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Category:GENERAL EXTERNAL TECHNICAL REPORTS
MONTHYEARML17335A5451999-09-28028 September 1999 Rev 1 to Containment Sump Level Design Condition & Failure Effects Analysis for Potential Draindown Scenarios. ML17326A1481999-09-17017 September 1999 Independent Review of Control Rod Insertion Following Cold Leg Lbloca,Dc Cook,Units 1 & 2. ML17335A5461999-08-0202 August 1999 Rev 0 to Evaluation of Cook Recirculation Sump Level for Reduced Pump Flow Rates. ML17325B5671999-03-0202 March 1999 Summary of Unit 1 Steam Generator Layup Chemistry from 980101 to 990218. ML17325B5661999-01-27027 January 1999 Unit 1 Steam Generator Layup Chemistry Out of Specification During 970924 Through 971231. ML17325B4511998-12-15015 December 1998 Rev 1 to ER-98-009, Preliminary Waste Characterization of DC Cook SG Lower Assemblies. ML17335A2741998-09-0101 September 1998 Rev 0 to ER-98-009, Preliminary Waste Characterization of DC Cook SG Lower Assemblies. ML17335A1921998-07-10010 July 1998 Non-proprietary Cook Unit 1 SG Operability Re-Review. ML17334A6151998-01-0606 January 1998 Containment Sump Operability Determination. ML17333B0921997-10-0909 October 1997 MAAP4 Analyses of DC Cook Containment Response to Small Break Loca. ML17333B0041997-08-14014 August 1997 Responses to RAI on Holtec Rept HI-951389 DC Cook Spent Fuel Pool. ML17333A9561997-07-21021 July 1997 Generator U1R97 Condition Monitoring & Operational Assessment. ML17333A9571997-07-21021 July 1997 Generators U1R97 2 Volt Interim Plugging Criteria Rept. ML17333A5641996-08-31031 August 1996 Final Rept, Reactor Vessel Nozzle Bore Data Evaluation. ML17333A2821995-12-31031 December 1995 DC Cook Nuclear Plant USI A-46 Seismic Evaluation Rept. ML17333A2801995-12-31031 December 1995 DC Cook Nuclear Plant USI A-46 Safe Shutdown Equipment List Rept. ML17333A2761995-12-31031 December 1995 DC Cook Unit 1 1995 Interim Plugging Criteria 90 Day Rept. ML17333A2891995-12-22022 December 1995 Updated Thermal-Hydraulic Analysis of Spent Nuclear Fuel Pool DC Cook Nuclear Plant Indiana Michigan Power Co. ML17333A3251995-11-30030 November 1995 Criticality Analysis of DC Cook Nuclear Plant New Fuel Storage Vault W/Credit for Integral Fuel Burnable Absorbers, for Nov 1995 ML17333A2831995-11-0606 November 1995 DC Cook Nuclear Plant USI A-46 Relay Evaluation Rept. ML17333A3321995-07-31031 July 1995 DC Cook Nuclear Plant Boric Acid Concentration Reduction. ML17333A9051995-07-25025 July 1995 Rev 0 to NRC GL 86-10 Technical Evaluation App R Section III.G.2(b) Twenty Foot Separation Between Redundant Components W/No Intervening Combustibles,Fire Zone 6M & Fire Zone 6S. ML17332A8021995-06-15015 June 1995 EDG Load-Run Performance & Reliability During Short & Long Duration Test Periods TER ML17333A9061995-06-0505 June 1995 Rev 0 to NRC GL 86-10 Technical Evaluation,App R Section III.G.2(b) Twenty Foot Separation Between Redundant Components W/No Intervening Combustibles Fire Zone 44N & Fire Zone 44S. W/Two Oversize Drawings ML17332A7611995-05-0505 May 1995 Svc Water Sys Operational Performance Insp (Swsopi) Self- Assessment Rept. ML17332A5841995-02-28028 February 1995 DC Cook Nuclear Plant IPE for External Events Revised Fire Pra. ML17332A5851995-02-28028 February 1995 DC Cook Nuclear Plant Units 1 & 2 Addendum to Seismic PRA Notebook. ML17332A7121994-12-0505 December 1994 Evaluation of Cook Ipe/Hra Matls. ML17332A3731994-10-24024 October 1994 Assessment of Indications in DC Cook Unit 2 Head Penetration 75. ML17332A4141994-08-25025 August 1994 Rev 0 to HI-941183, Spent Nuclear Fuel Pool Thermal- Hydraulic Analysis Rept for DC Cook Nuclear Plant. ML17331B4301994-06-13013 June 1994 Rev 0 to DC Cook Nuclear Plant E-Plan Classification Vs NUMARC/NESP-007 Deviation Basis Document. ML17331B4391994-06-0909 June 1994 1 Cycle 13 IPC Assessment. ML17331B1331993-12-31031 December 1993 DC Cook Units 1 & 2 Main Steam Safety Valve Lift Setpoint Tolerance Relaxation. ML17331B1411993-12-0909 December 1993 Suppl Info for DC Cook Unit 1 Ipc. ML17331B1691993-12-0707 December 1993 Reactor Protection & Control Process Instrumentation Replacement Project at Donald C Cook Nuclear Plant Units 1 & 2,Reactor Protection Sys Functional Diversity Assessment. ML17331B1961993-09-30030 September 1993 Control Rod Misalignment Analysis. ML17331A0631993-02-28028 February 1993 DC Cook Nuclear Plant Hydrogen Control Evaluation Summary Rept. ML17329A7141992-12-16016 December 1992 DC Cook Nuclear Plant Units 1 & 2 Reliability & Mtbf Analysis Reactor Protection & Control Sys Replacement Project. ML17329A7161992-12-16016 December 1992 DC Cook Nuclear Plant Units 1 & 2 Summary Rept for Response Time Evaluations Reactor Protection & Control Sys Replacement Project. ML17329A7071992-12-16016 December 1992 Engineering Analysis of Temperature & Humidity Effects on Foxboro Spec 200 Instrumentation Reactor Protection & Control Sys Replacement Project. ML17329A7091992-12-16016 December 1992 Preliminary Emi/Rfi Evaluation Aepsc Reactor Protection & Control Sys Replacement Project. ML17329A7131992-12-16016 December 1992 DC Cook Nuclear Plant Units 1 & 2 Failure Modes & Effect Analysis (FMEA) Protection Set 1 Foxboro Spec 200 Reactor Protection & Control Sys Replacement Project. ML17329A7111992-12-16016 December 1992 Engineering Analysis of Grounding Issues Reactor Protection Process Control Group Replacement Project DC Cook Nuclear Plants Units 1 & 2. ML17329A7101992-12-16016 December 1992 DC Cook Nuclear Plant Units 1 & 2 Summary Rept for Sys Power Quality Evaluation Reactor Protection & Control Sys Replacement Project. ML17329A7171992-12-15015 December 1992 Reactor Protection & Control Process Instrumentation Replacement Project at DC Cook Nuclear Plant Units 1 & 2 TS Compliance Assessment. ML17329A7121992-12-15015 December 1992 Regulatory Requirements & Industry Standards Associated W/Reactor Protection Portion of Reactor Protection & Control Process Instrumentation Replacement Project. ML17329A7201992-12-14014 December 1992 Reactor Protection & Control Process Instrumentation Replacement Project at DC Cook Nuclear Plant Units 1 & 2 Reactor Protection Sys Functional Diversity Assessment. ML17329A7181992-12-14014 December 1992 Reactor Protection & Control Process Instrumentation Replacement Project at DC Cook Nuclear Plants Units 1 & 2 Qualification Compliance. ML17329A7151992-12-10010 December 1992 Reactor Protection & Control Process Instrumentation Replacement Project at DC Cook Nuclear Plant Units 1 & 2 Functional Requirement Summary. ML17329A7191992-12-10010 December 1992 Reactor Protection & Control Process Instrumentation Replacement Project at DC Cook Nuclear Plant Units 1 & 2 Test Program Summary. 1999-09-28
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17335A5631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 1.With 991012 Ltr ML17335A5621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 2.With 991012 Ltr ML17335A5481999-09-30030 September 1999 Non-proprietary DC Cook Nuclear Plant Units 1 & 2 Mods to Containment Sys W SE (Secl 99-076,Rev 3). ML17335A5451999-09-28028 September 1999 Rev 1 to Containment Sump Level Design Condition & Failure Effects Analysis for Potential Draindown Scenarios. ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1481999-09-17017 September 1999 Independent Review of Control Rod Insertion Following Cold Leg Lbloca,Dc Cook,Units 1 & 2. ML17326A1211999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 2.With 990915 Ltr ML17326A1201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 1.With 990915 Ltr ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17335A5461999-08-0202 August 1999 Rev 0 to Evaluation of Cook Recirculation Sump Level for Reduced Pump Flow Rates. ML17326A0871999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Unit 1.With 990812 Ltr ML17326A0861999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Units 2.With 990812 Ltr ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0511999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 2.With 990709 Ltr ML17326A0501999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 1.With 990709 Ltr ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17326A0061999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Dcp.With 990609 Ltr ML17326A0071999-05-31031 May 1999 Monthly Operating Rept for May 1999 for DC Cook Nuclear Plant,Unit 2.With 990609 Ltr ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17335A5301999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 1.With 990508 Ltr ML17335A5291999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 2.With 990508 Ltr ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5491999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant Unit 2.With 990408 Ltr ML17325B5441999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant,Unit 1.With 990408 Ltr ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B5671999-03-0202 March 1999 Summary of Unit 1 Steam Generator Layup Chemistry from 980101 to 990218. ML17325B4631999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Power Station,Unit 2.With 990308 Ltr ML17325B4621999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Plant,Unit 1.With 990308 Ltr ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors 1999-09-30
[Table view] |
Text
Donald C. Cook Nuclear Plarit Units 3 8 2 Monthly Performance Monitoring Report 90032702 >P 9003 1:
PDR AGOCK 05000315 R
Janua~Y 1990 Data
TABLE OF CONTENTS INTRODUCTION AND HIGHLIGHTS UNIT PERFORMANCE Unit Availability (Figure 1)
Unit Availability (Figure 2)
Unit SCRAMs and Safety System Actuations (Figure 3)
Safety System Un- Availability (Figure 4)
Net Heat Rate (Figure 5)
Reactor Coolant System (RCS) Leakrate (Figure 6)
CHEMISTRY Steam Generator (S/G) Cation Conductivity (Figure 7)
Steam Generator o/o Hours Out of Specification (Figure 8)
Reactor Coolant Activity (Figure 9)
WASTES Processed Waste Water Volume (Figure 10)
Dry Active Waste (Figure ll)
DEFICIENCY REPORTS Condition Reports Issued (Figure 12)
Problem Report Status (Figure 13)
Significant Problem Reports Issued (Figure 14)
Licensee Event Reports (LER) Generated for NRC (Figure 15)
Significant Operating Experience Report Status (Figure 16)
JOB ORDER STATUS o Job Orders Status - Received and Closed (Figure 17) o Job Orders Outstanding (Figure 18) o Corrective Maintenance Job Orders (Figure 19) o Open Control Room Job Orders (Figure 20)
BUDGET ANALYSIS Operations and Maintenance Budget (Figure 21) 0 6 M Budget Cumulative (Figure 22)
Overtime - Operations and Maintenance (Figure 23)
Capital Budget and Expenditures (Figure 24)
Capital Budget Cumulative (Figure 25)
Capital Cost, Completion, and Productivity Measurement (Figure 26)
PERSONNEL CONCERNS Radiation Exposure Dose (Figure 27)
Personnel Contaminations (Figure 28)
Lose-Time Accident Rate (Figure 29)
TABLE OF CONTENTS (CONTINUED)
AUXILIARY BUILDING CONTAMINATION o Auxiliary Building Contaminat'ed Area (Figure 30) o Aux. Building Leaks and Containment Devices (Figure 31)
DESIGN CHANGE STATUS o 1990 RFC List (Figure 32) .
o Plant Modifications (Figure 33) o Minor Modifications (Figure 34)
INTRODUCTION The Monthly Performance Monitoring Report is designed to measure, trend, and report selected Donald C. Cook Nuclear Plant performance information for review by American Electric Power management. This program furnishes management with data that indicates the performance of the Cook Nuclear Plant in key safety, reliability, and budget areas.
HIGHLIGHTS Unit 1 Unit 1 operated for all but seven hours of the month of January at 100X power. Power was reduced to 88X on Thursday, 4 January for the monthly main turbine control valve testing. Power was returned to 100/ on the 5th. The monthly testing was performed mid-week; rather than over the weekend, to support the Unit 2 Ice Condenser Surveillance outage.
On 31 January Unit 1 was in the 207th day of consecutive electrical production.
Unit 2 Unit 2 entered the month of January at 100K power. A power reduction was begun on Friday, 5 January, and Unit 2 was removed from service at 0227 on the 6th for a scheduled ice condenser surveillance outage.
During the outage the ice condenser lower inlet door inspection, sixteen scheduled RFC walk-downs, repairs to several leaks discovered during the containment walk-down (including RTD manifold valve RC-108-Ll and SI-158-Ll 6 L2), and tube staking and removal of tube plugs in the east and west main feed pump condensers were completed.
The unit's return to service was delayed by large steam generator stop valve closure times. Three of four stop valves failed their technical specification requirements for closure time on initial stroke testing. All four MSIVs were modified, in accordance with a vendor design, to reduce condensation which caused an increase in valve closure times, In addition, MRV-220 required one larger stud, and repair of the stud hole; the hole was damaged as the old stud was being removed. The reactor coolant system was cooled down and the level lowered to half loop during the MSIV repairs to effect repairs of various valves.
On Wednesday, 24 January, all four MSIVs had passed the 5 second closure time test after a 24. hour wait period. The reactor went critical on 25 January, at 1136, and the- unit paralleled with the system at 2253 the same day, After chemistry holds, west main feed-pump testing, and delays due to heater drain pump level indication problems the unit reached 100X power at 0400 on the 27th, where it operated the remainder of the month.
The removal of Unit 2 from service on January 6 ended the longest concurrent Unit 1 and Unit 2 run in Cook's history at 140 days, 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and 53 minutes.
UNIT AVAILABILITY 100~:
80 1989 TOTAL 1990 G OA L UNIT 1 89.3< 70 9o 60 UNIT 2 74.4g 80%
40 20 0
JAN 2 FEB 27 APR 23 JUN 18 AUG 13 .
OCT 8 DEC 3 WEEK ENDING U-1 WEEKLY U-2 WEEKLY U-1 CUMULATIVE U-2 CUMULATIVE FIG 1
UNIT CAPACITY FACTOR 100 80 1989 TOTAL UNIT 1 60.1 UNIT 2 71.7 60 40 20 0
JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING U-1 WEEKLY U-2 WEEKLY U-1 CUMULATIVE U-2 CUMULATIVE Fla 2
UNIT SCRAMS AND SAFETY SYSTEM ACTUATIONS SCRAMS 1989 TOTAL 199 0 G OA L UNIT 1 2 1 UNIT 2 1 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF U-1 SCRAMS mm U-1 SAFETY ACTUAT.
E3 U-2 SCRAMS U-2 SAFETY ACTUAT.
FIG 3 NOTE: THERE HAVE BEEN NO SCRAMS OR SAFEY SYSTEM ACTUATIONS YET THIS YEAR
SAFETY SYSTEM UN-AVAILABILITY U-I SAF ETY INJECTION l.54%
U I AUX. FEEDWATER ,5 5%
U I DIESEL GENERATOR .45%
U 2 SAFETY INJECTION .66% 1.6%
U - 2 A U X . F E E DWAT E R 67%
U-2 DIE SE L G ERE RATOR .18% .5%
0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC U-1 SAFETY INJEG.
U-2 SAFETY INJEG.
I MONTH OF U-1 AUX FEEDWATER
~. U-2
~ U-1 DIESEL GENERATOR AUX FEEDWATER~ U-2 DIESEL GENERATOR FIG 4 NOTE: THESE ARE CALCULATED ACCORDING TO THE FORMULAS FOR THE INPO INDICATORS '
NET HEAT RATE RATIO OF ACTUAL TO DESIGN HEAT RATE 100%
99% 1989 TOTAL 1990 GOAL UNIT 1 99 3% gg 3g UNIT 2 99.4% gg 3g 98%
g7%
g6 g5 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF
~ UNIT 1 II UNIT 2 FIG 5
REACTOR COOLANT SYSTEM LEAKRATE T/S LIMIT: 1.0-GPM GPM 0.8 0.6 0.4 0.2 0 L I 1 LJ JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING UNIT ONE ~ UNIT TWO FIG 6 NOTE: THIS GRAPH REFERS TO NET LEAKAGE
8/GS/G CATION CONDUCTIVITY OWNERS GROUP LIMIT: 0.8 micro-mho micro-mho 0.8 0.6 0.4 0.2 0
JAN 2'EB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING UNIT ONE ~ UNIT TWO FIG 7
CHEMISTRY OUT OF SPECIFICATION
% OF TIME S/G CHEM IS OUT OF SPEC 1989 TOTAL,1990 GOAL UNIT 1 .39%%d 2 1 01' 1.15'NIT 15 Io JAN 2 FEB 27 APR 23 JUN l8 AUG 13 OCT 8 DEC 3 WEEK ENDING UNIT ONE ~ UNIT TWO FIG 8 NOTE: STEAM GENERATOR CHEMISTY HAS YET TO BE OUT OF SPECIFICATION THIS YEAR
REACTOR COOLANT ACTIVITY I ODI N E-131 MICRO-CURIE/CC 0.01 0.0 1 PLANT GOAL: .01 mci/cc 1.000E-03 1.000E-03 1.000E-04 1.000E-04 1.000E-05 1.000E-05 JAN 2 FEB 27APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING UNIT ONE 'NIT TWO FIG 9
WASTE WATER VOLUME GALLONS (THOUSANDS) 2000 1500 1988 TOTAL: 1.863 MILLION GALLONS 1989 TOTAL: 1.778 MILLION GALLONS 1000 500 I
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
~
MONTH OF
~ WATER PROCESSED ~ CUMULATIVEVOLUME FIG 10
DRY ACTIVE WASTE CUBIC METERS 350 300 250 PLANT GOAL: 312 CUBIC METERS 200 150 100 50 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF
~ WASTE VOLUME ~ CUMULATIVE FIG 11
.CONDITION REPORTS ISSUED CRs 500 400 1988 TOTAL: 1823 R E PORTS 1989 TOTAL: 2123 REPORTS 300 200 100 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF
~ NUMBER ISSUED ~ CUMULATIVE NUMBER FIG 12
PROBLEM REPORT STATUS PRs 200 150 1988 TOTAI ISSUED: 922 REPORTS 1989 TOTAL I SS UE D: 1389 R E PORTS 100 50 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF
~PRs OPENED IPRs CLOSED CHPRs OPEN-EVALUATION FIG 13
SIGNIFICANT PROBLEM REPORTS PRs 50
'0 1988 TOTAL ISSUED: 99 REPORTS 1989 TOTAL I SS U E D: 145 R E PORTS 30 20 10 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF
~ PRs ISSUED ~ CUMULATIVE FIG 14
LICENSE EVENT REPORTS LERs 12 10 ISSUED 1988 ISSUED 1989 GOAL 1990 UNIT 1 14 15 12 UNIT 2' 1 18 12 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF U-1 REPORTS U-1 CUMULATIVE U-2 REPORTS U-2 CUMULATIVE FIG 15
SIGNIFICANT OPERATING EVENT REPORTS 1I2 INPO RECOMMENDED SOERS SOERs 120 100 99 80 60 40 10 20 3 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
~ AWAITING DECISION I MONTH OF AWAITING IMPLEMENTATION CQ SAT. IMPLEMENTED FIG 16
JOB ORDER STATUS JOB ORDERS 500 400 300 200 100 0
JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING JOs RECIEVED ~ JOs CLOSED FIG 17
OPEN JOB ORDERS JOB ORDERS 5000 4000 3000 2000 1000 0
JAN 2 FEB 27 APR 23 JUN 18 AUG l3 OCT 8 DEC 3
~ MAINTENANCE I WEEK ENDlNG ILC FIG 18
~ CONSTRUCTION
CORRECTIVE MAINTENANCE JOB ORDERS JOB ORDERS 2000 1500 1000 500 JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 K3 UNIT-1 OUTAGE UNIT-2 OUTAGE I
WEEK ENDING UNIT-1 NON-OUTAGE UNIT-2 NON-OUTAGE FIG 19
CONTROL ROOM OPEN JOB ORDERS JOB ORDERS 100 80
, 60 40 20 0
JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDlNG UNIT 1 ~ UNIT 2 .
FIG 20 NOTE: PREVIOUS TO 1/30 ONLY I&C CONTROL ROOM OPEN JOs WERE REPORTED
0 8 M BUDGET MILLIONS MILLIONS
$ 20 $ 20
$ 15 $ 15
$ 10 $ 10
$5 $5
$0 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF OPERATIONS-ACTUAL mm MAINTENANCE-ACTUAL EG OPERATIONS-BUDGET MAINTNANCE-BUDGET FIG 21
0 8 M BUDGET CUMULATIVE MILLIONS MILLIONS
$ 140 $
140'120
$ 120
$ 100 $ 100
$ 80 $ 80
$ 60 $ 60
$ 40 $ 40
$ 20 $ 20
$0 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF OP ERATIONS-ACTUAL m MAINTENANCE-ACTUAL EH OPERATIONS-BUDGET MAINT NANCE-BUDGET FIG 22
OVERTIME MILLIONS MILLIONS 0.8 0.8 0.6 0.6 0.4 0.4 0.2 0.2 0 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF OVERTIME-MAINTENANCE m OVERTIME-OPERATIONS K3 OVERTIME-BUDGET 08M FIG 23
CAPITAL MILLIONS MILLIONS
$5 $5
$4
$3 $3
$2 $2
$1 $1
$0 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC I M&L - ACTUAL M&L - BUDGET I
CQ MONTH OF OVRHDS, ACT.
OVRHDS BUD.
~
~
AFUDC - ACTUAL AFUDC - BUDGET FIG 24
CAPITAL-CUMULATIVE MILLIONS MILLION S
$ 50 $ 50
$ 40 $ 40
$ 30 $ 30
$ 20 $ 20
$ 10 $ 10
$0 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
~ ACTUAL I MONTH OF FIG 25 BUDGET
DOSE M-REM 600 500 PLANT GOAL: 468 M-Rem 400 300 200 100 0 I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTH OF
~ DOSE ~ CUMULATIVE FIG 27 NOTE: DOSE REPORTED IS TLD MEASUREMENT
PERSONNEL CONTAMINATIONS CON TA M I NATIONS 300 250 PLANT GOAL: 300 1989 TOTAL: 374 200 150 100 50 JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 VVEEK ENDING
~ WEEKLY ~ CUMULATIVE FIG 28
LOST TIME ACCIDENT RATE 4 PER 200,000 HOURS WORKED 0.8 PLANT GOAL:.19 LAST YEAR: 1.34 0.6 0.4 0.2 JAN FEB MAR APR MAY. JUN JUL AUG SEP OCT NOV DEC H CONTRACTOR I MONTH OF I 8 FIG 29 M [Z PLANT TOTAL NOTE: THERE HAVE BEEN NO LOST TIME ACCIDENTS YET THIS YEAR
$~
I r
AUXILLIARYBUILDING CONTAMINATED AREA SQUARE FEET 30000 25000 20000 PLANT GOAL 20,000 ft - JUNE '90 15000 10,000 FT - JUNE '91 10000 5000 JAN 2 FEB 27 APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING AREA FIG 30
AUXILIARYBUILDING LEAKS AND CONTAINMENT DEVICES 500 400 300 200 100 0
JAN 2 FEB 27 . APR 23 JUN 18 AUG 13 OCT 8 DEC 3 WEEK ENDING LEAKING VALVE JOs ~ CONTAINMENT DEVICES Fla 31
RFCs 1990 LIST RFCs 80 60 40 20 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC WORK COMPLETE AT AEPSC I~ MONTH OF RELEASED TO PROD~
WITH SITE DESIGN C3 NEED MATERIAL WITH PROJECT ENGINER FIG 32 NOTE: 15 RFCs ON THE '88 LIST AND 21 ON THE '89 LIST ARE NOT YET CLOSED
MINOR MODs MMs 80 70 60 50 40 30 20 10 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC I WORK COMPLETE AT AEPSC .
I CD MONTH OF RELEASED TO PROD~
NO PRJCT ENGNR ~
POS CANCELLED WITH PROJECT ENGINER FIG 33
PLANT MODs
'0 PMs 60 40
'0 20 10 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC EQ WORK COMPLETE AT AEPSC II MONTH OF RELEASED TO PROD.
WITH PROJECT ENGINER FIG 34