ML20135A294

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Monthly Performance Monitoring Mgt Rept,Oct 1984
ML20135A294
Person / Time
Site: Waterford Entergy icon.png
Issue date: 10/15/1984
From: Drummond F, Gala K, Senac E
LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML20135A264 List:
References
NUDOCS 8509100087
Download: ML20135A294 (22)
v • d • e


Text

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LOUISIANA 80WER & LIGHT / INTER-OFFICE CORRESPONDENCE i F#5a=Wu October 11, 1984 W3P84-2866 3-A31.03 i -"

MEM0RANDUM

= TO: R. S. Leddick FROM: F. J. Drummond

[ -

SUBJECT:

Waterford SES Unit No. 3 Monthly Management Report for October, 1984 Under " Performance Monitoring - Management j

Information Program".

Attached is a copy of the October, 1984 Management Report for Waterford 3 for your information. This is the eighth monthly Management Report under 5 the " Performance Monitoring - Management Information" program at Waterford 3.

The number of station modifications remaining open increased to 438 from 412 from the month of August. The report contains the data on the number of station modifications in various stages of the station modification g process.

Updating of the original construction drawings, which were being tracked by the Project Engineering Group, is now complete. LP&L, via letter no.

a W3P84-2176 (dated August 27, 1984), has requested Ebasco to provide (a)

As-built drawings for some support / restraint types and (b) Redlined blue prints for large and small bore piping isometric drawings.

Net of 4 vacant positions were filled in the Quality Assurance Group in the month of September, 1984. Staffing level in the Nuclear Safety Group g remained at 10 during.the month of September, 1984 against the 16 g authorized positions for the Nuclear Safety Group. One Control Room Supervisor and one Reactor Operator, both key employees, lef t the LP&L m Nuclear Operations Organization during the month of September, 1984.

4 The Chemistry out-of-specification hours (Graphs 29A, 29B & 29C) were reported to be zero during the period of 16 August thru 15 September, 1984.

_ There was a sharp decrease in the number of Critical Licensing Commitments remaining open, during the month of September, 1984. As anticipated, the

.. decrease is attributable to the closure of the CAT Audit related licensing

commitments.

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1 I Mr. R. S. Leddick W3P84-2866 October 11, 1984 Page 2.

With the continued cooperation of all Nuclear Operations Department Groups I involved, the input data was received, either orally or in writing, by the deadline specified. The deadline to provide the October, 1984 Input Data to the Special Projects Group for the Monthly Management Report is November-9, 1984.

If you have any questions on this matter, please let us know.

I f Mm F. J. Drummond I Nuclear Services Manager FJD/KKG/smb cc: J. M. Cain, D. E. Dobson, N. S. Carns, R. P. Barkhurst, T. F. Gerrets, G. J. Brady, T. P. Brennan, R. F. Burski, K. A. Simister, R. B. Gates, M. I. Meyer, C. J. Decareaux, L. F. Storz, J. R. McGaha, P. V. Prasankumar, I K. R. Iyengar, S. A. Alleman, R. W. Kenning,D. F. Packer, Z. A. Sabri, K. W. Cook, R. M. Nelson, E. J. Senac, K. K. Gala (2), Project Files, Administrative Support (2), C. F. Hertz, P. R. Pellette (12),

J. F. Fager, J. J. Costello I

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l LOUISIANA POWER & LIGHT COMPANY WATERFORD 3 I PERFORMANCE MONITORING-MANAGEMENT INFORMATION MANAGEMENT REPORT FOR OCTOBER 1984 I

I I Report By/Date K wwM\ a\ Cda \ o - \ t - Y 4-Responsible Erf@neer Reviewed By/Date ~

, ue SpeigProjectsManagr-Nuclear /

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Approved By/Date T - _ / /f/4perf. / /C2 '

jklclear Services y/46gEr /

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i October, 1984 WATERFORD 3 MANAGEMENT REPORT I REPORT HIGHLIGHTS Table of Contents Performance Indicator DESCRIPTION Number Project Engineering

{

13. Station Modification Requests (SMRs) Str us
14. Drawing Update Status l I Material Management
15. Repair Parts Availability Training
16. Examination Performance
17. Attrition From Training Courses I Personnel
18. Staffing Status and Forecast for Key Positions I 19. Turnover Rate for Key Positions
20. Overtime History
21. On-Site Consultants and Contractors Chemistry
29. Chemistry Out-of-Specification A. Total B. Reactor Coolant System I C. Steam Generator Licensing / Quality Assurance
30. Status of Safety Review Committee Action Items
31. Status of Quality Assurance Findings
32. Status of Licensing Commitments Industrial Safety
33. Industrial Safety Stacistics 1

1 i l

October, 1984 I

REPORT-HIGHLIGHTS I 1. Temporary Modification Status (Graph 12):

The number of temporary modifications increased f rom 34 to 89 in the month of September, 1984. The increase is mainly due to the temporary modifications involving the repairs of Hydro Motors.

I 2. Station Modification Requests (SMRs) Status (Graph 13): The number of station modifications remaining open has increased to 438 from 412 for the month of August, 1984. The number of station modifications in the I various stages of processing are as follows:

a) 133 Station Modifications Requests With the Originators 131 Station Modifications in Preparation & Review Stage 36 Station Modifications awaiting Management Approval 29 Station Modifications in the Field Implementation Stage 71 Station Modifications already implemented in the field and under closure 38 Station Modifications not requiring physical changes j

I 438 Total Station Modifications Remaining Open 107 Station Modification Requests Voided 1

545 Total Number of Station Modification Requests Numbers l

Allocated i

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N

1

3. Drawing Up-Date Status (Graph 14):

Updating of the as-built original construction drawings, which were being tracked by the Project Engineering Group, is now complete.

However, Ebasco has been requested to provide the as-built reproducible drawings for some support / restraint types, both safety and non-safety. Ebasco has been requested to provide legible, verified and checked redlined blue prints for large and small bore j I piping isometric drawings also.

l

4. Staffing Status and Forecast for Key Positions (Graph 18).

Net of 4 vacant positions were filled in the Quality Assurance Group.

Staffing level in the Nuclear Safety Group remained at 10 during the month of September, 1984 against the 16 authorized positions.

I 5. Turnover Rate for Key Positions (Graph 19):

2 key employees in the month of September, 1984 and I key employee in the month of August, 1984 left the LP&L Nuclear Operations organization. Graph 19 has been revised accordingly.

I 6. Chemistry Out-Of-Specification (Graphs 29A, 29B & 29C):

The Chemistry out-of-specifications hours were reported to be zero ,

j during the period of August 16, 1984 thru September 15, 1984.

7. Status of Licensing Commitments (Graph 32):

I There was a sharp decrease in the number of Critical Licensing Commitments remaining open,during the month of September, 1984.

I Ac anticipated, the decrease is attributable to the closure of the CAT audit related licensing commitments.

i

WATER FORD 3 M AN AGEMENT' R EPORT O C TO BE R ,19 84

.12 TEMPORARY MODIFIC ATION STATUS

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[ 700 I

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[

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NOTES (l) N UMBER INCLUDES STARTUP 8 PLANT MODIFICATION I ,

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- 1 L WATERFORD 3 MANAGEMENT REPORT OCTOBER ,1984 13 STATION MO DIFIC ATION REQUEST (SMR) STATUS b

500 I

L 430

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ic .300 x '

c:

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o. 250 e '

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j SO' ADDED a 16 CLOSED O 0 JAN. MAR. APR. MAY JULY lFEB. JUNE OCT.

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WATERFORD 3 M AN AGEM ENT RE PORT O CTO BER ,19 84 15 REPAIR PARTS AVAIL ABILITY I

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WATERf ..s 3 MANAGEMENT REPORT OCTOBER 1984  !

16' EX \ MIN ATION PERFORMANCE LEVEL A - .

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W EN NON LICENSED OPERATORS-PA., SED 10 LEVEL-A - CLASSROOM TRAINING

[ 'O' \ BEGAN 7/16/84 COMPLETED 9/14/84

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7V- ATERFORD' 3 MAN AGEMENT REPORT ~ OCTOBER,1984

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[ 17 ATTRITION FROM TRAINING I i

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NON-LICENSED OPERATORS

{ LEVEL A LEVEL-A-CLASS ROOM TRAINING t

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WAT ER FOR D 3 MANAGEMENT REPORT OCTOBER,I984

18. STAFFING STATUS AND FORECAST FOR MEY POSITIONS NOTE: POSITIONS MONITORED ARE THOSE CURRENTLY BELOW 858/c 0F AUTHORIZED LEVELS AUTH'ORIZ E D , , ,

48 ACTUAL '

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NUCLEAR SAFETY.-

t 0 JAN. FEB. MAR. APR MAY JUN E JULY AUG. S EP T. OCT. NOV. DEC.

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. WATERFORD 3 MANAGEMENT REPORT O C TO B E R ,1984 20: OVERTIME HISTORY (N.O.)

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IWATER FOR D 3 M AN AGEMENT REPORT OCTOBER,1984 2L ONSITE CONSULTANTS AND CONTRACTORS UNDER LPSL DIRECTION

TOTAL CONSULTANTS AND CONTRACTORS ONSITE- PL ANNED TOTAL CONSULTA NTS- AND CONTRACTORS ON-SITE- ACTUAL 1200 1100 1000

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_.. ~------WAT ERFO RD 3 MAN AG E MENT RE PORT ---

29A TOTAL CHEMISTRY OUT OF SPECIFICATION TOTAL CHEMISTRY OUT-OF-SPECIFlC ATION HOURS (MONTHLY)(t)

SYSTEMS INCLUDED STE AM GENER ATORS A AND B COMPONENT COOLING WATER I RE ACTOR COOLANT SYSTEM CONDENS ATE STORAGE TANK I

I 2000 1

1600 l

l  :

m 1200 I s 2

1 800 I 400 I I IN 113

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( JUNE l SEPT. OCT. NOV. DEC JAN. F E D. MAR.

1984 1985 I NOTE (l) ONE-0UT-OF-SPECIFICATION HOUR IS EQUAL TO ANY ONE OF THE INCLUDED SYSTEMS BEING IN AN OUT OF- SPECIFICATION CONDITION FOR ANY CHEMISTRY PAR AMETER FOR ONE HOUR.

(2) CHEMISTRf DATA PROVIDED FROM THE 16th OF ONE MONTH THRU THE ISth OF 1 THE NEXT MONTH.

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~ WATERFORD 3 MANAGEMENT REPORT OCTOBE R ,19 84 29B REACTOR COOL ANT CHEMISTRY OUT-OF- SPECIFICATION HOURS (MONTHLY) 4 E

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[ MAY JUNE l JULY l AUG. l SEPT. OCT, 'NOV. D EC. JAN. FED. ' M AR. 'APR.

1984 19134  :

~ NOTES (1). ONE OUT-OF-SPECIFICATION HOUR IS EQUAL TO THE SYSTEM BEING IN AN :

OUT-0F-SPECIFICATION CONDITION FOR ANY CHEMISTRY PARAMETERS FOR -

L ONE HOUR. -

(2). CHEMISTRY DATA IS PROVIDED FROM IGth.0F ONE MONTH THRU THE 15th.:

0F THE NEXT MONTH.  ;

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l MAY l JUNE l JULYAUG.l SEPT, 1984 O C T. NOV DE C. JAN, FEB.

1985 MAR.

NOTES (l) ONE OUT-OF-SPECIFICATION HOUR l$ EQUAL TO THE SYSTEM BEING IN AN OUT OF-SPECIFICATION CONDITION FOR ANY CHEMISTRY PARAMETERS FOR ONE HOUR.

(2) CHEMISTRY DATA l$ PROVIDED FROM 16th. OF ONE MONTH THRU THE 15th 0F THE NEXT MONTH.

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WATERFORD 3 MANAOEMENT REPORT OC TOBER ,1984

[ 30 STATUS OF SAFETY REVIEW COMMITTEE ACTION ITEMS

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TOTAL ITEYS REMAINING OPEN 3 - s

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,g JAN. F E B. MAR. APR. MAY JUNE JU LY AUG. SEPT. OCT. Nov. DEC.

1984 NOTE:$ SIGNIFICANT ITEMS ARE THOSE ITEMS WHICH HAVE SAFETY lMPLICAfl0NS AND/OR ARE RELATED TO LICENSING REQUIREMENTS AND/0R ARE RELATED TO UNCERTAINTIES IN THE PLANT DESIGN.

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WATERFORD 3 MANAGEMENT REPORT OCTOBER ,1984

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31 STATUS OF QU ALITY ASSURANCE FINDINGS

( 280 - - -

[ 240

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JAN. F E B. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT NOV, ' DEC.

1984 E

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I WATERFORD 3 MANAGEMENT REPORT OCTOBER ,1984 32: STATUS OF LICENSING C O M MIT M ENTS 700 --

l 600 I x N, l _ n ac 417 I 2 400 -

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  • E ACH iTf M INCLUDED IN THE LICENilNO COMMITMENT TRACKING $YSTEM PERIODIC REPORTS, INCLUDES COMMif MENT, ACTION ITEMS.NRC INSPECT 10N REPORT I OPEN ITEMS, AND SIGNIFIC ANT CONSTRUCTION DEFICIENCIES.

l (2) CR IT IC A L'. COMMITMENT ITEMS CONSlutHED CRITICAL TO THE NEX T MIL E A TON E .

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