ML17309A943

Forwards Copy of Indicators Discussed at 980424 FP&L Mgt Review Meeting at Plant

ML17309A943
Person / Time
Site:	Saint Lucie
Issue date:	05/05/1998
From:	Stall J FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-98-123, NUDOCS 9805180338
Download: ML17309A943 (108)

Text

CATEGORY 2y

<<REGULA Y'INFORMATION DISTRIBUTION SYSTEM (RIDS)

'ACCESSION NBR:9805180338 DOC.DATE: 98/05/05 NOTARIZED: NO

~ DOCKET ¹ ACIL:50-335 St. Lucie Plant, Unit 1, Florida Power S Light Co. 05000335 50-389 St. Lucie Plant, Unit 2, Florida Power R Light Co. 05000389 AUTH. NAME AUTHOR AFFILIATION STALL,J.A. Florida

~

Power S Light Co.

~ Pl RECIP.NAME RECIPIENT AFFILIATION 8 Document Control Branch (Document Control Desk)

SUBJECT:

Forwards copy of indicators discussed at 980424 FP&L mgt review meeting at plant.

DISTRIBUTION CODE: A001D TITLE: OR COPIES RECEIUED:LTR Submittal: General Distribution

/ ENCL / SIZE:

NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-3 LA 1 1 PD2-3 PD 1 1 0 GLEAVES,W 1 1 INTERNAL: ACRS 1 1 ER 1 1 NRR/DE/ECGB/A 1 1 NRR/DE/EMCB 1 1 NRR/DRCH/HICB 1 1 NRR/DSSA/SPLB 1 1 NRR/DSSA/SRXB 1 1 NUDOCS-ABSTRACT 1 1 OGC/HDS3 1 0 ERNAL: NOAC 1 1 NRC PDR D

N NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL 13

0 pi'l II I

V Va

Florida Power 5 Light Company. G351 S. Ocean Drive, Jensen Beach, FL 34957 May 5, 1998 I 98-123 10 CFR 50.4 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555 RE: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 M s During a November 1995 meeting with the NRC, Florida Power and Light Company (FPL) reviewed the progress made in completing activities outlined in the St. Lucie Plan to Improve Operational Performance. FPL stated that meetings to review performance would be held monthly, In the November meeting, FPL committed to provide the monthly review materials to the NRC.

Enclosed is a copy of the indicators that were discussed at the April 24, 1998, FPL management review meeting at the St. Lucie Plant.

We look forward to NRC feedback. Ifyou have any questions on this material, please contact us.

Very truly yours, J. A. Stall Vice President St. Lucie Plant JAS/spt Enclosure cc: Regional Administrator, USNRC, Region II Senior Resident Inspector, USNRC, St. Lucie Plant 9805180338 980505 PDR ,ADQCK 05G00335

,P PDR an FPL Group company

0 Sea Turtle Zefu e g80p@8P338

St. Lucie Nuclear Plant FPL St. Lucie Status Meeting April 24, 1998 12:30 PM Room 4011 Business Plan J. Scarola/R. Heroux Operations H. Johnson Maintenance J. Marchese Work Control J. Holt (Break - 10 minutes)

Engineering C. Bible Services D. Fadden Materials F. Fink Business Systems R. Heroux Licensing E. Weinkam Human Resources L. Morgan Nuclear Assurance W. Bladow

St. Lucie Nuclear Plant usiness an J. Scarola

FPL Safet 2000

~

Be injury free by the Year 2000 fe 1- e m n

~

Identify current status of culture at PSL

- Strengths and weaknesses

- Joint assessment

~

Address weaknesses by using behavioral tools provided in Safety 2000 Program

~

First self-assessment conducted April 21, 1998

St. Lucie Nuclear Plant FPL Serious In uries Historical Data Current Data 30 30

~Actual 26

~Target 21 20 20 Vl Q 13 ~

I M

\W L

~ ~

15 ~ ~

C 10 10 6 7 0

0 e e

m e

~~

< ~

+ o e vc ~> na a.

e o

)0 o e

tO O Z O O

O.

0 I-

PSL Business Plan FPL Cents er KWh Historical Data Year End Current Data Cummulative Average 1 257 1.327 1.400 1.200 1

GOOD 1.200 0.946 0.98 0.946 0.96 1.000 0.941 0.94

~ 0.800 0.92 0.941 0.9 0.600 M 088 o 0.400 o 086 0.84 0.200 0.82 0.000 0.8 tll e + ~ C z ~ v I u Ql Q. ~ )

o I 0

u- 2 4 m ~ ~ cr. ra m m t5 O z O JJJ I0 V

~Actual ~ Budget To Go ~Original Budget LL

'5% EAF Remainder of 1998 Note: Data based on S5% ownership of PSL 2 ~ 30 Day Outage

PSL Business Plan Forecast Generation MW er Month Historical Data Current Generation Average per Month Cummulative Average 1,200,000 1,041,494 930,108 1,200,000 904,192 1,000,000 833,830 hi 1,045,00 1,100,000 800,000 600,000 1,000,000 992,500 1,041,494 400,000 900,000 GOOD 200,000 0 800,000 Ul C

I V

0 IL ~Actual ~ Forecast ~ Original Budget te: Generation data based on S5% ownership of PSL

PSL Business Plan FPL Cents er KWh 97.5% EAF Historical Data 97.50/0 Case Year End Cummulative Average

$ 257 1.327 1.400 1.200 1.200 0.98 0.926 0.96 0.941 1.000.

0.94 0.941 0.800 0.92 0.9 0.926 0.600 0.88 0.400 0.86 0.84 0.200 0.82 0.000 0.8 a m ~

~ o a m a. ) o

~z gz +o pu Zo ne

+ ~~

0 o z C m

u. 2 4 pm m

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~ Actual ~ To Go @97.5% EAF ~ Original Budget IL Note: Data based on 85% ownership of PSL 2

PSL Business Plan FPL Generation: Cost Sensitivit

$ 372,726 O&M Value of 1 EFPD PSL

$ 186,363 O&M Value of 1 EFPD Average/Unit 20,136,000 KWh 1 EFPD Unit 1 17,136,640 KWh 1 EFPD Unit 2

$ 201,360 O&MValue of 1 EFPD Unit 1

$ 171,366 O&M Value of 1 EFPD Unit 2

~

$ 1,250,000 In PSL Allocated Nuclear Division Cost Reductions are required to drive Cents per KWh down by.01 Cents.

~ 7

PSL Business Plan FPL Achievin .93 cents/KWh

~

The following can be deferred or cancelled to achieve .93 cents/KWh:

Turbine Gantry Crane Rerate $ 300,000 Plenum Repairs $ 480,000 Management Reserve $ 500,000

~ Demineralized water has been deferred to 1999's budget ($ 440,000).

St. Lucie Nuclear Plant FPL WANO Overall Performance Index Historical Data Current Data CIUnit1 ~Unit 1 IIIII Unit 2

~Unit 2 100 9<.2 843 100 92.3 90 8P 9 83.5 90 92.6 73.6 82.6 91.4 80 80 68 70 62.1 70 60 Pg 60 40 40 cL 0.

3p 3p 20 20 10 10 0

0 I m + hm CL o

2o I

O CI N

I-ILJ Q.

0 I-

~,

St. Lucie Nuclear Plant APL Unit Ca abilit Factor 0 Unit 1 Historical Data Current Data ~-Unit 1 Unit 2 (3-Year Running Average) (3-Year Running Average) ~Unit 2 IIIIII 90 90.8't 90

~ YE Target 82.4 85 85.2 ~ 84 77 9 80 80 74 74.3 73.4 g) 75 m 75 70 70 65 o 65 60 60 55 55 50 50 I

I O z0 Cl CL 0

I-10

St. Lucie Nuclear Plant Unplanned Auto Trips per 7000 Hours Critical Historical Data Current Data (3-Year Runnina Average) 0Unit1 (3- Year Running Average) 1.6 1.6 Unit 2 Ills 1.6 ~-Unit 1 1.6 ~Unit 2 1.4 1.4 ~ YE Target 1.2 1.2 1

tA 0.7 0.7 0

~ 0.8 ~

~ 08 0.7 I- 0.6 I-0.6 0.6

'0.3 0.4 0.4 0.2 0.2 ~ 0.2-z0 0

Q.

0

~ >>

St. Lucie Nuclear Plant Unplanned Capability Loss Factor Historical Data Current Data (3-Year Running Average) 0 Unit 1 (3-Year Running Average)

Illg Unit 2 ~-Unit 1 14.8 16 14 7 ~Unit 2 14 13.4 14 12.9 ~ YE Target 12 12 10 10 6.1 6.1 6 6 5.9 CL 4 4 g 4.4 1.921 0

12

St. Lucie Nuclear Plant FPL Auxiliary Feedwater System Historical Data Current Data (3-Year Running Average) 0Unit1 (3-Year Running Average)

IUnit2 ~Unit 1 0.018 0.017

~Unit 2 0.016 o.o14 0.018 0.017 0.014 0.0 t 6 0.014 R 0.014 0.012 ~ 01 .01 .010 0.0 t 2 0.010 m 0.010 e 0.010 -~ o 0.01

)0 0.008 0.008 6)$

0.006 0.006 D

0.004 2 p pp4 0.0012 0.002 0.002 0.000 0.000

+ n. o m o o u) z P C

I-LLJ 13

St. Lucie Nuclear Plant FPL High Pressure Safety Injection Historical Data Current Data (3-Year Running Average) (3-Year Running Average)

OUnit1 -~Unit 1 0.030 0.027 IUnit 2 0.030 ~Unit 2 0.025 0.023 0.025 0.025 0.021 0.020 0.020 J2 0.015 0.015

.010 0.01

.00 .008 G 0.010 0.010 0.007 D D 0.007 0.005 0.005 0.0006 0.000 0.000 C I- W

~ CL e

zo m m m m P CI I-Q. ill 0

I-14

St. Lucie Nuclear Plant FPL Thermal Performance Historical Data Current Data (12-Month Running Average) (12-Month Running Average)

GUnit1 Unit1

~Unit 2 101.0 IUnit 2 101.0 ~ YE Target 99.9 100.0 99.8 99 9 100.0 99. 100.0 99.7 I 99.

99.4 99.5 99.8 I 990 99.0 CL 98.0 98.0 97.0 97.0

St. Lucie Nuclear Plant

@PL Emergenoy AC Power System Historical Data Current Data (3-Year Running Average) (3 Year Running Average)

E] Unit 1 ~ Unit1 0.018 0.0190 0.0160 I Unit 2 0.020 0.018

~Unit 2

~ YE Target 0.016 0.0140 0.016 0.016 0.014 012 0.014 0.012 0.012 0.010 0.010 ~ 0.01 o~ 0.008 0.008 o.oo6 04 0.0038 ~~ o.oo6 0.004 0.004 0.004 0.002 0.002 0.000 0.000 C ~ W + Q. 0 e

z0 m m m O

Note: PSL 1 EDG will drop to 0.008 in Sept 98 when 1995 failure hours push out. 16

St. Lucie Nuclear Plant APL Chemistry Index Historical Data Current Data (12-Month weighted Running (12-Month weighted Running Average) Average) 0Unit) ~-Unit 1 1.20 1.00 1.24 1.171 11 rmUnit 1.17 1.0041 2

~.2O 1.00

~ 1.23 1.15

~Unit 2 1 ~1 1.12 3

0.80 0.80 0.60 0.60 0.40 0.40 0.20 0.20 0.00 0.00 Q.

e

)o v) z P I-LLI

~ n

St. Lucie Nuclear Plant Low-Level Solid Radioactive Waste Historioal Data Current Data (3-Year Running Average) (3-Year Running Average)

->-Actual 60.0 51.0 60.0

~ YE Target 50.0 50.0 C 36.1 C 40.0 40.0 36.1 37.2 L

I0 300 I 300 15.6 o 200 20.0 ~

O O 10.0 100 0.0 0.0 I

Q 0

~o I

Q.

S 0

Z

St. Lucie Nuclear Plant FPL Radiation Exposure Historical Data Current Data (3- Year Running Average) (3-Year Running Average)

~-Actual 250 241 250 237

~ YE Target 240 230 240 230 230 217 220 220 210 210 200 200 186.8 190 190 185 180 180 z0

~ i9

St. Lucie Nuclear Plant APL Industrial Safety Performance Historical Data Current Data 0.40 OAO 0.40 0.35 0.35 ->-Actual 0.30 0.24 0.30

~ YE Target 0.22

~o 0 25 0.25 0.22 0.20 0.20 0.15 gL 0.15 0.11 L

a 0.10 -a. 0.10

'g 0.05 0.00 0.05

~ ~

0.00 0.00 0

R 20

St. Lucie Nuclear Plant Operations H. Johnson

PSL Operations FPL 0 erator Work Arounds 16 14 pro mt atmrpe esan operator in perfoming duties within the approved procedures or in accordance with the intended design.

12 10 as ae:

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ORB4 TARGET AFR 13, 1998 vl 8 0 Q O. ear arge =

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0---- - - - - -O. - - - - - O - - - - - - O.

a ownp ntto identify new ONAs c CO CO CO CO CO CO CO CO CO O) CD O> O) 0) Ol CB O) Ol O

Cl Cl (0 a I C- Dl aCl 0 O

CC tL (o 2 0 Time (Month) 22

PSL Operations APL 0 erator Work Arounds DESCRIPTION DEPT. STATUS SCHD. START SCHD. COMP.

PMAI ¹ UNIT -1 REA APPROVED 'H'RIORITY FCV 23 1 2A BLOWDOWN FLOW CONTROL ENG I VALVE MARSHALL

¹ PCM 97-005 IN REVIEW JAN 1997 PCM DUE 30-JUL-98 NO PRIORITY 96-02-300 CST LOOP SEAL LOSS SE I REA ¹96-155 APPROVED SEP 97 30-JUL-98 STEWART 'H'RIORITY CCV-2110P & Q I ETDOWN LEVEL RE~98-038 0 'R~ATIKfh CR 98-0261 CONTROL VALVE REQUIRE I8C SE SUPPORT FOR FEB 98 8-MAY-98 ASSISTANCE TO SWAP REVIEW/AP P ROVAL UNIT -2 5A 8 5B FDWTR. HTR. EXT. STEAM TRAP REA 97-087 TO ABANDON 96-03-61 3 BYPASS VALVES LCV-10-6A & LCV-10-6B EQUIPMENT APPROVED ONGOING PCM DUE 30-JUN-98 DO NOT CLOSE 10/17/97 - DEVELOP PCM MSR 2B, 2C, 2D LEVEL CONTROL CR 97-1543 WRITE DCR 8 WO¹ 97019908 INSTRUMENT LINE PIPING ENG SL2-11 S L2-11 P M97-09-038 CPM 2221491000 CONFIGURATION MV-08-1A 8 MV-08-1B MAIN STEAM IMPCEWI EN~ CNP980T3 CR 97-1172 SE WO¹ 98005021 CP M- S L2-11 SL2-11 ISOLATION VALVE BYPASS VALVES 264183XXX- STATUS 22 UNIT - COMMON CONTAINMENT SUMP SUCTION LINE FOR ROOT CAUSE COMPLETED ENG I UNIT 1 & UNIT 2 CAUSING AIR INTRUSION EVALUATINGLONG TERM 29-DE C-97 15-MAY-98 YOUNG TO THE ECCS ACTIONS UPDATED 4/13/98 23

PSL Operations FPL E ui ment Clearance Pro ram m Perf rm

~

Operations Manager Assessed Clearance Center Performance During a One Week Period.

~ Discussed Clearance Center Performance Observations with Maintenance Department Management/Supervision.

~

Procedure Changes are in Review w/ PTN and NBU3SC

~

Reduction in the Equipment Clearance Order Backlog.

24

PSL Operations E ui mentC1earances>90Da s 01d 16 nt equpmen 14 w hich has been removed from service under an Equipment Ctearance Order more than 90 days prior to update.

12 10

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Q-----.--o--------0 8 p p Q ~ ~ ~ ~ Zl

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Ul 0 -------- 0

~ 4 OPEN

...p... TARGET as ae:

APR 13, 1998 ear arge =

0 Dec-97 Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Time (Month)

~ 25

PSL Operations E ui ment Clearances > 90 Da s Old St; Lucie Unit 1 Equipment/System Clearance Reason Remarks Action Required Date Due 1A Purification Filter 1-97-01-103 Filter is bypassed Safety evaluation to Raasch to sponsor REA to RT Committee 30-Apr-98 bypass Unit 1 Abandonment Issues Cathodic Protection 1-97-01-074 Abandoned Equipment Alan Fata disposition Alan Fata disposition Configuration Control P M A I 96-12-007 P M A I 96-12-007 30-Jun-98 Radiation Monitors 1-97-01-075 Abandoned Equipment REA Approved by RT Kendrick to initiate 30- J un-98 Configuration Control Committee PCM St. Lucie Unit 2 Equipment/System Reason Remarks Action Required Date Due MV-08-1B MSIV Bypass 2-97-05-167 Failed Votes test Bryan developing fix Repair and test WO¹ OUTAGE MOV 9601 9984/5 WORK MV-08-1A MS IV Bypass 2-97-05-231 Failed Votes test OPS Configuration Repair and test WO¹ OUTAGE MOV Control 9601 9984/5 WORK HP Computer UPS 2-97-06-063 Need new UPS Repair and replace parts Replace SOLA Awaiting Transformer Parts 5/98 Unit 2 Abandon ment Issues V15364 PW to 2A Boric 2-97-01-071 Abandoned Equipment REA 96-112 Raasch complete Acid Concentrator for PRB 30-Apr-98 scoping V15364 PW to 2B Boric 2-97-01-069 Abandoned Equipment REA 96-112 Raasch complete Acid Concentrator for PRB 30-Ap r-98 scoping 26

PSL Operations Staffing Projection LOs w/ HLC Start in 99 k 01 Assumes attrition of 4 Operators / Yr. (YTD = 6 reorg/retire) 70 40

~

~ Required licenses on shift 20

~

~

Ucensed operators on shift Operators in SRCO.Training Operators in RCO Training 10

PSL Operations Staffing Projection - NLO W/ Job Postings k HLC Starts Assumes attrition of 2 Operators / Year 45 40 35 33 30 25 ~

~ Required on-shift NLOs for self-relieving 20 ~ On-shift NLOs NLOs in training (ANFO,NFO,SNFO) 15 10 0

Jan-98 1-Jun Jan-99 Jun-99 Jan-00 Jun-00 1-Jan 1-Jun 2S

PSL Operations FPL Radiation Ex osure Operations - H. Johnson PERSONNEL EXPOSURE 200 180 160

~

~YTD YTD Actual Target 140 120 100 80 60 40 20 Jan Feb Mar A pr May Jun Jul A ug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Actual 8.1 61 19.535 22.100 22.818 YTD Tar e 10.48 21.600 24.400 27.41 2 31.326 34.33 37.350 40.000 42.650 45.100 182.550 1 .000 29

P SL Operations APL Personnel Contaminations P ERSON N EL GONTAMINATIONS Ye ar-to-Date 80 70 60

~

~YTD YTD Actual Target 50 40 30 20 10 0

C C O t5 0 0 z O Da a ru prr Jan Feb M ar Apr M ay Jun Jul Aug Sep Oct NDV Dec YTD Actual 1 2 3 3 YTD Target 2 4 6 8 10 12 14 16 18 20 75 30

PSL Operations APL Segregated Radioactive Material Operations - H. Johnson SEGREGATED RAD IOACTIVE MATERIAL 16000 14000

~

~ YTD Actual YTD Target 1st.Qtr. =

Ye ar-to-Date Unit 1 SGRP Recovery 12000 10000 8000 6000 4000 2000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Data thru A pril 1 5 Jan Feb M ar Apr M ay Jun Jul Aug Sep Oct N0V Dec YTD Actual 4070 4920 6000 6310 YTD Targe 4400 5500 6600 6850 7100 735 7600 7850 8100 8350 12170 14080 31

PSL Operations APL Dry Active Waste On Site DRY ACTIVE WASTE ON SITE 5000 4500 4000

~

~ YTD Actua YTD Target 1st Qtr. = Unit 1 SGRP Recovery 3500 3000 2500 2000 1500 1000 500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Da a ru prt Jan Feb M ar Apr M ay Jun Jul Aug Sep Oct N0V Dec YTO Actual 4388 1000 1000 810 YT0 Target 4400 2200,1100 1100 1100 1100 1100 1100 1100 1100 3300 1100 32

St. Lucie Nuclear Plant aintenance J. Marchese 33

PSL Maintenance Initiatives

~

Control Room Upgrades

~

Use of Maintenance Danger Tags

~

Implementation of Composite Crews

~

Completion of Site Paint Storage Facility

~

Continuation of Trailer/Box Removal

~

Final Site Repairs (SGRP k Sewage Treatment Facility) 34

PSL Maintenance Minor Maintenance Initiatives rr i eAci n Imm i

1. GML Training for Team Leader Complete

2. Assign SRO full time Complete

3. Establish Composite Crew (EM/MM/IC/UT) Complete

4. Expand size and number of crews Complete

5. Expand scope of Minor Maintenance 7/15/98

6. Designate permanent Planner/Tech 6/1/98

7. Continue to look outward in industry 9/15/98

t PSL Maintenance Aged PWO's Non-Outage Maintenance Work Orders 590 600 500 400 300 Z

V 144 200 100 15 0 Le 5 o r 0 CJ Q m Q Q I

CO 36

PSL Maintenance FPL Non-Outage Maintenance Backlog 1000 903 900 790 800 704 0 706 64S CL 700 6is Z 590 0

600 500 400 Ch Ch CY Pt

St. Lucie Nuclear Plant FPL or ontro J. Holt 38

PSL Work Control FPL Unscheduled Work Backlo

~ NPWO's

- - Target 20 a a a a a a a a a a a a NI 18 16 14

-" 12 a a a a a a a a a a a gQ. 10 a a a z

6-4 2

0 39

PSL Work Control FPL Plannin 8acklo 160 140 120 Control Band Established y) 100 W W W W W W W % W W W W SS CS SS CS i 80 60 40 20 0

00 Ch

PSL Work Control FPL Work Plan Deviations

~Adds

~- Emergent 35 30 y) 25 0

g 20

't5 0

90 0

PSL Work Control FPL PRO Team Charter and Initiatives Organize initiatives which will ensure a 30 day outage for PSL Unit 2.

Ill 1 1 Benchmarking trip to Surry Pwr Station Complete Outage Education Campaign First phase April All Hands Meeting Establish Outage Initiative Teams Establishing clear goal Publicity statements, and Team Incentive program make-up Super Crews One Stop Shop

~ f ~ 42

PSL Work Control FPL Pre-Outa e Milestones/Action Items 118 Q Completed gg Behind 120 100 80 56 60 40 20 0

Milestones Action Items 43

PSL Work Control FPL SL2-11 Late Milestones Responsible Action ID Manager Scheduled Milestone 6700 Heroux 2/10/98 Outage Contracts Completed (signed) 3070 Marchese 2/10/98 Finalize Crew Sizes and Resources 3000 Marchese 2/17/98 Identify ICW Coating and Material Cond. Projects and Initiate WR's 6260 Marchese 3/23/98 Verify Direct Charges/Previously Issued Material is Not Available

'l190 Fadden 4/16/98 Outage procedure Upgrade Reviews Complete 3640 Marchese 4/16/98 Procedure Upgrade Reviews Complete (Ex. Split Loops) 5220 Johnson 4/16/98 Outage Procedure Upgrade Reviews Complete 10'lo Fadden 4/21/98 Outage-Related Proc Revs Comp/FRG Approved 6750 Heroux 4/21/98 Verify Outage Budget

~ 44

SL2-11 Late Outage Action Items Date Date Owner Action Item 4 Description Required Complete Supply the WC dept a breakout schedule for completing Outage related procedure revisions through FRG, which meets the Carl Bible Mike Moran 585 Milestone date of 4/15/98 for FRG approval. 3/30/98 3/31/98 Request canellation of all Work Orders/Requests for CEDMCS Terry power supply upgrade PCM. (SCE recommended 8 received Carl Bible Patterson 568 approval to cancel this PCM.) WO¹96027820 8 WO¹97001489. 4/7/98 4/1 0/98 SCE review vendor supplied drawings for 480V breakers, to verify Terry design drawings match vendor drawings and supply results of Carl Bible Patterson 583 review back to vendor. (Tullidge- SCE) 4/15/98 4/17/98 Terry Ensure purchasing sends off 7 480V breakers in stores to vendor Carl Bible Patterson 584 for refurbishment. reference OAI ¹583 (Tullidge - SCE) 4/15/98 4/17/98 Obtain all required approvals to defer FYP's from this outage from list supplied by SCE review: PCV-110E vlv 0/H, V2515 act 0/H and vlv repack, FCV-07-1A vlv 0/H, FCV-07-1 B vlv 0/H, Carl Bible Joe Price 433 MV-08-19A vlv 0/H, MV-08-19B vlv 0/H. 3/17/98 3/18/98 Donna Rick Heroux Calabrese 561 Award contract for Vital AC Inverter 4/1/98 4/2/98 45

PSL Work Control SL2-11 Late Outage Action Items Date Date Owner Action Item 0 Description Required Com piete Donna Rick Heroux C a lab res e 560 Determine if Rx HAM job will go out for bid 4/1 0/98 Determine which if any MSSV's need to be removed from the main Joe Marchese Dave English 572 steam header in order to overhaul/remove actuator on HCV-08-1A. 3/25/98 3/26/98 Joe Marchese Bob Frechette 591 Resolve current resource shortfall of turbine crew during outage. 4/6/98 4/1 5/98 Review the clearance procedure to determine if blind flanges can Joe Marchese Dale Jacobs 556 be installed downstream of drain valves without a clearance. 3/27/98 3/30/98 Determine which Maint organization will be in charge and suppling Joe Marchese Joe Marchese 603 resources to run the Polar and Jib Cranes. 4I1 5/98 4I1 6/98 Determine which Maint organization will be in charge and suppling Joe Marchese Joe Marchese 604 resources to run the Equipment Ramp. 4I1 5/98 4/1 6/98 Determine which Maint organization will be in charge and suppling Joe M ese Joe Marchese 605 resources to perform the ri '~g in the RCB. 411 5/98 4/ 8 46

APL SL2-11 Five Year Plan Planning 700

~~ 655 600 500 433 O 40' 300 z

200

~Actual 100 Target 0

47

PSL Work Control SL2-11 Corrective Maintenance Planning 700

~a 643 600 500 O 400

~ 300 320 200

~Actual 100 -~ Target

PSL Work Control APL Scheduled Outa e Work Orders TOTAL SL2-11 WORK ORDERS VS SCHEDULED SL2-11 WORK ORDERS 1600 1400 1344 1200 1000 800 600 400 200 2-Feb 4-May 3-A ug 2-Nov DATE

~TOTAL PWO'S ~TOTAL SCHEDULED PWO'S 49

PSL Work Control APL Scheduled Outage Work Orders by Department TOTAL SL2 IIMM WORK ORDERS TOTAL JL2 11 ISO WORK ORDERS VS VS SCHEDULED SL2 ~ IIWORK ORDERS SCHEDULED SL2 II WORK ORDERS 700 350 600 577 300 500 250 248 L

400 u. 200 0 0 300 150 200 100 100 68 50 0

S.

c7 Q DATE DATE

~TOTA L ~SCHEDULED ~TOTAL ~SCHEDULED TOTAL SL2 II EM WORK ORDERS

~

TOTAL SL2 II PM S VS WORK ORDERS VS SCHEDULED SL2 IIWORK ORDERS SCHEDULED SL2 ~ II WORK ORDERS 400 250 350 214 300 305 b 200 250 150 0 v.

200 0 150 100 108 I 100 50 50 0

z f '

OI Z CV g DATE DATE

~TOTAL ~SCHEDULED ~TOTA L ~SCHEDULED

St. Lucie Nuclear Plant

@PL Engineerin C. Bible

PSL Engineering FPL S stem Performance Summar kr n Hitr

~ New indicator implemented 1st Quarter 1998

~

Provides indication of relative performance "at a glance"

~

Rating Categories:

Green: System performance excellent White: System performance acceptable with only minor issues Yellow: System performance needs improvement, action warranted Red: System performance not acceptable, significant management action warranted.

~

Working with PTN to refine indicator as a division standard

PSL Engineering System Performance Rating1st Quarter 1998 0 Yll Unit 1 Unit 2 Red: None Red: Rad Monitoring: a(1) with continued unacceptable reliability Yellow: Yellow

1. RCS: a(1 ) due to RCP seal reliability 1. RCS: a(1) due to RCP seals, Pzr heater failure

2. SI Suction: Venting OWA 2. SI Suction: a(1) due to MV-07-1A failure, Venting OWA

3. AFW: a(1) due to MOV Failures 3. Gen and Dist: lost generation due to isophase bus shunts

4. Rad Monitoring: a(1) due to reliability 4. Extraction Steam: Steam Trap Bypass OWA

5. Turbine: Manual Rx trip 1/98 DEH leak 5. Circ Water: Condenser tube leaks

6. 4 KV Breakers: a(l) due to reliability 6. 4 KV Breakers: a(1) due to reliability

7. HVAC - Risk Signif: HVS-1D FF, damper reliability issues

8. PASS: a(1) due to 1997 OOS hours

~ s

PSL Engineering System Performance Rating

@PL 1st Quarter 1998 Y W W V 10 20 lC 20 K IV tr IY rn tv tv :0 20 IY IY IY IY 2W 1W 1W 1W 20 Iv IV t ate I 8 CEAs RCS CVCS HISI LPSI Sl Suction DIG Fuel OTT KG ',= Fuel S CEAs RCS CVCS HPSI TPSI Sl Suction Dtg Fuel OS EDG NSSS arne>>aa > onvose ~ mwao > aatWao k ~ alo>>e>> g sara>>le>>g ~ mo>>oa Q aaato>>oo".W NSSS O>>oa W atllveaw W <<nW>>s W <<hvW>> <<n Weo anrvoso>> W ow -

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PSL Engineering FPL Fire Protection Functional Ins ection 1 I' NRC FPFI completed on April 3, 1998

~ NRC commented that inspection was challenging for both parties

~ NRC did recognize that most of the issues were identified by the PPL Pire Protection team

~ NRC commented that communication was open and interaction with FPL team was excellent

~ 55

PSL Engineering FPL Fire Protection Functional Ins ection 5 nre 1ved I ue

~

Fire Detection and Suppression

~

Detection and suppression systems not in compliance with NFPA Codes. CRs previously issued by FPL team.

~ NRC considers Unit 1 Cable Spreading Room Halon system to be degraded due to original design. FPL disagrees with NRC position.

~

Hose station distribution inadequate. Upgrades committed to in CR disposition.

~ Fire Barriers

~ NRC does not agree that proposed Unit 1 Thermolag wall upgrade is defendable. FPL investigating options to resolve Unit 1 cable loft area and wall between CSR and B Switchgear Room.

56

PSL Engineering FPL Fire Protection Functional Ins ection

~ Transient Combustible Control

~ Isolated case discovered of transient combustible outside procedural limits.

Post Fire Safe Shutdown Capability

~

NRC recognized the original Unit 1 and 2 SSAs were deficient in several technical areas.

~

NRC recognizes that the on-going SSA validation effort resolves these technical deficiencies.

~

PSL agreed to evaluate effects of multiple spurious component accuations provided no mods are required. Issue could have significant impact on PTN.

Fire Protection Program

~ Plan does not capture safe shutdown insights and role of Engineering.

Program upgrades proposed.

~

NRC commented that program "owner" is required.

~ 7

PSL Engineering Pl L Main Generator H dro en Consum tion re nM h Data gathering and calculations are done by the system engineer.

Equation from Westinghouse Operations and Maintenance Memo 123 for on line monitoring determines daily gas consumption.

The OMM has a leakage target of 500 cu. ft. per day.

Met 1

~

Operations procedure 3/4-OP-090 is performed by Operations department. Data is then forwarded to the component engineer for calculation of leak rates.

~

PTN uses formula for leak rate found in the Westinghouse vendor manual under the Air Testing Section.

~

PTN uses OMM 123 leakage target of 500 cu. ft. per day. 58

PSL Engineering

>~L Main Generator H dro en Consum tion 1 fP LPr r Saves money on gas.

PSL hydrogen leak rate program maintains visibilityon emergent leaks.

~ First week of March '98, possible leakage identified. Search was conducted for H2 leak.

~

Leakage was found and corrected within forty-eight hours of identification.

~

Generator Hydrogen leakage has returned to previous values.

1ne Pr rm

~

In order to make gas consumption data readily available, PSL is nning on changing the gas tr screen on the Kaye compute>>

~

PSL Engineering

~

t FPL Main Generator Hydrogen Consumption Historical Data Current Data (Average for Year) 0Unit) ~Unit 1

~Unit 2 600 mj Unit 2 600

~ Daily Target 464 500 500 500 374 400 , 330 400 312 300 300 O V 200 200 100 100 0 0 Q.

e

)0 S Z 60

St. Lucie Nuclear Plant ervices D. Fadden

PSL Services Procedure U rade kr n Hi r

~

Second year of program

~

Indicator curves indicate progress

~

Formed a cross-functional team to integrate the Emergency Operating Procedure upgrade and the Severe Accident Management Guidelines.

62

PSL Services Procedure Upgrades and Revisions FPL I 500 600 450

= PCR's 500 400 Target 350 Issued 400 ~

Target 178 a 300 328 331 A ctual 380 303 4/ I 0/98 250 300 oor 268 cr cr 200 Q.

211 co 194 o IL'00 174 176 180 150 159 148 152 100 100 50 0

co V c2 co tv co rc Lo cv co Al co Al co crr cv 0 crr Q o CV r

CV w

CV cv CV crr v

r v o ~ crr co co w ccr Q c8 r co crr O ot c8 tt crt co h co crr P v v 1997 Tlm e 1998 D20(a)

~-

PSL Services ARPs Upgrade 2500 pprove 2000 Developed = 927 Development Target = 896 4/1 0/98 o 1500 o.

O C

0 CL Developm ent Target lL'~D o

C 1 000 ~ Approved Developed C

500 0

1/2 1/16 1/30 2I13 2/27 3/13 3I27 4I10 4/24 5/8 SI22 6IS 6I19 7/3 7I17 7/31 8/14 8I28 9111 9/25 10/9 10/23 11/6 11/20 12/4 12/18 1998 D20(b)

PSL Services FPL Hot License Classes kr n Hi r

~

Three are in progress (HLC 13A, HLC 14, SRO 9)

~

HLC 13A students are those pulled from last years class (7 students)

~

HLC 14 students are new to the program (13 students)

~ SRO 9 students are upgrades ( 3 students)

~ 13 out of 13 students passed NRC GFES Examination (HLC 14)

~ HLC 14 will increase to 17 students by adding 2 SROs (Engineer and Maine Yankee SRO), one student from 13A, and one student Om 13

~ 6

I PSL Services FPL Hot License Class Ex i nD

~

HLC 13A is scheduled for June 22

~

HLC 14 is scheduled for November 30 66

PSL Services FPL Loggable Security Events Historical Data Current Data (Year End Total) 420 423 450 450 400 400 350 360 300 231 300 260 180 250 200 200 150 150 100 100 36 50 50 0 0 I c m I

a. )0 Io 0

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+

5

~

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FPL Personnel Safety PWO's Historical Data Current Data a

m m

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PSL Services FPL 10 To Priorit Safet Items Safety Origination Completion Date on Item Description 1880a PWO Date Date List 480 VOLT SWGR 2A5 FAN GUARD. WO 97020652 PART CANNOT BE OBTAINED FROM VENDOR. EM IS FABRICATING FAN GUARD. DELAY FROM 3/27/98 CAUSED BY MANUFACTURINGDIFFICULTIES OF THE GUARD. 97020652 9/9/97 4/30/98 11/1/97 UNIT 2 TURBINE HOUSING WEST SIDE (LIGHTINGCORD GOES THROUGH DOOR) WO 97026591 97026591 11/25/97 6/29/98 12/1/97 CLEARANCE SOFTWARE WILL NOT ALLOWDELETION OF INDIVIDUAL CLEARANCE TAGS, REQUIRING MANUALINTERVENTION. SOFTWARE REVISION NEEDED 1880A 97-1 89. SOFTWARE INSTALLED3/30/98 BUT DID NOT WORK AND WAS SENT BACK TO VENDOR. 97-1 1-1 89 12/1/97 5/15/98 12/1/97 MANIPULATION.1880 A 97-193. REA INITIATEDFOR ENGINEERING EVALUATION.COMPLETION DATE IS FOR THE REA 97-12-193 12/1/97 6/15/98 12/1/97 OPERATOR ACCESS TO SB 12798 ISOLATION VLV. FROM GLAND STM.

CNDSR. TO ATMOS./ UNIT 2 OUTAGE WO 97007331 97007331 7/1/97 12/15/98 9/30/97 GLAND STM. COND EXHR A/MTR/MOTOR FOR GLAND STEAM CONDENSER / UNIT 2 OUTAGE WO 97009423 97009423 7/1/97 12/15/98 9/30/97 OPERATOR ACCESS TO SB 12799 ISOLATION VLV. FROM GLAND STM.

CNDSR. TO ATMOS. / UNIT 2 OUTAGE WO 97007332 97007332 7/1/97 12/15/98 9/30/97 TCW PPs HAVE UNGUARDED SHAFTS. WILL NEED TO DOWN POWER 8 OR WAIT FOR OUTAGE TO DO WORK. 98006532 3/24/98 12/15/98 3/25/98 UNIT 2 ISO PHASE TEMP GAUGES ERGONOMICALLYHARD TO READ.

9 NEED TO PLAN WORK 9843-021 3/4/98 5/21/98 4/2/98 P 203 10 ARE WIRES IN CONDUIT 9843-024 2/26/98 4/22/98 2/98

PSL Services Security Force Full-Time Equivalent Employees APL

~Actual

- ~ Target 135 130 125 120 115 't't5 110 105 100 a a g a a ages a a ge a se g a a ega a age a a g a a sg a a ages a a g ss se Ig 99 95 90 00 Ch O

70

St. Lucie Nuclear Plant ateria s ana ement F. Fink

P SL Materials Management FPL Inventor Value Account 154.300 Historical Data Current Data (Inventory Value in Millions) (Inventory Value in Millions) 39.4 37.2 40 35.4 32.5 40 ~35.9 30 30 20 20 10 10 C

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72

PSL Materials Management Warehouse Restocks Historical Data Current Data 272 300 3OO, 250 200 250 200 200 160 150 150 100 100 60 60 0 0

~ '

PSL Materials Management EPL Non-Outage PWO's Awaiting Parts Historical Data Current Data 64 70 70 60 60 50 50 40 40 30 20 30 18 20 20 10 10 cCJ I ~<~~

m o N

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u LMD 2/Resp Crew IRXC/Status - 45/WOO 97021125/Days Old 200

PSL Materials Management FPL Oldest P.O. Lines Re fe re n ce P.O. rig in a C urre nt Date o n No. Num be r Lin e Ite m Sto ck W o rk Ite m Prom ise Prom ise Date POD Code Date 22236 53794-1 VALVE 09/01/98 09/01/98 1 0/1 7/97 23893 8420-1 TR A NS F0 R MER 0 7 /1 1 /9 7 05/01/98 1 2/3 0/9 7 24155 206105-1 0-RING 08/01/98 08/01/98 01/1 6/98 25563 9921-1 RELA Y 1 2/1 9/97 0 6/3 0/9 8 02/27/98 25997 52571-4 VALVE 1 2/30/97 04/28/98 03/3 1 /98 26131 85022-1 DETECTO R 1 2/1 2/97 05/1 5/98 03/31/98 27120 20917-3 CONTA CT 02/25/98 ENG. HOLD 03/31/98 26409 52457-1 VALVE 1 1/1 0/97 05/1 5/98 04/2 0/98 26899 76766-4 BOA RD 11/1 0/97 05/29/98 04/2 0/98 10 27391 84880-1 METER 1 2/29/97 04/27/98 04/20/98 Data Provider:Frank Fink 467-7582

PSL Materials Management FPL Inventor Consolidation PSL/PTN Common Nuclear Division Goal Common Specifications for Material by PE Phase I Review 2000 Items Common to PSL/PTN Phase II Perform Model and Part Number Searches Fastener Consolidation PSL/PTN Restocking Reviews 76

PSL Materials Management EPL Inventor Consolidation PSL/PTN Line Items Reviewed To Date: 610 At Max Value: $ 1,908,082 Consolidated Value: $ 1,016,790 Future Cost Avoidance: $ 891,292 On Hand Value: $ 1,412,082 Current Overmax Value $ 610,010

St. Lucie Nuclear Plant FPL usiness ystems R. Heroux 78

PSL Business Plan APL OXM Bud et Historical Data Year End Current Data 136.769 Cummulative Cost 140.0 1 04 969 11 4i04S 102.172 120 GOOD 102.2 120.0 100 100.0 8 ~ 80 02.2 O80 Q

> 60.0 g60 40.0 40

.6 20.0 20 0.0 tO J2 ~~~~

~ w c ~ 0) Q. ~o )o o e

2 4 p ~ ~ <v z e e m m m m ~+

QJ V u m O z n e

0 lL ~Actual ~ Budget To Go ~ Original Budget 79

PSL Business Systems

@PL Contracts CONTRACTS ACTION TEAM Self Assessment Activities:

Contract Language/Incentives Vendor Report Cards for SAFETY performance Safety Language Benchmarking best practices Contract Administrator Training

PSL Business Systems Contracts SL2-11 OUTAGE CONTRACTS Milestone achieved for original scope Remaining contracts:

Steam Generator Secondary Side Rx HAM/Refueling N9000 Seal Installation HP Technicians

St. Lucie Nuclear Plant icensin E. Weinkam 82

PSL Licensing 1998 NRC Enforcement Status 1 N E rc men t 6 Violations Received 4 Non-Cited Violations Received 4 Potential Non-Cited Violations Pending i nlRe i nlEnfrcmn 178 Violations Issued Nationally and 50 Violations Issued Regionally thru February 1998 National Average Is 1.71 Violations Per Unit; in Region II the Average Is 1.52 Violations Per Unit

PSL Licensing FPL NRC Violation Cited k Non-Cited Historical Data Current Data a NOV -~NOV 40 36 40 35

~NCV

~ NCV 30 30 24 25 21 21 20 .'.j 20 15

'-'2 10 10

,6 4

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PSL Licensing APL NRC Ins ections and Visits e 1 ml In i 1 Fire Protection Functional Inspection - Week of 3/30/98 Predecisional Enforcement Conference: Access Authorization 3/31/98 Generic Letter 89-10 Closeout Follow-up Week of 4/6/98 Engineering/Open Items Closeout Week of 4/6/98 Effectiveness of Controls in Identifying, Resolving, and Preventing Problems Week of 4/6/98 eci n n in hr h n 1 No Inspections Identified: Plant Performance Review in Process SALP Functional Area NRC Manager Site Visits Unscheduled Engineering Weeks of 5/18/98 and 6/1/98

PSL Licensing FPL Licensin Activities Lic in A i itic Significant Licensing Issues Unit 2 Spent Fuel Pool Boron Credit - Increased Capacity Unit 1 Thermo-Lag Confirmatory Order Unit 1 Fuel Vendor Transition Rei en In Senior Resident Leaving; Replacement Coming From Farley Resident Inspector Leaving in July

St. Lucie Nuclear Plant

@PL Human Resources L. Morgan 87

PSL Staffing Levels FPL 1,300 1,200 1,100 1,000 900 800 700 600 500 z0

~Total ~Site FPL ~PSL Plant March 1998 includes 47 severance-packaged employees on payroll till May 8.

Current includes 47 severanced employees on payroll till 5/8.

PSL Human Resources FPL Staffin Counts Cl Exempt 8 Non-Exempt 700 663 CI Bargaining 578 H Contractor 600 8 Temp/Timebound 500 I 400 388 380 371 375 367 329 332 0 285 296 307 316 27 76 282 292 300 E 246 199 200 100 36 0

P L Turnover 4.5 4

3.5 3

2.5 2

1.5 0.5 0

I Q

y)

O 0 z0 M Lic Oper C3 Critical Jobs Avg 90

L senteeism 12 MONTH ROLLING 6

5 4

3 2

1 0

CO 00 CA Ch CD Ch Ch O 0 V c Ls 6$

Z O Exempt ~ Non-Exempt Bargaining Feb-98 Mar-98t xempt 1.25 "1.32 1.37 1.29 1.29 1..29 1.27 $ .05 1.22 1.19 1.16 1.18 Non-exempt 94 4.96 1.96 4.98 2.20 4.90 2.47 4.6 2.18 2.41 4.6 ~2 7'.78 1.95 5.39 2.90 5.39 2.91 5.22 2.82 5.10 91

ar ainin nit se L D FPL 12 MONTH ROLLING Mech Maint Electrical Maint Maint Svcs 6.18 5.51 7.28 IKC Maint 4.24 Health Physics 5.85 Resource Control 8.07 6 4.16 Operations 3.45 5

4 3

2 0

cry CA Cb O

Q. 0 z Cl

~PSL ~PTN ~PGBU Apr-97 Mey-97~un-97~Ju -97 Aug-97 Sup-97 Oct-97 t7 ov-97 Dec-97 Jan-98 Feb-98 Mar-98 PS 4.96 4.99 5.29 5.12 4.69 4.52 4.72 5.02 5.17 5.29 5.22 5.10 PT 3.74 3.81 32 4.56 4.60 .76 .90 5.20 .92 4.94 5.13 5.27 PGB 4.66 4.73 5.0 5.22 5.10 .17 5.09 5. 79 4.8 4.78 4.73 92

PSL Human Resources APL Total Grievances El Filed 119 120 Etl Resolved 98 100 84 '- 79 80 60 54 60 0 40 27 26 26 20

.12 0

PSL Human Resources FPL Resolved Grievances 01st Step 115 120 H2nd Step 03rd Step 100 Cl Arbitration 78 80 60 42 0 40 24 "'.:

20 17 20 11 10 10 6

12 2 0

94

St. Lucie Nuclear Plant FPL uc ear ssurance Wes Bladow 95

P SL Nuclear Assurance AFindin s 0 en as of4/15/98 (No Findings Open > 60 Days) 10 9

8 7

6 5

4 3

2 0

Co lO th I lO Q t5 t5 CO CU C$

O O O O O O Cl CO Cl C) Cl CO CD CO 00 I C I

CO (0 A CD 96

GREEN Excellent Performance St. Lucie Plant WHITE Satisfactory Performance Performance Windows Report YELLOW Improvement Needed APL 1st Quarter 1998 Po'or Performance---

MAINTENANCE/

OPERATIONS ENGINEERING SERVICES MISCELLANEOUS WORK MANAGEMENT 3qtr 1097 4qtr 100T 3qtr 1007 4qtr 1007 3qtr 1007 4qtr1SST Sqtr 10ST 4qtr 1SST 3qtr 1SST 4qtr 1SS7 (GREEN) (CREEN) (GREEN) (CREEN) (CREEN) (GREEN) (YELLOW) (YELLOW) PELLOW) (RED)

Safety Focus Safety Focus Safety Focus Security Overtime (GREEN) (GREEN) (GREEN) (WHITE) (YELLOW) 3qtr 1097 4qtr 1097 3qtr 1SST 4qtr 1SST 3qtr 1097 4qtr 1087 3qtr 1987 4qtr 1007 (WHITE) PIHITE) P/HITE) P/HITE) P/HITE) (WHITE) PELI.OW) P/HITE)

Problem Identification Problem Identification Problem IdentiTication and Correction and Correction and Correction Training Corrective Actions (WHITE) (WHITE) (YELLOW)

(WHITE) (WHITE) 3qtr 1S$ 7 4qtr 1S97 3qtr 1097 4qtr 1887 3qtr 1S97 4qtr 1097 3qtr 1S$ 7 4qtr 1887 (WHITE) PMTE) (7E(LOW) (WHITE) (WHITE) (WIETE) (WHITE) P/)ET E)

Quality of Quality of Quality of Clearances Operations Maintenance Industrial Safety Engineering (YELLOW)

(WHITE)

(WHITE) (WHITE) (GREEN) 3qtr 1S97 4qtr 1097 3qtr 1087 4qtr 1087 3qtr 1887 4qtr 1SST 3qtr 1087 4qtr 1897 P/HITE) (WHITE) (WISTE) PMTE) P/)ET E) P/HITE) P/HITE) (WIETE)

Programs/Processes Programs/Processes Emergency Work Management and Procedures and Procedures Preparedness (WHITE)

(WHITE) (WHITE) (GREEN)

Sqtr 1887 4qtr 1SST 3qtr 1097 4qtr 1097 P/HITE) P/HITE) PELLOW) (7ELLOW)

Equipment Fire Performance Protection (YELLOW) (YELLOW)

For Comments or Inputs SOURCE:

Contact Quality Assurance PSL Nuclear Assurance 1st Quarter Quality

PSL Nuclear Assurance

>~L Overdue PMAIs 3 Month Com arison G1/19/98 90 IIR 3/27/98 90 4/14/98 80 72 70 60 46 50 40 28 26 30 20 1 2 9

6 10 1 0 0

ENG SCE OPS Total 98

PSL Nuclear Assurance FPL Number of U comin PMAIs Due 300 259 250 200 150 128 92 100 76 54 54 50 " 29 '27 29 31 27 20 12 12 7 8 4 5 3 3 0 CO CO CO Cl Cl Cl Cl Cl Cl ClI c u L Q.

~

CL C$ C$

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