ML20203H005
| ML20203H005 | |
| Person / Time | |
|---|---|
| Site: | Millstone |
| Issue date: | 01/13/1996 |
| From: | Lanning W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Harpster T, Kenyon B NORTHEAST NUCLEAR ENERGY CO. |
| Shared Package | |
| ML20203G108 | List:
|
| References | |
| FOIA-97-469 NUDOCS 9803030132 | |
| Download: ML20203H005 (200) | |
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January 13,1996 Mr. Bruce D. Kenyon President and Chief Executive Officer Northeast Nuclear Energy Company c/o Terry Harpster P. O. Box 128 Waterford, Connecticut 06385-0128-
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Dear Mr. Kenyon:
This letter documents the meeting held between the NRC and Northeast Nuclear Energy Company on December 17,1996 to discuss the recovery and restart plans for the three Millstone Units. At that meeting, you presented slides (Attachment 1) which outline your plans leading to the restart of each of the units. You also proposed the concurrent recovery of all of the units versus the restarting of a single unit that was previously discussed with your staff. We noted, with reservation, your projection of Millstone Unit I as the lead plant for readiness to restart, with Unit 3 and Unit 2 following in close succession. You acknowledged the potential impact on NRC resources in implementing our regulatory oversight activities necessary for restart with all of the units approaching readiness for restart simultaneously, and conceded arrangements to accommodate the necessary oversight activities.
We expressed a need for a consolidated listing of open issues that NNECO proposes to either complete prior to restart or to defer for each unit. A discussion ensued regarding the form the lists would take and the actual content of the listings. You indicated that NNECO would propose an approach to address this issue.' However, we note the Operational Readiness Plan Punchlist provided in your letter, dated August 13,1996 (B15839) served as a useful initial document for Unit 3. We expect similar documents for Units 1 and 2 as well as update and status information for significant changes.
" g found the meeting to be useful as a first step in open communications between the NRC, M4fCO and the public. We propose that a continuation of the meeting process be scheduled on a timenthly (every two months) periodicity for the next several months to ensure adequate coordination of our combined efforts.
Your continued cooperation is appreciated.
Sincerely, ORIGINAL SIGNED BY:
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Wayne D. Lanning Deputy Director Inspections, SPO, NRR
Enclosure:
As Stated Docket Nos. 50-245; 50 336; 50-423 cc w/errl:
T. C. Felgenbaum, Executive Vice President - Chief Nuclear Officer J. McElwain, Unit 1 Recovery Officer M. Bowling, Jr., Unit 2 Recovery Officer J. Cowan, Unit 3 Recovery Officer D. M. Goebel Vice President, Nuclear Oversight J. K. Thayer, Recovery Officer, Nuclear Engineering and Support P. D. l'innenkamp, Director, Unit Operations
- 11. F Haynes, Director, Nuclear Training P. M. Richardson, Nuclear Unit Director, Unit 2 M. H. Brothers, Nuclear Unit Director, Unit 3 J. F. SnJth, Manager, Operator Training F. C. Rothen, Vice President, Work Services L. M. Cuoco Esquire J. R. Egan, Esquire V. Juliano, Waterford Library Department of Public Utility Control S. B. Comley, We The People State of Connecticut SLO Desigra I
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- 1 h.c' Distribution w/ encl:
i Region 1 Docket Room (with concurrences)
W. Lanning, Deputy Director of Inspections. SPO, RI M. Kalamon, SPO, RI NRC Resident inspector Nuclear Safety Information Center (NSIC)
PUBLIC D. Screnci, PAO Distribution w/enci(VIA E MAIL):
J. Anderson, PM, SPO, NRR W. Dean, OEDO P. McKee, Director, Deputy D!tector of Licensing, SPO, NRR O, hnbro, Deputy Director of ICAVP Oversight, SPO, NRR L. Plisco, Chief. SPO, NRR S. Dembek, PM, SPO, NRR D. Mcdonald, SPM, SPO, NRR M. Callahan, OCA R. Correia, NRR R. Frahm, Jr., NRR Inspection Program Branch (IPAS)
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NAME DURR LANNING DATE-1//97 1//97 OFRCIAL RECORD COPY
Millstone Station Recovery Plans Millstone Simulator Training Building December 17,1996 Northeast Utilities System
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{
l 1
i i
l Opening Remarks Bruce Kenyon i
i President & C.E.O.
Northeast Nuclear Energy Co.
i j
l Northeast NRC Public Meeting l
Utilities System 12/17/96 I
.}
i NU Presentation Agenda 1
l
- OPENING REMARKS B.Kenyon 1
l
- RECOVERY PLANS J.P. Cowan M. Bowling M. Brothers J. McElwain i
- ENGINEERING / SUPPORT J. Thayer
- NUCLEAR OVERSIGHT D. Goebel l
- CLOSING B.Kenyon l
l Northeast NRC Public Meeting
)
Utilities System 12/17/96 i
i i
l l
Site Topics i
l
- Self-Assessment l
- Performance Indicators J.P. Cowan l
l
- Nuclear Safety
- Raising Standards l
M. Bowling l
- Corrective Action Program
- Configuration Management J. McElwain l
Northeast NRC Public Meeting Utilities System 12n7/96 1
Recovery Plans Overview John Paul Cowan Recovery Officer-Millstone Unit 3 Northeast NRC Fublic Meeting 12/17/96 l
Utilities System 1
Millstone Recovery Plans 3-Phase Approach Focused on Results
- Readiness-for-Restart
- Startup and Power Ascension
- Performance improvement Plan Northeast NRC Public Meeting 12/17/96 Utilities System
i i
Recovery Plan Elements of Readiness in each Phase:
- System
- Organizational
- Operational 4
l
- Regulatory
- Communications t
Northeast NRC Public Meeting Utilities System 12/17/96
1 Readinese-for-Restart Schedule l
1 Engineering Action Plan Operator Burdens (Workarounds)
~
l Work Backlogs Bypass Jumpers (Temp Mods)
Plant Design Changes System Walk-downs Operational FSAR Surveillance Testing Technical Specifications Plant Procedures Readiness Technical Review Manual Preventive Maintenance Schedule Licensing Commitments System Specific Assessments Calculations Corrective Action Program Drawings Self-Assessment Program Standards Work Backlogs Vendor Information Regulatory Strategy 10CFR50.59 Changes Plant Modifications Design Basis Documents Oversight Activities i
Northeast NRC Public Meeting Utilities System 12/17/96
Self-Assessment 1
- Line Management Critical Review Using Industry and External Operating Experience
- Key to Measurement of Recovery Plan l
Subjective Areas
- Measure Success of Communications and Expectation Achievement
- Permeates Recovery Plan -- Each Phase Northeast NRC Public Meeting 12/1F96 Utilities System f
(
i j
Performance Indicators i
- 15-20 High-Level Overall Indicators
- Supported by Lower-Level Indicators
- Some Unit Specific Indicators
- Targets for Indicators for Each Phase of Recovery Plan NRC Public Meeting Northeast 12/17/96 Utilities System
~
Performance Indicators i
- Work Order Backlog j
- Operator Work Arounds l
- Adverse Condition Reports (ACR) j
- System Affirmations j
i
- Program Indicators (19 Programs)
- Modification Completion j
- Control Room Annunciators and Deficiencies i
l
- Open NRC Commitments
- Work Schedule Completion l
- License Amendments j
- Procedure Revisions l
Northeast NRC Public Meeting Utilities System 12/17/96
Readiness-for-Restart System Engineering Action Plan Readiness system
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Affirmation Emergency AC Power SSA System Readiness Affirmation Aunmary Feedwater y ~,,D l
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Program Improvements Demonstrated Results l
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Readiness l
Operator Training - Simulator Training Operations Crew Affirmation C
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System Operability Verification c
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Readiness Affirmation Commitment Completion Commission Review C
Regulatory Pr gress Rep rting-Results Achieved e,
c Readiness Sionnicant neins ust g
c Manual Chapter 0350 Inspections OSTI C
O ICAVP c
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i System Readiness System Readiness Engineering Action Plan system Affirmation P'"""""
System Readiness Affirmation L-c.ay AC Power
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ICAVP o......................o Enaineerina Action Plan System Readiness Affirmation FSAR Design Basis Document Packages MaterielCondition Calculations Licensing Commitments License / Design Basis Drawings Technical Requirements Manual Operating Procedures Procedures Accident Analysis Maintenance Procedures 1
Technical Specifications Vendortnformation Testing Procedures Codes and Standards Surveillance Testing / Inspections Corrective Maintenance Backlog Preventive Maintenance Generic LettersJBulletins/IN Engineering Backlog Chg. Documents (inc. 50.59) Specifications Temporary Modification Walkdowns Engineering Programs OperatorWorkarounds Corrective Action Effectiveness
Organizationai Readiness Organizational Readiness i
i Affirmation Program improvements Demonstrated Results C
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C Dernonstrated Results Program improvements Nuclear Safety / Reactivity Management Configuration Management / Design Control Mey Performance Indicators Leadership Development Nuclear Oversight Commitment Accomplishment Employee Communications /Concems Reg. Reporting & Completeness increased Self-identification of Deficiencies Violations Decreasing Corrective Action Effectiveness Tunely and Accurate Regulatory Reporting Self-Assessment Effectiveness improved Schedule Adherence Procedure Compliance Decreased Employee Concems Work Management
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Operational Readiness Affirmation Operator Training - Simulator Training Operations Crew Affirmation l
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Reactor Startup Training and Qualifications Plant Startup Shift Staffing I
Power Operations System Operability Abnormal Operating Procedures Plaat Material Condition l
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Key Reasons These Plans are Different
- Results Achieved vs. Activities Done
- Parallels Similar Successful Nuclear Recoveries i
- Key to Success - People in a Positive.
Environment
- Long-Term Focus vs. Short Term Objectives j
- New Leadership i
4 Unit 2 Operational Readiness Plan Marty Bowling Recovery Officer-Millstone Unit 2 Northeast NRC Public Meet'ng 12/17/96 Utilities System
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Organizational Readiness
- Refocused Organization on Nuclear Safety and Corrective Actions
- Nuclear Safety Policy
- Raise Standards i
- Corrective Action Program Northeast NRC Public Meeting 12/17/96 f
Utilities System i
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Nuclear Safety Policy
- Profound Respect For The Reactor Core
- defense-in-depth l
- conservative decision making
- Will Provide Guidance for Conservative Decision Making Northeast NRC Public Meeting Utilities System 12/17/96
Raising Standards l
- Leadership Development
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- Departmental Excellence Plans and Self-Assessment
- Technical Procedure Group Enhancements 1
- Coaching
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- Human Performance Enhancement System (HPES)
- Utilization ofINPO Assistance
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-- Observation
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-- First Line f
l
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System Unit Performance Indicators i
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Northeast NRC Public Meeting Utilities System 12/17/96 1
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System Readiness i
- Configuration Management 4
- Physical Readiness of Plant t
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i Northeast NRC Public Meeting
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Utilities System 12/17/96
Major Maintenance i
- Main Generator Stator Repair
- Replace "C" RCP Seal j
- " A" and "B" LPSI Motor j
inspection / Overhaul
- Repair 2-SI-645 LPSI Injection Valve
- HPSI Pump Overhaul l
Northeast NRC Public Meeting Utilities System 12/17/96
Major Modifications
- Pressurizer Level Modifications i
- Containment Radiation Monitor Isolation Modifications
- Repower Hydrogen Purge Containment Isolation Valves Northeast NRC Public Meeting 12/17/96 Utilities System
l 1
Regulatory Readiness Actions necessary to restore full compliance to NRC regulations and 10CFR50 Appendix B will be completed Meet open LER commitments Respond to 10 CFR 50.54(f)
Demonstrate compliance with 10CFR50.46 for large-break LOCA model l
Northeast NRC Public Meeting Utilities System 12/17/96
Operational Readiness
- Conduct Special Testing and Inspection
- Review and incorporate Relevant Industry Operating Experience
- Resolve Aux Bldg Ventilation, Heatup/Cooldown and Water Hammer issues
- Conduct Simulator Training for Heatup and Startup
- Perform Readiness Assessments for each Mode Change
- Conduct Operational Readiness Review
Conduct Special Testing and
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- Steam Generator Tubes ECT
- CEDM housing nozzle crack inspections
- RBCCW Full Flow and Balancing Testing l
- Service Water Heat Exchanger Testing
- "B" HPSI Pump Curve Verification
- LPSI Injection Valves Northeast NRC Public Meeting Utilities System 12/17/96
i Communications Readiness
- Convey high standards and expectations
]
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resolving issues j
- Develop teamwork and organizational buy-in
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Northeast NRC Public Meet,ng 12/17/96 Utilities System i
Milestone Schedule
- Mode 6 12/96
- Fuel Offload 1/97
- CMP Self-Assessment Q1
- ICAP Q2 l
- 50.54f Response Q3
- Organizational Readiness Self-Assessment Q3
- Operational Readiness Self-Assessment Q3
- Restart Readiness Q4 Northeast NRC Public Mceting Utilities System 12/17/96
4 4
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Unit 3 Recovery Plan Mike Brothers Unit Director Millstone 3 1
k Northeast NRC Public Meeting Utilities System 12/17/96 j
Unit 3 Recovery Organization i
Recovery Officer I
Restart Director Unit Director Regulatory Affairs Director Operations Manager Operational Engineering Director Maintenance Manager Engineering Direciar L Work Management Manager Northeast NRC Public Meeting 12n7/96 Utilities System
System Readiness
- Engineering Action Plan
- Configuration Management Plan
- Maintenance Rule Group 1&2 systems
- restore license / design basis
- System-Specific Assessments
- system verification of License / Design Basis
- pre-determined sampling methodology
- Materiel Condition
- engineering backlog
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Major Maintenance
- Generator Stator Cooling Epoxy Coating
- Reactor Coolant Pump Replacement
- Letdown Heat Exchanger Replacement Northenst NRC Public **eeting 12/17A
- Utilities System I
Major Modifications 1
1
- ECCS Orifice Installation
- RHR / RPCCW Flow Control Valve Replacement
- Service Water Piping Modifications (MCC / Rod Control)
Northeast NRC Public Meeting 12/17/96 Utilities System
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~
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Organizational Readiness improvements Made Results Achieved First Quarter Before Restart Improvement Examples:
- Engineering Roles and Responsibilities
- Corrective Action Program
- 10CFR 50.59 Process
- Correspondence Validation
- Maintenance Rule implementation
- Self-Assessment Program
o Operational Readiness Self-Assessments and improvements in:
- Shutdown Risk Management
- Reactivity Management
- Shift Crew Training and Qualifications
~
- Power Operations Observation Training
- Classroom and Simulator Training NRC Public Meeting Northeast 12/17/96 Utilities System
Regulatory Readiness Completion and Coordination of:
- Commitment Validation
- MC 0350 Inspections
- Independent Review of Employee Concerns
- Independent Corrective Action Verification Program
- Operational Safety Team inspection
- Staff and Commission Review Northeast NRC Public Meeting 12/17/96 Utilities System
i Communications Strategy
- Three Communications Interfaces i
i
- employee
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- community l
Strategy Includes
- written plan and schedule
- regularprogress updates
- consistent keyindicators
- management / supervisory communications
Overall Screening Criteria
- Conditions affecting operability, reportability or reliability of risk and safety significant systems
- Regulatory compliance
- Required changes to Technical Specifications
- Affects FSAR
- Impacts Operations critical drawings Northeast NRC Public Meeting 12/17/96 Utilities System
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Operations Maintenance Engineering Work Management l
Second Quarter:
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Fourth Quarter:
Restart Readiness
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e Unit 1 Recovery Plan Jack McElwain Recovery Officer-Millstone Unit 1 Northeast NRC Public Meeting 12/17/96 Utilities System
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Recovery Officer f
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Corrective Action Program
- Revise Corrective Action Process
- Train Employees to Ensure Understanding of Program
- Establish Strong Line Management
' Ownership and Accountability
- Quality and Timely Corrective Action Resolution
- Effective issue Tracking and Trending
- Effective Commitment Tracking Northeast NRC Public Meeting 12/17/96 Utilities System
System Readiness
- System & Plant Readiness
- restart modifications
- temp mods / operator work arounds/ NCRs
- Configuration Management
- 10CFR50.59 training
- Design & Configuration Process
- Design Changes in System Readiness Northeast NRC Public Meeting 12/f7a6 Utilities System
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Configuration Management
- Configuration Management Plan
-design / licensing bases defined
-licensing commitments verified
- Design Control Process improvements l
-design controlmanual
-operations critical drawings l
- 10CFR 50.59 Process improvements l
- Engineering Skills Enhancements i
Northeast NRC Public Meeting i
Utilities System 12/17/96
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Major Maintenance 4
l
- Recirculation Pump Shaft Replacement l
- Reactor Feed Pump Overhaul l
- Service Water Pipe Replacement 1
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- Intake Structure Ventilation Upgrade
- USI A46 Relay Program Upgrade
- IGSCC Counter Measures
- NRC Generic Letter 89-10 Initiatives i
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Recovery Officer-Engineering l
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Northeast NRC Public Meeting
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Utilities System 12/17/96 4
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l Organizational Chart Nuclear Engineering and Support l
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Director Director Director Director Director Nuclear Engineering (CT)
Engineering Programs Nuclear Tr>aining Nuclear Uconsing Emergency Preparedness
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M. V. Boneca S.E. Scace (Acting)
H.F. Haynes T.L Harpster P.J. Stroup l
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- Integrate Engineering and Support Recovery Activities with Unit Recovery l
Plans
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Northeast NRC Public Meeting Utilities System 12/17/96 j
L'icensing
- Unitize Regulatory Compliance l
- Line Accountability for Commitments
- Cer: tral Group for Site / Generic /
Strategic issues
- Reinforce Roles and Responsibilities via Communications Plan Northeast NRC Public Meeting 12/17/96 Utilities System
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Engineering Programs
- Delineate Responsibilities Between Units and Programs Group
- Develop Program Standard
- Benchmark against Industry Standards
- Provide implementation Support to Units
- Joint Self Assessment of Performance Northeast NRC Public Meeting 12/17/36 Utilities System
1 Training
- Improvement Plan. initiated in October:
1
- instructorperformance
- licensed operator training
- simulatorperformance
- line ownership of training
- Unit 1 License Training Experience I
- Self assessment to determine additional enhancements Northeast NRC Public Meeting 12/17/96 Utilities System l
~
o
Emergency Planning
- Reorganization to Provide Focused Support to Units
- Evaluate Lessons Learned from CY and Millstone Exercises
- Integrate into Recovery Plan Northeast NRC Public Meeting -
12/17/96 Utilities System
~
Performance Measures
- Key Indicators:
- licensing
- engineering programs
- training
- emergencyplanning
- Align with Unit Indicators Northeast NRC Public Meeting 12/17/96 Utilities System
Recovery Plan for Nuclear Oversight Dave Goebel Vice President Nuclear Oversiaht Northeast NRC Public Meeting 12/17/96 Utilities System
~
Recovery Plan Purpose
- Implement an Oversight Organization that Wil Effectively identify and Pursue Correction of Conditions Adverse to Quality.
- Identify Actions to increac9 the Effectiveness of the Line and Support Organizations, the NSAB, and the Employee Concerns Program.
Northeast NRC Public Meeting 12/17/96 Utilities System
Organization Chart Nuclear Oversight l
Vice President Nuclear Safety &
l Oversight D. M. Goebel Recovery Assistant Project Manager G.R. Frederick
- P.F. L'Heureux
~~
Director Director Director Director Audits &
Performance Analysis &
Employee Evaluation Evaluation Programs Concerns M. D. Hill **
P. M. Richardson M. B. Brown E. L Morgan On Loan From Plant Vogtle
- On Loan From Harris s-.
,....i.
m Recoverv Plan Objectives
- 1. Effective Oversight Organization.
(Organizational)
- 2. Enhance ability to identify and correct l
conditions adverse to quality. (System)
- 3. Oversee unit recovery activities. (Operational)
- 4. Effective Employee Concerns Program.
(Organizational)
- 5. Effective NSAB.
- 6. Oversight of support org. recovery activities.
- 7. Transition quality functions, analysis, and self assessment into the Line organization.
Objective #1 Implement an Oversight Organization to Provide Oversight of NU Nuclear Units.
Northeast NRC Public Meeting 12/17/96 Utilities System
[
i
^
Objective # 2 Enhance the Ability of NU Nuclear Line Individuals, Work Groups, j
Supervision and Management to identify and Correct Conditions Adverse to Quality 1
Northeast NRC Public Meeting dtilities System 12/17/96
Objective #3 l
Provide Oversight of NU Nuclear Unit Recovery Activities.
Northeast hAC Public Meeting 12/17/96 Utilities System W
N'
l 5
1 Objective #4 1
i Develop and implement an Effective Employee Concerns Program (ECP).
~
Northeast NRC Public Meeting Utilities System 12/17/96 i
Objective #5 Enhance the Effectiveness of the Nuclear Safety Assessment Board (NSAB) and its Subcommittees.
Northeast NRC Public Meeting 12/f7/96 Utilities System
Objective #6 Provide Oversight of NU Nuclear Support Organizations (Work Services and Nuclear Engineering and Support)
Recovery Activities.
Northeast NRC Public Meeting 12/17/96 Utilities System d
4 Objective #7 Begin a Continuous improvement Process Which Will Transition Quality Functions, Analysis, and Assessment l
of Staff Activities into the Line Organization.
Northeast NRC Public Meeting 12/17/96 Utilities System
4 I
Performance Indicators
- of Nuclear Oversight prepared ACRs i
- of Unit Self Identified Deficiencies vs.
i Total # of Deficiencies i
Audit and Surveillance Schedule Compliance
~
Trending from Employee Surveys Training and Development Effectiveness Measures Northeast NRC Public Meeting Utilities System 12/17/96
i i
l
. Schedule.
Organization Established 12/9/96 Oversight Recovsry Plan Approved 12/11/96 Independent Assessment of Oversight TBD Oversight of Line Activities Continuous improvement TBD 4
7
l Current Status
- New Organization Defined and Key Managers Chosen
- Recovery Plan Developed and Approved (Revisions Will Address Emerging issues)
- Employee Concerns Program in Development
- Closure of Objectives will be Based on i
2ffectiveness Evaluation (KPls and Independent Assessment)
Northeast NRC Public Meeting Utilities System 12/17/96
~
e Closing Remarks Bruce Kenyon Northeast NRC Public Meeting 12/17/96 Utilities System
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~~~~
-~
q
]
t MILLSTONE OVERSIGHT TEAM i
MEETING ATTENDEES:
W. Lanning P.McKee*
J. Durr A. Blough V. Rooney*
T. Easlick*
R. Urban V. Nerses*
L. Scholl*
R. Arrighi*
J. Andersen*
P. Swetland*
N. Blumberg
- Participated telephonically On July 16,1996, the Millstone Oversight team met to discuss the final details of the MC 0350 Restart Action Plan. The decision was made to remove the plant specific information for Units I and 2 from the current plan.
This information will be provided later as the units near return to service. The MOT will focus on Unit 3 restart.
During the meeting, specific line items in the significant issues list for Millstone Unit 3 were discussed, responsibility assigned, and new additions were made. For those areas assigned to NRR, the region will provide more definitive descriptions of the scope of support needed.
The tables in the draft Restart Plan will be revised to change the column labelled 'ACR NO,' to " Reference" because of the generic content of the list.
The current plan is to not do detailed reviews of the configuration management plan submitted by the licensee, but to ult mately opt for an independent Design Verification Program to be initiated by the licensee. This will i
provide an independent, in-depth examination of the licensee's process that will provide requisite assurance. This proposal will be presented to senior management for approval.
The decision was made to add all MC 0350 items to the Restart Plan and 'NA* those items that are not applicable. This will show a conscious decision to climinate an item.
The licensee / NRC meeting to 1 e held on July 24,1996, will deal with the licensee's restart plan for Unit 3, their restari punchlist, and the key performance indicators. There will be a public mating on August 1,1996 to discuss the NRC restart plan.
J. Durr will develop a time line for major milestone impacting MC 0350.
The next scheduled MOT meeting will be held at 1:30 p.m. on July 23,1996.
l I
- n l
}
i l
l I
I s
i-I l
l S
i 1
l
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%.,--...---,r,.m.---
..m --.
,;,.b e:
t E
- 18. ActualvsPlannedNet Generation i
Connecticut Yankee
}
- Unit 100 jAh!hons Mw11 90-Seabrook MO-100 1weisonsMwin 70-90-60-no..
4 l
50-70 40-60-1
~
4 50-n,, a 49 3
39 30' 0
n 20-i Jan F4 W Am W e E Aq Sep O d Ncv Dec Ob L
1993 BE Ym Actual -Ym &nned Jan Feb VJ Ar W Jn M Aq Sep O.
c h Dec 1993 j
asymw _ymw
(
Millstone Unit One 6
Millstone Unit Ike 10 0.I 90-Millstone Unit Dree hMusMWII 100 j HO-70-90 100-)hEions M%11 r
60-FO-90 50-70-MO-40-60-70-y 50-30]
f End
Measures ofPerformance - Nuclear Data through May 1993 i
He purpose of the Measures of Perfcrmance - Nuclear report is to monitor the effectiveness of the process, initiatives and programs that NU-Nuclear is undertaking to a;hieve excellence. Portions of this report are currently under preparation, and additional measures of performance may be incorporated in later reports. Please direct any questions or comments regarding this report to L. R. Stinke, Berlin W-221, extension 3193.
l ne following index pages reflect indicator status with respect to goals, status has been determined as follows:
i o Achieving Goal: Achieving goal by 5% or more, no action required.
i o Marfnally Achieving Goal: Achieving goal by less than 5%, needs monitonng.
o Not Achieving Goal: Not achieving goal, needs astessment.
o No Goal: Goal does not apply, provided for information only.
o Indicator Not Applicable: Indicator does not apply to certain units / areas.
j
~
I This report was prepared by Nuclear Operations Support Services Department - Technical Reports.
v i
i Page i I
mU -
Measures ofPerformance-Nuclear GoalRef.
CY Seabrook MP1 MP2 MP3 Nuclear Safety System Performance - ilPSI or flPI:llR (INPO) a eM?;
l. - 5.
(INPO) 4; j
Fuel Reliability Index (INPO)
-T e Afety 8.
Collective Radiation Exposure (INPO) n :. ~.
9.
Personnel Contamination Events (NU) l l
l l
lc/n. o i
I I
I i
10.
Contaminated Areas (NU)
F-
~m~
~
1 11.
Solid Radioactive Waste (INPO) 12.
(NU)
Injury Statistics-last Work Day (NU)
I.cgend:
p PreviousStatus Current Status Achieving Goal by 5% or more
' Not Achieving Goal l
l Marginally AchievingGoal (achieving goal by < 5%)
l lNo Goal l
l Indicator N/A
~
l Pageii
~
.m
n :
1 I
Northeast Goal Ref.
CY Seabrook 3iFI
&fP2 3iP3 l
Nuclear 13.
Actual vs. Planned Outage Schedule (NU) i 14.
NU Composite Capacity Factor (NU)
(NU) 16.
Forced Outage Rate (NU) i j
17.
Actual vs. Planned Net Generation - Composite (NU) 3 l
Reliable 18.
Actual vs. Planned Net Generation - Unit (NU) 1 Generation 19.
Thermal perfonnance (INPO) l 20.
Chemistry Index (INPO) 21.
Engineering Backlog Reduction (NU) 22.
Maintenance Backlog (NU) l l
l l
l
[
23.
tiework (NU) l l
l l
l i
i i
i 24.
Temporary Modification Status (NU) l l
l l
I i
i j
25.
SALP Ratings (NU) 26.
Trends in Nature and Number of NOV's (NU) l l
l l
l i
i i
i i
fuhlic 27.
Trends in Plant Incident Reports - 1992 (NU) l l
l l
l Confidence 28.
Trends in Plant incident Reports - 1993 (NU) l l
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l 29.
Non-Radiological Environmental Events (NU) l l
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l 30.
Trends in Employee Retention Rates (NU) l l
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l Page iii i
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e LJ a
b RS 9
E mNC cts Co
-NC
.D 0
e
- C eos
_8 U60 co Q.
sn e gne
.=
m GoalRef CY Se: brook MP1 MP2 MP3
~,
b 31.
GUAC Capacity Factor (NU)
(NU)
' i 33.
O&M Expense-Northeast Nuclear (NU) 34.
Capital Expenditures (NU) 35.
Connecticut Yankee Total Busbar Cost (NU)
~H 9
36.
Seabrook Total Busbar Cost (NU)
Financial 37.
Millstone Unit One Total Busbar Cost (NU)
+N i
i i
e i
e i
l Perfornrance 38.
Millstone Unit Two Total Busbar Cost (NU) l l
l
-l' s
39.
Millstone Unit Three Total Busbar Cost (NU "r'
l 40.
NU Employx Overtime f lourt - % of Total 1!ours (NU) 41.
NU Emp (NU) 42.
Contractor Levels (NU) l l
l l
l l
l i
i i
i i
e i
'l 13.
Productivity (NU) l l
l l
l l*
l l
1 I
I I
i 44.
Stock Inventory (NU) l l
l l
l l 9-
- l I
I I
i 1
I 45.
Warehouse Stockouts (NU) l l
l l
l l-
% -l Legend:
, y Previous Status Current Status Achieving Goal by 5% or more Not AchievingGoal l
l Marginally AchievingGoal (achieving goal by < 5%)
l lNo Goal l
l Indicator N/A Page v
L Safety System Performance - Connecticut Yankee INPO Definition: The Safety System Performance Indicator is defm~ ed as the sum of the unauilabilities, due to all e= re, of the components (or enugs.cy gc.m.iar trains) in the system during a time period, d;vided by the wmber of trains in the system.
The component unavailability is the ratio of the hours that u,s.yo.,g,ts were unable to perform their intended function to the hours the syssem wn reqaw.4 to be available for service.
High Pressure Safety Ideetica AuxMisry Feedwater Ew
_y AC Power YTD YTD YID hp YI'D YTD Unavail UnavaiL Goal Unavat.
UmavaiL Goal UmavaiL UmavaiL Gent Month Houn (Rate)
(Rate)
Hours (Rate)
(Rate)
Hases (Rate)
(Rate)
Jan 2.5 0.0008 0.020 0.4 0.0003 0.025 10.5 0.007 0.025
- Fet, 2.8 0.0005 0.020 0.7 0.0003 0.025 10.5 0.004 0.025 Mar 3.2 0.0004 0.020 1.1 0.0003 0.025 10.5 0.002 0.025 Apr 3.5 0.0003 0.020 1.4 0.0002 0.025 14.7 0.003 0.025 May 3.R 0.0003 0.020 1.6 0.0002 0.025 14.7 0.002 0.025 Jun 0.020 0.025 0.025 Jul 0.020 O.025 0.025 Aug 0.020 0.025 0.025 Sep 0.020 0.025 0.025 Oct 0.0 3 0.025 0.025 Nov 0.020 0.025 3.025 Dec l
0.020 0.025 0.025 Data Source: L W. C *
- w CY Ent. 3645 g 3.
B
-2
- 1. Safety System Performance - Connecticut Yankee l
High PressureSafetyInjection A=raiari Feeduster 1993 Goal: Limit the Unavailability Rate 1o50.020 1993 Goal: Umit the Unavailability Rate toso.025 Unavailattity Rate Unavailability Rate 0 0330 ~
0 0300 -
O0250 0 0250 0 0200 0 0200 0 0150 -
0 0150-0 0100 0 0100 BBBBE
!!!Eg 00000 00000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct iku Dec Jan Feb Mar Apr Ab Jun Jul Aug Sec Oct !bv Dec
/
NYTD Actual -Goal ERYID Actual -Goal EmergercyACPower 1993 Goal: Umit the Unavailability Rate to 50.025 Unavailability Rate 0 025 g
0 020 0 015 0 010 0005
~
n ER E
o 0 000 Jan Feb Mar Apr May Jun Jd Aug Sep Oct PRw Dec EuYrD Actual -Goal PageIb
u I
t
" 2. Safety System Performance - Seabrook a
Iwro Dennison: ne safety syneem % th is dennes as the s 4ihe.navaiiabilities, due to au cases, of the P (or emergency generator trains) in the system during a ime period, divided by the *
'i of trains in the system.
l
'Ihe component unavailability is the ratio of the hours that components were unable to perfona their l
intended f=artia= to the hours she system was requised to be available for service.
j i
I l
High FNssure Safety bdectism AuxHary Fedwater Esmergemey AC Ftruer YTD YTD m
YTD YTD YID 1
UmovaB.
UmovaB.
Gent UmavaB.
UmovaB.
Gent Umovail.
UmovalL Gent l
usuch Hours Gtsed Gtsed Hears Gtsed Gtsed Hours Gtsed Gt e I
1 i
i l
Jan' 3.0 -
0.001 0.020 0.1 0.0000 0.025 4.6 0.003 0.025 t
i' Feb 4.8 0.001 0.020 1.2 0.0005 0.025 4.6 0.002 0.025
[
[
l Mar 11.0-0.001 0.020 5.5 0.001 0.025 9.2 0.002 0.025 Apr 14.4 0.001 0.020 6.7 0.001 0.025 15.4 0.003 0.025 j
May 20.0 0.00' O.020 7.9 0.001 0.025 15.4 0.002 0.025 j
Jun 0.020 0.025 0.025 l
I
]
Jul 0.020 3.025 0.025 l
Aug 0.020 0.025 0.025 Sep 0.020 0.025 0.025 j
j Oct 0.020 0.025 0.025
(
l Nov 0.020 0.025 0.025 I
!:)
Dec 0.020 0.025 0.025 i
1
~
I j
Dana Soune J. Tent (603) 474-9574 Est. 2500
% 2a l
)
Bl i
=
tJ a
ra
- 2. Safety 5ptem Performance - Seabrook l
i Isid Pressure SafetyInjection A=rMary Ferefwet.r 1993 Goal: Limit the Unavailability Rate to S 0.020 1993 Goal: Limit the Unavailability Rate to 50.025 Unavailabihty Rate Unavailability Rate 0 025 0 0250 0 020 0 0200 0 015 0 0150 0 010 0 0100 5
9 5
5 5
U" 5
n a
n n
n o
o n
g n
0 000 0 0000 Jan Feb Mar Apr May Jun JJ Aug Sep Oct Tbv Dec Jan Feb Mar Apr Abr Jun JJ Aug Sep Oct tev Dec MYTD Actual -Goal MYTD Actual -Goal EmeryncyACPuwer 1993 Goal: Limit the Unavailability Rate to50.025 Unavailability Rate 0 025 0 020 0 015 0 010 k'{k 0 005 0 000 Jan Feb Mar Apr ?.br Jun Jul Aug Sep Oct tbv Dec MYTD Actual -Goal Page 2b L
a
4
- 3. Safety System Performance - Millstone Unit One IMPo permition: The Safety System Perfonnance Indicaer is dermed as the swa of the unavailabHities, due to an of the v,..yee. 3 (or s
.ucy sum.4m trains) in tiz system during a time period, divided by the number of trains in the system.
1 7he w...yo..s.: unavailatnlity is the ratio of the hours that w..p~.6 were unable to perfonn their intended function to the hours the system was required to be available for service.
High Pressure Isgjectionf Resideal Heat Reeseval Esmergency AC PWwer Heat Removal (FWCI & ICS)
(LFCI)
YID YTD YTD YID YID YID Unavail.
UnavaB.
Goal UnaveR.
Usavail.
Geel Umovail.
UmavaiL Geel Month Houss (Rate)
(Rate)
Hoews (Rate)
(Rate)
Hours (Rate)
(Rate)
Jan 3.3 0.002 0.025 0.0 0.000 0.020 29.6 0.020 0.025 l
Feb i1.0 0.004 0.025 4.0 0.001 0.020 35.5 0.013 0.025 l
Mar 18.3 0.004 0.0'S 7.4 0.002 0.020 50.1 0.012 0.025 Apr 21.0 0.004 0.025 8.4 0.001 0.020 64.4 0.011 0.025 May 24.0 0.003 0.025 8.4 C.001 0.020 66.7 0.009 0.025 I
Jun 0.025 0.020 0.025 Jul 0.025 0.020 0.025 Aug 0.025 0.020 0.025 l
Sep 0.025 0.020 0.025 l
Oct 0.025 0.020 0.025
(
Nov 0.025 0.020 0.025 j
Dec 0.025 0.020 0.025 1
3 Y
Den Soma: J. A. Shimp, MP Ext. 4469 Page h i
- 3. safety system Performance - Mittstone unit one l
Hids Pressure injection! Heat Removal (WCI& ICS)
ResidualHeat Removali12CT) 1993 Goal: limit the Unavailability Rate to S 0.025 1993 Goal: Limit the Unavailability Rate to 50.020 0 030 0 030
[
0 025 0 C25 0 020 0 020 0 015 0 015 0010 0 010 E
E E
O M5
-E O MS ihhh5 55 0 000 0 000 Jan Feb Mar Apr f.b/ Jun Jul Aug Sep Oct th Dec Jan Feb Mar Apr Ab/ Jun Jul Aug Sc Oct th Dec MYTD Actual -Goal BYTD Actual -Goal EmergencyACIkwer 1993 Goal: Limit the Unavailability Rate to 50.025 Unavailability Rate 0 025-0 020 m
0 015 5 E
$i 0 010 0
0 005 0 000 Jan Feb Mar Apr Ab/ Jun Jul Aug Sep Oct th Dec MYTD Actual -Goal Page 3b
- 4. Safety System Pedonnance - Millstone Unit Two t
INPO Definition: The Safety System Performance Indicator is dermed as the sum of the unavaibbilities, due to all causes, of the ennpoecits (or ewigescy generator trains) in the system during a time period, divided by the==M of trains in the system.
The component unavailability is the ratio of the hours that components were unable to perform their intended function to 11.: hours the system was required to be available for service.
High Pressure Safety Irdection Auxiliary Feedwater Esmergency AC Power YTD YTD Ynu iau YTD YID Unavail.
Unavail.
Goal Unavail.
Unavail.
Goal Unavail.
Unavail.
Goal Month Hours (Rate)
(Rate)
Hours (Rate)
(Rate)
Hours (Rate)
(Rate)
Jan 0.0 0.000 0.020 49.5 (A) 0.031 0.025 17.8 0.012 0.025 Feb 0.0 0.000 0.020 65.5 0.018 0.025 29.1 0.010 0.025 Mar 16.5 0.004 0.020 82 8 0.014 0.025 52.7 0.012 0.025 Apr '
I8.3 0.004 0.020 94.3 0.012 0.025 66.0 0.011 0.025 l
May 18.3 0.003 0.020 94.3 0.009 0.025 82.7 0.011 0.025 Jun 0.020 0.025 0.025 l
Jul 0.020 0.025 0.025 0.020 0.025 0.025 Aug 0.020 0.025 0.025 Sep Oct 0.0a 0.025 0.025 Nov 0.020 0.025 0.025 Dec 0.020 0.025 0.025 Major Coetnbesors:
(A) Vanous PM's; 49.5 planned hrs.
Data Source: T. Monerty, MP Ext. 5662 p g 4.
5 t a i
,4 l
- 4. Safety System Performance - Millstone Unit Iko l
High Pressure safetyInjection Auntiary Feednter 1993 Goal: Umit the Unavailability Rate 1o 5 0.020 1993 Goal: Umit the Unavailability Rate 1o50.025 0 040 0 040 0035 0 035 5
0 030 0 030 0025 0025 6
0020 0 020 0015 0 015 5
0.010 0 010 aap 0005 0 005 e,
0 000 0 000 Jan Feb Mar Act W Jun Jul Aug Sep Oct Nov DaC Jan Feb Mr Apr Ma/ en Jul Aug Sec Oct rev Dec J
J NYID Actual -Goal NYID Actual -Goal EmergencyAClbwer 1993 Goal: Umit the Unavailability Rate to 50.025 Unavailability Rate 0 035 0 030 0 025 0 020 0 015 S
5 ss g
0 000 Jan fbb Mar Apr May Jun Jul Aug Sep Oct rev Dec 5 YID Actual -Goal Page 4b I
- 5. Safety System Performance - Millstone Unit Three INPO Definition: "the Safety System Performance Indicator is defined as the sum of the unavailabilities, due to all causes, of the components (or LTegs.cy ggweier trains) in the system during a dme period, div%d by the number of trains in the system.
7he component unavailability is the ratio of the hours that war.ye.wts were unaMe to perform their intended function to the hours the system was required to be available for service.
t High Pressurt Safety Indection Auxiliary Feedwater E.a.-y AC Ptrwer YTD YTD YTD 1au iau YTD Unavail.
Unavail.
Goal Unavail.
Unavail.
Goal UnavaB.
Unavail Goal Month Hours (Rate)
(Rate)
Hours (Rate)
(Rate)
Hours (Rate)
(Rate)
Jan 1.2 0.0004 0.020 77.2 (A) 0.035 0.025 23.0 0.015 0.025 Feb 29.3 0.0052 0.020 120.4 (B) 0.028 0.025 56.4 0.020 0.025 Mar 86.2 0.0101 0.020 131.2 0.020 0.025 115.1 (C) 0.027 0.025 Apr 111.5 0.0103 0.020 134.6 0.017 0.025 142.5 0.025 0.025 May 118.0 0.0086 0.020 144.2 0.014 0.025 164.9 0.023 0.025 Jun 0.020 0.025 0.025 Jul 0.020 0.025 0.025 Aug 0.020 0.025 0.025 Sep 0.020 0.025 0.025 oct 0.020 0.025 0.025 Nov 0.020 0.025 0.025 Dec 0.020 0.025 0.025 Major Contributors:
(A) 1/11/93 - 3FWA-MOV35C sorque swiech failed dunas pump surv. madting in therned overiced trip; 67.0 unpL hrs.
(B) 2/22/92 -Troutileshoot Terry Turbase governor power supply; 43.2 unpl brs.
(C) 3/2/93 - EDG air start valves require 4 repair due to leakage:45.0 planned brs.
Desa Source: J. Catlin. MP Ext. 5268 3
.2
m
- 5. Safety System Pierformance - Millstone Unit Three I
l High I' w-i Safety Injection Anmiliary Feedweerr 1993 Goal: Umit the Unavailability Rate toS 0.020 1993 Goal: Limit the Unamlability Rate to S 0.025 0.04X) 0 040 O0350 0 035 h
O DE O 030 00250 0 025 g
[
0 020 E
00200 gl 00150 0 015 o0100 g"
O c10 o
0 0000 0 000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct thv Dec Jan Feb Abr Apr May Jun Jul Aug Sep Oct Nov Dec IIIYID Actual -Goal EEYTD Actual -Goal EmAC1%wer 1993 Goal: Umit the Unavailability Rate to 50.025 Unavailability Rate 0035 0 030 E
O 025 g
l 0 020 g
0 015 0 010 0.005 O000 '
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MYE Actual -Goal Page 5b
r i
g.
- 6. Unplanned Automatic Scrans Per 7000 Hours Critiad l
2 INPO Definieian "Ihe number of unplanned==ar==eie scrams (reactor pmeettion system logic actuations) that occur per 7000 hours0.081 days <br />1.944 hours <br />0.0116 weeks <br />0.00266 months <br /> o(critical operation.
'Ihis indicator is h over a 3 year period as fisilows:
(Total Unplanned Automatic Scrams While Critican X 7000 I
(Total Nanber of Hours CriticaP,
{
l, All reactor trins (h and meanual) that occurred in 1992 and 1993 are shown belour.
l Type Pomer Gen.
[
Year Unit '
' Dese Trip Isset Symeh.
Bessen forTrip 1992 CY 03/12 s 2 Ame.
2%
m Pseesament i
03/1282 M====8 05 No Red ceneral systema ammN==cei==
I' i
Sestseek 09MFM2 Asse 12 %
No Sammen genereserlevel h 11/2782 Ames 100 %
Yes C.
, _ _ Delen-T erip I
12/1332 Mammai 1995 Yes Less of eE cisc. wenir pumps due to clogging c(erevelhag ocseems i
- MP1 122352 Ameo 100 %
Yes
.dStV imm:5 oreemdy eyamed denug =name== h survesEmmce esseung MP3 04JG582 Mammal 90%
Yes T cisc. weser pusup trip dark h backwesh I
11/05M2 Auee 16 %
Yes Famit in mis pseescarve seisying for the mumin generuser cueymt beember 11/2092 Ameo 1005 Yes h of a mensmisty seimsed inverter <====d emsteme gamesseur : -a-,ar i
1993 CY 03/2383 Mammal 100%
Yes Two drupped cameral seds' I
Senhoosk Olg3/m3 u====I 100 %
Yes Feedmener er===i==8 caused the feedescer pumps so trip 01/1483 Ause 100 %
Yes Main generator fanit due to an -M i= rem dumper binde lease in the isopheme deceweek 05/20 @3 Mamumi 100%
Yes Mais semese 3==ame== velve failed closed dernes surveellmace esseung 4
MP2 -
02/2253 Ameo -
100 %
Yes Samans genersoor #1 leur level 02/2383 Ameo 13 %
Yes Main sustime asken of-line due to high J ^ -_. sencear eripped em S/G leur level -
4 05/24/93 Ameo 100%-
Yes Less of samear <=an==e trip sigent om high eenyeseemse during==--acook MP3 03/3133 Asso 100 % -
Yes leur seman gamerator level caused by spunous sorteme rumheck 1
1993 Goal: Mimsumas Umylemmed a-Sesesus Per "J000 Hears Csiescal to 1 or Isms (2 or less for sembeesk)
Dean Source: M. R. Sesamt. Ent. 5941 Page b I
- m..J e
5:
i
I
- 6. Unplanned Automatic Scrams Per 7000 Hours Critical l i
l conneenew rudee s,dr=4 1993 Goat Mrmmrre Unplanned Automatic Scrams 1993 Goat Minnmre Unplanned Automatic Saams i
Per 7000 liours Cntral to 51 Itr7000 ffours Critical to S 2 j
3 wm Rae YTD Rme*
7 50 i3 53 i
- t "5 77 q) 2W l
c 50 1
('
om 1 50 I
7 50 p
6 00 5 54 4 53 3S 2dros i
i oso 04?onoroyon 3T "9
I 07)
O 'YJ I
m rec v;1 Acr un Jr JJ Aq seo m w re e re er Acr vu Jr a A22 see oc w cm m3 wm Rme -ormi -Inomery a TrD Rme* -onal -indse, ucom mim t
- Ym rme. Sedm A hm not axhed 3 yem amnenW opersne MiRstone Unit One MiRstone Unit Two MiRstone Unit 1kree 1993 Goat Minmnze Unplanned Automatic Scrams 1993 Goat Minmuze Unplanned Automatic Scrams 1993 Goat Minnmze Unplanned Automatic Scrams Per 7000 IIours Criticalto 51 Per7000 Ifours Critical to 51 Per7000 itours Cntxalto 51 3 Yes Rate 3WmRae 3 Wm Rme 2 50 2 50 25D 2r 9 I 95 2 ry) 7 00 t 0119119?
2 33 1 50 1 50 1 50 a
ry1 1%
1%
y ; yeq 9 m u,q u 4 j
O 10 0W 0 50 l
0 00 0 00 0 00
]
Jyt Feo Us Aar va< Jn >> As So Oct h Dx Jan Feo wr Apr var Jan JJ Ay So Oct h Dec X Fe Wr Ace Mw Jr JJ Aq 9e Ora New C* -
)
m3 wm Rate -coni -industry 9
m3 %m Rme -Gual -tooney t
m3 Wm Rme -Gem! -Indstry 9
ued.
Gwd wed.
Gwd u
Gwd j
Pag e 1
- 7. Fuel Reliability Index INPO Definition: CY, Seabrook, MP2, MP3 : The steady-state primary coolant iodine-131 activity (microcuries/ gram), unW for tramp uranium contribution and normalized to a common purifk:ation rate.
l MPI: The combined steady-state off-gas activity rate (raicica.udes/second) measured at the steam jet air ejector outlet for the six primary noble gas fission products, uni &.W4 for the tramp uranium (recoil release) contnhtion.
The YTD fuel reliability is the average of the three most recent monthly values.
I I
Connecticut Yankee Seabrook Millseene Unit One Miuseene UnitTwo Miusesse Unit Tinte I
Meath iTD Month iTJ Meath YTD Month TTD Meath TTD mi RI Goal mi ml Geel FRI FRI Geel mi mt Geel mi mt Goal Jan 3.7E-04 3.7E44 2.0E-03 7.4E-06 7.4E-06 5.0E-04 1.0E+01 1.0E +01 1.0E + 02 2.6E-04 2.6E44 2.0E43 1.0E-06 1.0E-06 5.0E-Os Feb 3.6E-04 3.7E-04 2.0E-03 9.4E-05 5.lE4 5.0E-04 1.0E +01 1.0E+01 1.0E+02 5.lE-05 1.6E-04 2.0E-03 1.0E-06 1.0E-06 5.0E-04 Mar 5.!E-04 4.1E-04 2.9E45 1.2E4 3.8EM 5.0E-04 5.4E+00 8.5E+00 1.0E +02 1.0E-05 1.1E-04 2.0E-03 1.0E-06 1.0E-06 5.0E-04 Apr 4.7E-04 4.5E-04 2.0E-03 1.IE-05 3.9E45 5.0E-04 7.9E+ 00 7.8E+00 1.0E +02 5.1E 05 3.7E-05 2.0E-03 1.0E-06 1.0E-06 5.0E44 May 6.5E44 5.4E-04 2.0E-03 6.4E.06 9.8E4 5.0E-04 5.5E+00 6.3E +00 1.0E+02 3.6E-06 2.2E-05 2.0E-03 1.0E-06 1.0E-06 5.0E-04 Jun 2.0E 03 5.0E44 1.0E+02 2.0E-03 5.0E-04 Jul 2.0E43 5.0E-04 1.0E +02 2.0E43 5.0E-04 Aug 2.0E-C3 5.0E 04 1.0E+02 2.0E-03 5.0E44 Sep 2.0E43 5.0E-04 1.0E+02 2.0E-03 5.0E-04 Oct 2.0E43 -
5.0E-04 1.0E +02 2.0E-03 5.0E-04 Noir 2.0E43 5.0E-04 1.0E+02 2.03-03 5.0E44 Dec 2.0E-03 5.0E-04 1.0E +02 2.0E-03 5.0E-04 Data Source: CY and Millstone Units - M. H. Baldma, Ext. 3626; Seabro*-J. TefR (603) 474-9574 Ext. 2500 Page 7a E
- i s
i
u.
- 7. FuelReliabilityIndex l
Connedicat Yankee Seabrook 1993 Goal: Achieve FRI of 5 2.0E-03 pG'gm 1993 Goal-Achieve FRI of s 5.0E-04 pG'gm SQW 90m 2 "I 03 -
6Ta-9 SoE & -
3%&-
t t m m.
3 D
- * ~
3 3 3 D, u-Sss W W sym-1&*- g e y.g g
a ~
o e w
oot.m E, m a
c oE + m aan reo ur ic vu ao u % seo ou so, c.c
.xn reo e, ur uw av a % see oc so, cm WYTD N -Gd WYTD N -Gud i
MiRstone Unit One MiRstone Unit Two MiRstone Unit Ihree 1993 Goal: Achieve FRI of 51.0E+02 pCi/sec 1993 Goat Achieve FR1 of 5 2.0E-03 pG'gm 1993 Goat Achieve FRI of 55.0E-04 pG'gm POW pO'rm POW 1 ?E + T 2 5E C3 -
STN-a
?1+T" S T 04-l pym-I nT +0 -
axy-15CO3 -
S T + oi -
i 3104-l 1xm-4 K + 01 -
2M&-
5 5 8 8g 3
$$jQg 8.f 3 51 * ~
g g g 3 ma - 88 8 8 8 l
71 + 01 -
-I W W 88888 e
otom
~
.Y, otom oT+m T T - T -
w r o vs w un se n % 5eo oe w cm w res ex te vn n n M sm oa % cm x Feo vs ki ves se n % sw oo noa c.e e
NYTD FRI -GW MYTD N -Gd WYTD FRI -GW Page 7b
t t
- 8. Collective Radiation Exposure INPO Definition: Total external wholehiy dose received by all personnel (including contractors and visitors) as measured by thermoluminescent dosimeter (TLD), or pocket ionization dewis when 'ILD
(
data is not available. TLD's are read quarterly and provide the dose of record, these are shown in italics.
[
a Connecticut Yankee Seabrook Millstone Unit One Millstone Unit Two Millstone Unit "Ilme l
YTD Y1D YTD YID YTD Month YTD Goal Month YTD Goal Month YTD Goal Month YID Goal Month YTD Goal l
Jan 4.2 4.2 3.1 0.7 0.7 0.7 6.2 6.2 9.2 12.8 12.8 30.6 0.8 0.8 4.5 l
Feb 2.0 6.2 6.2 0.7 -
- 1.4 1.3 4.8 11.0 18.3 2.4 15.2 34.2 0.8 1.7 9.0 I
Mar 3.4 9.6 9.2 0.6 1.6 2.0 6.6 17.6 27.5 2.2 17.4 37.7 0.8 25 13.5 Apr 6.9 16.5 18.7 0.5 2.1 2.6 6.7 24 3 36.7 1.8 19.2 413 0.8 3.2 18.0 May 163.6 1s0.1 290.3 0.5 2.6 3.3 4.5 28.9 45.8 1.8 21.0 44.9 0.5 3.7 22.5 i
Jun 568.3 4.0 55.0 48.5 27.0 l
I Jul 572.8 4.6 64.2 52.1 31.5 j
)
Aug 575 9 53 73 3 55.7 I16.5 i
i
[
Sep 579.0 5.9 82.5 59.2 201.5 l
Oct 582.0 6.6 91.7 62.8 206.0
[
i Nov 585.1 7.3 100.8 66.4 210.5 t
I Dec 588.2 7.9 110.0 70.0 215.0 i
Data Source: CY ami Millstone TJr.its - S. M. Torf. Ent. 5814; Seabrooit -J. TefR, (603) 474-9574 Ext. 2500 t
PageSa kJ E
g a +
an
- 8. Collective Radiation Exposure l
Connect. cut Yankee Seebevok 1993 Goat Reduce Exposure to 55SM.2 Man-Rem 1993 Goah Reduce Exposure to 57.9 Man-Rem ff 0 0 2TO F
Good ex0 MIJ O 150 0 300 iTO i
E ZOO
/
I TO 100 0 42 62 461' 0 7 t o 16 71 26 00 00 m reb u, 4r un u a Ay sm oci w cm a re vr 41 vu a u % sm oc w te rood j
NYm -m -tadway WYm -Ym -talmuy Aa oca:
w nan Anual ca m han Millstone Unit One Millstone Unit Tso Millstone Unit Three 1993 Goat Reduce Exposure to s 110.0 Man-Rem 1993 Goah Reduce Exposure to S 70.0 Man-Rem 1993 Goah Reduce Exposure to S 215.0 Man-Rem hRem hRem h Re:n amO 250 0 zw0 YA 0 NOO 200 0 300 0 250 0 150 0 750 0 700 0 100 0 100 0 3gn 1C00 50 0 50 0 50 0
_r.
v, 6 21/ 4 to 2210 Y,m M M EEM U
d nn nn 00 u ren v, er vw u u Ay sm oe w om u rec ur rr uu u a Au m oa w ee u reo ve Ar un a u Ansee m w oec s
MYm -Ym -inde t
BYm -Ym -Indeny T
WYm -Ym -Indmuy i
Aa ca m nas Good Aa i om ms Good Acna ow ms Good Page 8b
- 9. Personnel Contamination Events NU Definition: The number of skin and clothing contaminations at the units.
Connecticut Yankee Seabrook Millsteme Unit One Millstone Unit Two Millstone Unit Three M onth Meath Ynu Meath YTD Month YTD Month YTD M onth TTD Jan 0
0 6-6 0
0 2
2 1
1 Feb 2
1 7
0 0
0 2
0 1
Mar i
3 2
9 2
2 0
2 1
2 Apr 3
6 2
11 0
2 0
2 1
3 May 38 44 10 21 2
4 0
2 3
6 l
Jun Jul Aug i
SeP oct Nov Dec Data Source-CY - L Sil-a, Ext. 3551; Millstor. - L Turner, Ext. 4583; Seatwook - 1 Tem, (603) 474-9574. Ext. 2500 i
E d
8 8
h H
8) s 4
9
-n B g
l 9 s
8 8
l
)
-l s s@
3.i f
c 9
i jd
-I 4 g4~j js a
e o
e 2
3
~E P
$Q ml
~n e n
n
-l 9 8
5 I
g
,]
s a
e o
i r*
e 4 - 1,s 5
- c u
- n. g k
- o 5
a 1
g 3
- s
=
b b
Wl 4
s a
e o
8 8
3
{Q s
e 8
n 8
3 4
]
l 1
e 1
3 i r*
E l I
j ia 11 4-]
h t}e ec a
3, 1
s e
s e
o I
e 4 m
e e
o
x
- 10. ContaminatedAreas NU Defwnion-De amount ofminare footage posted as comaminated in the plant, excluding comainmem.
Cemeecticat Yankee Seabrook Coa h Fertent Costaaminated Percent c
RCA (R2)
Centseeinsted RCA (R2)
Costaneinseed M eath i
.Jan 15056 23 %
2911 23 %
Feb 15056 23 %
2935 23 %
Mar 15056 23%
2789 2.2%
..pr 14631 274 3029 2.4%
May 14631 2.2%
2974 2.f4 Joe Jul
'Aug SeP oct New Dec CT Teentact - 030.000 n p m TenntnCt-123.ne7wp Millstone Unit One Minstone Unit Two Millstone Unit neee Contaaninseed Perteet Costassinated Percent Contaanimated Percent Meath RCA (R2)'
Centassinated RCA (R2)
Contassinated RCA (R2)
Contassinated Jam 49557 163 %
16030 17.0 %
2660 2.5%
Feb 51078 16.8 %
14721 15.c4 2350 274 Mar 49305 16.2 %
Data Ummw7aMe 2763 2.6%
Apr 49065 16.1 %
10932 8.7 %
2721 2.5%
May 48722 16.0*4 11132 8.9%
2513 23 %
Joe Jul Aug S'P oct Nov Dec WI Teemtact -303.97s w A #sil W2 TeantRC4 - 125a5 se A 693) w 3 T M act - ie7.1Iem A #ss)
DeanSome-CY-J.Hawksms,em.3568;W-L Tweer ed.4583;58.J.TefR (603)474 9574,em.2500 Page 10s
.j
l
- 10. ContaminatedAnas
>,11,,. W M 59"*" *
"p
-v a; 3,,
4; "i f d) 1
{
~--- -
'4
=> re u, n, u a M Augse act % om m re e1 ro uu u u Aysee m % tw v
1993 IW3 m
W Pertrat WCmtammated WFtstrat Minssene Unit One MiEssone Unit liro Minssone Unit ihrer 5 """. M
" 33 WM 8 "**
- 9 9
33
.<<,n
,o r
~,,..
~uer 1s.
va S y n,
- S llg 11 7 16 o
nei 99
+:,.4 mi
~..,
k*
..e on Jarifet:MN At My h M Augs@(kt MNDeC M feb My %s M2y M M AgSmOc2 Mw Dec h Feb ur Ar My h M AugSe Oc2 h Dec 1993 1993 IW3 O taminsico Q = =r-= w CXE Ontammased Page 10b
IL Solid RadioactEve Waste Generated (Cabic Meters)
INPO Defimtion. De volume oflow-level solid radioactive waste that has been processed and is in Snct form (e.g., e- ; _ M o solidi 6ed) ready for disposal (burial or -gr..erm storage), during a given period. It is +dwed using the amount ofwaste in final form, including the container, actuar r shipped for disposal from both on-site and off-site W plus the change in inventory o
of final-form waste in storage at both on-site and off-site facilities. The volume ofraufsoectNe waste that has not completed I
all processing and is not yet in final form for disposal is not mcluded
~
Connecticut Yankee Seabrook Millstone Unit One Millstone Unit Two Minstone Unit These y
Month YTD Month YTD Meath YTD Meath iTD Meeth YTD l
Meath Actual Actual Coal Actual Actual Goal Actual Actual Goal Actual Actual Geel Actual Actual Geel Jan 0.0
- 0.0 140.0 0.0 0.0 100.0 5.3 5.3 200.0 24.5 24.5 130.0 0.1 0.1 130.0 Feb 0.0 0.0 140.0 0.0 0.0 100.0 2.8 8.1 200.0 17.3 41.8 130.0 0.0 0.1 130.0 l
Mar 3.4 3.4 140.0 0.0 0.0 100.0 8.4 16.5 200.0 3.1 44.9 130.0 2.7 2.8 130.0 Apr 0.0 3.4 140.0 5.4 5.4 100.0 5.7 22.2 200.0 8.0 52.9 130.0 5.4 8.2 130.0 May 0.0 3.4 140.0 0.0 5.4 100.0 5.7 27.9 200.0 0.0 52.9 130.0 0.0 8.2 130.C Jun 140.0 100.0 200.0 130.0 130.0 t
Jul 140.0 100.0 200.0 130.0 130.0 i
Aug 140.0 100.0 200.0 130.0 130.0 l
Sep 140.0 100.0 200.0 130.0 130.0 Oct 140.0 100.0 200.0 130.0 130.0 Nov 140.0 100.0 200.0 130.0 130.0 Dec 140.0 100.0 200.0 130.0 130.0 Data Source CY & M Scully, Ext. 3640; S44J. TefR (603) 474-9574, ext. 2500 f
Pagelia E
6 E
F J g
a 1L SolidRadioactive Waste Generated (Cubic Meters) l connearcut ranka sm 1993 Goal-Min =nw Solid Radioactrve Waste Generated 1993 Goat Minan:re Solid Ra60ectne Waste Generated to 5140 Cubic Meters to S 100 Cabie Meters Cabic Meters Cabic Meters MT) D -
2000-3(1) 0 -
3Ts 0 -
XC0-73)0-j
?00 0-Good 30 0 -
Good 00 00 34 34 34 00 00 00 54 54 c0 co-a ree vs Ar urf a M As se oc w oec m te er Ar vas u o An ee oct Ncv x s
mVID -Goal -Inommy M YID -Cat -Indemy ur,at Meman utual Meaan Minstone Unit One MiRstone Unit Two Milhtone Unit llan 1993 Goal Minimize Solid Radioac:he Waste Generated 1993 Goat Minimire Solid Raaoactne Waste Generated 1993 Goat Miamuze Solid Radioacthe Waste Generated tos200 Cubic Meters to 5130 Cabie Meters toS 130 Cabie Meters Cubec Meters Cut =c Meters Cabec Meters 400 0 -
(JO O -
430 0 -
3rO O -
3rco-3730-K00-7.00-
?J00-100 0 -
1900-
?00-4, s 44 95295?9
%, 77 0
'a s Of 01 2"23 53 Hi 3
00 00 00 m Feo Wr Ar Vir u M An Sm Od % Dc e Feb er Nw ves e M An Sto a w Dm Jan ree var Ar vw u a An So Oct w Doc mYID -Goal -Industry 9
mYTD -Goal -Indumy i
M YTD -Goal -Induey f
w ucean Gmd ut.a ueaan Good Arnar uesan Good Pare 11b
i
- 12. InjuryStatisdes w u nes ese mas.se.ue Case i,-y-A.y is,-y est
- - ne, d an au. miend-in,.n= = m-y so R in sesencned it er memon er time musy been IAst We& day Case byery-A neceedmMe impury shut sogenes P suey team wed.
4 i
RecondaMe Case 1=ndrea Race (RCIR) and Imst Wedday Case 3=ade=r Rane (LWCEt) ase e=Arv =aad as feBous:
n Nessber erInsanes x 200.000 Hours l
i Nester ofMan-Hours Wested f
h Ceameceicut Y== hse Seehroek RCR RCR LWCIR LWCR RCR RCR LWCR LWCR f
Messeh Race YTD Geel Race YTD Gemi Rate YTD Geel Race YTD Geel f
Jan 4.40 2.75 0.00 033 2.20 2.75 0.00 033 I
i Feb 2.10 2.75 0.00 033 1.40 2.75 0.00 033 Mar 4.00 2.75 0.00 033 1.43 2.75 0.48 0.33 j.
Apr 2.71 2.75 0.00 033 1.29 2.75 032 033 l
)
I May 1.57*
2.75 0.00*
033 2.38 2.75 0.48 0.33 f
Jean 2.75 033 2.75 033 l
Jul 2.75 033 2.75 0.33 l
1 Aug 2.75 033 2.75 033 i
f l
Sep 2.75 033 2.75 OJ3 Oct 2.75 033 2.75 0.33 Nov 2.75 033 2.75 0.33 i
Dec 2.75 033 2.75 033
[
Monsteme Unit One Miniemme Unit Two Mimmemme Unit Timee RCR RCIR LWCR LWCIR RCR RCR LWCR LWCR RCR RCR LWCR LWCR f
Mench Race YTD Geel Rate YTD Geel RaceYTD Geni RaceYTD Geel RaceYTD Geni RateYTD Gael Jan 0.00 2.75 0.00-033 0.00 2.75 0.00 0.33 1530 2.75 3.90 033
[
{
Feb 0.00 2.75 -
0.00 033 0.00 2.75 0.00 0.33 7.50 2.75 1.90 033 l
Mar 1.40 2.75 0.00 033 3.10 2.75 0.00 033 4.50 2.75 1.20 033 j
Apr 0.95 2.75 0.00-033 2.17 2.75 0.00 033 4.12 2.75-0.32 033 May 0.41*
2.75 0.0*
033 1.27*
2.75 0.0*
0.33 1.32*
2.75 0.36*
033 l
Jun 2.75 033 2.75 0.33 2.75 033 j
l Jul 2.75 033 2.75 033 2.75 033 j
Aug 2.75 033 2.75 033 2.75 0.33 Sep 2.75 033 2.75 0.33 2.75 033
. oct 2.75 033 2.75 033 2.75 033
[
Ne 2.75 0;13 235 0.33 2.75 033 Dec 2.75 0.33 2.75 033 235 033 I
- Asof.W3. NEAONUSCOcarperust engsessmacrforRecordsNr Case W Aser medlest Fer6 day Caer h Amr er hacended.
o.s.s
.m.ar ess.m zwi I
Page 12a '
^
-,.e[
i
i k
~
- 12. Injury Statistics l
I i
l Caenecacat Yankee Seabrook 1993 ( J 1mst RCR w <175. L%CR w < 033 1993 Gst 1mut RCR w < 175. LWOR w < 033 c ',
F ";
.c l
i I
)
ja
.r, O
r I
'<1 31 I
I T
T i
- I, 97 Good or Good
=D l
2a l
n-9
[
l i
t
?
r G r
y ey a reo us pg u w u M Aug seo Oc w Dec m reo ua Ar var a M A.o Seo Oct w Dec M2CR -RGR EL%CR -LWOR MROR -ROR ML%CR -L%^QR vm cw vm ca vm ca vm ca t
i MiEssene Unit One Minssone Unit liro MaEssene Unit nere 1993 GmL IJmit ROR w < 175. LWGR w < 033 1993 GmL tirmt ROR w < 175. L%CR w < 033 1993 GmL 1mst ROR b < 175. L%CR w < 033 j
h 50 60-D5 to.
95 6'
- > 4 na se 7,-
l va e,
1 93
' 'f 39 I
j
-9 4
, c.
J
{
l
~r o
m I
w E'
i o
2S $ !E 2$ $ I $
,,EEEEE
(
y, gn
- Feo Vs NF May Jun M Aug Seo Od % DW Jan Feb Va Ar Var Jun M AqSec Oc %[kc Jan Fee ur Ar May Jun M AugSso Oc % Dec MROR -RQR EL%UR -L%CR MRGR -ROR ML%CR -L%CR MROR -RGR MLWOR -L%CR ONd Gmd ym cd Ym CM rm cw Tm cw i
i Ym cw Ym CM Page 12b
~
- 13. Actual vs. Planned Ontage Schedule Planned and unplanned outage dates, durations and reasons are shown. Ple==d outages ase lhose erhaMad weK in NU Definimon:
advance and of a y. - " 1 M - -4 duration.-
Unit Off-Eme Oh Duraties a.ame.
Mammal imit r ip due so two paressuy esopped comerot sons.
CY 3/23 @ 3 3/2433 1.4 days r
16.9+ days Pl====J sefuehag amonge.
5/1583 h
SB 1/383 1/4/93 1.3 days Mammel trip om lous of boe ammim feed pausys due to a feedueest Main genersoor, eartene and suscear trips due to a loose Made om an isophase bus duct conhag ima damper.
1/1483 1/20t93 5.9 days Mammal seit trip due to a main seeman h valve fashag cloesd dansg surh esemag.
5/20/93
' 5/22/93-2.6 days Unit W due to failed local leak ruse east om am + commof vehe.
MPI 4/2993 5/183 3.2 J. g MP2 5/2982 1/13/93
= 228 days '
Plummed sofmebag med sesem seassener _ _f 1/1383 I/14/93 0.7 days Testime m ' trip eest.
2/22/93 2/23/93 1.7 days Ameoussene muit erip om leur levet in the #1 seemse gamesseor.
Ameommenc muit trip om samaan generasor leur level whom feedesser commei was lost.
2/23/93 2/24/93 1 day 5/24/93 5/25/93 1.6 days Ameoussese mait erip due to a loss of samsar cocimmt trip signet om high -.
h amit trip om seensa gemesuser leur leved due so spurious omsteme rM MP3 3/31/93 4/10/93
.10 days 7/31M3 10/6M3,
67 days Pl====d sesudsms ocange.
Daem Sousce: John W. McCanadt est. 3341.
Page 13e
i 4
- 13. Actual vs. Planned Outage Schedule l
i i
i I
CY Planned
. - N s ww -
CY Actual * - - * * '
' had 1
l Seabrook Planned F
SeabrookActual e.
1 i
i j.
MP1 Planned MP1 Actual 4
l t
MP2 Planned MP2 Actual
- i i
4 i
l l
l l
MP3 Planned l
MP3 Actual 6 1
Jan Feb Mar Apr May Jun Jul Aug Sep Ctt Nov Dec 1993 l
[3 ActualOutage MPlanned Outage mOperat:ng l
4 i
Page 13b i
i l
1 i
1
)
- 14. NU Composite Capacity Factor NU Definition: Capacity factor is the ratio of energy produced divided by theoretical maximum energy that could have been produced had the unit w ted at 100% power throughout the period.
j The w nyeste capacity factor y.wid here is a collective, non-weighted average of CY, j
Seabrook, MP1, MP2 and MP3 capacity factors, based on winter net claimed capability and net positive generation.
I YTD Actual Y1D Prsjected '
YTD M eath Capacity Factor Capacky Factor Gael Jan 80.7 %
87.9 %
Feb 87.7 %
87.9 %
Mar 90.1 %
87.9 %
87.9 %
Apr 89.7 %
May "8.5 %
85.9 %
Jam 35.5 %
83.3 %
Jet 84.2 %
82.4 %
Aug 82.5 %
80.9 %
Sep 81.2 %
79.7 %
81.6 %
80.1 %
Oct Nov 82.1%
80.8 %
Dec 82.6 %
81.4 %
Dean Some: M. R. Strout, Ext. 594I I
s W
se
- 14. NU Composite Capacity Factor l
s i
I 1993 Goal: Achieve a Capacity Factor > 81.47o I
i Percent i
4 100.0 I
9' 87.7 88.5 85.5 842 80.7 81.2 81.6 82.1 82.6
.5 f-
- ! Good l
80.0 h
v r.
p
.s 1
-1 I:
5.l if I:!
}
u
- 3 i
fl ll f!
h O
t:
..i
.: 4 1
4 I
i
[:
60.0 L
1 t
- )
i i:
[
I:
I-d i
I:
)
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MYTD Actual E3YTD Projected -YTD Goal Page 14b i
- 15. Capacity Factor NU Definition Caprity factor is the ratio of energy predomd divided by theoretical snaximum energy that could have been prodead had ' e unit operated at 100% power throughout the period. "The capacity factors presented here are based on net positive gmation and winter net claimed capability. Projected m;iy facsors assume operation at the following capacity f ctors between scheduled outages: CY at 88.4%, Seabrook at 90.0% and Millssone Units One, Two m411mee at 87.05.
The year to date unit capability factor (UCF) is also shown, refer to INPO document 92-015 for definition.
Connects,st Yamew Sembreak Minnesee theit One Minnesse Unit Two namhm=== Unit Three Month YTD YTD YTD Meath YTD YTD. YTD Mensh YTD YTD YTD Mesah YTD YTD YTD Meat YTD YTD YTD Actual Actual Frei.
Gael Actual Actual N.
Geel Actumi AcW Phti.
Gael Actumi Actumi F*gi.
Geel Actual Anemul PWgi.
Geel l
Jan 98.0 5 98.0 %
88.4 %
73.2 % 73.2 %
90.0 %
95.9 % 95.9 %
87.0 % 46.7 % 4675 37.0 %
89.6 5 39.6%.
87.0 %
Feb 97.8 % 97.9 %
88.4 %
100.C5 86.1%
90.0 %
95.9 % 95.9 %
87.0 %
36.2 % 65.4 %
87.0 %
96.8% 9* 0%
87.0 %
Mar 86A% 93.9 %
88.4 %
I00.0 % 90 9 %
90.0 %
96.3 % 9ti.0%
87.0 %
100.2 % 77.4 %
87.0 %
89.9% 91.9 %
87.0 %
Apr 98.5 5 95.1%
88.4 %
100.0 % 93.2 %
90.0%
83.4% 92.9 %
87.0 %
96.1 % 32.1 %
87.0 %
65.5 % 85.3%
87.0 %
May 44.0% 84.7 5 7845 89.7 % 92.5 %
90.0 %
93.75 '93.1%
87.0 %
93.8 % S4.5 %
87.0 %
96.3 % 87.6 %
E7.0%
Jun 70.8 % 65.4%
92.1 % 90.0 %
92.1% 87.0 %
84.9 % 87.0 %
87.5 5 87.0 %
Jul 65.9 % 61.3 5 91.8 % 90.0 5 91.3 % 87.0 %
85.2 % 87.0 %
87.0 % 36.6%
Aug 68.7 % 64.8 %
91.65 90.0%
90.8 % 87.0 %
35.4 % 87.0 %
75.9 % 75.5 %
Sep 70.9 % 67.4 %
91.4 % 90.0 %
90.4 5 87.0 %
85.6 % 87.0 %
67.6 % 67.2 %
Oct 72.7 % 69.5 %
91.2 % 90.0 %
90.0 % 87.0 %
85.7 % 87.0 %
68.1% 67.0 %
Nov 74.1% 71.2 %
91.1 % 90.0 %
39.8 % 87.0 5 85.9 % 87.0 5 6M5 68.8 %
Dec 75.3 % 72.7 5 91.0 % 90.0 %
89.5 % 87.0%
96.0 % 87.0 %
71.3% 70.355 YTD UCF = 84.7%
YTD UCF = 92.3%
YTD UCF = 93.1%
YTD UCF = 84.3%
YTD UCF = 87.7%
1/3 'I4 - naammi trip on loss oif 3/29/92-1/13/93 - extensscs of 3/31 - aseo trip on SKileur level boek ammin feed pasaps re6sel and seeman generseer ese to spunous surtune r==amne.
t/14-1/20 - auso trip due to a
^ outage loose blade on isophase bus 2/22 - auto trip, leur level in the i
duct cooling fan deniper
- 1 samen genevesor 2/23 - semim turb. takes off-line, auto trip on S/G leur level 5/24 - aseo. trip due to loss of sessor coolant trip segnal on 9 W Data source:
M. R. Strout, Ext. 5941 G. L. Alix. Ext. 3178 Page 15e 4
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- 16. ForcedOutageRate NU Definition:
Rstio of forced outage hours for a period to forced outage hours phes service hours for the sarne period. Forced outage hours are unit off-line hours due to unplanned events.
The year tc. date snit e==d=h loss factor (UCLF) is also'shown, refer to INPO doou.wnt 92-015 for definition Connecticut Yankee Seabreak Minstone Unit One Minstone Unit Two Minssene Unit Three Meath YTD
. M eath YTD Meath YTD-Meath YTD Meath YTD-Month Actual
- Actual Geel -
Actual Actual Geel Actual Actual Geel Actual Actual Geel Actual Actual Geel Jan 0.0%
0.0%
3.0%
23.2 %
23.2 %
10.0 %
0.0%
0.0%
3.0%
0.0%
0.0%
3.0%
0.0 % '
O.0%
'3.0%
Feb 0.0%
0.0%
3.0%
0.0%
' 12.2%
10.0 %
0.0%
0.0%
3.0%
9.7%
5.9 % -
3.0%
0.0%
0.0% -
3.0%
l Mar 4.6%
1.6%
3.0%
0.0%
8.0%
10.0%
0.0%
0.0%
3.0%
0.0%
3.5%
3.0%
3.1%
I.1%
3.0%
Apr 0.0%
1.2*A 3.0%
0.3%
6.0%
10.0%
13.8 %
3.4%
3.0%
0.0%
2.5 %
3.0%
30.0% '
8.3%
3.0%
May 0.0%
1.1%
3.0%.
.8.5%
~6.5%
10.0 %
1.8%
3.1%
3.0%
5.0%
3.1%-
3.0 % '
O.0%
6.6%
3.0%
Jun-3.0%
' 10.0%
3.0%
3.0%
3.0%
Jul 3.0%
10.0 %
3.0%
3.0%
3.0%
Aug 3.0% -
10.0%
3.0%
3.0%
3.0%
Sep
' 3.0%
10.0%
3.0%
3.0%
3.0%
Oct 3.0%
10.0%
3.0%
3.0%
3.0%
Nov 3.0%
10.0 %
3.0% -
3.0%
3.0% -
Dec 3.0% '
10.0 %
3.0%
3.0%
3.0%
YTD UCII = 4.1%
YTD UCII= 7.7%
YTD UCLF = 6.7%
YTD UCLF = 12.8%
YTD UCLF = 12.3%
3/23-3/2493: Masunni sencear erip due se 1131/493:MammmI.
tipderto 4/28-Sit >93: shadeus der se faded least 2/22-2/23/93: Ames ey, ammma emmy 3/334 lev 93: Anne way em 34 see Ismai twopartmeNy drupyed esamuiseds ime erhasimanim reed pumps leak suas test am samsayemane emanol sufwe emeral satse ayaned der se syn, hum amMme numeedt 1/141/2993: AmessonneurtipesetoSne 2/23-2/2493: Mean anrh. enkse es4ime, en semput breaker some sumin puissueur amestip en selow level S/20-S/22S3: Main seemse inalmnem suive '
S/24.S/2193: Ames vencear trip ese se ines inihd chose emins suresimm==
- mains.
demar es=Immoirmiss=1enhish =,.
emins====l es k Data Source: G. Alix, Ext.3178 Page 16e kd I
i a
30
- 16. Forced Outage Rate
}
- r..
s- -
1993 Goat Actueve a fimrd Outage Rate of < 3 &T 1993 Gut Acheve a livted Outage Rme of < 10.0'5 40 0 -
40 0 -
TO 30 0 '
D2 20 0 20 0 12 2 10 0 10 0 c;
00 00 M feb Mar Ar May h1 M Aq Sep Oct Nov Dec h Feb Mar Aar May Jun M Aug Sep Oct h Dec MYID Actual -Goal N YTD Actual -Goni MiRstone Unit One Minstone Unit ko Minstone Unit nere 1993 Goat Actucve a Ibrted Outage Rate < 3 0%
1993 Guat Actee a Ibrted Outare Rate of < 3 0%
1993 Goat Acbeve a liroed Outage Raee < 3.0%
Itrcert Itternt Percent 30 0 TO 30 0 20 0 20 0 20 0 10 0 10 0 10 0 H3 9
66 34 31 3.5 p5 31 00 00 0.0 -
Jan feo Mar Ar May Jun M Ag Sep Oct Nov Dec Jan Feb Ma Ar Mar.An M Aug Sep Ord Nov Dec Jan Feb Mar Apr May Jun M Aug Sep Oct h Dec e YTD Attual -Goal asYTD Actual -Goal um YTD htual -Goal Page 16b L ____
- 17. Actual vs. Planned Net Generation - Composite NU Definition: Actual Net Generation (MWH) is the total Net Positive Generation produced by Connecticut Yankee, Seabrook, and Millstone Units. Planned Net Generation is based on Winter Net Claimed Capability with capacity factors of 88.4%,90.0% & 87.0% respectively between scheduled outages.
Actual Planned Month YTD Month YTD Jan 2,597,184 2,597,184 2,894,539 2,894,539 Feb 2,841,084 5,438,269 2,614,422 5,508,961 Mar 3,129,466 8,567,735 2,894,539 8,403,500 Apr 2,786,808 11,354,543 2.797,276 11,200,776 May 2,843,379 14,197,921 2,672,085 13,872,861 Jun 2,418,252 16,291,113 Jul 2,635,727 18,926,840 Aug 2,138,898 21,065,738 Sep 2,069,901 23,135,639 Oct 2,694,424 25,830,063 Nov 2,789,447 28,619,510 Dec 2,882,428 31,501,938 Data Source Jotm F. Kriedel, Ext. 3924 Page 17a A
L- - J 3
E i
MUME5m m
- 17. Actual vs Planned Net Generation - Composite l
Millions MWII 35 00 -
8 Good 30 00 -
25 00 -
20 00 -
14-15.00 -
11.
10 00 -
8.57 0
l l
l l
l l
l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1993 MYTD Actual -YID Planaed Page 17b
- 18. Actual vs. Planned Net Generation - Unit NU Definition: Actual Net Generation (MWH) is the total Net Positive Generation produced by Connecticut Yankee, Seabrook, and Millstone Units. Planned Net Generation is based on Winter Net Claimed Capability with capacity factors of 88.4%,90.0% & 87.0% respectively between scheduled outages.
Connecticut Yankee Seabrook l
Month YTD YTD Month YTD iTD Month Actual Actual Planned Actual Actual Planned Jan 430351 430351 388041 626656 626656 770040 Feb 387708 818059 738529 774657 1401313 1465560 Mar 379216 1197275 1126570 857539 2258852 2235600 l
Apr 417797 1615066 1501571 828616 3087468 2979765 May 190855 1805921 16747 %
767173 3854642 3749805 Jun 1674796 4495005 Jul 1835647 5265M5 Aug 2219215 6035085 Sep 2590410 6780285 Oct 2974494 7551360 Nov 3345689 82%560 Dec 3729258 9066600 Millstone Unit One Millstone Unit Two Mills 8ene Unit Three Month YTD YTD Month YTD YTD Month YTD YTD Month Actual Actual Planned Actual Actual Planned Actual Actual Planned Jan 470654 470654 426881 303887 303887 566046 765636 755636 74.'531 Feb 42407 895461 812451 505533 810420 1077314 747380 1513017 14:
.7 Mar 472617 1368078 1239332 651756 1462175 1643360 768339 2281356 215* a7 Apr 395567 1763645 1651869 603951 2066126 2190386 540882 2822238 2877183 May 451769 2215414 2071113 610301 2676427 275M33 823281 3M5518 3620714 Jun 2476832 3304220 4340260 Jul 2896075 3870266 5059805 Aug 3315319 4436312 5059805 Sep 3721038 4984099 5059805 Oct 4140845 5550906 5612456 Nov 4546564 6098693 6332002 Dec l
4965807 6664739 7075533 Data Source Jonn F. Kriedel, Ext. 3922 Page 18a L
l
l
- 18. Actual vs Planned Net Generation - Unit Connecticut Yankee Seabrook Mihms M%11 Mi] Eons M%11 10 0-10.0-4 90-90-e,od HO-90-70-70-60-60-50-50-40-4 3
40-Good 3
30-30-p 20-16 1d po-3, Da 10- 04 10- 0 00 00 ?.
Jan Feb Mar t<r va h M Aug Sep Od h Dec Jan Feo Ms W Mu e M /g See Oct h Dec 1993 1993 mYTD htual -YID Manned a YID kraal -YID PimneJ Millstone Unit One Millstone Unit 1ke Malstone Unit ihree N WI I
10 0 -
10 0-100-90-90-90-HQ-HO-HD-70-70-70-60-60-60-59-50-50-so-40-3 30" 30-27 30-2 22 20-14 20-1 20-15 09 10- 05 10-10-0 00 00 00 2
Jan Feb Mar Apr Vw Jun Jti Aug Sep Oct h Dec
,.en Feb Mar Apr Uw Jun JtJ Ac Sep Oct Now Dec M Feb Ms por vw M M Aug Sep Oct Nov Dec 1991 4
1993 4
1993 4
cood Gmd Good ER YID Actual -YID Planned N YID htual -YID Planned NYTD Actual -YID Planned Page 18b
- 19. Thermal Performance Indicator (TPI)
H!PO Definition: The ratio of the design gross heat rate (corrected)(BTU /KWH) to the adjusted actual gross heat rate (BTU /KWH)
Uni: Thermal Performance Indicator = Design Gross Heat Rate / Actual Gross Heat Rate Connecticut Yankee Seabrook Millstone Unit One Millstone Unit Two Millstone Unit Three Month YTD Month YTD Month YTD Month YTD Month YTD Month Actual Actual Goal Actual Actual Goal Actual Actual Goal Actual Actual Coal Actual Actual Goat Jcn 99.1 %
99.1 % 99.5 %
99.8 %
99.8 %
99.5 %
9&4%
96 4 %
96 0 %
99.6 %
99.6 %
99.5 %
97.4 %
97.4 %
99.5 %
Feb 98.5 %
98.8 % 99.5 %
99.8 %
99.8 %
99.5 %
9&5%
96.4 % - 96 0 %
99.8 %
99.7 %
99.5 %
973 %
973 %
99.5 %
Mar 993 %
99.0 % 99.5 %
99.8 %
99.8 %
99.5 %
96 4 %
96.4 %
96.0 %
100.I*A 99.8 %
99.5 %
97.1 %
973 %
99.5 %
Apr 99.5 %
99.1 % 99.5 %
99.8 %
99.8 %
99.5 %
96 2 %
96.4 %
96 0 %
100.1 %
99.9 %
99.5 %
97.4 %
973 %
99.5 %
Mcy 99.1 %
99.1 % 99.5 %
99.9 %
99.8 %
99.5 %
96.1%
%3%
96 0 %
100.1 %
99.9 %
99.5 %
973 %
973 %
99.5 %
Jtrn 99.5 %
99.5 %
96 0 %
99.5 %
99.5 %
Jul 99.5 %
99.5 %
96.0 %
99.5 %
99.5 %
Aug 99.5 %
99.5 %
96.0 %
99.5 %
99.5 %
Sep 99.5 %
99.5 %
96.0 %
99.5 %
99.5 %
Oct 99.5 %
99.5 %
96.0 %
99.5 %
99.5 %
Nov 99.5 %
99.5 %
96 0 %
99.5 %
99.5 %
Dec 99.5 %
99.5 %
96.0 %
99.5 %
99.5 %
Dsta Source-1 Calderone Data Source: 1 Tem Data L A T. Davis Does L. I Gibeus Duas sonste-D.McDemet CY est 364$
SD (603) 474 9374 ext. 2500 MP erL 4799 MP est 443I MP est. 43r9 5
s i
en
- 19. Thermal Performance Indicator (TPI) l Connecticut Yankee Seabrook 1993 Goat Achiew a TPI value of >993%
1993 Goat Achee a TPI value of > 993%
7 7 7 7 ?
1 mar -
1 mar, p p p p p 3
3 E2 4
EEEEE 4
Gmd Gmd 99or- "A g gf,
t w at -
y or -
97 Of -
97 Of -
l
% ot -
% or -
9504 9501 Jan reo us e vw a u An seo oct % Dec u reo va un vw a u As sm oct w cm um -coni -inauary arm -coni -inauary Actual Median Actual Median Millstone Unit One Millstone Unit 1\\vo Millstone Unit Ihree 1993 Goat Achieve a TPI value of > 96.0%
1993 Goat Achieve a TPI value of > 993%
1993 Goat Achee a 171 value of > 993%
I 55 w
55g R
- 1m ot -
tmor d amm M E E 1mor -
99 01.-
99 01 -
% O1 -
9H Of -
% Cf. -
W Or -
9701-g g g g 9701-970E-8 P W R p 90 01.-
9001-
% 01 -
h
$nFeb y h A$ty n $J h S p det hdu [dc Mn F o b h Uh b $J h Sep dar Nov Db v1 FIC b h Ybf $n $J h S p bctfdw D mrm -coni -induary 4
mrm -coan -induary 4
m r m - com - induary e
Actual Median Good Actual Median Good Actual Median Good Pace 19b a
- 20. Chemistry Index INPO Definition: The chemistry index compares the concentration of selected impurities to the limiting value for those impurities. Each impurity value is divided by the limiting value for the impu/ /, and the sum of these ratios is normalized to 1.0. 'Ihe limiting values are the " achievable values" defined by intern ional industry-acceptext values. Due to design differences, this indicator is calculated differently for BWR's and PWR's. 'Ihe purpose of this indicator is to evaluate and trend progress in improving chemistry control, by monitoring impurities that are the most likely cause of hiviation of i
BWR reactor materials and PWR steam gc.wrators.
i Connect". cut Yankee Seabrook Millstone Unk One Mit'ste.se Unit Two Millstone Unit "Ihree l
Month YTD Month Y'ID Month YTD Month YTD Month YTD lewiex Index Goal Index Index Goal Index Index Goal Index Index Goal Inder Inder Goal Jn 0.I8 0.I8 0.20 0.41 0.41 0.30 0.20 0.20 0.28 0.41(A) 0.41 0.20 0.I1 0.I1 0.20 Feb 0.18 0.18 0.20 0.35 0.38 0.30 0.24 0.22 0.28 0.32(A) 0.36 0.20 0.10 0.11 0.20 Mer 0.21 0.19 0.20 0.30 0.35 0.30 0.25 0.23 0.28 0.17 0.26 0.20 0.12 0.12 0.20 Apr 0.14 0.18 0.20 0.23 0.32 0.30 0.26 0.23 0.28 0.17 0.23 0.20 0.16 0.12 0.20 May 0.44(B) 0.21 0.20 0.23 0.30 0.30 0.24 0.24 0.28 0.16 0.22 0.20 0.12 0.12 0.20 Jun 0.20 0.30 0.28 0.20 0.20 Jr.1 0.20 0.30 0.28 0.20 0.20 Arg 0.20 0.30 0.28 0.20 0.20-Sep 0.20 0.30 0.28 0.20 0.20 Oct 0.20 0.30 0.28 0.20 0.20 Na 0.20 0.30 0.28 0.20 0.20 Dec 0.20 0.3'1 0.28
.10 0.20 Major Contributors:
(A) Start-up, con &esale oxygen ('B' cire. weier pump out); Con &nser leeks; Low b owdown reses (B) Ethanolamine was used as secondary pH control additive for last five days of opershon, resuhmg in artificinfly high cahoe conductivities and chemistry index calculations CY - B. A. Luthenen, CY Ext. 3554; Seabrook - J. Tefft, (603) 474-9574 Ext. 2500; Millseone - J. J. Wesers. MP Ext. 4316 Data Source:
Page 20m E
l i
n
- 20. ChemistryIndex l
i Connecticut Yankee Seabrook 1993 Goal: Achieve a Chemistry Index of < 0.20 1993 Goal: Achieve a Oemistry Index of < 030 Indes h Indes %
0 50 -
0 50 -
04:
0 40 -
0 40 -
0F i
0 35 B 032 0 30 -
0 30 -
r Gotx!
i
.~
3'" "'" 0 N "'" opt 020-o po.
0 10 -
~
0 10-t OCD 0 00 -
=
=
Jan Feb Mar Apr M1/ Jun M As Sep Oct Now Dec m Fe Mr /c Mr/ Jo W % % W % Dec mYID -Goal / Industry Median m YID -M -WW Index indes Ma
(
Aiillstone Unit One Milhtone Unit IWo Millstone Unit Ihree 1993 Goal: Achieve a ChemistryIndex of < 0.28 1993 Cr 1: Achieve a ChemistryIndex of < 0.20 1993 Goal: Achieve a Chemistry Index of < 0.20 todes h 9 50 0 50 -
Indc2 h 0 50 -
0 41 0 40 -
0 40 -
0 36 0 40 -
( ON OT-I 0r-OT-0?3073
- 4 08 0 22 0 72 0 20 - p y j
0 20 -
f 3 33 o t; 017 012 017 E
N h [j h3 0 10-r 0 10-0 10-g b
b M
F
+
s d,M
.5
~
N O
',g L.6 I
0 00 0 00 T
m Feb Var Apr M.r/ Jun M Aug Sep Oct Nov Dec M fed MY AD' M3/ m M % Sea Oct h Dec a Feb Mr Acr Va/ Jun M A>g See Oct Mx Opc WYID -Goal -Industry 9
mYID -Goal / Industry Median 9
WYTD -Goal /Induey Median 9
Index Median Good indes M
inden g
Page 20b
- 21. Engineering B cklog Reduction MP & CY Definition: Engineering Backlog is comprised of Project Closcouts prior to scope shutoff dates, DCN-P's, DCR-P's, B/fs, PMR Scoping, open E&DCR's, NCR dispositions, closed E&DCR incorporation, old open work requests and LOE Scoping.
Note: New projects initiated after 2/12/93 will not be added.
l
\\
Seabrook Definition: Comprised of Desia Coordination Reports, Minor Modification, Document Revision and Senices Request.
{
Note Backlog projects will fluctuate on a monthly basis.
l t
Connecticut Yankee Seabrook Millstone Unit One Millstone Unit Two Millstone Unit Three YTD Percent Yw Percent YTD Percent YTD Percent YTD Percent Month Complete Remaining Complete Remaining Complete Remaining Complete Remaining Cosuplete Remaining Jan 31.00 %
69.00*4 1.80 %
98.20 %
3.50%
96.50 %
75.80 %
24.20 %
11.60 %
88.40 %
Feb 32.00 %
68.00 %
1.48%
98.52 %
29.10 %
70.90 %
8130%
18.70 %
11.93 %
88.07 %
Mar 34.29 %
65.71 %
2.13 %
97.86 %
39.70 %
60.30*4 8' RO%
16.20 %
14.84 %
85.16 %
Apr 37.71%
62.29 %
?.80%
98.20%
45.50%
54.50 %
87.80 %
12.20 %
17.52 %
82.48 %
May 42.71%
57.29 %
0.82 %
99.18 %
79.50%
20.50%
9330%
6.70 %
20.15 %
79.85 %
Jun Jul Aug Sep Oct Nov Dec Year End Goal S t.C.
82.10%
32.00 %
0.00 %
75.81 %
Millstone 3 is taking credit for partial completions.
Data Source John F. Kriedel. Ext. 3922 Page 21a e
E I
I t-J g
>s e
- 21. Engineering Backlog Reduction l
Connecticut Yankee Seabrook 1993 Gd 5143%
1993 Gd M2.15 1CDI -
TCnf n gy ClOf -
W31 -
T Hrf / -
Ki t -
Good 10 1 -
101 > - ky A.g tD1 -
E01 P
50 / -
50 1 -
cyg 40/ -
an t -
30 1 -
30 1 -
201-
<T f -
tot-10/ -
0/
Of IVFJn Feb Atir Ars Cr/ Jun JJ A g Sep Oct % Dec
?SVJn Feo er Acv Mr/ m a3 An Sep Oct kv Dec Year &d
%y E.ed 1993 1993
- Bxkby 9 Renuming -Gut RaLby 4 Renaming -Gul Millstone Unit One Millstone Unit IWo Millstone Unit Three 1993 Gd 32.0%
1993 Gd OWT June 30,1993 1993 Gial = 77#t 100far 1001 -
1001 -
90/ -
90 / -
'M 1 -r **
wys -
431,-
HD1 -
ID! ~
10 1 -
t for -
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30/ -
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- g g
107 -
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0/
0/
1?M Jr Feo Aty for Mr/ M JJ Aq Sep Cxt Ntv Dec 10CJan Feb Ats /v Mr/ Jun J3 /g Seo Oct %!kt 14V Jan feo Aty Apr Wrf Jn Ji An Sea Oct % [yc Yew Erd Year Dd P
Ye'Y Dd Gxx!
Gxxl 1993 Caxd 1993 1993
- Bathy '4 Renummg -Gul WHakhy 4 Renuimne -Gul N HaLhy *3 Renuinmg -Gut Page 21b l
- 22. Maintenance Backlog NU Definition: Corrective Maintenance Automated Work Orders (AWO) that have a work priority of 1, 2 or 3 and are scheduled to be worked prior to the Units' next scheduled refueling outage.
Priority 1 = Equipment problem that prevents operation at expected power level or requirer immediate action to avoid equipment damage.
Priority 2 = Equipment problem that jeopardizes continued operation at expected power level.
Priority 3 = Work that will improve unit performance, availability and operability that should be schedukxi and completed in a timely manner.
For Seabrook this number represents the Available Work Request backlog.
Connecticut Yankee Seah eek Millstone Unit One Millstone Unit Two Millstone Unit nave Month Opes CM Work Orders Open CM Work Orders Open CM Work Orders Open CM Work Orders Open CM Work Orders Jn 571 826 666 62 1122 Feb 533 820 684 56 738 l
Mar 302 824 662 47 709 Apr 336 851 665 43 818 May 170 853 675 39 722 Jun J:1 Aug Sep Oct N:v Dec Data Source: John W. McConnell, ext. 3341.
Page 22a
i i
s
- 22. Maintenance Backlog l
?
Connecticut Yankee Seabrook l
t open cu open cu wk orden work orden j
12T-1250' i
i 1000 -
- D00-i
-H51 MS3 l
4 m,p4 i
9 9
750 Good Good sn m sm..
500-4 m6
.l 3m 250 -
179 250-l i
o O.
Jan Feb Mar 4r Vaf Jtn Jul Aug Sep Oct Nov Dec Jan reo VJ Ar Mi/ u h A.g Sep Ott Ncv Ce:
1993 1993 mopen cu work c
,a mo es cu wkoreen r
Millstone Unit One Millstone Unit iko Miastone Unit Ihrer Open N open N open N work orden wk orden wkorden 1250 -
1250 -
250 -
I 1000 -
1000 -
1000 -
4 uin
\\
{
i 750 - 606 E4 062 665 675 7T-750 -
m 722 f
500 -
5(/ -
500-2T-25n-250 -
e2 T
<7
<3 T
0 0 m. em..
0 u reo va ey ve, u u % sen m = oec Jan re kw r, uav u a % seo m a oec san re kw un ue, u x % seo m % oee 1993 IW3 1993 l
[
h-h mopen cu wkorden eopen cu wk orden eopen cu wc4orden Page22b l
[
- 23. Rework dU Definitions: AWO = Automated Work Order.
Monthly Rework = Number of closed rework AWO's during the month divided by the total number of Corrective Maintenance (CM) and Other (OT) AWO's during the month.
Rework is that work which results after Operations identifies a failed retest. For Seabrook, rework is defined in procedure MA 3.1, ' Work Requests", which evaluates equipment, failures, time since failure and work completion deficiencies.
The number of Rework AWO's is listed above the total number of closed CM and OT AWO's for the month.
Connecticut Yankee Seabrook Millstone Unit One Millstone Unit Two Millstone Unit 'Ihree Rework MontMy Rework Rework MontNy Rework Rework Monthly Rework gewM MontWy Rewrk Rework MontWy Rework Month Closed Recork Y-T-D Cked Rework Y-T-D Ckmd Rework Y-T-D Ciewd Rework Y-T-D Ckmd Rework Y-T-D Jan 0
0.00 %
0.00 %
13 4.94 %
4.94 %
1 0.43 %
0.43 %
8 0.78 %
0.78 %
5 0.99 %
0.99 %
185 263 230 1023 503 Feb 0
0.00 %
0.00 %
17 7.08 %
5.96 %
2 0.90 %
0.67 %
3 0.90 %
0.81 %
0 0.00 %
0.51%
198 240 221 335 471 Mar 0
0.00 %
0.00 %
8 2.92 %
4.89 %
f 0.40 %
0.57 %
6 1.28 %
0.93 %
0 0.00 %
0.34 %
288 274 253 470 534 Apr 0
0.00 %
0.00 %
18 6.06 %
5.21 %
3 1.01 %
0.70 %
4 1.05 %
0.93 %
3 0.76 %
0.43 %
217 297 298 382 393 May 2
0.60 %
0.16%
7 3.29 %
4.90 %
0 0.00 %
0.58%
4 1.14 %
0.98%
2 0.42 %
0.42 %
334 213 200 350 475 Jun Jul Aug t
SeP Oct Nov Dec Data Source: John W. McConaell, ext. 3341.
Page 23a M
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a
- 23. Rework Connedicut Yankee Seabrook ht hTtest 200-4 90 7P i IS -
7m-6%
1 50 -
600-iP5-ST-1 00 -
4 00 -
g 0 75 -
3 00-Om 050-2 (3) -
0 25 -
1 00 -
l 300 000000 0 0 00 OW-Jan feb Vs As Mrs M M Aq Sep CFt hM M feo My & Vu u. M Ag See Od % Dec l
1993 1993 Whkmthly Remwk -Rework Y-TD Mhkcthly Remwk -Remwk Y-TD -Remvh GW Mi'Istone Unit One Millstone Unit iko Millstone Unit Three PW-2 00 -
?W-1 75 -
1 75 -
1 75 -
1 50 -
150-1T-12H 1 25 -
1 25 -
1 14 1 25 -
1 05 1 01 3 cy) 1 00-D 'X) 1 00 -
1 00-O r*)
p 9
0 16
- f. :s O 15 -
0 15 -
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-(:]
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3[ 1 0 40 050-0 25 - '[
8, g
j 0 25 -
0 25 -
d, c ro 000000 g
0 00 Ow Om
.nn feo W Av M3/ Jun M *sg sed Oct Nov Dec Jan Feb Var 4x Ma/ M M Ag Sep Oct Nov Dec Jan Feb Ms %r Vu u M An Seo Oct h Dec 1993 1993 1993 m Akmthly Remuk -Renwk Y-TD Ehkmthly Rewurk -Remwk Y-TD M Akmthly Remsk -Remwk Y-TD Page 23b e
l
- 24. Temporary Modification Status NU Definition: The total number ofjumper devices that have been installed for greater than 6 months. De term " Jumper Devices
- is used for convenience to collectively describe specificjumpers, lifted leads, and bypasses such as: Blind or Blank Flanges, disabled Annunciator Alarms, Electrical Jumpers, Mechanical Jumpers, Lifted Leads, Shielding and other types of Bypasses and Jumpers.
(Note: refer to ACP-QA-2.06B for detailed definitions)
Connecticut Yankee Seabrook Millstone Unit One Millstone Unit Two Millstone Unit Thate Total installed Total installed Total installed Total installed Total installed l
Month
> 6 months
> 6 months
> 6 months
> 6 months
> 6 months Jan 22 54 9
16 38 Feb 19 54 12 17 36 Mar 19 53 13 23 37 l
Apr 20 53 12 Not Provided 40 l
May 17 56 15 24 40 Jun Jul Aug Sep Oct Nov Dec Dsta source: John F. Knedel. Eat. 3922 Page 24s E
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- 25. SALP Ratings De following seven functional areas were evaluated and rated during the Systematic Assessment of Licensee Perfonnance (SALP) review periods listed below.
NRC Definitions: Category 1 indicates "a superior level of performance". Category 2 indicates 'a good level of performance".
Category 3 indicates "an acceptable level of performance".
Connecticut Yankee Seabrook current 8/1/88 -
2/16/90-7/14/91 -
7/1/89 -
11/1/90 -
SALP Functional Area 2/15/90 7/13/91 1/9/93 10/30/90 2/29/92 Insereni Plant Operations 1
I (Declining) 1 2 (Improving) 2 CY:
Radiological Controls 1
I I
2 2
MP1 : 2/16/92 - 4/3/93 Maintenance / Surveillance 1
2 2 (Improving) 2 2 (Improving)
MP2 : 2/16/92 - 4/3/93 E...;.;;.uy T..,
- d. a 1
1 1
1 1
MP3 : 2/16M2 - 4/3/93 Security and Safeguards 1
1 1
2 1
Seattook : 3/1/92 - 8/28193 Engineering and Technical Support i
1 1
1 2 < Improving)
Safety Assessnient/ Quality Verification 1
1 (Declining) 1 2 (Improving) 2 (Improving)
Averare 1.000 1.143
!.143 1.714 1.714 Millstone Unit One Millstone Unit Two Millstone Unit nree 1/1/88 -
6/16/89 -
12/15/90 -
1/1/88 -
6/16/89 -
12/15/90 -
6/1/88 -
10/16/89 -
12/15/90 -
Functional Area 6/15/89 12/15/90 2/15/92 6/15/89 12/15/90 2/15/92 10/15/89 12/15/90 2/15/92 Plant Operations I
2 1
1 (Declining) 2 2
2 2
Radiological Controls 2
2 2 (Improving) 1 2
2 (Improving) 1 2
2 (Improving)
Maintenance / Surveillance i
I 2
2 2
2 1
1 2
E.w.3m;y Preparedness 1
I 2
1 1
2 1
1 2
Security and Safeguards 1
I 2
1 1
2 1
1 2
Engineering and Technical Support 2
2 2
1 2
2 2 (Improving) 2 2
Safety AssessenentlQuality Verification 1
2 3
2 2
3 1
2 3
Average 1.286 1.429 2.143 1.286 1.571 2.143 1.286 1.571 2.143 Data Source: John W. McConnell, ext 3341.
Page 25a
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=
- 25. SALPRatings l
Connecticut Yankee Seabrook 3 UJ)-
3000-2 rl)-
27W-2 500 -
2 500 -
22T-22T -
2 000-2 000 -
17W-1 7W -
1'O-l 1 500-J 1 250 -
11/3 43 1 250 -
i 1 000 -
1 000 i
l 41/HH10 2/1tN)e 7/14S1 b 7/1/5910 11/1,T e 2/1560 7/1391 1S'J3 10TfY) 2,M'V SALP LNh Period SALP Evahmatum Perkd
)
M Awrage Rating -Upper Quartik W Averare Ratmg -Uppt Ouartde Millstone Unit One Millstone Unit Dro Millstone Unit une 3 Offr -
3 000 -
,SALP Rating 2 13)-
2 500 -
p 999_
2 2'I) -
2 143 2 250 -
2143 22T-2143 Of 1/1/HH D filf/H9 to 12/1fl0 0 1/1/HH O f/16P4 to 12/1'fl0 e
&TM to 10'10# 4 e 12/15% e 6/1r#4 12/15/90 2/1592 f/1/9 12J1'fo 2/1592 10/15M 12/1'f30 211592 SALP Evaluation Perkd SALP Evaluatkm Perinx1 SALP Evaluatum Perkd M Anrage Rating -Upper Ouartik WAverage Rating -Upper Quartile WAwrage Rating -Upper Quartde Page 25b
- 26. Trends in Nature and Number of Notices of Violation NU Definition: Notices of Violations are those violations that have been identified in a NRC inspection and Northeast Utilities has been notifial.
Unit Date I n cl Description CY Jan i1,1993 IV Ucensee's measures to correct conditions adverse to quality were inadequate as evidenced when a motor c.L" valve was :W to thrust in excess of the masimum allowable. (NCR 92-100)
CY Jan 26,1993 IV The qualifications of 2 solenoid valves were not established in the Ha& tam Neck Environmental Qualification Master List and there was so documentation available to demonstrate the valves
- qualifications.
CY Jan 26,1993 V
A Design Change Notice specified that a jacketed ground cable be connected to the base of the electncal p :id.ees. The cable was found to be connected to the duct bank ground grid instead.
CY Feb 3,1993 IV Qualified Technical Support Managers did not receive Ewigaay Action level training for a penod of 18 im.rfos. The E-mgy Action Plan requires training annually. (1 year i 3 months)
CY May 4,1993 IV Two power operated ASME code class 2, category B valves were neither stroke time tested nor had specific wntten relief been granted by the NRC.
SB Apr.1993 IV A safety c*aluation was not written prior to changing the design basis tor indo described in the Updatal Final Safety Analysis Rout.
MPI Feb 1,1993 IV Ucensee 6 d not update the Final Safety Analysis Report within the allowed time following the congletion ofineressmg the spent fuel pool capacity.
Ucensee did not perform an audit of the pre i ms for training, retraining, qualification and performance of the operation staff as required by MP1 Feb 24,1993 IV s
Technical Specifications and the NU Quality Assurance Program.
MPI Apr 30,1993 IV Ucensee did not develop effective corrective actions to preclude the recurrence of failures of safety-related auxiliarv electrical contacts
(
MP2 Jan i1,1993 IV The implementation plan for a PDCR was not translated correctly into the work order. CcaaWly,2 vital inverters and associated static switches were removed from service simultaneously, resulting in a loss of normal power to the plant.
MP2 Feb 1,1993 IV Ucensee had not identified a reactor building closed cooling water valve as having similar control logic to a similar valve which was the subject of a Ucensee Event Report.
MP2 Apr. 6,1993 IV Revised valve position markings caused the HPSI system to be rendered inoperable and the west 480 volt switchgear room coolers were retumed to service follow'sg a failed hydrostatic retest without being tagged or nonconformance report written.
MP2 Apr 30,1993 IV On three occasions, steps in the RPS Turbine loss of Imd Test were not performed as required.
MP2 Apr 30,1993 IV The licensee did not report an unplanned automatic initiation of the RPS system until 17 days after the event.
MP3 Feb 1,1993 IV Bypass jumpers were not initiated for scaffolding installed greater than 90 days, PORC review of bypassjumpers installed over three months or expected removal date was exceeded was not being performed, and the quarterly sumtrary was not being submitted.
Corp.
May 4,1993 11 Northeast Utilities was cited for subjecting an employee to harassment, intimidation and discrimination for raising a potentially significant (1) generic safety issue.
Corp.
May 4,1993 Ill Northeast Utilities was cited concerning the NRC's Part 21 regulations governing the timely evaluation and reporting of significant safety (1) hazards concems.
Note I: Not shown on graphs.
i Dats Source: John W. McConnell, ext. 3341.
Page 26a
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- 27. Trends in Plant Incident Reports - 1992 NU Definition: The Plant Incident Reports (PIR) for each unit are listed in one of three categories: Fwsed Ermr, Equipment Failure or Program Failure. As each PIR is closed, it will increment the apinupriate category for the month in which it was written.
A year-to-date status of total and personnel error Licensee Event Reports (LER) is included as a footnote.
Connecticut Yankee Millstone Unit One Month 1992 Personnel Equipenent' Program PIR's PIR's Personnel Equipment Program PIR's PIR's Error Failure Failure Closed Written Error Failure Failure Closed Written Jan 8
16 8
36 37 3
13 3
20 20 Feb 7
l 12 5
25 28 5
10 6
13 23 54ar 6
10 4
21 21 4
14 6
26 26 Apr 7
8 5
22 22 2
10 3
15 15 1
May 3
3 0
6 6
3 4
2 9
9 Jun 4
10 1
16 20 0
10 2
13 13 Jul 3
9 4
16 17 2
6 3
11 11 Aug 4
9 0
13 15 3
6 2
11 12 Sep 2
9 0
11 12 6
5 8
19 20 Oct 0
4 1
7 8
3 8
4 15 16 Nov 0
4 1
6 7
1 7
3 11 11 Dec 4
2 6
13 13 1
5 5
11 12 Totals 48 35 192 206 33 98 47 184 188 Millstone Unit Two Millstone Unit Drte Month 1992 Personnel Equipment Program PIR's PIR's Personnel Equipment Pregram PIR's PIR's Error Failure Failurt Closed Written Error Failure Failure Closed Written Jan 0
7 2
9 9
10 14 18 44 44 Feb 2
3 5
10 10 12 14 5
32 32 Mar 1
6 1
8 8
12 12 4
29 29 Apr 1
8 0
9 8
15 9
9 34 34 May 3
5 3
11 10 10 18 3
'31 31 Jun 7
4 2
13 12 10 9
1 20 20 Jul 7
10 5
22 24 10 14 7
31 31 Aug 5
6 1
12 13 13 10 5
29 29 Sep 5
5 4
14 14 8
11 4
26 26 Oct 10 2
2 14 14 12 16 3
33 33 Nov 6
7 2
15 15 12 10 5
27 27 Dec 1
7 2
10 13 8
11 1
20 20 Totals 48 70 29 147 150 132 148 65 356 356 Data Source: hhn W. McConneil, ext. 3341.
Page 27a B
m2
- 27. Trends in Plant Incident Reports - 1992 l
Connecticut Yankee MiRstone Unit One Number Number of PIR's of PIR*s 40 43 -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1992' 1992 I
EPersonnel Error MEquipment Failure BProgram Failure WPersonnel Error WEquipment Failure E3 Program Failure bd LERs Y40 - 22 bs Perscrrd Em tf Rs Y40 - H bd LERs Y-TD - 25 bd Persrnd Em LETb Y TO - 4 Millstone Unit IWo Minstone Unit Dave Number Number of PIR's of PIR*s g
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Ma Jun Jul Aug Sep Oct Nov Dec 1992 1992 mPersonnel Error MEquipment Failure C"lProgram Failure mPersonnel Error MEquipment Failure E1 Program Frdlure hai LEHs Y T-D = 14 bd Fbrsonnel Er'or LfRs Y T D - 3 Page 27b bs LERs Y4D - 33 bW Per~yw Em LERs Y T D - 14 l
- 28. Trends in Plant Incident Reports - 1993 NU Definition: 7he Plant Incident Reports (PIR) for each unit are listed in one of three categories: Petwanel Error, Equipment Failure or Program Failure. As each PIR is closed, it will increment the appivyiiate category for the month in which it was wTitten. A ytar-to-drie status of total and personnel error Licensee Event Reports (LER) is included as a footnote. 'Ihe Seabrook cquivalents to a PIR are Station Information Reports (SIR) arul Connecticut Yankee Seabrook Opntionalinformation Reports Month I
II III Closed Opened I
II III Opened (OIR). Seabrook reports may Jan 3
6 0
11 15 10 6
3 16 have multiple root causes.
Feb 0
2 2l 5
8 8
8 5
15 Mar 3
1 0
5 16 11 4
1 15 Apr 0
3 1
5 18 5
5 2
12 May 0
0 0'
2 44 7
12 7
25.
Jun Jul I = Personnel Error Aug Sep II = Equipment Failure Oct III = Program Failure Nov Dec Totals 6
12 3
28 101 41 35 18 83 Millstone Unit One Millstone Unit Two Millstone Unit Three l
Month I
II III Closed Opened I
II III Closed Opened I
II III Closed Opened Jan 0
4 4
8
'll 6
6 2
14 18 5
15 10 32 34 Feb 0
6 3
9 12 2
4 3
9 19 7
11 4
23 25 Mar 2
3 0
5 15 2
5 3
13 22 7
5 4
17 22 Apr 0
0 0'
O 7
1 5
1 8
25 5
6 2
13 27 May 0
0 0
0 3
1 2
0 3
22 1
0 0
1 18 Jun Jul Aug Sep Oct Nov Dec Totals 2
13 7
22 48 12 22 9
47 106 25 37 20 86 126 Data Source: John W. McConnell, ext. 3341.
Page 28a b
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- 29. Non-Radiologic 11 Environmental Events NU Defimtion: Non-Radiologica' Environmental Eents are t'ione events that havel.aen ideetified in a report e the Connectxat Department of Environmental Protection (DEP) or United States hvirent.mtal Protection Agency.
i
- 1) Monthly Discharge Ma.M-g Repcets (CV Millssone, S*h.oek) l
- 2) Connecticut Yankee Ha =rdous Substarre Spills (oil, caenneal, etc.)
- 3) Milissone Hamrdous Sohsenace !! pills (oil, cheneca!, etc.)
- 4) Connecticut Yankee Qi arterly Sanitary Reports (durug extended outages)
A non-radiological environniental event is teported if it exceeds the liaists as speciSed in the National Pollutant DischarEe Elinunation System l
(N? DES) permit, the Northeent Utilities Environmental Coonhentor Manual (ER series procedures), or other arplicable Connecticut or New Ha:npshire DEP/ United States Environmental Agency K.h Unk Month Descript* son NTDES Spin CY Feb One nitnte exceedence was
. W. but is -- -/
1 Thers was no actmty or discharge that wointd cause this level.
Investigation is wnC Yes No CY Feb Six exceedmaces of total :===l==I chionne associated with tL-nstallation of new chlorine injection and enonitoring eqinpment.
Yes CY Mar Twelve exceedences of total
==t==I chionne associated witt. % operation of the temporary chlorine injection and snonitormg equipmer.L Yes CY Apr Two exceedences of total remedual oxidant were A..a dunng the month. The exceedances were associated with flow i
adjestnient of the tesaporary chlonne iniection system.
Yes No
+
SB Jan Two pH enn
. at descharge poir.t 022 dunng the nionth, the resis.t of normal seconderv plant leakage.
Yes No
)
SB Feb Four pH exceedmaces at descherme poient 022 denna the month, the result of normal secondary plant leakare.
Yes W
j SB Mar Three pH exce== lances at descharge point 022 denna the neonth, the result of unrenni secondary plars tenhage.
Yes i
SB Apr Four pH exceedmaces at dncharge point 022 dunng the month, the result of nonnel secondary plant leakage. One BOD exceedence at point 021 due to spnng conditions and lisated aeration.
Yes i
MP1 Feb One exceedence of total re==E==I chlonne was oected denng the month. The ream it emknown but suspected to be
[
stratification due te. wiperature gradient.
Yes No I
MP2 Jan One pH exceedence was recorded at the general yard drams dncharge due to high hydrazine levels conung frop Unit 2. The reason for the hydrazine levels is under investigation.
Yes MP2 Feb A clean waste discharte was perfonned with a boric acid concentration of 7041 ppm. the limit is 6164 ppm.
Yes No MP2
, Mar Amrnonia hydeoside was spilled and went into a yard de-in. pH of the water in the yard drain was 13.
Yes No MP2 or Jan One exceedance of total resufrA chlonne was detected in a weekly grab sample of the Unit 2/ Unit 3 mm<ontammated !!oor Yes No MP3 drain effluent.
i 4
[
I Data Soorte-John w. McConneII, ext. 334.
Page 29s i
r t
5l 1
a
- 29. Non-RadiologicalEnvironmentalEvents l
Conmeticut Yankee Seabrook N =nber Numta d Be==
, d sens 12 17 -
T-s-
30-
~
M-a-
6-3-
2 4-2-
2-1 o
0-Jan Feb Mar Apr Mas Jun JJ An Sao Oct Ptv Dec Jan Feb Wr 6 My Jt.rt JJ Aq Seo Ot2 Now &
1993 im UN, DES. Spins
. NPDES.Semns MiRstone Unit one MiRstone Unit M MiRstone Unit Thm Numtw Number W
of Bents d Beats W Dens 4-4-
4-3-
3-3-
2-2-
2-
,5 T
1 1g 1-T-
E.
O O O 0
0 0 0
o 0
o M FeO Ms Act Wy Jun JJ Aq % Ckt Nov Dec Jan Feb Mar %r Vu Jun JJ Ac Sep Oct b Dec
- Feo M r %r Mat Jun JJ Ag Sao Oct h Cm 1993 1903 1993
.s oeS.S.
. _. S.
.s,m.S.
Pace 29b l
E_____.__..
30v Trends in Employee Retentien Rates NU Definition-Number of employees who left/ transferred from NE&O organizations for various reasons.
Connec+1 cat Yankee Seabrook Transferred All Transferred All Month Active Retire Terminate Res.gn Wit >% NE&O Other Active Retire Terminate Resign Within NE&O Other Jan 298 0
0 1
5 935 0
0 1
0 3
I Feb 302 1
0 0
0 938 0
0 1
0 0
Mar 304 0
0 0
3 0
939 0
0 2
0 0
Apr 302 1
0 0
1 0
941 0
0 1
0 0
May 302 0
0 0
1 0
942 0
2 2
0 0
l Jan l
Jul Aug i
SeP i
Oct Nov
^
Dec Millstone Station Northeast Nuclear Transferred All Transferred AII I
Month Active Retire Terminate Resign Within NE&O Other Active Retire Tersninate Resign Within NE&O Other r
l JOn 829 0
0 0
5 0
1128 0
0 0
3 2
Feb 843 1
0 1
1 0
1130 1
0 2
3 0
l Mar 849 1
0 0
2 0
1141 0
0 1
1 1
Apr 856 0
0 0
2 0
1150 0
0 0
2 0
May 862 0
0 0
2 1
1167 1
0 0
3 I
l Jun Jul Aug Sep l
Oct i
Nov DeC l
Data Source-John F. Knedel. Ext. 3922 Page 30a
.J s
E
- 30. Trends in Employee Retention Rates l
l caneaica rarare seas m s Number of Number of Employees Employees g
20 -
15-15-Y Y
m Good Good 10-10 -
5-5-
m p
a 0
0
',n r
Jan Feb Mar Apr May Jun Juf Aug Sep Oct Nov Dec Jan Feb Mar & May Jun Jul Atg Sep Oct Nov Dec 1953 1993 ERetire MT rminate OResign MRan=fer E50ther MRetire MTermmate OResign L'Ran=fer DOther Mulstone Statim Northeast Nuclear Number of Number of "P'"7'*'
20 -
20 -
15-15 -
10 -
10 -
5-5-q WW l iE 0-0-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec M Feb Ma @ P4 Jun M 4 Sep Oct h Dec 1993 1993 MRetire MTerminate OResign MRansfer COther MRetire MTerminate GResign MTransfer DOther Page 30b
- 31. GUAC Capacity Factor NU De6nition: Capecity factor is the ratio ofenergy produced divided by theoretical marimum energy that could have been produced had the unit operated at 100% power throughout the period. GUAC g, r tor is calculated for the fiscal year for nuclear units for which NU has an ec entitlement, based on entitlement and winter net claimed capabi ny. The goal Sgure is the T
Connectica.4 Base Rate capacity factor.
YTD Actual YID Projected Month / Year Capedty Factor Capacity Factor Goal Aug-92 54.5 %
72.0 %
Sep-92 58.4 %
72.0 %
Oct-92 51.8 %
{
72.0 %
Nov-92 52.6 %
72.0 %
f Dec-92 53.6 %
72.0 %
Jan-93 57.6 %
72.0 %
Feb-93 62.1 %
72.0 %
l Mar-93 66.1 %
72.0 %
Apr-93 68.1 %
72.0 %
May-93 70.1 %
72.0 %
Jun-93 70.7 %
72.0 %
71.4 %
72.0 %
Jul-93 Desa Source: M. R. Stat Ext. 5941 Page 31a 1 1 I
E
- 31. GUAC Capacity Factor l
1992-93 Goal: Achieve a Capacity Factor > 72.0%
Percent l
l 90.0 l
80.0 -
70 1 70.7 71.4 4
70.0 -
66.1 C'o d 62.1 58.4 57.6 60 0 54.5 51.8 52.6 53.6 4 0 4
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 1992 1993 MYTD Actual OYTD Projected -Goai Page3ib
1
- 32. Total Operations ar.dMalntenance Expense Definition:
The recurring cost of conducting day-to-day functions and keeping our nuclear power plants in standard operating condition. Totals are O&.51 costs for each t. nit excluding fuel and A&G d=gs ($ Millions)
Comaccticut Yankee Seabrook Millstone UmL I Millstone Unit 2 Millstone Unit 3 Year-to-date Year-to-date Year-to-date Year-to-date Year-to-date Month Budget Actual Budget Actual Budget Actual Budget Actual Budget Actant Jan 6.14 4.62 7.83 5.78 6.01 5.18 6.19 8.02 7.56 5.98 i
i l
Feb II.60 9.69 15.13 11.90 11.47 11.16 II.83 16.23 14.84 13.25 Mar 17.28 15.20 23.87 19.83 16.98 17.06 17.50 22.85 22.11 20.16 Apr 24.01 21.56 31.26 26.60 22.81 22 18 23.4!
27.60 29.90 28.67 May
'32.92 31.47 38.69 33.41 2834 27.36 29.01 33.01 37.48 35.21 Jun 47.98 47.73 33.91 34.67 45.90 Jul
' 65.18 54.27 39.86 49.78 55.57 Aog 73.58 62.18 45.65 46.75 66.72 Sep 79.63 70.61 51.40 52.5I 83.26 Oct
, 85.63 77.94 57.36 58.49 98.99 Nov 91.23 85.27 63.04 64.19 109.94 Dec 97.43 93.52 68.!)8 70.15 118.48
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- 33. Operations and Maintenance Expense - Northeast Nuclear Definition:
The recurring cost ofconducting day-to-day functions and keeping our nuclear power plants in standard operating condition.
Totals are corporate nucicar costs excluding fuel and A&G charges. ($ Millions)
Nuclear Operations Nuclear Engineering Nuclear LL ig/
Services Services Adsnimistration Year-to-Date Yer r-to-Date Year-te-Date Total Total Total Total Total Total Mont CY MPI MP2 MP3 Actual Budget CY MPI MP2 MP3 Actumi Budget CY MPI MP2 MP3 Actual Budget Jan 0.44 0.62 0.72 0.92 2.69 3.83 0.53 0.40 032 0.55 1.80 5.22 1.08 0.76 0.71 0.70 3.25 3.58 Feb 1.29 1.42 1.62 2.00 632 7.71 1.96 1.86 1.86 2.44 8.11 10.49 1.71 1.46 135 134 5.87 5.42 Mar 2.10 2.20 2.40 3.07 9.77 I1.69 2.82 2.74 3.10 3.84 12.49 15.98 2.27 2.02 1.89 1.86 8.04 736 Apr 2.86 3.14 335 4.42 13.77 15.91 434 3.77 435 5.85 1831 22.28 2.79 2.59 2.42 237 10.17 9.21 May 3.86 4.03 4.24 5.67 17.79 20.02 5.92 4.69 5.04 730 22.94 28.60 3.26 3.11 2.89 2.85 12.11 11.05 Jura 24.21 35.90 12.89 Jcl 2835 43.65 1532 32.77 51.01 17.59 Aug 36.82 57.51 19.86 Sep Oct 40.88 6332 22.13 Nov 44.80 68.52 24.40 73.98 l 26.70 48.84 Dec Page 33a
~
- 33. Operations and Maintenance Expense - Northeast Nuclear Naciear operationsservices xacwEngineeringservices
$/ Millions s/ Mill;m 75 0 75.0 00 0 00 0 l
/
45 0 9
45.0 9
Good
/
Good 30.0 30 0
/
/
15.0-15 0 j
0.0 00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct tbv Dec 1993-YTD 1993-YTD MCY ~MP1 mMP2 mMP3 -Goal
- CY ~ ~MP1 mMP2 mMP3 -Goal Nuclear Licensing / Administration
$/ Millions 20 0 15 0 P
E-Good 10.0 M'gra M 50 L.;d e
Jan Feb Mar Apr May Jun Jul Aug Sep Oct tbv Dec 1993-YID
'CY ~~MP1 MMP2 mMP3 - Goal Page 33b l
- 34. CapitalExpenditures i
Definition:
Expenditures that are intended to benefit the plants beyond the current period and represent improvements to the existing plants or new additions to the plants. Totals include AFUDC. (S Millions) i Connecticut Yankee Seabrook Millstone Unit I Millstone Unit 2 MiMsteme Unit 3 I
Year-to-date Year-to-date Year-to-date Year-toaiste Year-to-date Month Budget Actual Budget Actual Budget Actual Budget Actual Sedget Actual Jan 0.%.
0.67 1.67 0.44 5.41 1.09 1.50 10.04 137 0.78 Feb 2.48 1.29 3.29 1.50 7.41 4.01 2.42 14.20 3.51 1.4I Mar 3.W 2.65 5.10 2.24 9.40 4.66 333 16.11 5.65 2.31 Apr 5.50 4.75 6.82 3.13 11.40 5.18 4.25 1034 7.80 2.87 May 7.02 6.50 8.54 3.89 1339 5.81 5.17 11.50 9.94 4.55 Jun 8.53 10.28 1538 6.09 12.08 Jul 10.04 11.96 1738 7.00 14.23 r
f Aug i1.55 I3.52 1937 7.92 1637 l
1 Sep 13.07 1531 2137 8.84 18.52 i
Oct 14.58 1J.08 2336 9.76 20.66 f
Nov
.16.09 19.72 2536 10.68 22.80
[
Dec 20.48 l
21.42 2735 23.59 24.95 Note: Monthly budget figi ses are estimated base ( on y ar-end total budget.
Page 34a I
I e a e
E
- 34. CapitalExpenditures l
Csanedicut liinkee Seabrook s/wa:==s sacrum.
30 0 -
30 0-25 0 -
25 0 -
20 0 -
2004 150-T 750-Good Good 100-20 0 -
50-50-MY,/,,..,..
00 00 x ree un m wue u Ao see Ocr % oec u,re v1 5un us u Ao sen m w em IM tw3 mm Aa s -wm um Aa=s -wm hiilhte - L'~it One MiRstone Unit 1ko Milhtone Unit Tium 30 0 -
10-30 0-25 0-25 0-250-20 0-NO-20 0-15 0-15 0-15 0 -
10 0-10 0-10 0 -
50-50-50-00.
- m. M.
00.
00 Jan Fd) My Agx M3y ul M As Sm Oct Ntw Dr Jan feb Ab & A*# Jn M As Sep Oct w N Jr3 Fe tw & W u E An Sep Oc % N 1993 1993 IW3 9
smaa=s -wm c,xxi s m aa=s - w m oxo e m an=s - u m g
Pace 34t-u
- 35. Connecticut Yankee TotalBusbar Cost Definition: The costs for generating a given kilowatt-hour of electricity, including O&M expense, fuel, carrying. and A&G costs for individual unit.
Cost per kilowatt-hour = total company costs / net generation in kilowatt-hours Other definitions r as follows:
Fuel: Includes direct and indirect fuel expenses, current and prior disposal, and lease charges. Cost is determined 17 generation:
Other/A&G: Administrative and General costs associated with operating the unit, such as legal, pensions and benefits. IRG, accounting. etc.:
Return: The annual cost associated with repayment ofinvestment obligations, primarily interest and dividends; Carrying Charges-The annual cost required to satisfy investors and taxing authorities (excluding return). such as depreciation, p opuiy and income taxes, nuclear insurance, and decommissioning.
1 Carrying Return Other/A&G Station T sel Nuclear Ops.
Nuclear Eng.
Licensing /
Less Return Services Services Administration YTD YTD YTD YTD YTD YTD YTD YTD Actual Budget ActualBudget Actua! Budget Actual Month Budget ActualBudget Actual Budget Actual Budget Actusl Bedget _
Jsn 1.26 0.88 0.64 0.62 0.54 037 0.75 0.60 O 88 0.81 0.23 0.10 031 0.12 030 0.25 Feb 132 0.92 0.67 0.64 0.55 036 0.79 0.58 0.88 0.81 0.24 0.16 032 0.24 0.22 0.21 M=r 130 0.94 0.65 0.65 0.55 0.49 0.78 0.67 0.83 0.81 0.24 0.18 032 0.24 0.19 0.19 Apr 1.29 0.93 0.65 0.63 0.55 0.45 0.81 0.72 0.88 0.81 0.24 0.18 037 0.27 0.18 0.17 May 1.44 1.03 0.72 0.70 0.61 0.57 1.05 1.02 0.93 0.81 0.28 0.21 0.45 033 0.19 0.18 Jun 1.73 0.86 0.74 1.73 0.94 035 0.57 0.21 Jul 1.84 0.93 0.79 234 0.86 037 0.60 0.23 Aug 1.74 0.89 0.75 2.18 0.80 036 0.55 0.22 Sep 1.68 0.86 0.67 1.99 0.77 034 0.52 0.21 Oct 1.63 0.83 0.65 1.83 0.74 033 0.51 0.20 Nov 1.59 0.82 0.65 1.71 0.73 032 0.49 0.19 0.85 1.63 0.71 031 0.47 0.19 Dec 1.55 0.80 1
4 Page 35a
<,l 4
- 35. Connecticut Yankee TotalBusbar Cost l
i l
l t
i Cents /KWh j
8.0 -
l
/
[
6.0 -
/
/
I 9,
d w =-
4.0 -
gg mum f 2.55
-[.
- ,,l 6
2:Ni Oh
[
l 91 o,
- -d 2
2.0 -
G 1.
M i
, v !,
m.:.,
Q. :
L
)
s f
i s.,..
l 0.0 i
i i
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec t
1993-YTD i
MCarrying Less Ret. GFeturn A&G CStation MFuel i
l ~NOS ENES ENUAdmin -Goal l
t Page 35b
[
t
{
i i
- 36. Sechrook TotalBusbar Cost Definition: The costs for generating a given kilowatt. hour of electricity, including OAM 4xpense, fuel, carrying, and AAG costs for individual unit.
Cost per kilowatt. hour = total company costs / net generation in kilowatt. hours. Other definitions am as follows:
Fuct: Includes direct and indirect fuel expenses, current and prior disposal, and Icase charges. Cost is determined by generation:
Other/A&G: Administrative and General costs associated with operating the unit, such as legal, pensions an
- be efits, IRG a:munting. etc.:
Return: The annual cost associated with repayment ofinvestment obligations, primarily irJerest and dividends; Carrying Charges: The annual cost required to satisfy investors and taxing authorities (excluding retue). such as depreciation, property and income taxes, nucicar insurance, and decommissxming Other/A&G Fuel Production En;~ncering/
Quality Support Licensing Prograses Services YTD YTD YTD YTD YTD YTD Month Budget Actual Budget Actual Budget Actnal Budget Actual Budget Actual Budget Actual Jan 036 030 0.67 0.65 0.53 0.42 0.20 0.16 0.04 0.03 0.24 032 Feb 035 035 0.68 0.65 0.56 0.42 0.22 0.16 0.05 0.03 0.22 0.24 Mar 035 033 0.68 0.65 0.58 0.46 033 0.16 0.05 0.04 0.23 0.21 Apr 037 032 0.68 0.65 0.57 0.46 0.22 0.17 0.05 0.04 0.22 0.20 May 036 033 0.68 0.65 0.56 0.46 0.21 0.17 0.05 0.04 0.21 0.20 Jun 036 0.68 0.58 0.22 0.05 0.22 I
f Jul 036 0.68 0.57 0.21 0.05 0.21 Aug 036 0.68 0.56 0.21 0.05 0.2I Sep 036 0.68 0.57 0.21 0.05 0.21 Oct 0~-
0.68 0.56 0.21 0.05 0.21 Nov 0.R 0.68 0.56 0.21 0.05 0.21 Dec 036 0.68 0.56 0.21 0.05 0.21 Note: Carrying charges not included in busbar total.
e ge un C,
a a
_I 4
- 36. Seabrook TotalBusbar Cost l
Cents /IGVH 8.0 -
6.0 -
4.0 -
2.0 -
M,
==
!""*4 M
P"'"4
==
trp;J pil N
i i
r
- ..- i g
r 0.0 -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1993-YTD A&G MFuel DProd. MEng/NL PQP MSS -Goal Page 36b
4 i
i i
37.' Millstone Unit One TotalBusbar Cost Definition: The costs for generating a given kilowatt-hour ofelectricity, iccluding OAM expense, fuel, carrying, and AAG costs for indhidual unit.
Cost per kilowatt-hour = total company costs / net generation in kilowatt-hours. Other dermitions are as follows-FucI: Includes direct and indirect fuel expenses. current and prior disposal, and Icase ci arges. Cost is determmed by generation:
^
Other/A&G: Administrative and General costs associated with operating the unit, such as legal, pensists and benefits. IRG xcounting, etc.:
l Return: 1he annual cost associated with repayment ofinvestment obligations, primarily interest and dh ideuds: Carrying Charges-The armual l
l-cost required to satisfy investors and taxing autinities (excluding return), such as depreciation, property and income taxes, nuclear insurance, and decommissioning.
I f
j Carrying Reture Other/A&G Staties Fuel Nacicar Ops.
Nuclear Eug.
Licensiez/
Less Returu Services Services Adesimistration YTD YTD YTD YTD YTD YTD YTD YTD Mouth Budget ActualBudget ActualBudget ActualBudget ActualBudget AcimalBudget ActualBudget ActualBudget Actasi i
Jam 0.65 0.59 022 0.20 034 032 0.75 0.72 1.00 0 96 0.21 0.13 026 0.08 0.19 0.16 Feb 0.68 0.62 0.23 0.21 035 032 0.76 0.72 1.01 0.96 0.22 0.16 0.27 021 0.16 0.16 i
i M:r 0.67 0.61 0.23 0.20 034 0.47 0.74 0.74 1.00 0.96 0.22 0.16 0.27 0.20 0.14 0.15 l
4 Apr 0.67 0.63 0.23 0.21 035 0.42 0.75 0.72 1.00 0.96 0.23 0.13 0.27 0.21 0.13 0.15 May 0.67 0.63 0.22 0.21 035 0.41 0.74 0.70 0.99 0.96 0.23 0.18 0.27 0.21 0.13 0.14 Jeu 0.67 0.22 035 0.74 0.99 0.23 0.27 0.12 i
Jr.I 0.67 0.2.
034 0.74 0.99 0.23 0.27 0.13 Aug 0.66 0.22 034 0.74 0.99 023 0.27 0.13 Sep 0.66 0.22 034 0.74 0.99 0.23 0.27 0.13 1
i Oct 0.66 0.22 034 0.75 0.98 0.23 0.27 0.13 4
Nov 0.66 0.22 034 0.75 0.98 0.23 0.27 0.13
)
I i
Dec 0.66 0.22 034 0.75 0.98 0.23 0.27 0.13 rage 37a f
i a
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.~
- 37. Millstone Unit One TotalBusbar Cost l
t i
I i
1 1
t Cents /KWH t
8.0 i
i 6.0 i
i 1
4.0 -
j M
w m
]
j i
.t f,.
L f, l
2.0 -
~
2.6 l
bb, 3 b!si b _;j
[ ~. j b
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1993-YTD f
t i
MCarrying Less Ret. OReturn A&G 7 Station MFuel "NOS M NES ENUAdmin -Goal i
Page 37b I
I
- 38. Millstone Unit Two TotalBusbar Cost Definitiorc The costa for generating a given kilowatt-hour of electricity, including O&M expense, fuel, carrying, and A&G costs for individual unit.
Cost per kilowatt. hour = total company costs / net generation in kilowatt-nours. Other definitions are as follows:
Fuel: Includes direct and indimct fuel expenses, current and prior disrosal, and lease charges. Cost is determined by generation:
Other/A&G: Administratis e and General costs associated with operating the unit. such as legal, pensions and benefits, IRG, accounting. etc.;
Return: The annual cost associated with repayment ofinvestment obligations, primarily interest and dividener, Carrying Charges: The annual cost required to satisfy investors and taxing authorities (excluding return), such as depreciation, property and income taxes. nucie.ar anm.m, and decommissioning.
Carrying Return Other/A&G Station Faci Nuclear Ops.
Nacicar Egg.
Licensing /
l Less Return Services Services Admiinistration iTD YTD YTD iTD YTD YTD YTD iTD Month Budget ActualRodget ActualBudget ActualRudget ActualBudget ActualRodget ActualBudget ActualBudget Actual l
Jan 0.85 1.59 0.71 133 0.29
-0.44 0.58 2.07 0.75 0.90 0.16 0.24 0.21 0.10 0.14 0.23 Feb 0.90 1.19 0.75 1.00 030 0.01 0.59 1.41 0.75 0.81 0.17 0.20 0.22 0.23 0.12 0.17 Mar 0.88 0.99 0.74 0.83 030 0.26 0.57 1.06 0.75 0.77 0.17 0 16 0.22 0.21 0.11 0.13 Apr 0.88 0.94 0.74 0.78 030 0.27 0.58 0.85 0.75 0.76 0.17 0.16 O.22 0.21 0.10 0.12 May 0.88 0.90 0.73 0.75 030 0.28 0.58 0.78 ; C "
0.75 0.17 0.16 0.21 0.19 0.10 0.11 Jun 0.88 0.73 030 0.57 0.74 0.17 0.21 0.09 Jul 0.87 0.73 030 0.58 0.74 0.17 0.21 0.10 Aug 0.87 0.73 030 0.57 0.74 0.17 0.21 0.10 Sep 0.87 0.73 030 0.57 0.74 0.* 7 0.21 0.10 Oct 0.87 0.73 030 0.58 0.74 0.17 0.21 0.10 Nov 0.87 0.73 030 0.58 0.74 0.17 0.21 0.10 Dec 0.87 0.73 030 0.58 0.73 0.17 0.21 0.10 rage ssa
~
.i 6
i
- 38. Millstone Unit iko TotalBusbar Cost l
i Cents /KWH 8.0 -
t i
6.0 g
l l
M i
4.0 -
,.m..,
,'i l
~ :)ii 0
s::
.I a
J 2.27 i
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec f
1993-YTD MCarrying Less Ret. EJReturn A&G mStation MFuel i
~~NOS W NES ENUAdmin -Goal i
Page 3Rb
- 39. Millstone Unit Three TotalBusbar Cost Definition: The costs for generating a given kilowatt-hou of electricity, including O&M expense, fuel, carrying, and A&G costs for individual unit.
Cost per kilowatt-hour = total compr.ny costs / net generation in kilowatt-hours Other definitions are as follows:
Fuel: Includes direct and indirect fuel expenses, current and prior disposal, and lease charges. Cost is determined by generation:
Other/A&G: Administrative and General costs associated with operating the unit, such as legal, pensions and benefits, IRG, accounting. etc.;
Retum: The annual cost associated with repavment ofinvestment obligations, primarily interest and dividends; Carrying Cha:ges-The annual cost required to satisfy investors and taxing authorities (excluding return), such as depreciation, property and income taxes, nuclear insurance, and decommissioning.
Carrying Return Other/A&G Station Fuel Nuclear Ops.
Nacienr Eng.
Licensing /
Services Services Adanimistration Less Return YTD YTD YTD YTD YTD YTD YTD YTD Month Budget ActualRodget ActualBudget ActualHedget ActualBadget ActualBudget ActualBudget ActualBudget Actual Jan 2.41 234 4.88 4.74 0.29 0.27 0.52 0.50 0.53 0.60 0.15 0.12 0.23 0.07 0.11 0.09 Feb 2.53 236 5.13 4.79 030 0.27 0.55 0.49 0.53 0.60 0.17 0.13 0.25 0.16 0.09 0.09 Mar 2.49 235 5.04 4.77 0.29 030 0.53 0.50 0.53 0.60 0.16 0.13 0.25 0.17 038 0.08 Apr 2.49 2.54 5.04 5.14 030 030 0.53 0.57 0.53 0.60 0.17 0.16 0.26 0
O.08 0.08 May 2.47 2.45 5.01 4.97 0.29 030 0.53 0.53 0.53 0.60 0.16 0.16 0.27 0.20 J.07 0.08 Jrn 2.47 5.01 0.29 0.53 0.52 0.17 0.29 0.07 J:1 2.87 5.82 034 0.62 0.61 0.19 038 0.08 Aug 3.28 6.65 039 0.75 0.69 0.22 0.46 0.10 Sep 3.69 7.48 0.44 1.01 0.69 0.25 09 0.11 Oct 3.59 7.27 0.43 1.13 0.61 0.24 0.51 0.11 l
Nov 3.45 6.99 t.42 1.11 0.58 0.23 0.47 0.10 Dec 333 6.75 0.40 1.06
, 0.57 0.23 0.45 0.10 l' age 39=
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a
- 39. Millstone Unit Three TotalBusbar Cost l
7 i
6
?
Cent 4WH 16.0 i
4 l
j
' 4.0 I
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"+
8.0 -
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1993-YTD Carrying Less Ret. r Return A&G nStation MFuel NOS E NES NUAdmin -Goal i
4 Page 39b 1
- 40. Overtime Hours - Percentage of Total Hours Definition:
Percentage of total hours (productive regular and nonproductive hours) which is overtime.
% Ilours = total overtime hours / total hours (productive regular and nonproductive) for each month.
Northeast Nuclear Connecticut Yankee Millstone Station Seabrook Station l
%Ilours/ Monthly
%Ilours/ Monthly
%Ilours/ Monthly
%Ilours/Monthiv Month Budget Actual Budget Actual Budget Actual Budget Actual Jaa 4.2%
7.1%
11.4%
II3%
8.4 %
163 %
5.2%
53 %
Feb 5.9%
113 %
11.9*/.
I6.9%
9.9%
14.1%
5.1%
4.1%
Mar 16.2 %
8.6%
10.4 %
183%
11.4 %
11.6 %
5.2%
4.2%
Apr I8.9%
9.2%
153 %
21.2 %
12.9 %
13.1 %
5.2%
4.7%
May I9.4%
06%
21.2 %
34.8 %
13.4 %
12.0%
5.1%
5.1%
Jun 173 %
40.4 %
12.9 %
5.1%
Jul 16.8 %
50.2 %
10.5%
5.1%
Aug 7.7%
18.5%
9.5%
5.2%
Sep 3.3%
13.5%
9.0%
53 %
Oct 3.4%
I1.4%
8.9%
5.7%
Nov 3.4%
10.8 %
9.2%
5.6%
Dec 3.2%
12.9%
8.4 %
5.6%
o Page 40a 1
- I t
E l
- 40. Overtirne Hours - Percentage of TotalHours l
Northeast Nuclear Connecticut 1*ankee 20.0 oc 0
, r --
,~
50 0
/
40 0 10 0-30 0
[g g
i
\\
5o w
0.0 -
0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct tb/ Dec Jan Feb Mar Apr f 5/ Jun Jul Aug Sep Oct tbv Dec 1993 1993 MActual -Hudget WIActual -Budget Millstone Station Seabrook
- e IIours
- f. Ilours 15.0 150 5
- pu N 10.0
- h..
Y 10.0 Good
--s l
o 7
50 f
50 l
~
00
$ )
OE$h 00 Jan Feb Mar Apr May Jun Jul Aug bep Oct Nov Dec Jan Feb Mar Apr P h/ Jun Jul Aug Sep Oct tbv Dec 1993 1993 MActual --- Hudget MActual - Budget
- 41. NuclearStaffing Level Definition:
Total number of Northeast Utilities nuclear employees (Full-Time-Equivalents).
Goal = f eer-end total approved budget.
Northeast Nuclear Connecticut Yankee Millstone Station Seabrook Monthly Monthly Monthly Monthly Month Goal 97% Goal Actumi Goal 97% Goal Actual Goal 97% Goal Actual Gesi 97% Goal Actual i Jan 1,157.8 1,123.1 1,1113 325.0 3153 297.0 878.0 851.7 827.0 972.0 942.8 932.0 Feb 1.157.8 1.123.1 1.113.8 325.0 3153 300.0 878.0 851.7 841.0 972.0 942.8 934.0 Mar 1,157.8 1,123.1 1,117.8 325.0 3153 305.0 878.0 851.7 848.0 972.0 942.8 937.0 j
t Apr 1,157.8 1.123.1 1,1353 325.0 3153 302.0 878.0 851.7 854.8 972.0 942.8 939.0 May 1,157.8 1,123.1 1,1403 325.0 3153 300.0 878.0 851.7 859.8 972.0 942.8 941.0 Jun 1,157.8 1,123.1 325.0 3153 878.0 851.7 972.0 942.8 Jul 1,157.8 1,123.1 325.0 3153 878.0 851.7 972.0 942.8 Aug 1,157.8 1.123.1 325.0 3153 878.0 851.7 972.0 942.8 Sep 1.157.8 1,123.1 325.0 3153 878.0 851.7 972.0 942.E Oct 1,157.8 1,123.1 325.0 315 3 878.0 851.7 972.0 942.8
[
i Nov 1,157.8 1,123.1 325.0 3153 878.0 851.7 972.0 942.8 l
Dec 1,157.8 1.123.1 325.0 3153 878.0 851.7 972.0 042.8
{
f Page 41a E
~
i i a e
- 41. NuclearStafingLevel l
~
Northrast Nuclear Connediant Yankee FTE*s FIL u m-e w w _u%.ama__ m 1000 300 900 275 600 250 700 225 999 gy Jan Feb Mar Apr Ma/ Jan Jul Aug Sep Oct iJov Dec Jan Feb Mar Apr P&7/ Jun Ju! Aug Seo Oct Nov Doc 1993 1993 MActual Goal MActual Goal MiRstone Station Seabrook 1000 1000 i
.*.m -c
_m 900 900 mw = -
_ _.1.a
- m - -
a o
o 700 700 000 l
600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct tbv Dec Jan Feb 7. tar Apr Ma/ Jun Jul Aug Sep Oct tku Dec 1993 1993 MActual Goal MActual Goal
- 42. Contractor Levels 1
NU Definition: Contractors are non-Northeast Utilities employees employed within Nuclear, Engineering and Operations Services, and Seabrook Station, excluding Security.
A monthly status of the average number of contractors per month employed within Nuclear is presented for 1993.
Average Nuneber of Contractors per Month
- Nuclear, Nuclegr, Operations Engineering Connecticut M Ihtone Seabrook Month Services Services Yankee Station Station Jan 122.3 369.0 53.8 517.2 180.0 Feb' 125.5 265.0 51.5 4423 181.0 i
Mar 128.8 290.0 55.4 406.6 176.0 Apr 133.5 306.0 70.3 382.8 185.0 May 144.8 3%.0 265.3 373.8 203.0 Jun Jul Aog Sep Oct Nov Data Source: John W. McConnell. ext. 3341.
Page 42a O
t i
W
s O
- 42. ContractorLevels l
~
Nuclear, Openttiorcs Services Nuclear, EngineningServices Number M Wd
?try). Contractors Contrates
? Otr;.
Hy) -
w0 RO-p RT! -
Gmd Gmd vs M.O -
cc-M
~'
M5 * -
200 - 122 26 129 134 145 200 -
O 0
1 Jn Feo My Apr Abr Jr JJ AIJ Seo Ck h Dr Jr Ftc Wr Apr A*rv Jr Js Ag Sm Oct b EM 1993 IW3 NAverage Number Jf CDDtTaCtors WA= crags NumPer of Catracwws Connecticut Yankee MillstoneStation Seabrook namter w sumherof water M Omtracars omtracars Gmtrates 1000-Cro -
?7D -
40-40-
- O-flo -
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Sir 374 s.O -
go.
co.
as ptc _
9 1"i ! 76 i;
ao-790 _
o _. _ _ m.
o o
Jrt Feb ?.*1 fcr Vu Jr JJ Ag &c Os % [V:c Jr Feo %Lr bor L%; Jr JJ kp :ep Oct % [w Jr Fet: Vs Ace Vn Jr JJ Ax2 Sep O.1 % Dsa-IM3 1993 173 WI Average Number of Omtrattrws y
W Awrage Number of Catractws g
WAwrare Number of Contractsrs Page 42b
- 43. Pnoductivity NU Definition: Year to date estimated work hours versur year to date actual work hours for all closed automated work orders (AWO's).
Connecticut Yankee Seabrook Month Month Monti:
YTD YTD Month Month YTD YTD Actual EST.
Actual EST.
Actual EST.
Actual EFf._
Jan 8086 97 %
8086 9796 16053 12771 16053 12Tsi Feb 3669 4036 11755 13832 14344 10216 30397 22987 l
Mar 7495 7924 19249 21756 134*'
10216 43882 33203
{
Apr 7812 7291 27061 29047 14th 10216 58081 43419 May 20279 20304 47340 49351 15289 12772 73370 56191 Jun Jul Aug Sep Oct Nov Dec Millstone Unit One Millstone Unit Two Millstone Unit Thute Month Month Month YTD YTD Month Month YTD Yao Month Month YTD YTD Actual EST.
Actual EST.
Actual EST.
Actual EST.
Actual EST.
Actual EST.
Jan 11899 7327 I1899 7327 88726 68710 88726 68710 9972 9924 9972 9924 Feb 4332 4004 16231 11331 7687 7146 96413 75856 9184 10012 19156 19936 Msr 5414 4444 21645 15775 Sc49 6495 105362 82351 14703 16920 33859 36856 Apr
$871 5473 27516 21248 6269 5435 111631 87786 9536 10795 43395 47651 May 3827 4075 31343 25323 4863 4378 116494 92164 9473 12727 52868 60378 Jun Jtti Aug Sep Oct Nov Px e
Data Source: John F. Kriedel. Ext. 3922 Page 43a k
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- 44. StockInventory
}
NU Definition: Connecticut Yankee, Seabrook and Millstone Warehouse stock inventory dollars..
Connecticut Yankee Seabrook Millstone Wareheese l
Menik Warehouse Warehouse Unit One Unit "fwo Urit Three Coenneen Stock Jan
$21,066,900
$11,162,431
$14,449,146
$26,479,766.
39,922,161 Feb
$21,485,147 AwaitingDatafrom
$11,251,947
$14,565,021
$26,692,119
$10,001,731 Mar
$21,348,609 Seabrook
$11,579,607
$14,984,011 527,690,669
$10,321,583 Apr
$21,603,857
$11,661,356
$15,183,605
$27,482,004
$10,351,374 l
May
$21,523,473
$10,863,390
$15,162,511
$27,308,111
$10,422,781 Jun Jul Aug SeP f
Oct l'
l Nov i
Dec l
I r
Data Source: E. Hemingway, Millstone Ext. 591I l
l Page 44a i
f wJ g
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L"1 o
- 44. StockInventory l
Connecticut Yankee Warehouse Seabrook nIinstone Warehouse - Unit One J
1993 Goal 'Ib be estahlmbed 1993 Gd 76 he established 1993 Gd Ib he established 5 (Millions)
$ (Minsms)
Nf30 g (umms) 140 0 5 >.0 0 iTO LIO 130 0
,n m e sn 5bbbb 120 0 l
?
120 0 Amriting Datafrom Seabrook 1?00 1
0 p
~ m o ~
m
- : : : o 2
g p:
r.
M Q P 3 p;
b
$100 l
110 0 110 0 1
Q
,1 H
l l
h bh L.
10 0 10 0 10 0 Jyi Feb Mr 4r Ma/ Jtn JtJ As Sep Oct Nrw Dec Jri f eb My As Ma/ Jun Jti Ag Sep Ot;! Pew Dr Jan Feb MY Aw M3/ Jtn JJ Ag Sep Oct thw Dec minventory slaventury minwnwy AfiRstone Warehouse - Unit 11ro AfiHstone Warehouse - Unit Three 5fiBstone Warehouse - Commen Stock 1993 Goat 1b he established 1993 Goat Tbbeestablished 1993 Goat 'Ib be established
$ &ti3i""'}
$ IM "i" 'I
$ IMi'i"')
20 20 20
~n m
- " % N
- 2
$300
$300
$300 8
'N
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$P00 g
120 0
,, o m m 4,
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s
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)
110 0
$100 h
a, m
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o gg gg 3g g av fet> My Ar MJ/ Jn Jti Asa Sep Od few Dr Jn Feb Mr Ar May Jn Jti An Sep Od Pkx Dr Jn Feb My Mr May Jn Jti Ag Sep r>ct Nu Dr WIlnwntory Minventury SIIInwntory Page A4b
s
- 45. WarehouseStockouts nu oenetio - unnisea =p.esis ror mock atenais Plant Maamals = Spare parts such as valves and turbine parts Caesumables = leems such as S oves, flashlights,1-:---b - 1, ieesns l
Commeeticut Yankee Warehouse Seabreak Wareheese
- Plant Mat 1 Plant M at1 rm r-h Flaat M at'l Plant Mat 1 Ce Ceasempenies M eath Steckeets Acceptable Lvl -
Steckenes Acceptable Lvl Steckeets Acceptable Lvl Steckeets
_Acr. ytable Lvl Jan 0.15%
1.00 %
0.59 %
2.50%
Feb 0.00 %
l.00 %
0.00 %
2.50 %
Mer 0.26 %
l.00 %
0.52 %
2.50 %
Apr 0.00 %
1.00 %
0.11 %
2.50%
Awaiting data)bw Sca6 rock May 0.05 %
1.00 %
0.00 %
2.50 %
Joe 1.00 %
2.50 %
Jul
.1.00%
2.50 %
Aug 1.00 %
2.50 %
Sep 1.00%.
2.50%
Oct l.00 %
2.50 %
New 1.00 %
2.50 %
Dec 1.00 %
2.50 %
Millstone Warehemse Plant Mati Flast Mat'l Censonnables C-m Meath Steckeets Acceptable Lvl Steckeets Acceptable LW Jan 0.45 %
I.00 %
3.46 %
2.50 %
Feb 0.55 %
1.00 %
1.37 %
2.50 %
Mar 0.64 %
l.00 %
1.33 %
2.50 %
Apr 0.71*6 1.00 %
2.02%
2.50 %
May 0.74 %
- 1.00%
1.14 %
~2.50%
Joe 1.00 %
2.50 %
Jyl 1.00 %
2.50 %
Aug 1.00 %
2.5&A Sep 1.00 %
2.50 %
Oct 1.00 %
2.50 %
Nov 1.00 %
2.50 %
Dec 1.00 %
2.50 %
Data Source:. E. Hemingway, Millstone Ext. 391I J
I Page 45a s
r u
a,
- 45. Warehouse Stockouts l
Connecticut Yankee Wanhouse Stockouts Seabrook WarehouseStockouts 1993 Acerptablelevels: Plant Mat 151.0% Consumabless2.5%
1993 Aaeptable levels: Plant Matl51.0 K.Consumables s 2.5%
% Serrhmts
% Sarumts 50-50 40-40
^
30 30-c Av 20 2.0 Good to 10 u
o o
n 2l oo CE og " o 00-00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Maj Jun Jul A.? Sep Oct Nov Dec j
W Plant Mat 1 mConsumahks - Acceptabk Lvl e Acuptable Lvl ePlant Mat 1 mConsumabes -Acceptabk Lvl e A@k Lvl
(
Stochmt Stochmt Plant Matl Consumabks Surhmt Stirhmt Plant Matl Ctesumabks l
MiRstone Warehouse Stockouts 1993 Acceptable Levels: Plant Mat 1s 1.0%, Consumables $ 2.5%
% Sachmts 50-40-m l
20 2
7 H
P ' ' '
~
to
=
00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct tax Dec mPlant Marl mConsumabks -Acteptable Lvl eWk Ls1 Stockout Shukout Plant Matl Consumabks Page 45b l
l
.