ML17309A818

Forwards Matls Reviewed During Jan 1996 Mgt Review Meeting Including Key Performance Indicators

ML17309A818
Person / Time
Site:	Saint Lucie
Issue date:	02/02/1996
From:	SAGER D A FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-96-026, L-96-26, NUDOCS 9602080006
Download: ML17309A818 (99)

Text

~DOCKET-0500033505000389

SUBJECT:

ForwardsvatlsreviewedduringJan1996mgtreviewmeetingincludingkeyperformanceindicators.DISTRIBUTIONCODE:ROOIDCOPIESRECEIVED:LTR!ENCLlSIZE:TITLE:ORSubmittal:GeneralDistributionCiTZCORrZ.REGULATOIINFORMATIONDISTRIBUTIONSTEM(RIDS)'CCESSIONNBR:9602080006DOC.DATE:96/02/02NOTARIZED:NOFACii;50-335St.LuciePlant,Unit1,FloridaPower&LightCo.50-389St.LuciePlant,Unit2,FloridaPower&LightCo.AlJTH.NAMEAUTHORAFFILIATIONSA~RDAFloridaPower&iightCo.R"CIP.NAMERECiPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)ANOTES:RECIPIENTIDCODE/NAMEPD2-1LANORRISPJCOPIESLTTRENCL1111RECIPIENTIDCODE/NAMEPD2-1PDCOPIESLTTRENCL11EINTERNAL:ACRSNRR/DE/EMCBNRR/DSSA/SPLBNUDOCS-ABSTRACTEXTERNAL:NOAC6611111111ECENTERNRRDRCHHICBNRR/DSSA/SRXBOGC/HDS3NRCPDR1111111011D0NOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTElCONTACTTHEDOCUMENTCONTROLDESK,ROOMOWFNSD-5(EXT.415-2083)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!ZV"'AiYUMBEROFCOPIESREQUIRED:PTR18.ENCL.17' 0It floridaPower&LightCompany,P.O.Box128,FortPierce,FL34954-0128February2,1996L-96-2610CFR50.4U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,DC20555RE:St.LucieUnits1and2DocketNos.50-335and50-389DuringaNovember1995meetingwiththeNRC,FloridaPowerandLightCompany(FPL)reviewedtheprogressmadeincompletingactivitiesoutlinedintheSt.LuciePlantoImproveOperationalPerformance.FPLstatedthatmeetingstoreviewperformancewouldbeheldmonthlyandwouldincludeadetailedreviewoftheplant'skeyperformanceindicators.IntheNovembermeeting,FPLcommittedtoprovidethemonthlyreviewmaterialstotheNRC.AttachedisacopyofthematerialsreviewedduringtheJanuary,1996ManagementReviewMeetingincludingthekeyperformanceindicatorsfortheSt.LuciePlant.WelookforwardtoNRCpresenceandfeedbackatthesemonthlymeetings.Ifyouhaveanyquestionsonthismaterial,pleasecontactus.Verytrulyyours,D.AagerVicePesidentSt.uiePlantDAS/GRMCC~StewartD.Ebneter,RegionalAdministrator,USNRC,RegionII,EllisW.Merschoff,Director,DRP,USNRC,RegionII,KerryD.Landis,BranchChief,USNRC,RegionIISeniorResidentInspector,USNRC,St.LuciePlantJanNorris,SeniorProjectManager,USNRC,NRR9602080006",'760202PDRADQCK'5000335PPDR,anFPLGroupcompany ST.LUCIEMANAGEMENTREVIEWMEETING1/24/96OPERATINGREPORTJ.ScarolaDEPARTMENTREPORTSOUTAGEMANAGEMENTOPERATIONSMAINTENANCESYSTEMS/COMPONENTSENGINEERINGQUALITYASSURANCECORRECTIVEACTIONPROGRAMNUCLEARMATERIALSMANAGEMENTSERVICESLICENSINGHUMANRESOURCESA.PellJ.WestJ.MarcheseL.RogersD.DenverW.BladowB.DawsonT.KreinbergC.BurtonE.WeinkamA.DeSoiza'opo8ooog=

.t~0 OPERATINGREPORT ST.LUCIEUNITSTATUSDecember151995throuhanua151996AVAILABILITYSUMMARYUNIT1100%Power68DaysOn-lineUNIT2100%Power17DaysOn-line Unit1DailyEAFsr"o"rcr>orrr."tii4",Otrre4r:~Og60C$40200PjglgA$IIRRRRDateI~mMonthlyAverageEAF=99.99%LostGenerationDateWMHLossReasonUnitatessentiallyfullpowerallmonth.Noappreciablelostgeneration, Unit2DaiiyEAFEAFC$400RRRRRDateMonthlyAverageEAF=21.62%LostGenerationDateWMHLossReason1/5/961/6/961/7/961/8/961/9/961/10/961/11/96-18670-20136-18217-12927-9275R017-520PowerAscensionfollowingrefuelingMaingeneratorhydrogencoolingSteamGeneratorLevelTransmittersPowerAscensionfollowingrefuelingPowerAscensionfollowingrefuelingPowerAscensionfolloviingrefuelingPowerAscensionfollowingrefuelingPowerAscensionfollowingrefueling hC AUTOMATICREACTORTRIPSTrips'86Trips'98TargetYearEndJanFebMarAprMayJunJulAugSepNovAutomaticReactorTrips~Trips'95~Tripsgs4Target0PG.UJ4.CO0KtITime(month)

'V IMPROVEMENTS/ACTIONSOUTAGEMANAGEMENTMaorImrovementAreasCompleteUnit2RefuelingOutageSelf-Assessment/CritiqueandidentifyFebruary9,1996additionalimprovementactions.Establishcontingencyplansforsignificantoutageactivities:April23,1996CoreBarrelExaminationWestinghouseSGTubePlugsPressurizerCodeSafetyValvesReactorVessel0-RingReplacementsIssueOperationsandMaintenanceprocedureupgrades.March29,1996ImproveOutageManagement:CompletetheadditionofSchedulersforfutureoutageplanning.Re-establishuseofCriticalMaintenanceManagementProcess(on-linemaintenance).February3,1996February26,1996InstituteoutageworkscopecontrolsforUnit11996outage.Assessotherplants'Mprocesses.Upgradesite-wideschedulingsystem.February2S,1996April20,1996August30,1996 e

ST.LUCIEUNIT1REFUELINGOUTAGESCOPERefuelingOutageStartDate:April29,1996Duration:54DaysPRIMARY'ullCoreOffload10YearReactorVesselandCoreBarrelInspectionsPressurizerCodeSafetyValveReplacementsRPSNISUpgradeWestinghouseSGTubePlugRepairsRWTTankBottomInspectionRCGVSValveReplacementsandPipingModificationIncoreInstrumentAssemblyReplacements(8)ThermolagUpgradesSECONDARY:HPTurbineSealRingReplacementCondenserTubeCleaningSystemandDebrisFilterInstallationLEFMInstallationAtmosphericSteamDumpValvesSeatRepair

ST.LVCIE1996SPRINGREFUELINGPRE-OUTAGEMILESTONESJanuary23January25February2February16February26February28BasicWorkScopeIdentifiedPlantReorganizationInitiatedUnit2OutageCritiqueCompleteProjectLeadsAssignmentsFixedManager/DepartmentHeadApprovalofOutageWorkScopeNon-EmergentWorkEngineeringPackagesDeliveredSurveillances,Inspections&TestingScopeIdentified-March29Resource&CrewSizesFinalizedPartsIdentified(OriginalScopePWOs)WorkScopeFrozen/EmergentWorkControlsImplementedOriginalScopePWOPlanningCompleteMaterialsDeliveredOnSite-OriginalScopeClearanceRequestsSubmittedtoOPS-OriginalScopeApril29OutageProcedureRevisionsReviewedbyFRGOriginalScopeActivitiesSubmitted/ScheduleFreezeUnit1OutageBegins10 e

IMPROVEMENTS/ACTIONSOPERATIONSMaorImrovementAreasReducetheNumberofOperatorWorkArounds:~ReducethenumberofOWAsthatexistedonAugust1,1995,tolessthan42byDecember31,1995Status:Complete.Numberwasreducedto40.~EstablishandimplementcriteriatodistinguishOWAsfromOperatorinconveniences.Status:Complete.AllexistingOWAswerereviewedagainstthedefinitionofandOWAand45wereidentifiedastrueOWAs.Operatorinconveniencesarealsotrackedandworkedonaprioritybasis.~ReducethenumberofOperatorWorkAroundstolessthan15byDecember31,1996.Status:OWAworkdowncurvehasbeenestablishedfor'1996.ImproveOperatorLogKeeping:~ImprovethecontentandconsistencyintheOperatorChronologicalLog.Status:RCOChronologicalLogwascomputerizedwithaccesstothislogbysitemanagementavailablebyremoteaccess.ExpectationsincontentandconsistencyoflogwascommunicatedandreinforcedbyOperationsManager.SiteManagementreviewslogonaroutinebasis.12 IMPROVEMENTS/ACTIONSMaorImrovementAreasOPERATIONS(corrtinued)ImproveOperatorLogKeeping:(continued)Improveadministrationofroutineoperatorlingkeeping.Status:ReviewofroutineadministrativeoperatorlogsisnowconductedonaperiodicbasisbyshiftsupervisionandtheShiftTechnicalAdvisor.Heightenexpectationshavebeengiventoshiftsupervisiononattentiontodetailinoperatorlogs.Operationsmanagementconductsreviewsofoperatorlogsandcommunicatesexpectationsbasedondeficiencies.Alloperatoradministrativelogsareunderreviewtoensuretheyare'ecessaryandtostrengthenlogswhererequired.Due:February28,1996.ImproveOperatingProcedurestoensuretechnicalaccuracyandensuretheycansupportoperationunderverbatimproceduralcompliance:Status:Proceduresforupgradeprocesshavebeenidentifiedbasedontheircriticalitytoplantoperationsandfrequencyofuse.Schedulehasbeendevelopedintwophasesforcompletionofproject.PhaseIofproject(16procedures)due:May1,1996PhaseIIofprojectdue:March17,199713 OperatorWorkAroundsMonthOpenAug-9579Sep-9598Oct-95Nov-95103101Dec-95Jan-96Mar-96Apr-96May-96Jun-96Jul-96Aug-968ep-96Oct-96Nov46Oec-96Target18171615OperatorWorkArounds',~$,:,'",j.-',<'~P>~4~';:,~<:."-'.ggjt:;:.""'""':.'.'::,":~-.::;',::g~!'~j:"",'.'-,:j:.':;:g":;;.:-:;:,::::,:l:,.:',-:-.'::;=:;,':::;.'-;.'.."i.-.'-,..'.performingdutieswithintheapprovedproceduresorin:.-:.';::::::::'.:-'..::::",'-.":-'-.:,::-':--'-'='-"?."~'-"-:.'-:"-":='.:::i5";"-'-:--'::::':"'-,'."'-:accordancewiththeintendeddesign.4'<,'".:::.'":::>~~I-"'-'":%"""'-:~"'-~4:."'"'-'-':-'~~?.".".":.<<-'~~:~:4:DecreaseduetoseparationofOW~~P;5;>..v-.qgypz'r~e<~>.+>zgg<A?.?;~.c?s,..w,.<e,...~>,H.?.@~yP,A~44%4)qua~Open--<.-Target0IIIII8Ig8a944"tt.~<FOTime(month)

>Cp01I1't ST.LUCIENEARPLANTOPERATORWORKAROUNDS-EVALUATIONSSTATUSUPDATE:22JAN1996estingwasdelayedbyplantconditions.estingiscomplete.nterimprocedurechangeimplemented.PCMworking.STAR21950639';","',,STAR2450276":;-eDTP~DIp=-".:,SCE~*X'-"==:;.-:a..srAptZJesosse;,,I'7/Utoes1943;,:FCV2344$6!l',,lB.'",'1AMa'nr/Ir'nr-,u"".".."SCE/OST";",",r"~,OST"",='i-'!,+"."~:SensitiveSystemEvaluationdelayedtoworkOff-LineWillberescheduledforUnit1outage.STAR2-9510064,/2A,B,CCndPpGe1'rio/esy,""'.,t:,;,:.;',STAR0451005.>>,.se211/ts,sezl211;-.12/1/es',-';":=""".,4,-',JPNy,i,",',"'",y'4STAR2461779/.'r,'4111/ureltrsnitube12/1595;i-':!"+",'",'PN<;;;I,;;w~Ax'iN;,STAR2/951004I',PS4te-9A1"iP':;"i>,'r';>.'lSTAR24/50344~Tev'alTretCtitrr",';'-'1/3085';=;:;::-,;;~,g".JPN'1:.wpgpy-,1STAR,2-951177tSTAR2451273)ji/2ALeundryDrTk,'7,ReachRodV2613,;-STARz.eso167SR14350Lttted12/6//5JPNsTAR2-950926:"n;STAR24/51435l:~Swap'uxFrnjSu,',JPN(.~z"..~g:9-';~STAR2;9507,12~'.JCHEM",i'<'"tlat',";ii';;i;".',:,;STARt940086",q'i~~"(',i/jrrglpwyrSTAR2.951799D/epyrometers1/31/96JPNTAR0.950549-r..s441A,e,cg;;~~;"11I17/95..'.-~r"a"'::1STAR2-94100245iACCsbleSpdRm'TARO@41104734PulltoLock,=.;r',i,'-~JPN>>"<<';~.,r..~--;rSTAR2.950435ikSBCS(Auto)i(4~.";.SCE!'Ia~'!'(t/r:>>,,iiaSTAR1.951255.$,,STAR1-951413DEHAutoSyno12/31$5EMsTAR24r50210,~.HVS-1Dnoetrrnerr1-"i~"4:;,';,'f.,~'ntlRmNotes;<<;~;NOV11-17NOV18-24NOV26-1DEC24DEC8-16DEC16-22DEC23-28DEC304JAN6-12JAN13-18JAN20-26STAR1.951Nt4Ppstsrts-vitespk1/31/96JPNJAN27-2 ST.LUCRENEARPLANTOPERATORWORKAROUNDS-EVALUATIONSWORKAROUNDSNOTSCHEDULED:STAR1-951784CEAADSIndtoatlSTAR2-950325ECCSPpAlrSTAR0.950579PzrPropIttrsICCSTAR1-952142EbertineSCESTAR1-951889CSTloopsealSCESTAR2-951945MV214A1posIndEMSTAR2-9502528RotateI.CV11-24OSTSCESTAR1-951988FirePp-AnnunSCESTAR1-952143RadMntrpwrfallSCESTAR1.952221GlandstmpressswingsSCEJPNSTAR2.950685ASISwings9/11/95OPS 04 ST.LUCtENEARPLANTOPERATORWORKAROUNDS-IMPLEMENTATIONCOMPLETE6C'4'jOII~'eje~4PP:222,""CIP:¹Y~12/1/95::;:",-';:;,";:i~'.."',(E'0cI'i';~~jCV07WMM'"'QSgefhehj~rS'l2/f/8;.>';;:.'5",%g.683,",<,:i,f::1j~j:--:=.',,"J:.-;,';;::;-,.",t2e/2/95."'0:,",.'K";:.,..24150214,"';./roller',~12/j686~+.'-;-';~"~'.SCE/I'8i.~".-::,::::.,TIO;:33'28$gi(i:,.',.SCe'Jism':m;:<:;]@1038'eiv'Vi'/I'r'P'8ICj',:";i12/31/96)'"-,'$:;:;T"-r/pTe'elCehi'e;:,iV6283'jP8ID)>,",:,"'OV11-17NOV18-246,AR031/,+",~ST.1058.,;..NOV26-1.DEC241DEC6-16STAR0-951412IUTType38Comp1/15/96ISCSTAR0-950759UR.2141CH102/1/96lacl/V/rTrml.p8AI~@",~&cp8ID.!;-DEC16-22DEC23.29DEC304JAN6-12JAN13-16JAN2026JAN27-2

~I ST.LUCIENEARPLANTOPERATORWORKAROUNDS-IMPLEMENTATIONCOMPLETE.WORKAROUNDSNOTSCHEDULED:STAR0-951005SB21165/21211STAR2-951779V4111fueltransflbbeIhlerSTAR1.951265PCV1240 St.LuciePlantProcedureUpgradeProjectProcedureStatusProcedureTitleReactorStartupReactorStartupReactorShutdownReactorShutdownReactorPlantHeatupReactorPlantHeatupReactorPlantCooldownReactorPlantCooldownTurbineStartupTurbineStartupTurbineShutdownTurbineShutdownPre-StartCheckoffPre-StartCheckoffReactorOperatingGuidelinesRreactorOperatingGuidelinesUnitDraffCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteCompleteOperationsSubcommitteeInProgressInProgressCompleteCompleteInProgressInProgressInProgressInProgressInProgressInProgressInProgressInProgressInProgressInProgressInProgressInProgressrossFunctionalReviewInProgressInProgressFRGDistribution1.CompletionDateforPhaseIofprojectis17May1996.2.Projecthighlights:-ProcedureenhancementsforUnit2starlup-Upgradeisbeingaccomplishedwithin-houseresources3.Competingforresources:-ProceduretoDepartmentalGuidelineproject-Procedure3yearreviews-Conversionoflargenumberoftemporarychangestoprocedures-Unit1procedureenhancementstosupportUnit1outage-Proceduresupportemergingissues ChemistryPerformanceindexSt.LuciePlantUnitsiand2.TimeUnit1Unit21.1951.2811.151Qtr3-95Qtr495Year95Qtr1461.0001.356Qtr2-96Qtr3-96Qtr4-96Year96ChemistryPerformanceIndex1.41.20.8IKO0.60.4g~qo)Ppp'ugg~+P.,;~FrYrY?PjPly:p'/Pj?gS'gFgd)'gzs)Pj'.~".'x~%"a.~~,wF'.-.;l~>:.";.';':.=',1stquarterdatareflectsaverage>$-':.:'.::<.'::"'.;,"',:,'uarterlydatatodate.:~;"~'=;;-",:,::.Atcunentdissolvedoxygent!'.="~+~;:.':-"-':;:.;levelsUnit2willachievetargetin':-~~:-.;,:"=:-'~>approximately60days.WiÃ~pPp~<pc~"".'~'.-'V~'"~~4<:'8@SNKMgg?"~i;P"'.pgP"?'>'?'.".??S?~C.~Mrna~,OrrrUnit1raUnit20.2Qtr3-95Qtr495Year95Qtr1-96Qtr2-96Qtr346Qtr496Year96Time(qtr) 1996ManRemTargetMonthTargetActualJan3.67FebMar11.01Apr14.68May192.63Jun370.68Jul374.26Aug37782Sep381,68Oct386.26Nov388.83392.6PSL1996ManRem--+--TargetActual0JanFebMarAprMayJunJulAugSepOctNovDecTime(Month) 1996PersonnelContamlnationsTargetMonthTargetActualJanFebMarApr10MayJun66Jul70Aug72sep7476Nov7880PSL1996PersonnelContaminatlons7050cO40IOV30..+.Target~Actual20100JanFebMarAprMayJunJulAugSepOctNovDecTime(Month)

St.LuclePlantContaminatedFloorSpaceTimeActualTargetAug-95Sep-95Oct-951625200015001500Nov-95pealsJan-96Feb@6Mar-96Apr-96May-96Jun.96Jul-96Aug-96Sep-96Oct-96Nov-96Dec-96300014502501500150050ContaminatedFloorSpace'~>.;'0'x,.~x.;"p;.>,:.:.:>1:M~.~?'??r'>mvz'c>.:>r',:"',',',g>>?M>.>....>"-",.~,~K1500>>,~Actual--<--.Target.::Inaccessiblearea",:discountedfollowing."r"Benchmarkingwith';.':TurkeyPointand;,":;keepingwithindustry:";.practices.0g>ag'":,~'"",;,g@$'j~>+~K:,r~>?>;.,.>?~,(Qk'xx'x>>>>yx+x.,y~x)k4.;.x;;x;:x>>>>>ypq+z+~~,-,;-;.~;:,;.;,<~4>>>,>,.>>t>>;.>>~>>1>>>>>>.'>..>>..c>>c>'.>.>>;>r>>>>;:>:,>:>)>>R88rnOzoTime(month)RpR$aaa IMPROVEMENTS/ACTIONSMAINTENANCEMaorImrovementAreasProgram/Procedures:~MaintenanceProcedureUpgradeProject~Programs/ProceduresGroup~WorkProcessPlantMaterialCondition(KeyPerformanceIndicator):PWOBacklogContxolRoomGreenTags(C-Tags)AgedPWOs()12months-GoldenOldies)Leaks(Primary/Secondary)TemporaryLeakRepairsQualityofWork:ReworkIndicatorPMTSTARsforRepetitiveWorkonEquipmentOutageReworkAnalysisTestingGroupTestingandProcedureRevisionPersonnelPerformanceOwnership/Accountability:~ReorganizationforFunctionalAccountabilityJobCoordinationTurnoverProcessConductofMaintenance25 ST.LULANTIITIAINTENANCEPROCEDUREUPGRADEPROJECTTASKN:DEVELOPPROCEDURES/GUIDELINESFORFREQUENTLYPERFORMEDMAINTENANCEACTIVITIESWHICHCURRENTLYEMPLOYTHEUSEOFVENDORTECHNICALMANUALSVerssQeCtrll&CRebuldngFWRedrValves2/2NO1&CSpentFudPttLevelSvritches10NO4CFisherLevelConeecars101/0014CMagndrdLevelSwgches801/9014CIeegg35;AcuHewErcypment3/31/90RosemountT/ansnvttersBenchCaava¹n11000014CLedownLevelCcntrdCaMs10100'4CRebuddnyFCV-9011&90212/29/104CUlEDOCompMP14901,2,3.301/904CFoxboroPneuI/xrgd4CAche/o1PressSvulches/01/901&C14CU2cen.Atom'escarpRodD/opSSGProcMorvaarComputer301059/Xrgd4CVl&U2RsbuikdnFCV-12.1150NSI&CCEDMCausRepair1105I904CutCondAbErectP/ecessMana10U90MECHTeledyneFordsReEdVivos101/904CVlProesmMon@ortnySys101004CUlCasaeusRsd./resteMonilCal4CVIuqWssteDheRadManiCal20090MECHFisherConsolVehes2/29/90/dcVlCalolCNM'IProcessMcrgt301/901&CVIPMntVooLFHEIdcECCS.PateNNOMECHLsslaVdvssi&CVICalSCSDRadMo/stereI00/90UlCalolCCWRadMonkcrst/Xygd'MECHPacideValvest/Xr9014CUlLetdownProcessMonks/s/0100MECHOregonVdves10I/90MECHTergalRockValves/01/904CV2Cen.Aloe/IcPIGPncMonil30NOSoryWarnersoresMECHya/wayValves4CV2CenAtomicWROMManner905/90I&CU2ConAtonicSSLhoeMonk9/XI90'MECH~IEng/xoneValves'4Cesr,LacCLVVnesl1901/9514CugRrvvoroOogooPncMonIcr31/90MECHeatonHydrardcVa/>>os14CUnk2LPMII/35/90I&CVld2CcrrekolProcMonlRdnyIN5190MECHTamesbu/yelvesINg/90Id,cTaeIadala/saaQbrs¹n1201/90i4CV2SsfeyuardsMstwsCak14COP@-1555523'4CProcedure10NTMCITTBadenHyd.AetustcrsI/3182'4CVIEbo/Eni0'=vw~vL$vrQf'MECHCrosbyRoastVdvesU31/95MECH/IKMceasel~ivesaOecembeydERLranuaagF.ebruaMECHpTFMarchtr0MFCHDncngb.eTFArtt/raio"'-".>>MaEtc/ifN~JUttet<uMECHContComp.LostownVhrs10NO%%'JUl>>8X'MECHHen/yPra'0ValvesVahreIMECHDresser(Consoldated)9/3390MECHsteerEnyelves190NS92/AuataeSetemberkLMMOCtober,rvMECHakekIncVdvesII/XvgdaNayembera120I/90aoecemberdr&TJanuaTeLIIFebrua ST.LUCIEPLANTMAINTENANCEPROCEDUREUPGRADEPROJECTTASK¹2:REVISEANDENHANCEEXISTINGMAINTENANCEPROGRAMANDEQUIPMENTPROCEDUREsKNOWNTOREQUIREIMPROVEMENTSReviseControlofWekfingReviseSensitiveSystemProceduresELECTRevtseJumperUnit1~920067andLiltedLeadTempPwr/JumperProcedure1/31/98ELECTUnit2-920067DevelopWINTempPwr/JumperTeamGuideline1/31/98ReviseNPWOProcedureP-00100432ReviseMaint.'elfssessmentELECT0920070:-.:480VLdCtrekr1/31/981=.ELECT,=-092006&,4160'/SwgiBkr;.1731/98ELECT...,0930060'-8.9KVSwgrBkr=2/29/98ELECT0940074MokledCaseBkr2/29/98ELECT990060MeteringEquip3/31/98ELECT/I8CRaychemProc3/31/98ReviseConductofMaintenanceDM.08.02November.-'-.December".January'FebrUary.:-March-..-'pril---May=-.-,-June.--'

ST.LLANTMAINTENANCEPROCEDUREUPGRADEPROJECTTASKC3:CONVERTNON-SAFETYRELATEDPROCEDURESINTOMAINTENANCEGUIDELINES2.EMG.75.01PMofCathProtEM24610069101$6EMG40.03BOP125VDCWk960068101$6=':="-EMG-50.02BOP125VDCQ-960089101$6,,-EMG40.04BOP125VDCPcf.MP4960074'01/96UNts162ScreenWashPunyMMP-21.02I/31/96Vmts162SevtceAirCompMMP-16.02ll31$6MFRVActuatorFCV-90116902t'6C14000195I/31$8-MFRVPostdoner'CV-901169021i6CI4OOI98'/3t/98,:.-PrevengveMaintCa5xxlrcProl--=E/Mf4810069fl31$6.MNGen>>Volt,Reg6Exateir.SWOR.cBM2100068I/31$8,.'-"'='-'>>Units162LPTurbineMMP-22.022/29$6Units162MFWSteamTrapInspPunysProgramMMP49.04GMP-112/29$62/29$6PortableElectCoidP/og/snt0950069iTOWSysLvl'xtrSTMSysCa>>ibrifon..PressureCsl.14MP-13.12'=>>1.IMP-10.14-tf0095---:=12/31$5RehesterControlCakbrafon23MP48.03101$8====::Unit1CondensatePumpInsp.IMMP-12A)1I/31/98MNGenerators--;Unit2CondensateDisInsp.RepairsExc.MalritGuidePumpInsp.TurbBypassVivE/M21000672.MMP-12.012l>>LtAP48.02tl31$6-.-.-.=2/29I962/29/982D.BatteryPei/,Test-24960078i.2/28/96/n=:-=TOWSysRow.=.=STMPres.-MainCondenserCatfxsdon.-CagbradcnI'ubeSheet1.IMP-13.111.!MP-18.14-~M4922I100$5-'20105...I/31$8HDPIA618RepiirI-MMP.f1.0?101$6Generator-==-.Circ.WaterCond.MonitorPumpRepairBM2100066-20MMP.21.02I/31/98.-=2/29/INJergusonRatGageeassesIMMP-S1.022/29$6BOP125VDCSysBaKChg18m24960073:==-.-,2/29$8-:TOWSysTempCsfbra5on.."I.IMP.06.02=110085=.='BCSLoop,-.'CaWafon--I.IMP48.0211/30$5==-AuxSTMTemp.HPTurbineCaiiibra5on"';Inspecdon1~IMP-1i13,'"'.M411012/3I/95"."I/31/96STMLevel"'/ushtessCsti1vatkl'xciterIIMP16.12.M406312/3I$5=101$6Ns,lnsp,RepskTurbBypassVlvI.MMP48.02101/98JerguscnMsgnedcGagesMMP-18.01CIrcsterPumpReps'rIMMP-21A)12/29/INGeneratorGNO--sndTesdng,='M2100064101/96TCWPP2A628insLAIrConyfnspec5onIA6182.MMP-13.01I.MMP-18AII2/29/982/29$8GeneratorShalt'instAlrCompott6GNDVedf2A628BM2100065-"~2-MMP-I6.01f0/$8'.:..-:2/29$6BOPBstaery;18Mo,Mstnti!."'249600?0:,=-'-2/29$6'OP125VDCSysa5,Chg18Jno-,14960073.2/29$8SBCS'Chkoutt-f400028--'=-.1100/95"-."<<:;.AuxSTMRov/~MFRVRepairCsfbrsdcn=-"FCV.9011.9021t-lMP-18.1t,;M40471201/95.'.,I/31/98November-December.;.JanuaMainGeneratorDis.Insp.RepairMMP-53.01I/31/96-.JanuaPerkxlicMsintr.HOP2A62BofIsophsse--RepairBM0950178::..2-MMP-11.01101$6,,;."."2/29$6:..Janua;=.=->>FebruaTOWPP1A618InspecgonI.MMP-13.012/29$6BOP,Bags/y.18MoMaxd-14IXN702/29$8==:,=;--'.Februa.":Februa;-.

PWOBACKLOG:NON-OUTAGECORRECTIVEJoeMarchese-Maintenance~ewoeacrrro:-PWObacklogisPWO'sthatarenon-outagecorrectiveworkorders(WorkType5status22-48)oncomponents/equipmentinthepowerblock.000.600OQ6004000300200X~~XGood~Ut@1~Unit2-tt-Common-X-TotalTercetTercet~350Total175Mech155Iac20ElectPTN-26011l95}SepOctNov'0$DecJanFeb'SSh1arAprMayJunJulAugSepOctNovDecDataDotsSorsoKPassportSUMMARYSTATUSDiscipliqeMechanicalElectricalI&CProjectsTotalUnit112783217Unit28973169Common362768Total25219183454OldestPWODiscipline2/11/941/26/94MMEngr8/20/94 CONTROLROOMDEFICIENCIESC-TAGSRandyOlson-l&C~C.Tas:-ThenumberofControlRoom/BoardGreenTags.Itprovidesanindicationoftheattentiongiventomaintainingcontrolroominstrumentsinanoperablecondition.8060ttt50dO-0>o30legend~Manque~OutageXTotalNon-OutageTarget2010~Non4vtageTatget>15SepOctNovDecJanFebMat'g5'96AptMayJunJulAugSepOctNovoeoDateData:M.VVttgaSUMNIARYSTATUSReadytoWorkorWorkinEngineering/RTAAWPOutageTotalNon-Outage1334Outage20Total182054OldestDiscipline4/4/95EM(Outage)5/4/94I&C AGEDPWOs>12THSGOLDENOLDIESJoeMarchese-Maintenance~AceddPWOe:-Non-outagecorrectivemaintenanceworktype5PWOsolderthan12months.504005so200z10SepOct'95~Un'~QQ2~Common-X-Taurir-TargerITerge1~0(PTII-311I95)IINovDecJanFebMarAprMayJunJulAugSepOctNovDec'96DateOaraSource:PaddpatSUMMARYSTATUSUnlt1Unit2CommonTotal.MechanicalElectricalI&CConstructionTotal1022OldestDiscipline2/11/9411/1/93MM(1/27/96)CONST8/20/94MM(2/12/96)

LSR.Ball-MechanicalNlaintenanceLeaks:-Activeleaks(primalyandsecondary)14012000--------"----~..1g8060z40GoodLegend~Unit1~Unit2-X-TotalTarget~Target~40~--~--200~SepOct'95NovDecJanFeb'96IIIMarAprMayJunJulAugSepOctNovDecDateDataSource:passportSUMMARYSTATUSUnit1Unit2TotalPrimary-OutagePrimary-Non-OutageSecondaryTotal16261719121243Oldest(Non-Outage)status12/10/946/14/95AWP LEAKREPAFlTTlNGSGregPustover-ProgramsLeaksthathavebeentemporarilyrepaired.555045Ln40H.35"3025o2001510UlPost-OutageTargets0Good1.egend--"~Unit1~Unit2-X-Total>>"U-1TargetSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDataSource:JoelKagan(SCE)SUMMARYSTATUSUnit1Unit2TotalTotal14 IMPROVEMENTS/ACTIONSSYSTEMS&COMPONENTSENGINEERINGMa'orImrovementAreasImproveEquipmentReliability:EmergencyDieselGenerators(Unit1/Unit2)ReactorCoolantGasVentValves(Unit1)PressurizerCodeSafeties(Unit1)2/966/966/96StrengthenSystemPerformanceMonitoring:CompleteMaintenanceRuleImplementationCompletePMBasisProgram4/9612/9635 EQUIVALENTAVAILABILITYFACTOR-UNITlLeeRogers-Systems&ComponentsEngineering7550~O257371373.1753mC'arget=78.5Actual-----TargetGoodSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDataSource:Leettogers 04I'5~

PSL-l,LOSTAVAKAIMLrrBAYS,PRlfOR.I2MQNTHSTARGETTOTAL18ACTUALTOTALFEEDWATERHTRDRNPPCONDENSERSRXINSTRWTHRNHCL8EZIHSHBEQIKIWRCP/MTREDGESFPRZRLFVLVSACTUALRFL'GtA2RCP1Inatstaguse-etumvaluaertentsealf%updto8otherilurerodedPdeigndesignContaierbatiolicymentpraycornenceOSrevwssederelvesEmergParRliefVaCa-Rl$~N~sease-NliefVaak'rwvalvleaksuteLesrecedurbodyeadinglacedused96ncyselGneratosvemorground(Ut)-Crtfsreysocktbase-0vemoroverhats,10(U12)rs(Ut2)PzreliefCHSCLIIJ2azzma:ralvengelekageuse~mprorgaskewgaketdegnTARGETRFL'G$0IOSCDBcpl./Tcdr.Prgm's

EQUIVALENTAVAILABILITYFACTOR-UNIT2LeeRogers-Sysfems&ComponentsEngineering100759587.579.6Target=95LegendAt:lual--Target50Good~O025SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDataSource:LeeRogers 0I~'I~sr TARGETTOTALACTUALTOTALHTRDRNPPRXHDGVSWEATHERGENSYNC/TEMPgCONDENSERSFEEDWATERRXHDnonRNGACTUALRFL'GReaorHeCdO'Uae~vemprovtea'eaittingd0'RelingTARGETRFL'G53I/'..)/'/(iaJC1'"Dcp(./TrJr.Prgm'sJ./l.r.intinn 00 IMPROVEMENTS/ACTIONSENGINEERINGMa'orImrovementAreasImproveConfigurationManagementControls:ReduceOpenPCMsImplementTemporarySystemAlterationReduceOpenTSAsReduceAgeofOldestPCMs1/31/963/31/966/30/9612/31/9641 PLANTCHANGEMODIFlCATlONSKrisMohlndroo-Engineering125~1000750050GoodOpenpc/MTorget=80t.endUnitl~Unll2~CnflllnnnTotalTorget250l~I-SepOctNovDecJanFebMarAprMayJunJutAugSepOctNovDec'95'96DateDataSource:KrtsMohlndrooSUSATUSDlscfpllrteOpenPC/MPC/Ms)24Mo.Unit136Unit27212Common12Total12027 TEMPORARYSYSTEMALTERATIONSTSAKrisMohlndroo-Engineering454035<30Io25g2015LegendUtttl~Uttt2-<-Totot----'arget1050SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateTorgots10DataSource:trrtsMohtndrooSUMIVIARYSTATUSDiscilineMechanicalElectricalI&CEnlneerin0eratlonsHealthPhslcsConstructionSCETotalUnit1000012Unit20000000Total000015OldestTSADlsclline12/13/94I&C5/10/94l&C

%If.IIffIf ST.LUCIEPLANT-10OLDESTOPENPC/M'sPC/MNUMBERDESCRIPTIONDATEISSUEDDATEFRG'DSCHCLOSEDATESTATUSANDACTIONSREQUIREDTOCLOSE103-182RemovalofoldUnitISecuritySystemEquipmentwhichisnotperforminganyusefulservice9/12/847/9/852/2/96PC/Mapproximately40%implemented.Significantefforrequiredtoasbuildcompletedactivitieswithlittlebenefit.JPNdevelopinganactionplanforclosure.021-184RABHighPressureSodiumLampReplacement2/23/843/23/846/30/96As-failPC/M.Completedscopeneedstobedocumented,thenclosurepapercanbeprocessed.144-286PASSDissolvedHydrogenAnalyzer193-189OpenBlowdownCoolingWaterHeatExchangerVacuumBreakerValveChaneout375-189ControlRoomAirConditioningRefrigerantLineCoupling335-190CheckValveHingePinandBonnetModificationsonCCWpumpdischargecheckvalvesV14143,V14147andV141512/I/892/II/8912/19/897/18/91-Sup03/25/93-SupI2/23/8912/11/8912/20/894/13/93-Sup04/13/93-SupI2/16/96PC/Mimplcmcntcd11/30/89anddrawingsas-built11/13/90.PC/MtiedtocompletionofPC/M125-292whichisnowreadyforclosure.ICMneedstoprocessPWO(w/o9301229601)forclosureofPC/M125-192.BothPC/M'scanthenbcclosed.2/23/96PC/Mimplemented.Actionplantoresolveslightperiodicleakageroblemswithvalvesneedstobedeveloriortoclosure.I/26/96PC/Mimplemented2/3/91anddrawingsas-built3/29/91.NeedtoreconstructSectionXlrworktoclose.UNITIPC/MimplementedonvalvesV14147andV14151.ModificationstoOUTAGEV14143plannedfornextrefuelingoutage.WillclosePC/Muponcompletionofthcworkactivity171-191ResizingandreplacementofMOVThermalOverloadDeviceson137MOV's7/17/919/19/91UNITIPC/Mimplementedon122valves.15valvesremainingtobemodified.OUTAGEEMneedstoscheduleremainingwork.WillclosePC/Muponcompletionoftheworkactivity186-191IntakeCoolingWaterSupportModifications086-292RadiationMonitoringComputerReplacement203-192Replacementof95SigmaMetersintheControlRoomandHotShutdownPaneldotoobsolesenceissues.7/I/92-SupI4/22/9212/21/92NotFRG'd5/7/924/6/932/19/96Sup0Complete.Sup.Irequiresoutageandbudgettoimplement.RecommendcancellationofthePC/MandreissueasnewPC/Monceactivityisbudgeted.2/23/96PC/Mimplemented.ICMhasonePWOassociatedwithtworemainingCRN'swhichisrequiredtobeworkedtoclosethePC/M.WillclosePC/Muponcompletionoftheworkactivity.2/23/96PC/Mpartiallyimplementedwith15instrumentsinstalled.Recommendas-buildingwhatworkhasbccncompletedandclosePC/M.NewPC/M'scanthenbegeneratedbasedonplannedworkactivities.

ST.LUCIENUCLEARENGINEERINGUNIT11996OUTAGESCHEDULEBASELINESCHEDULEJAN.2,1996ENGINEERINGDELIVERABLESTOBESCHEDULEDUPDATEASOFJAN22,1996SITEMECSITEMECSITEMECSLN944I29-10STAR94120538STAR950961GRAFGASKETSCODESRYWKMFRVSLN93-101-10RXHDVENTSPEGELESTAR94110473SIASICW/CCWPEGELESLN91-227-91SLN934/88-10SEISEQMTDELCEAMGSETSLN92-149.12STAR94110376RXCAVSLRNGHCV08.2A&8PEGI&CSITEELEPEGMECPEGMECSLN94411.10CONDFOULING14146PEGMECSTAR950721D/GFIREALRM14046SITEI&C3"VAC8KR2-28-96SITEMECSTAR94120549DEHFILTER2-2846SITEMECSPSL95442.10STAR952202RXTRIPRLYED/GRELAYS2.29-962.2646SITEELEPEGELESLN95401.10SLN944I10-10COI7TA/CBKVPAIR62-1548g2&.g&PEGMECiPEGMECSLN884/58.1ASLN95448-11S/6PLUGGINGCONTPRGVLV215962.23-96PEGMECSITEMECSLN90408-10TLOMISTELIM2-2846PEGMECSLN95451-10ICWBYPASS2.28.98PEGMECSLN91-266.12FWLVLGLASS2-2848PEGMECSTAR951037HCV.25-1ACTV2-2848SITEMECSLN94411.12CCWBASEANC2.2896PEGMECSTAR94100260RCSLOWNOIS329-96SITEl&CSPEG95414-10CMEPG47322.98PEGELESLN954/08.10STMBYPASS3.22-96SITEMECSLN91-295-10HP'TURBBRNG3-1548SITEMECSPSLII$4/48.10MAINXFMRCAB3-15-96SITEELESPSL954/43-10BQSPDS//84.12-96SITEI&CSTAR94110486RWTLINER412-96PEGCIVSLN94012-10AOVDESIGN4.1546PEGMECSLN94434-10FWVENTFOVL4.15.96PEGl&CSTAR950590Sl/CSREST14048SITECIVJANGESL88410-10SLN944I48.10SLN944/45.10SWYRDBKRGOVTPRGVLVBEACONCORE2-16462.23-962.2896PEGELESITEMECSITEELEFEBV1RELOAD3-1546PEGFUELSMARSLN944/25-11RPSNlREPL44I.96PEGI&CAPR'KOMMCt4CRBSKYLNESII996P'IAPRE IMPROVEMENTS/ACTIONSQUALITYASSURANCEMa'orImrovementAreasStrengthenQALineExperienceandTechnicalAssessmentCapabilities:.Establishrotationplanforline/QAemployees.ParticipateinQATechnicalSpecialistExchangeProgramwithotherutilities.CompleteComplete47 PSLQUALITYDEPARTMENT~TheresultsofQCInspectionsandSurveillancesduringthefourthquarterindicatethattheplantcontinuestoexhibitalowdeficiencyrate(0.63%)forinspecteditems.~Plant%'orkOrderdocumentationreviews(10%sampling)resultedinadeficiencyrateof4.1%indicatinganeedforincreasedattentiontodetail.~OperationsSatisfactoryasdemonstratedbyU/1Operations,U/2RefuelingandStartup.UnsatisfactoryintheareaofControlRoomAdministrativePractices.IncreasedattentiontodetailiswarrentedasexhibitedbyQASTARs/NRCissues.~MaintenanceSatisfactoryasdemonstratedbyqualityrepairofpressurizerandRCSnozzles,valvesEcweldingduringU/2outage.UnsatisfactorybasedonQAassessmentthatconcludedproceduresdonotsupportverbatimcompliance,needadditionaldetailandinsomecases,aredifficulttofollow.Increasedmanagementattentioniswarranted.48 PSLQUALITYDEPARTMENT,CONT'D.QualityAssuranceFocusControlRoomSurveillancePSLOperationsImprovementPlan~FRGAssessment~AssessmentofSiteAwarenessofPSI.PlantoImproveOperationalPerformance~ContractorOversight(AtlanticGroup,BWNT)IndependentTechnicalReview(ITR)onoperatorpersonnelerrorcorrectiveactionimplementation,Useofoutsidetechnicalspecialistsonaudits/assessmentsMaintenanceRuleImplementationITRFourthQuarterSummary-13QAFindings/29ITRRecommendationsComprehensiveProgramReviews~ControlofTemporaryChangestoProcedures~MaintenanceComputerSofbvareControls~ConstructionWorkControlsSpecialNuclearMaterialControlRepeatFindingMaintenanceRuleProgramDevelopmentControlofContractorsIncreasedTrainingIncreasedOversightImprovedProceduresManagementexpectationsarehighContinuetodrivedownaccountabilityImproveprocedures/followproceduresAttentiontodetail49 IMPROVEMENTS/ACTIONSCORRECTIVEACTIONPROGRAMMa'orImrovementAreasImproveAnalysisCapability:Obtain1995datafromotherplantdepartmentstocombinewithSTARsComplete-~Obtainanalysismethodologyfromindustrybestplants(TurkeyPoint/Callaway).Produce1995SummaryReport.1/31/962/20/96StandardizeCorrectiveActionProcesswithNuclearDivision.UpgradeSelf-AssessmentActivitiestoincludeOutsidePerspective:ImplementaManager/PeerObserverProgram(basedonBrunswickProgram).Revieweachdepartmenttoensureaprogramtoperformself-assessmentsisinplaceandthattheprogramcontainsplanstoutilizeoutsideassistance.2/1/962/20/9651 OPENSTARsBobDawson-CorrectiveActionProgram11001000900800gg7008005000R4003002001000GoodLegend~Vn,ll~Vnil2X-lordsepocttravDecJr'ebMarAprIvlayJunJulAugsepoctNavDec'95%5DateSDisciline0eratlonsOSTMechanicalElectricalI&CConstServicesReactorEnSCEEnneerlnHealthPhslcsLtcenstnMalntPrramOutaeMmtQA/QCPlantMmtTralnlnOtherTotalUnit4236481400000326Unit22023151212900352Commonr433618163096'2162330398Total7452833912222101473651218292952107OldestSTARDisciline7/26/94ENG7/19/94IBLC7/20/94 AGEOFOPENSTARsBobDawson-CorrectiveActionProgram582c4000o300z2699659700Months9-12>12DataSource:BobDawson ST.LUCIEPLANT-10OLDESTOPENSTARsSTARf/DESCRIPTIONACTIONDATEISSUEDSTATUSANDACTIONSREQUIRED94070011ThereisahighnumberofCorrectiveMaintenanceNPWOsontheRadiationMonitoringSystem.Mostproblemsarealossofindicationorcommunicationorfa'Iseresponse.IC07/19/95NPWO5670/64issuedtoreplacerelays.RelaysareAWP.Relaysweretheproblemwithcommunications.94070015UndetectedaccumulationofgasinReactorCoolantSystematSequoyahin1993andSalemin1994.OST07/20/94PCRtoprocedureinprocess.94070023Unit1andUnit2TurbineLubeOilareasarefullofoilandneedtobecleanedup.ENG07/22/94EngineeringtoissuePC/MfortheUnit1RefuelingOutageworktobecompleted.Unit2completed.940700309408004994080058Fl-21-8Ahashad3CorrectiveMaintenanceWorkOrdersinthelast12months.Allindicateaneedforcalibration.Also,theBsidehas4failuresin12monthslastyear(1993).Fl-21-8Bhad4CorrectiveMaintenanceWorkOrdersinthelast12months.G.A.ProcessMonitorRM-80databaseinconsistentwithcontrolledwrittendatabase.Masterdatabasediskisnotcurrent.WhendownloadtoRM-80happensthedatabaseisincorrect.ENGENGIC07/26/95PC/MrequestedfromEngineering.08/03/94PC/MrequestedfromEngineering.08/05/94NPWO5766/64issued.94080086940800969408011594090149HVA-3A/ACC-3Acannotbeusedwhenweatherishot-anidentifiedproblemwithfansandlouverscompressortripsonhighpressureduetosecondfannotautostarting.Velan,Inc.QualityAlertregarding6"MotorOperatedGlobeValves.Valvestemanti-rotationkeys-Part21Notification.10CFR73.55:by2/29/96fullyimplementtherequiredvehidecontrolmeasures,includingsite-specificalternativemeasuresasapprovedbytheNRC,ILPTurbineGlandSteamRegulatingvalveschronicallyfailtoopenproperly.Frequentalarmsincontrolroomregulatorsarefrequentlybypassedaridmanualvalvesthrottledtoensuresteamsealsareestablished.EMMMSECSCE08/10/9408/19/9408/29/9409/02/94Changingout3C2/1/96.Takes6daystochange.Willbedoing3Bnextand3Alast.Tobecompletedby3/25/96.NPWOinplanningprocess.TobeworkedUnit1RefuelingOutage.InstallationofVehicleBarrierSystemcomplete.ThedevelopmentofthePhysicalSecurityPlanchangeandproceduresandinstructionsregardingtheoperationoftheVBSareinprocess.Willbecompletedby2/29/96.ActionstobecompletedUnit1RefuelingOutage:GlandSteamonficesvnllberemovedandchecked,actuatorspringswillbereplaced,andaPMhasbeeninitiatedtodisassemble,maintainandreassembletheY-strainers.

IMPROVEMENTS/ACTIONSMATERIALSMANAGEMENTMa'orImrovementAreasEnsuretheAvailabilityofSpareParts:~Reducethenumberof"BelowMinimum"items.~Reducenumberandageofworkorderwaitingforparts(AWP).4/1/964/1/96ReducetheCostofCarriedInventory:~Reducevalueofinventory.~Reduceovermaxinventory.12/31/9612/31/96OutageMaterialAvailability:~~Haveallidentifiedmaterialavailablepriortotheoutage.3/29/9656

INVENTORYVALUETomKreinberg-NuclearMaterialsManagement75lOO5000A2545.244.239.4GoodLegendActUOI-----TargetTarget~38SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDataSource:TomKrernberg NMMMONTHLYINDICATORS40OPENSUPPLIERDEVIATIONS(SDN'S)>30DAY'GOOD35.302520-212015--10DATA$0VACECXCraTDTDT250OPENREQUISITIONSOVER30DAYSGOODIT19915010050-Target~20OcATA40vllccAcerb>>A's>>TODAYorrMMvr01~

NMMMONTHLYINDICATORS4.54.04.2OVERMAXINVENTORYVALUEGOOD3.5CT3.02.52.03151.02.6TARGET~2MILUONI0.5OSI~iIOCATASOVIICEACCESS.OVAMOTYiTAAOETMAXNVM350030002500320530232572WAREHOUSERESTOCKSGOOD2000150031000TargetM1000by4/I/96IIOVICATASOVACOACCESS,STOCTA0ITEMSAAEOAVESTCQII NMMMONTHLYINDICATORSNON-OUTAGEAWP'S(STATUS45&48)GOOD350308290250.200150.135100~50TARGKTN100Y'ATAQWRCCCXCCIAIUTAICTXT10080~SL1-14OUTAGEWORKORDERAWP'SGOOD706050403020104846'POCATACOUXCCACCCTC.ICIIlWOCOUNT T'

10OLDESTAOF01/09t96UNORIGINATIONWORKORDERDATECOMPONENT/ASSOCIATENAMETITLESCHEDULEP.0JP.R.STOCKCODEACTiONCOMMENTS7/7/929204068701110/23/92920529890129/24/949402434701V17211/DRAINVALVEFORDIESELOILSTORAGETANK1BPP-101/PANEL/120/208VPOWERDISTRIBUTIONPANELESS-SAFE-21-8B/FLOWELEMENTFORICWTCWHEATEXCHANGER1BOUTLETLCV-9005/VALVE/LEVELCONTROLVALVEFORFWREGSTATION(FCV-9011)15%BYPASSV17211DOST1BDRAINREPIACEVALVEU-1REPLACE3MISSINGPANELlATCHESONPP-101THEINST.TAPSARENOTPERPLANTDRAWINBODYEROSION/FLOWCAGEGASKETLEAKAGESL1-14SL1-14P.R¹21410P.O.¹12576053123-10182090-3002785940019160-3PEPENDINGPEREVIEWEMPURPURDUE7/2/96OBSOLETE.EVALREJECTEDANDRETURNEDTOJ.CAMPBELLFORREVIEW12/19/94PENDINGP.O.&DUEDATE24/13/949400856501SL2-106/6/946/23/947/13I9410/28/949401426101940158190194017362019402701701V08277/UPSTREAMISOlATIONVALVEFORPCV-8804LIS-07-2C/LEVELINDICATINGSWITCHFORREFUELINGWATERTANKLEVELRV-3/FAN/ROOFVENTILATORFORELECTRICALEQUIPMENTROOM1AEXHAUSTV3707/VENTVALVEFORCHARGINGPUMPFEEDTOHPSAFETYINJHEADERALEAKSBYSEATREPLACELIS-07-2CANDPIS07-2CWITHNEWINDICATINGSWITCHREPLACEBEARINGSANDSHAFT.REPAIRLEAK-REMOVEDRIPPANSL1-14SL2-9P.O.¹94930-91732P.R.¹002015500543814,00549334,005510940090581-1017906-2OOS2472-1PEPENDINGEVAL.¹040786DISPOSITIONPURPENDINGSDN.PURPENDINGP.O.ANDDUEDATE.NMM/MMPENDINGOUTAGEROLL-UPREVIEW.9/26/949402439601111/16/949402860801FCV-24-107/VALVE/CONTROLVALVEFORESDRAINTOCNDSR1AFROMHPEXHAUSTTOMSR1CV09107/CHECKVALVEFORAUXILIARYFEEDWATERPUMP1ADISCHARGEDISASSEMBLEANDINSPECTREPAIRASNEEDE570-13043-5VALVEINSTORESHASBEENCANNIBALIZED,REPAIRWHENNEWPARTSARERECEIVEDSL1-14P.R.¹14658-0201947324177393-1PEPENDINGEVAL¹040639DISPOSITIONNMMPNDINGNMMREVIEW' IMPROVEMENTS/ACTIONSSERVICESMa'orImrovementAreasImprovetheProcedureAdministrationProcesstoEnsureQualityProcedures:TemorChaneActionPlan~ReducethenumberofactiveTCspriortoplacingUnit2inservice-90%reductionaccomplished.~ClarifydefinitionofTCversusPCR.~ConsolidateTCandPCRprocess.~ReviseQI5-1toclarifyprocessandaccountabilities.Benchmarkprocessagainstotherutilities.ConvertProceduresarenotreuiredbTS6.8.1to

DeartmentGuidelinesComplete1/31/961/31/961/31/961/31/96~Eachdepartmentheadhasanidentifiedscopeofproceduresto2/29/96address.ImprovetheSafetyFocusofFRGandThoroughnessofReview:

SubmitTechSpecamendmenttodeleteneedforFRGtoseenon-nuclearsafetyprocedures.Reviewneedfordetailedagendasandmeetingminutes.Benchmarkprocessagainstotherutilities.AchieveroutineOperationsparticipationinFRG.Requiresponsorshipofnon-routineitems.EstablishFRGsubcommitteetopre-screensubmittalsandreduceFRGvolume.3/15/962/15/964/1/962/15/962/15/96CompleteReviseFRGprocessandprocedureIAWnewTechSpec.10/1/9663 r

TEMPORARYCHANGESTOPROCEDURESJimHolt-informationServices22000o1502'.GoodLegendUmt1~Unit2~Common-<-TotolTorgettI-I~I-~SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'MDateDotoSoUrce:JrrnKeltSUMMARYSTATUSOldestTC(days)808989891328Discipline0erationsMechanicalElectricalI&CReactorEnSCETotalUnit11200014Unit2471833110Common253.45Totalb3144339169 INDUSTRIALSAFETY-RECORDABLEDOCTORCASESKimHeffelfinger-ProtectionServices250820~15z102222ACIUCI-----TargetTarget~180SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96IDateDataSource:NmHefferfrnger O&MBUDGETBillWalker-ResourceControl160120c0-=100Xc806000O4095,39576.73058.675104,969LegerrdQgg4Achlcl---Target95.50SepOctNavDecJanFebMarAprMayJunJutAugSepOctNovDec'95'reDateDataSource:MWatker CAPlTALBUDGETBillWalker-ResourceControl2520.705LegendAGIUd-----Torgeto.=15Kra10OCI10.tM3S,1831It,70)12.20SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDoteSource:1113Wotker 0

ST.LUCIEPLANT-PASSPORTISSuESPIINCAT"-PR+7COM.!IL'.Td.";!',WELDERCONTftg<~QUtAIJFICATeA'~'./ILLOW,.OVERRIDFP,:.FOR'UNPLANNgt$~:XyPggeRPqgVIget!T3XjOSD40>~RETURNOR~',:.ADDQTY.DUE-INFIELDTOCATALOGFOREND4/SERRPTO.~TI>'CLEANQP>VsgffjlPOTENTIAL1~~";,"4'(A(FROMggl2~TO~(i&CHANGEOM%C4+~~@>>~'~-~:4":c@(>g:~FLAW'~~%-.f><iTOP6PRIORITIESIMPROVEDSEARCHCAPABIUTYTOP6PRIORITIESTOP5PRIORITIESASCIIDOWNLOADIIPR/NEWITEMDAILYSCHEDULERHEADERMAINTENANCEPARTSRESERVATIONSONMODELWORKORDERSNOV28-DEC2DEC3-gDEC24-30DEC31-JAN8JAN28-FEB3FEB1522FEB25-MAR1MAR31

IMPROVEMENTS/ACTIONSLICENSINGMa'orImrovementAreas,ImproveSupporttoOperationsintheUseandInterpretationofthePSL.TechnicalSpecifications:Furtherevaluatecost/benefitofimplementationofImprovedStandardTechnicalSpecifications(ISTS).ImprovetheTechnicalSpecificationsBASES:SubmitPLAstoremovetheBASESfromthePSLTechnicalSpecificationsIndexUsetheISTSBASESforPSLBASESimprovements.~EvaluatetheneedforTechnicalSpecificationspositionstatements.6/30&66/30/96On-going(post-PLAapproval)6/30/96AddressandimprovetheimplementationoftheOperatingExperienceFeedback(OEF)Program.3/31/96Determinetheneedtotrackboth10CFR$50.72and10CFR$50.73.ReportableEventnotifications.3/31/9670

LICENSEEEVENTREPORTSEdWeinkam-Licensing20155o1002!)21618LegBod~Acluat1995~Actual19960SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDotoSource:EdWetnkomSUMMARYSTATUSDale1/5/96EventUnit2ManualReactorTrlDuetoHlhGeneratorColdGasTemerature

NRCVIOLATIONSEdWeinkam-Licensing3530~2503x200o150~1013.8.14172112GoodLegendAcIIIOI~NCVs0SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec'95'96DateDataSource:EdWefntrom

Ii(lIMPROVEMENTS/ACTIONSHUMANRESOURCESMaorImrovementAreasStrengthentheManagementSkillsofourSupervision:Includethefollowingattributesinpersonnelperformanceappraisals:-Adherencetoprocedures-CompliancewithIndustrialSafetyProgramDevelopandissueguidelinestoforemanandsupervisorypersonnelonassessingemployeeperformance.Evaluateandmodify,ifnecessary,accountabilitiesofforemen/supervisorstoensurehandlingemployeeperformanceisakeyresponsibility.Ensuretheseaccountabilitiesareclearlyidentifiedintheforeman/supervisorselectionprocess.Interviewforemanandsupervisorincumbentstoensuretheyarewillingtomeettheexpectationsofthepositioninhandlingemployeeperformanceissues.CompleteComplete3/15/966/30/96ImproveLaborRelations:~Reducenumberofuniongrievancesnothandledwithin10days.Includeindicatorforreview.TrackingImplementedProcessOn-going74 ANNUALIZEDVOLUNTARYEXTERNALTURNOVERST.LUCIEPLANTAndyDeSoiza-HumanResourcesUlc0'eMClCl0DEIll0o>0//ofpeopleLeaving109.8765-432-1/952/952782.69-I8/959/9510/9511/9512/956/957/953/954/955/95Date3.883.9-3.67------342-----3-41------3.64------Y28-----.2.91DEFINITION:Turnover-thetotalnumberofpeopleleavingsite.(directreportstoSiteVP)PercentagecalculatedbynumberofpeopleleavingsiteoverthetotalnumberofFPL,St.Lucie,employeesonsite.

STLUCIEPLANTTotalEmployeesAndyDesoiza-HumanResources8408308308208108003~790.Terser1995829780.Terser1996770760I--II---IISeptOctNovDecJanFebMarAprMayJuneJulyAugSeptOctNovDec'95'96~EmployeesTarget1/22/96 E

c~k4'gag.>~>~<y$rk,'.,c<:::,~-,<<,,S.-,~.>c>c.,:.::>,.,4W,,~a~>..<.-,~;:EXEMPTT;.,:ABSE~NN.~~NN(...UCLEAAR...DIVVI8(!.,N6>,3>+S@PP;ANR<I~44%>I'-'Wm8UJ7o~CL.65o4hCO3620DECEMBER,199512MonthAverage12monthsendinJBSTAFFPSLPTNJF2.662.681.881.951.621.71MA2.682.741.992.011.771.932.802.071.88JJ2.662.592.031.951.791.902.571.841.772.571.891.830ND2.612.492.042.012.132.251.921.901.77 jib1~ICS j...,...,...,N,UCLLEAR,DLVtSIGN),~...,.,>>.,;~,::;,NNO;N,.=::EXEM,PT:--::,:-=-::::ABDECEMBER,199512MonthAverageUl7~o06~5~4U3(9g12monthsendinJFS0NJBSTAFFPSLPTN6.436.756.792.642.712.664.314.344.206.856.512.482.304.414.696.566.572.072.024.714.677.242.034.416.212.044.495.932.324.685.642.544.69 (gCS DECEMBER,199512MonthAverageLU70a.6LU50-~4O30)12monthsendingJFMPTN-4.514.795.02PSL~5.455.495.66AMJJAS05.145.115.235.455.525.485.505.645.665.695.585.565.6g5.70ND5.355.495.906.19