1st qtr. actual Sliding Avg.

1.15 Business Plan

uality Assurance W. Bladow

OPEN QA FINDINGS ON S/31/97'0 aa aaac

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Ez Unit PSL (8/31/97) 0100 days

$ 1 120 days 121.1 10 days 1$1.120days

> 110 days W. Btadow 467-7111 Target "-ANFindings Closed WNhin 60 Days PSL FINDINGS OPEN GREATER THAN 60 DAYS AUDIT¹ FOG¹ TITLE

~RSP

¹DAYS OPEN

~DAT DDE 96-20 96-23 97-01 97-01 8

1 1

2 OPERATING EXPERIENCE FEEDBACKPROGRAM WEINKAM PLANTCONFIGURATION-FIRE PROTECTION FADDEN/BIBLE PROGRAM FOR QUALITYRELATED EQUIPMENT BIBLE EFFLUENT MONITORSETPOINT CONTROL BIBLE 194 172'0 90 12/31/97 5/30/99 9/30/97 10/1/97 60 Day Meeting with President Nuolear DivisionMeeting per NP-805 not yet held

50 50 45 40 35 30 25 20 15 10 5

0 23 QA INDEPENDENT VERIFICATION NUMBEROF OVERDUE PMAIs ON 9/10/97 Non-Procedure Revision PMAls O

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120 100 NUMBEROF PROCEDURE REVISION PMAIS OUTSTANDINGON 9/10/97 107 80 60 ao 20 0

Priority 1 s~.she'J Priority 2 Priority Priority 3

AUDITACTIVITIES

~ OPERATIONS ANDTECHNCIAL SPECIFICATIONS FUNCTIONAL AREAA.UDIT Improvement in log keeping, cornrnand and control function, utilization ofindustry 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 ofprogram

AUDIT ACTIVITIES

~ FACILITYSTAFF TRAINING8r QUALIFICATIONAUDIT Improvement in site ownership oftraining Emphasis on self-assessment and continuous improvement 5 Findings

~ Qualification and supervision oftemporary personnel

~ Corrective action commitments transferred from Condition Reports to TSARs

~ Incomplete documentation ofminiumurn 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:

All1S month surveillances scheduled to enable at least 22 months to next outage.

Actual: Current schedule of 1S mo. surveillances willnot 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.

Verifythat no 18 mo. surveillances willgo 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 IKthe 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 Outage 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 TOTALUNIT 1 OUTAGE PWO'S

~ IDENTIFIED~ PLANNED 1900 1700 1500 O

1300 1100 900 E

700 500 300 100 Co Q.

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CFC CO Pl Date CC CQ F

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P CFC 1413 1388 m

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ST. LUCIE PLANTMAINTENANCEU-1 OUTAGE INDICATORS MMUNIT1 OUTAGE PWCYS I 2 C UNIT 1 OUTAGE PWO'S 1200

~

T, 800 600 0

400 200 0

070 042 150 100 50 0

4 249

~ IDEIFRFIEO~ PLANNED

~IDENTIFIED~PLANNED EM UNIT1 OUTAGE PW(YS SGRP UNIT1 OUTAGE PWO'S 140 200 150 155 102 100 80 00 40 0

~ IDENTIFIED~ PLANNED

~PRQlECTEO ~PLANNED

Emergent k Scope 200 150 478 total approved emergent Jobs EINOT FULLYPLANNED CIREADY FOR PRODUCTION 100 50 0

MECH I&C ELEC PROJ SGRP

SI 1-15 OUTAGE ISSUES EMERGENT WORKAFTER SCOPE FREEZE DATE FIVEYEARPLAN PREVENTIVE MA)AT(PM'S)

TROUBLE A1%3 BREcVJ3OWN ASSIST k SUPPORT PCM'S'ALVE REPACKS CONTINGENCIES CORI&CTIVEMAINT NDE E3GUVlS EQRELATED STEAM GENERATOR RELATED 67 60 34 79 30 19 4

98 50 6

16 TOTALAPPROVED E-WORK 478 BREAI'D3OWNBYDEPT OF E-WORK MECHANICAL 204 IAC 53 ELECTRICAL 78 PROJECTS 113 RP 478 ORIGINALSCOPE AS OF 4/1/97 ORIGINALSCOPE AS OF 9/10/97 AN E X I IDEAL 1797 1-BE TOTALCHANGE IÃVilO'S FROM 4/1/97

+79~

ALACTIVITIES7795 TOTALPERCENT 96%

OUTAGE SCOPE TIVITYSHEETS mSL1 15 DATAEXTRAC 10/97 1900 1800 1700 SL1-15 VLV 99% In SL1-15 E/M 97% In SL1-15 leap 87% In SL1.15 SL1-15 SL1-15 PROJ TURB SUPT 97% In 98% In 91% In SL1-15 OPS 100 In SL1.15 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 PST ISI SCE ENG QC ROT HP ggoio In 98% In 20% In 58% In 64oio In 100% In g7% In 1600 1500 1400 408 1800I 802 II>>

1300 1200 1100 1000 900 800 700 600 500 400 300 200 100 0

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3m IIIm OPS 250 248

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?)gi C<<M 04 OST ISI 100 97 50 50 M

SCE ENG QC ROT HP Department

SL2-11 Work Order Planning 1600 1400 1200 1000 0

800.

E 600

~Actual

-II-Projected 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 YVorkControl 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.

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maeeaseEImH>

Operations Hugh Johnson

CHEMISTRY PERFORMANCE INDEX 1.70 1.73 vatue consisted of 5 5~+>;,'<A':<'":N days after U2 startup gpss:~g<7gÃ~:.>j:;.'".':!:-:i<

~.;. INPO Goal 1.25

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j:::.';.ChemiStry Goal = 1.15::',$ !:,"::<!'$;,";";, '::;::::;:;""!q, Unit 1 increase in Jun due to1B1:;::.:,.i':,::.!i>~@-',:::<<';.':.>.::::, '~::;: >k?

$5>i k@Fi4".>.;"RM4% '.'i:;:::; ".5>(Pi';:;Kg

'":+"'<'::>><~'9@C~

':~~i~4'RN ',;..",, "1 '""""""'; condensate dissolved 1.10 0.90

@Ci N>4 I.

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

~".",':,',:,.tif 5taii,'.<~:-':

1.07 1.10 1.10

,"::MAYg1 (gJUff3N Pg,BUL>>,;::.;:AUG.;5; 'SEP,-.:..".,

124 1.15

.'OCT:; > ';:,:No@/ g:van.";;.',:

,"igU28h'n,':5.".v>

1.13 1.15 1.14 1.11 jY:&Annu'if/;:;

1.15 1.15 1.12 1.14 1.12 1.1 3 1.08 1.08 1.74 1.15 1.14 1.14 1.12 1.12 1.18 1.24 1.13 1.12 1.15 1.16

700 600 600 ~ YTD Actual

~YTDTarget Operations - H. Johnson PERSONNEL EXPOSURE iYear-to-Date) 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 89.816 166.988 170.097 172.173 174.556 160 PERSONNEL CONTAMINATIONS 14

"-". YTD Actual

~YTDTarget 120 100 80 60 40 20 0

Ã 4$

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 6

29 49 52 55 58 61 91 121 151 3

6

22 20000 1 800 fC:"--1YTD Actual 16000~YTD Target 14000 12000

10000, 8000 6000 4000 Operations

- H. Johnson SEGREGATED RADIOACTIVEMATERIAL (Year-to-Date) 2000 0

)t '$ ~

'P.

VAg les 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 Terttet 250 500 750 3250 5750 6000 6250 6500 6750 1 1 1 00 15450 19800 8000 DRY ACTIVEWASTE ON SITE 7000 6000 ~ YTD Actual

~YTD Target 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

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3-U C)0l0l I=.0 l

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~ Series1

~Series2

~Series3 Target = 0 DATE 0lol t

Series1 = Unit1 Series 2 = Unit 2 Series 3 = Total

24 OUT OF SPEC./OUT OF TOLERANCE READINGS 9-9-97 UNIT WATCH STATION RAB AREA FOR SNPO TGB AREA FOR NPO TGB AREA FOR NPO TGB AREA FOR NPO UNITS MIN/MAX FT

.33 29 PSI 2.0 9.5 PSID 0

8.0 PSI 7

20 READING

.25 11.5 TO 11.6

-1 TO-2 VARIES EQUIPMENT ID 1A WASTE MONITOR STORAGE TANK LEVEL LIS-06-47A2 GLAND STM TO HP SEAL STM PCV-08-808 2A TCW HX ICW D/P PI-21-9A MINUS PI-21-10A 2B FW PP AUXOIL PP COOLER OUTLET PRESS PI-09-1 2B NOTES WR¹97009888 STATUS 48 (PACKAGE IS WORKING). SCHEDULED FINISH DATE 9-18-97.

LOI COMPLETED 8-21-97.

DUE TO EXCESSIVE THROTTLE VALVE LEAKOFF, THROTTLE VALVE¹4 IS IN THE SCOPE FOR THE TURBINE WORK TO BE CHANGED OUT AT THE NEXT U-2 OUTAGE AS PER SYSTEM ENGINEER.

WR¹97008199 STATUS 45-AWP (PACKAGE IS READY BUT AWAITINGPARTS).

RESCHEDULED FINISH DATE 11-10-97.

WR¹97011394 STATUS 45 (PACKAGE IS READY). SCHEDULED 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 TARGET 40 50 42 50 25 50 40 eo 50 ti----a" 45 40

\\

=

-hl-valve or instrument on a temporary basis until a fiberglass or encapsulated tag is made.

Q 35

'z 30 z

Oz coI-25 hO 20 0

g 15 I'

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'OPEN Target = 0 10 Last Updated Sep 8,1997 0

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---5 II-5----4 co cn cn cn cuo.

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OPERATOR K AROUNDS PSL1 and 2 Submitted by: Operations Support 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 TARGET 45 15 18 12 17 9

9 16 15 10 23 10 21 19 10 9

15 17 15 14 14 45 40.

35 30-25 0

20 e

e e

a a

e Walked down plant to identify new OWAs A problem that impedes an operator in performing duties wifhinthe approved procedures or in accordance with the intended design.

Last Updated:

Sep 10, 1997

~OPEN

-. 9

~.TARGET 15

~

10

~

5 - - - -I---- 8. - - - Q Cl-..

'Q ~

Year Eaa Target= 4 0

O 110 co og OZ re re Time (Month) 0)

o)

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27 OPERATOR WORK AROUNDS

SUMMARY

Mxnitted by. Ore Support R¹ PMAI ¹ DESCRIPTION UNIT-1 DEPT.

STATUS

=.

SCHD. START

,'SCHD. COMP.

CR 974096 PM9742-281 1A Emergency Diesel Generator Low Lube Oil Temperatures SE/

Kulavich PMAIto address design and determine ifREAI PCM req'd.

24-Feb-97 12-Dec-97 CR 96-2559 FGV-23-12A Blowdown Flow Control Valve ENG I REA approved H priority Marshall PCM ¹97-005 in review-no priority 224an-97 PGM Due 4/30/98 N/A N/A PM9648482 PM9648486 CST Loop Seal loss FCV-12' FCV-12-3B (1A & 1B)

Condensate Pump Recirc Flow Control Valves Turbine Gland Seal Pressure Regulator Pressure Indications 'PIS22-11B 8, PIS22-11C Turbine Lube Oil Coolers 3-way valve MV-18-1 Inst. AirIsolation to Containment Control Element Assemblies ¹6 8 ¹27 require GEMS card to o rate SE I Stewart I&C I8G BOP Ordwa MV l&GRx Pawle REA¹96-155 Approved - H priority WO¹'s 96024069 /97004450 Status 23 Actuator Anchors Icosa WO¹ 96029081 Status-45 WO¹ 96028060 Status-22 WO¹ 97001095 Status-22 WO¹ 97001096 Status-22 SEP 97 SL1-15 SL1-15 SL1-15 CPM137065xxx CPM1269371QQ SL1-15 CPM147161xxx 304 un-98 SL1-15 SL1-15 SL1-15 SL1-15 SL1-15 CR 96-2508 1A2 RCP Upper Oil Reservoir - Low Oil Level alarms UNIT-2 Management presentation SE IValdes completed, corrective actions updated per LEVEL 1 Project 105 SL1-15 SL1-15 9643413 LGV-34-1 Closed Slowdown Surge Tank Fill Valve SA & 5B Fdwtr. Htr. Ext. Steam Trap bypass valves LCV-104A& LCV-104B do not dose MV SE Gardner WO¹ 96029777 Repair Seat Status-30 (AWP)

Based on evaluation, SCE will present REA options to PRB o

15-Oct-97 25-Aug-97 16-Od-97 30-Sep-97 CR 97-1172 MV48-1A&MV48-1B Main Steam Isolation Valve Bypass Valves SE WO¹ 97003286-Status 30 SL2-11 or SNO SL2-11 or SN CR 974949 PM9746-277 Safety Injection Tank Discharge Valves ENG 50.59 Eval. Complete Procedure changed, Pursuin PLA Tech. S Jan. 98 Sep. 98 CR 97-1175 Main Generator Auto Synchronization Circuit T8DI Prot.

RWO¹ 974021 work performed 8 Control off-line SL2-11 or SNO UPDATED 9/9/97

'4

/

Equipment Clearanc Ider Than 90 Days PSL1 and 2 Submitted by: Operations Support 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 TARGET 32 29 31 25 30 22 27 23 24 21 22 19 20 23 18 15 12 10 35 30 25 0-..

EL E ui en Plant equipment which has been removed from service under an Equipment Clearance Order more than 90 days prior to update.

Last Updated:

Sep 10, 1997 20 0O LU 15.

S.

II

~OPEN

- - Q - -TARGET 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 Radiation Monitors 1A BoricAcid Concentrator 1A/B Boric Acid Concentrators 1A Boric Acid Concentrator SB14226 CCW to 1A/1 B Boric Acid Concentrator FG 21-10A 1A Purification Fi!ter Inst air backup to feed reg valves V08307 1-97<1 074 Abandoned Equipment 1-9741-075 Abandoned Equipment 1-97<1-076 Administrative Control 1-9741-077 Administrative Control 1-97-01 079 Preheater Leak 1-97-01 087 Administrative Control 1-97-01-099 Clogged gauge 1-97-01-103 Filter is bypassed 1-9741-104 Abandoned Equipment 1-97-05-037 Steam Leak PMAI 96-12%07 Abandon ENG-Initiate APE to abandon ENG-Initiate APE to abandon Repair Leak or Abandon ENG-Initiate APE to abandon WO¹ 97002990 Need PCM to remove and revise FSAR Repair Steam Leak WO¹ 97011697 Abandon equipment process - APE Safety Eval and PCM needed to abandon REA 96-112 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/14/96 Medium Priority Prevent Taprogge ball loss Safety evaluation to bypass

"*SEE NOTE

- SEE NOTE

SEE NOTE

SEE NOTE

- SEE NOTE

- SEE NOTE OUTAGE WORK

SEE NOTE

- SEE NOTE

- 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 Radiation Monitors 1A Boric Acid Concentrator 1A/B Boric Acid Concentrators t

1A Boric Acid Concentrator SB1 4226 CCW to 1A/1 B Boric Acid Concentrator FG 21-10A 1A Purification Filter Inst air backup to feed reg valves V08307 1-9741-074 1-97-01475 1-97-01%76 1-97-01-077

'-97%1%79 1-9741-087 1-97<1<99 1-97-01-1 03 1-97-01-1 04 1-97-05%37 Abandoned Equipment Abandoned Equipment Administrative Control Administrative Control Preheater Leak Administrative Control Clogged gauge Filter is bypassed Abandoned Equipment Steam Leak PMAI 96-12-007 Abandon ENG-Initiate APE to abandon ENG-Initiate APE to abandon Repair Leak or Abandon ENG-Initiate APE to abandon WO¹ 97002990 Need PCM to remove and revise FSAR Repair Steam Leak WO¹ 97011697 Abandon equipment process - APE Safety Eval and PCM needed to abandon REA 96-112 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/$4/96 Medium Priority REA 96-1 12 Approved 10/14/96 Medium Priority REA 96-112 Approved 10/14/96 Medium Priority Prevent Taprogge ball loss Safety evaluation to bypass

- SEE NOTE

- SEE NOTE

- SEE NOTE

- SEE NOTE

- SEE NOTE

- SEE NOTE OUTAGE WORK SEE NOTE

- SEE NOTE 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 Component RE-2648/50 Drumming Station Rad. Monitors TR-25-1 Pt. 12 Ventilation Temp.

Recorder alarm.

Loose Parts Monitor Ch. ¹6 FCV-25-2/3/4 Containment Purge Valves Exciter Cooler Outlet Temp. RTD Pt. ¹12 Responsible Dept.

ENG I&C/WO¹ 97010531 l&C/ WO¹ 96027818 MVIBC WO¹96006689 I&C/ WO¹ 97015354 SL1-15E Status Abandoned Equipment Off/Willnot alarm Giving nuisance alarms Spring Blocks broken RTD failed Date Removed from Service I Required Return 8/1/97 5/29/97 - N/Awith TR-22-2 in service 1/10/97 9/1/95 12/8/94 - N/A Not T.S.

Schedule Return N/A-Abandoned Equipment OUTAGE WORK OUTAGE WORK OUTAGE WORK OUTAGE WORK QSPDS Core Exit Thermocouples Heated Junction Thermocouples l&C/ Various WO¹s l&C/ Various WO¹s Various Dates T.S. N/Awith CET ¹s W-16, G-9,'2 per quadrant HTJC ¹'s A-2, A-5, B Various Dates T.S. N/Awith 1, B-2, B-7 minimum string reqm'ts met OUTAGE WORK OUTAGE WOR LS-07-12 Rx Cavity Leakage High Anne. N-46 l&C/ WO¹ 96022958 Instrument line blockage 9/3/96-Prior to Mode 2 T.S.

3.4.6.1 OUTAGE WORK Updated: 9/9/97

ST. LUCIE EQUIPMENT OUT OF SERVICE Unit 2 Component 02Y-6602 Waste Gas 02 Analyzer Responsible Dept.

I&C-W/0¹ 97018455 Status Battery failure-awaiting parts Date Removed from Service / Required Return 8/28/97 - T.S. - N/Awith 02Y-6601 Operable Scheduled Return I&( / WO¹ Hndlg. Bldg 97pp96pp Radiation Monitor Pump repair and communications failure 8/19/97 - T.S. 3.3.3.1 N/Awith 4 RMs operable FR-09-2B Aux.

Feedwater Flow Recorder 1&C/ REA¹96-194 to Engineering Unreliable indication 6/4/97-T.S. 3.3.3.6 N/Awith Fl-09-2B/2C operable Not Scheduled R

23 A

HPSI I&C/WO¹ Header Flow 97014528 Recorder MV-08-18B Atmos.

EM Dump Motor 97004093 Operated Valve Erratic flow indications Overhaul Actuator 6/4/97-T.S. 3.5.2 N/Aw/ Fl-

3321 operable 8/18/97 - T.S. 3.7.1.7 N/Awith MV-08-19B operable MV-08-1A8 1B MSIVBypass Valves

& B QSPDS

'ETs EM / WO¹ 96032382 CR 97-1172 l&C/ Various WO¹s Failed.VOTES testing CETs TA, L-9, T-2, R-13, Y-14, T-13, R-9, CA, R-20, E-9 5/25/97 - T.S. 3.6.1.1, 3.6.3 N/A ifclosed and de-energized Various Dates - N/Awith minimum number per string/

quadrant operable.

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

> 4 HJTCs operable Updated:

9/9/97

II II

Maintenance Joe Marchese

't p

33 PW WT 1

Worklo CN895 1201/97 B. FRECHETIE-MS 0

TITLE: REPLACEMENT FH-I AND FH-2 DOORS 0

OX X

X 01 CO X

CD 00 CD Ol CA C)

CD O4 TOTAL 694 706 749 710 909 903 802 210 639 166 1&C MECH PMS 203 332 57 143 271 63 N

Nn-rr iv PW WT Workl 200 175 150 OLDEST 96031116 11/27/96 10/06/97 B. KORTE-EM TITLE: SE-09-1 A SOLENOID VALVEFOR MSR 2A 0

125

'lAR 100 75 50 25 TOTAL E/M 1&C MECH PMS 0-104 121 83 74 67 Ol CCl 72 82 50 23 0a CO 67 9

35 23 Cll Ol

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 8

M 0

0z 3) 25 2D 15 10 5

0 TITLE: CONTROL TERMINALFOR NOBLE GAS MONITORS Ol CD Cb CD Dl C)

OUTAGE 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 M

60 TITLE: SR 09539 SEAT LEAK IO/l6/97 D. ENGLISH - MECH.

0z 10 ADDED OIL LEAKS TARGET 10 0

CD CBIll Dl CD CQ Dl CD TOTAL WATER OIL 46 34 29 35 29 42 15 20

35 N n-A PW r hn12Mnh.

OLDEST 9502200 l 08/09/95 TITLE: REPLACE FH.I AND FH-2 DOORS l2/Ol/97

8. FREOHEI I'E - M/S 0

0z

'to 0

TARGET=O CD CV CA O4 13 11 14 22 24 35 28 19

MAINTENANCEDEPARTMENT REWORK 3.00 GOOD 2.00.-

1.65 1.00 0.80 0.84 TARGET

.56 0.41 0.00 Jan Feb Mar Apr 'ay June MONTH Jul Aug Sept Oct Nov Dec

ELECTRICALMAINTENANCEREWORK INSTRUMENT8 CONTROL REWORK GOOD GOOD 2.00 z

tJ tt.'tt 1.00 0.00 0.7a 0 aa 144 00)

TARGET 2.00 R

O 1.00 0.00 0.43 0.75 1.16 TARGET Jan Feb Mar Apr May June Jul Aup Sept Oct Nov Dec MONTH Jan Feb Mar Apr May Jr'ul Aup Sept Oct Nov Dec MONTH MECHANICALMAINTENANCEREWORK 3.00 2.00 O

ttt 1.00 0.00 0.33 GOOD IY TARGET

~@. - - - - 0S4. - - - - - - - --

0.71

.35 0 3 0.49

,4 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)

mma aasmmmos Engineering Carl Bible

ST. LUCIE NUCLE ENGINEERING U197 OUTAGE - MINOR MODIFICATIONS BASELINE SCHEDULE OCT.7, 1996 UPDATE AS OF SEPTEMBER 9, 1997 LEGEND:

XXXXX XXX XX XX XX XX rr p('cry X CI RI R!+

C L

W REA Number

~

Description

~ DateDue M Resp. DisciEngineer

~

Engr'd Matls. Ordered

~

Engr'd Matls. Required

~ Original Plant Ust

~

Emergent Packages

~

By Outage Start/During Outage M PC/M Not Required

> Capital

~

Long Lead item PRE OUTAGE SL'N'96 179 10 1f4111~Tora'Lm M'%':>No+,4P 7'28'-97I2701$

"'Shaded Box Represents Completed Package Sets,'rice'tE;Xfrn 'O'Sjjfer,.'Xl'I~S" 2j~7eds'" "

io;.'te48eti32"'civet.

Y--:'; %~:.:Ei;i.',.:.':.;:;,'.-::; I';:

L'C akr',:L'tit Mec,'444@e4V~6'8 LN 98450;10'-";

IC(V,Pp'lS:Dtec 7;t64719 78$0 orvNEGK4 '"::"

SLN-'97452;1 0,"

Cntittt'Se'n j:Sc f

~Vji7eee.",."""'tIt BCi"';i@4 iN:

SL'N.,95401)tt.:.:".

RC8',A1C IItODÃP 7:,ii ~'7~'l'i!""'EOCIV)R',!

$x%:

SLN';96';1 63'-'1'0::",.'.

Pll'et,'Roicad'~g!

1'lS.fIIO~ITrs5:

FUEL2Ma608 l'"::5 SLN474Q$ 0~

TW'I,Chk'Vlii'sre l,tKC+~A'":y::<<g SL'll 944igt1!)

HCV,'.ActRept p 748; rl7ieerRS' EC";'~jgi:i

'l;N4tt-:148

[0$

mp L%:LSD;1 88 97/97estr:.i:

tsC:,e:gx.~

SLN'97448i1 0.,".;..'

e,lu'e,t.;t8e'eh'LotI 8"'ri'7r'27'es7',.'l:,:

""'LN-'9647340!;

CTCS Seat,Mad s'447/97051 ~

l,tEgaox~~

SLN.-97408-'10:i"'.

APtV::8'ev','Induc 84;07Ierrei,"

SPk6'Q'446'0'l, Hy'd,oge'n'L'titres, 8'1t 97I97r52:

W.

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. DiscJEngineer TA <<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 SL'N96$1782 i:

PzrRtr'."Cabtrr

>::,:-'LEVE.'-:MN

'UL St;N-97'446-'10li 4Ectcttf,':8~ A SLN-9443S;10/

Qulckloo',fnoor8',

8j 3$'tl87044<

idctMEci'cty'A Sl;'N44427 10/,;!

Ra~dr/in/ En'S hid 8@87/87039/

MEctcrvp~<4 Axe SLN42476.-'t fan%

flop'Oft'Cor'rrrofrr'ri ridcvtLL:d~'~~

'LN'47445'$0~X SO VItde'.Rrrnge;:

MEQcfvrELE' AUG 199 SLN-96466.1 0 ACTM 9.11 97/97018 tacctv SLN.96460-10 1A Mn XfmrRept 9 15 97/97008 ELENECCIV SLN-96.117-11 Pzr Htr Nickel Pit 9.17 97/97009 i/dcoaeccsr A SLN.94427-11 Thermofag Cndu'3 9.2347/97034 ELECiv SLN.94427 T.Lag t/Vaft Upgrd 9 24-97/970$

SEP SLN.97451-1 0 Long LifeOet io 1097/9 FUFts OCT NOV

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 WillReduce 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 willentail 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

~

Current Sensors (15% Failure)

~

Paralleling Issue

~A>i)~n Returning to ABB/ABB Potential Software Change/ABB Validation Plan/FPL ABB ABB Potential Software Change /ABB

~

Software V8 V

~

Delivery of ACTMS (11/24)

~

Breaker Overload

~

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.

1997 PROCUREMENT ENGINEER STATUS ENGINEERING EVALUATIONS

" AS OF 8/31/97 43 500 400 300 200 100 0

JAN 96 iN

'85 il:

%'1 P2 FEB96,MAR96 APR96 281 I

383 315 Ip

/

Ps N

SP MAV96 JUN96 442 347 JUL 96 214 AUG96 151

,~~@

Yx SEP96 OCT 96 261 264 NOV96 DEC96 JAN97 FEB97 MAR97 192 230 182 196 221 AI'R97 MAV97 I 311 I

g M

'1I JUN 97 240 I

JUL 97 AUG 97 181 480 I

317 I

401 422 444 I

426 I

319 570 387 191 151 219 146 201 243 176 231 161 243 241 240 239 260 I

213 193 273 378 241 PROCUREMENT ENGINEERING AGING AS OF 8/31/97 25 inW IAPSt NhLYiAN 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 TsA 1/

ISSUE DATE COhtPONENT AFFECTED FINALACTIOiNTO CLOSETSA OWNER DATE 16 Open TSA6 1-97-03

'B'hannel QSDPS HJTC H7 hsuo specification to mbuild dcfcctive HJTC.

9/30/97 Wolf 16 le 12 10 S

I I

II I

I I

Il I

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1-97411 1.97412 1.91415 2-97401 2.9740$

2.91411 2-9'7412

'B'hannel QSPDS lUTCs //1 B and 2B CCW Jtow pcnuhsive lor 1 A2 RCP Start HCV-3611 Local Pos Yiion indication Jncoro Detectors at Core Locations R-9 and T-13 hlain Tinbine //5 Seismic Probe Annunciators PSS and P-60 RPS Channel qy Power Ratio Calculator PZR Heater Bank Bl Repair/Replace failed sensors and wiring Rcpak suspeded ground on cable Replaco hypoid drive gear forpcetion indication Repair Detectors or issue PC/M Repair/Replaoc failed probe Return to service MV-OS.

1Aand MV48.18 Remove Test Equipment Eliminate Heater Ground Or hlake Permanent Mod 9/30/97 Wolf Unitgl Outage Korte 12/1 5/97 Unit g2 Outage Pawlcy Korte 9/19/97 Pawlcy 12/1 5/97 Pawley I

I 6I I

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~

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6 6

12 202 sel cor sar 6

6 6

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~

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6

45 MAINGENERATOR HYDROGEN CONSUMPTION

~PSL I - PSL2 P..

(>

0 E

c 0

ClQ PSUWestinghouse pool is <500 cu. IL per day.

.O.

0I I<>

Q o

8 R

R 8

5 5

8 5

=

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

46 101.0 THERMALPERFORMANCE (124K)NTH RUNNINGAVERAGE) 100.0 I2IL C:

IIrr 99.0 a

0 (rargeg DivisionYW 99.

O O--- ~

i D

98,0 97.0 8 r::;frSL2NN!

aindurruy Avo'.::.

'rrf888;:Sf 888;i,',1 884,";

99.3 99.2 99.0 99.3 97.8 98.5 99.3 99.4 99.4 Nor'r. I2/87?

i'.9/ST,:

oo.e 99.7 oo.e oo.e "5/97!:.8/ov:.,:::rior.:

99.8 99.9 99.9 99.4 99.4

~lrrdustry Avg.

~PSL 1 0

PSL2

':S'il; ':'.ro/SX:,r:89/97."

99.9 100.0 99.5 99.5 101%

THERMALPERFORMANCE (THREE DAYRUNNINGAVERAGE) 99%

I-z OS'L 97%

~PSL 1 TPI

~5 PSL 2 TPI GOAL 17-Aug 2+Aug 1997 31 Aug UNiT 1

"'>';4%:,;:),.. rv

<::aNrr PERFORMANCE LOSSES DDPS RCP KwInput scale PCV~

0.5

<<0.5 CORRECTIVE ACIION Rescale DDPS RCP Kwinputs Correct seat leakage during LMD

'PRI

'2 2

1 2

WO 97004867 wr97010645 SCH/STAT 10/15/97 Planning r

<<.. 'p,

<<A r% 'r'Av(errvp(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%

System Engineering 4.4%

ISI / IST Engr 1.8%

Reactor Engineering 2.9%

STA Support 3.6%

'".-"~Vsh:;s;,,

PE Evaluations 3.4%

FSAR Update 3.6%

g mdsNFy@ss'p

'Yii:;r,,

pcs~Vs!s5

'ikPjP, SL1-15 Outage PC/M's 12.6%

PMAI's 6.1%

CR's 5.8%

Regulatory Issues 3.3%

Thermal Lag 9.1%

Drawing Update 3.6%

Indirect Activities 20.6%

Supervision / Tech's 15.0%

Services Dennis Fadden

48 OUTA.GE'PREPARATION SERVrCES ORaANIXATION PROCEDURES 2.

Alloutage 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 Additional procedure wxitexs have been added to addxess the procedural changes needed by the steam generator replacement.

PROTECTION SERVICES 2.

3.

4 Txaining department resources to provide asbestos and industrial safety coverage for the outage.

Providing industrial safety briefings for temporary employees and uprelieved supervisors.

Purchased additional air monitors for confined space entries.

Performing fire penetration inspections prior to the outage.

INFORMATIONSERVICES 1.

2.

Aligned PCM closeout process with PTN.

Eliminated "No Value Added" signature requirements for ITOP/SATS.

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 2.

3.

4.

5.

PCM training 9 ACTM Reload New steam generators Operator pre-outage training Hoses/Tools for operators Review ofshutdown procedures EOOS computer system Inpxocessing training Two shift oftraining for RCAT/GET Conducting classes at union halls Site-wide FME Training Pre-outage Clearance Procedure Training

50 OPEN FIRE PROTECTION IMPAIRMENTS 80 N

IC E

Cla E

CO O

Cl 70 50 o

40 a

Cl 30 aO 20 PSL Target < 10

~PSL 10 0

Data Provider: Bob McDaniel 467-7168

,.~Unit

'1992;.,1993';

t'19941 l"19951996~;,1/971 2/97;

. 3/97 y'4/97~ "5/97'6/97/,7/97

'8/97

/9/97,'10/97, '11/97,12/97',

23 18 21 24 40 33 71 85 '9 79

0.80 INDUSTRIALSAFETY ACCIDENT RATE (12-MONTH RUNNINGAVERAGE) 0.70

~PSL 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 3500 E
o 3000 IUo 2500 a
O o
1500 2'ooo 500 0
1 2
3 4
5 8
7 8
9 10 11 12 Unit. '.19SS i
",1996 PSL'" I '962 1776
Personnel Safety PWO'S 10 PSL Target <10 0
LD 0)
Ol 0) 0)
0) 0)
0>
~
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8 co
Lo (0
6 00 s
o PSL 1996
.-1/97;,.;2/97.
3I97, 9
7 4197",
5/97, '6I97 5
7 5
7/97 8/97'=,9I15 10 10/97
.,11I9?-,12197.
15/97
Prioritized ty Items Pri orit Title 1880a Safety PWO Resp Dept.
Sch.
Comp.
Date Remarks
ISO Phase Bus for enerator main leads vent lever is bent V29185/ vent valve for H2 system B feed supply Leaking Heat stress caused by nomex shirts worn by operations ersonnel.
4 Safet nets re lacement 62 Ft. level Turbine deck both units HVE6A8 B shaft guard covers missin Install handrail at door 214 for safe ent and exit.
97-05-102 97-05-083 97-07-130 97000067 97002599 97012656 97012295 97019390 MM Services M/M M/M WELD 12/31/97 11/30/97 9/30/97 9/19/97 9/30/97 9/20/97 Ori
. Date1/27/97 Stat45 SL1-15 Status 30 SL 1-15 Cotton shirts trial use satisfactory.
OPS orderin new shirts.
Status 45, arts on QC hold in G2 stores.
Issued from Engineerin 8/15/97 10 East Securit Building ste s
D-13 air condition s stem (air ualit RAB roof ventilators.
safe acess for PM RV 384 SB12799 isolation Vlv. from Glnd. Stm. Cndsr. to Atmos SB12798 isolation Vlv. from Glnd. Stm. Cndsr. to atmos 97-07-124 97-07-129 97-08-132 97007126 97007329 M/S M/S LJASC MM 9/30/97 9/25/97 10/15/97 T
in costeffectivesolution Clean A/C coils 8 ducts CR 96-2373 Unit1-SNO Unit1-SNO 12 13 14 15 SB12?98 isolation Vlv. from Glnd. Stm. Cndsr. to Atmos.
SB12799 isolation Vlv. from Glnd. Stm. Cndsr. to Atmos.
U-1 FHB crane, corroded safet chains &bent ladder.
Portable transformer fire 97007331 97007332 97018875 MM-WELD 10/10/97 9/27/97 Unit2-SNO Unit2-SNO AWP for chain hooks EM evaluatin cause offire in RAM 9/15/97
~
) '
~-
~ ~
~ ~
~
WESERR%HHEIKE3%EIRHHEERE5%EIEEERERR KEIR~~~~~~~~~~~~
~
~
~
~
~
~
~
~
~
~
~
~ ~
LOST TIME INJURIES
~PSL QlQ 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 1I97; i, "SI97,
~
SI97 7 [4I97'I97
'SI97
> 'I97, SI97~
." 'SI97,>>'I97<<
.11I97 '49/97 PSL
~
9%
12%
1d%
20%
29'k 14%
17%
1S%
15%i HISTORICAL 18.N%
16.0019 LLI e
14.00 4 5
12.$N O
0I 10.00l O
O 8.CN g
6.00%
4.00%
0.00%
1 2
3 4
5 6
7 8
8 10 11 12
<<lkdC
-19S4 1999 1990 PSL 10~
1S~1'%ata PIovider.W.G. Wh'de
58 SECURITY FULLTIME EQUIVALENT EMPLOYEES VS. PART TIME EMPLOYEES MONTHLY
~TOTAL
~FULLTIMEEQUIVALENT
~PART TIME 120 0
100 60 60 X
S-..Unit, ~-
~
1IST',
.SIST;, SIST ~ ">.4/97.
5IST i, NST ',,TIST 'SIST,9/97.,
,'TOTAL', '19 119 119 119 116 116 116 114 11l
-, 10IST:11/97 12IST FULL'TIMEEQUIVALENT*
10l 104 104 104 10l 10l 104 104 104 PART TIME 15 15 15 15 14 12 12 10 10 HISTORICAL 140 O
120 100 o
80 60 40
~TOTAL
~FULLTIMEEQUIVALENT
~PART TIME 20 1S91 19S2
'1999
- 19S4 1995 '996 TALW~L I FULLTIMEEOUNALENT~
4'P0TPARTTIMB&~e'4~@
142 142 142 142 121 121 10
~ 15 119 15
59 100.&o OPERATOR EXAMINATIONPERFORMANCE St. Lucie Units 1
&. 2 R RO/SRO Pass%
G Oper Req Pass%
95.0'Vo
~O Cl O) 90.0%
Ctl CJ CP CL 85.09o gs tm!
80.0%
',":'",aa/sstaxswnm lÃkea Psssef<<i:.N<S WBOlSRO Pass&N ms':Tsh<enÃ
@NNSPesse48;M~K
.,Osee Rea Pass%~~
8 10 11 8
10 11 1$VNi 69 60 100.0%
100.(nc 68 68 75 68 el~
100.NC Sill>>
>1'st:;: (1'sN",,;:;1m'., %1995..
73 71
%1994 R</87k, 68 67
j2iatp :;Ql9T,:,; f4/97j,"5/97>'j g$4fg'1 gg/Sf i' SiS7'~ ':;:0'0'/Sr,'ggtIhTj ~42$ T>>
Print Date: 9/3/97
60 TOTALTRAININGATTENDANCE 100.0%%d 80.010 Pr.
Cl 5 60m 40AN AI-
~Ta/get
~PSL%
0.0%%d PSL Unit2 Outa 0 5/97 4
I PSL SChed.'
PSL Attond.:<.'SL'~%%d;-
('f;. I'..';
76100t
~1902,;1003
,1994'.
1005 I
'19081 ",1/07'!
" '2/97 170 877 04~
00A%
052%
100.0%
100.04
'/07, "4/97;,,
775 268 731 268 04.311 100.0%i 100.mr 100./YI4 "6/QT87 7/97."
8/97; 9/12
'94 448 163 287 446 166 07.6%
00.6%
05.7%
100.0%
100.0%
100.0%
."'.10/97
! 11/97',
', 12/97, 100.0%
100AM 100.0'k
OPEN SIMULATORISSUES (With Certification/Training Impact) 680 CSc+ 70 I
o60 4J
<50
~Target
~PSL ND e 30 O
I20 Vl 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 tea>1 5
5 5
5 5
62 MANAGEMENTOBSERVATIONS (NP-914) 80%
Ol CL 60%
2 CI5 C7Q C
E 4P%%d F
~ Target
~PSL Unit:-. ',1992,'o'1993li 1994".,;.1995; 31996! L117 i2I97i ~Ti "4IQT~ '5IQTI 'I6$T" TIQ'76I97"'"QI12 '0I97 '11I97
"'12IQT i 100'lo 35%
90%
100%
100%
100%
100%
100%
100'lo 100%
1OT%%d 0oli o " 'Targtt' 100%
1OT%%d 100%
1OT%%d 100%
100%
1OT%%d 100%
1OT%%d 100% 1'00%
1OT%%d 1to%%d 1 to%%d 1'OT%
63 LOGGABLE SECURITY EVENTS MONTHLY 40 35 30 p
C ttl 25 20 to 15 O
10 0
3 4
5 6
7 9
10 11 12 4Unlt "i', 'f>'f/97,'
'".'~2/97!gj '."3I97,:~ ~i,'i+497~ '.,'46/97~'i 'y~jd/97m p~i7/97,";.'6/97I 'p.'9/97'..
.10/979,*'11/97 ~ I-',"12/97, 28 13 21 25 22 3
,',".PSL~,<<'".i'6 21 11 HISTORICAL 750 700 650 600 550 500
~ 450 5
400 0
350 300 250 o
200 150 100 50 0
1 2
3 4
5 6
7 8
9 10 11 12 Unit",~:? -","1992;."".,'~1993..-'-
.~1994,'.g ~~1996~
'," 1996 -.'..'; '.,:
',",','-,". '-,--'...-;: l.;.;:.',-'='-":-",~'--$',=':. 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 PSL 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 64 55 50 58 51 30 40 43 19 26 LMD RESP. CREW STATUS HOLD CODES WORK ORDER
.COMP/ASSOC/NAME
'AYS OLD 96013899 V2354/SAFETY RELIEF VLV
-470 48 AWP 1
VLV
65 WAREHOUSE RESTOCKS 400 350 300 O0 250 D0 rL'OO t9 150 R
I-cr/
D 100 Target =200 50 PSL 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 1/98 240 341 216 140 313 299 89 17 129 223 NOTE: THE INCREASE IN RESTOCKS IS DUE TO MORE STRINGENT REVIEWS IN THE REORDER PROCESS TO MINIMIZE INVENTORYINCREASES.
66 10 OLDEST PURCHASE ORDER LINES Reference No.
P.O.
Number Line Item M&S¹ Stock Code Work Item Original Promise Date Current Promise Date Date on POD 13354 18155-1 CONTACTOR 02/28/97 09/19/97 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 17277 210919-1
'I0244-1 SEAL RELAY 08/29/97 06/10/97 09/29/97 "ENG.
REVIEW 05/06/97 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 tNVENTORYVALUEACCOUNT
't 54.300 80 70 60 ag 50 4A 40 a
g 30 97 Y-E Target < 34 (SM) 20 10 1991 1992 1993 1994 1995 1996 1/97 2/97 3/97 4/97 5/97 6/97 7/97 8/97 9/9 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 Expected Outage Use R
Outage Material Not Used 40
-5.4 34.6
+1.0 35.6 After Outage'eturns (MRM)
+1.3 36.9 Budgeted 1997 DME Funds Expected Year End Inventory
-2.0 34.9
69 INVENTORYREDUCTION OPPORTUNITIES
~
Implementing New Inventory Review Program Dec 97 SCAS (Spares CriticalityAssessment System) has been used in over 300 industrial plants and power plants. Typical results are a 15%
to 25% reduction in inventory.
Willaid current restocking review process.
N
~
Consumable Project Ready for Implementation
$350K Consumable inventory identified and process developed.
$.8 million currently in consumable category ready for funding.
I
~
Continuing with Vendor Agreements
$800K Established circulating water pump shaff agreement since last status meeting.
$250K
~
Shared Inventory with PTN PTN and PSL stock some similar items.
The potential exists to reduce the overall Nuclear Division inventory ifboth sites consolidate common inventory (approx $200K).
$200K
70 e
~
Fasteners Fastener consolidation at St. Lucie could reduce on site inventory by $ 1 million over time, by utilizing redundantly stocked or compatible fasteners.
$1,000K
~
Over Max Review and DME Performing technical reviews on over max inventory to determine what material could be written offiffunding was available.
Currentl at $1.5 million.
$ 1,500K Opportunity Summary SCAS Vendor Agreements Share.d PTN Inventory Fasteners OVR Max/DME Consumable Project
$350,000
$250,000
$200,000
$1,000,000
$1,500,000 800 000 Total Opportunity
$4,100,000
PSL OVERMAXINVENTORY
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 Millionof OverMax Currently Has Demands
0 ORDER ON REQUEST
( 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 Stock codes Satisfied 3013 2846 Percent Satisfied 95%
PENDING ALLOCATIONANALYSIS STOCK CODES Purchase Requisitions Purchase Orders (Unsat Delivery Dates)
Procurement Engineering Work Control Review Pending 115 18 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 OAMBudget
~ Overtime Controls Strengthened
~ Weekly approval by Department Head
~ PGM or VP Approval for variances from forecast
Monthly $ (INillions}
25 PSL 08M FORECAST (Actual/Forecast vs Budget 140 20 120 100 10 gO
~ 0
~O
~ 0
~ 0 gO
~ 0
~O
o~
80 60 40 20 0
Jan Feb Mar Apr May Jun Jul Au Sep Oct Nov Dec 0
PRA BudgetI 4.79 Act/F 0
4.84 Cum et~
4.79 5.92 5.45 10.7,1 29 10.24 10.05 20,.95 20,34 14.01 15.06 16.53 18.49 34.96 50.02 36.87 55.36 11.79 63.24 7.01 6.32 12.09 6.62 7.90 10.47 68.82 75.14 87.23 69,86 77.76 88.23 14.71 14.96 18.26 13.59 16.38 18 101.94 116.90 13 101.82 118.20 136.94
PSL CAPI L
BUDGET'Actual vs Budget)
Monthly $ (Thousands) 3000 Cumulative $ (Thousands) 6000 2000 4000 1000 2000 0
~ 0 Q yyt44110 gO
~ yO 0
-1000
-2000 Jan Feb Mar Apr May PRA BudgetI 277 278 1113 602 203 Actual (5.105
.172 291 86
.634 Cum Budget~
277 555 1668 2270 2473 Cum Actual
- -105
.277 14 100 734 Jun 533
1211 3006
~477 Jul 237 375 3243
-102 Au Se 157 533 39 3400 3933
~62 Oct 157 4090 Nov 203 4293 Dec 578 4871
Sf Lucie Nuclear Power Sfation Server Availability
'i997 100.5 100 99.5 99 98.5 98 97.5 97 96.5 99.61 99.49 99.62 99 56 99.66 99.70 August Availability:
PSL1 = 100%
PSL2 = 100%
PSLSF02 = 99 9%
PSLSF03 = 100%
PSLSF04 = 100%
PSLSF07 = 100%
PSLTRNG1 = 100%
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 MOVProgram Closeout
79 ST. LUCIELICENSING Inspections and Meetings through November. 1997 GL 89-10: MOVProgram Closeout - Weeks"'of 9/15/97 and 9/22/97 FPL/NRC Bi-MonthlyMeeting - 9/23/97 Training - Week of9/29/97 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 ofMSSV (Unit I)
ESFAS Subgroup Relay Surveillance Interval Extension (Unit 2)
St. Lucie Plant NRC Violations 40 35 30 25 0
6$
o 20 0
15
--a.-'96 Violations
- - a. - '97 Violations
~ '97 NCV's
.m. 17 0 27
~-36---
~ -~ 36 10 0
-- ~ ---a
....... ~'3
..8 7
'9 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
60 1
156 140 OPERATING EXPERIENCE FEEDBACK 1997
~ 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 100 lO E
o 80 41 E
z 40
~
b b-q
b. P\\
e 0, D, 99 Closed OE Backlog Items 57 OE Items Remain To Be Closed 38 Remain To Be Screened/CR'd 10 Out On PMAI Action 156 Planned Backlog Reduction 57 0
38 Q
Q 0, Q O-O. b '0- g b
O~
20.
0 Cl LL CV
~
ee e
g M
M M
c cu db b
CV o
C CV Date o
o o
v) 4 Q
O Q
Oz oZ 0
0 cb cu db
Human Resources Lynn Morgan
'I
Q
a 0) e 0
e m
e
~ ~
m N<RD~v 0
~Tel ~8te FPl ~PSLPlant W Lic Op IK>> Key ~ Avg
8th QFJ f.g>>'
J (e AOoHTH IKOolLILIlHqIj
~ Exempt ~ Non-Exempt ~ Bargaining Exempt on-Exempt arg awning
.56
.5
.55 44 6.44 1.35 2.5 1.29 2.
5.65 1.33 5.37
.36 1.40 1.25 52 52
~ 96 1.32 1.37
.29 4 98
.90
.64 1.29 2.
8 4.59
(12 month Rolling)
Rotating Eq Maint Electrical Maint Valves/Welding Maint Maint Svcs
, t&C Maint Health Physics Resource Control Training Operations Protection Services 6.33 5.52 5.28 4.93 4.64 4.59 4.55 3.66 3.39 3.00 6.55 6.44
6. 2 5.65 5.37 5.24 5.2 4.96
.y k 4.98 4.90 4.64 4.59
.7 3.7 Fg Q~
4.7 4.7
. 7 4.
4.7
. 5 5.
VJ Pg IQ
Q Pg Pj
'J~J J J 70,000 60,000 60,000 40,000 30,000 20,000
'l0,000 0
ll997 TZPEP'QoIKAIIKTIKELIEVllHq Incremental Dollars Paid for Hours Relieved 140,000 120,000 100,000 80,000 60,000 40,000 20,000 J2
+
+, >
C Ul m I
+
~
~
m Li By Month r
a
~
a
e m
ou.-
YTD Cumulative

ML17229A486

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