~ 'ATEGORY 1REGULATORY INFORMATION DISTRIBUTIO YSTEM (RIDS)

ACCESSION NBR:980N,FACIL:50-335 St.

~ ~

50-389 St.AUTH.NAME

STALL,J.A.RECIP.NAME

6290323 DOC.DATE: 98/06/24 NOTARIZED: NOLucie Plant, Unit 1, Florida Power 6 Light Co.Lucie Plant, Unit 2, Florida Power 6 Light Co.

AUTHOR AFFILIATIONFlorida Power & Light Co.

RECIPIENT AFFILIATIONDocument Control Branch (Document Control Desk)

DOCKET0500033505000389

SUBJECT: Forwards copy of indicators discussed at 980610 FPL &. NRCbi-monthly mgt review review meeting held at St Lucie Plant.

DISTRXBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE:TITLE: OR Submittal: General DistributionNOTES:

RECIPIENTID CODE/NAME

PD2-3 LAGLEAVES,W

COPIES RECIPIENTLTTR ENCL ID CODE/NAME

1 1 " PD2-3 PD1 1

COPIESLTTR ENCL

1 1

E

0

INTERNAL: ACRSNRR/DE/ECGB/ANRR/DRCH/HICBNRR/DSSA/SRXBOGC/HDS3

1 . CENTER 011 /DE EMCB1 NRR/DSSA/SPLB1 NUDOCS-ABSTRACT0

1 11 11 11 1

TERNAL: NOAC 1 1 NRC PDR 1 1

D

U

E

NOTE TO ALL "RIDS" RECIPIENTS:PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTSOR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROLDESK (DCD) ON EXTENSION 415-2083

t

TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL 13

,

Florida Power 5 Light Company,6351 S. Ocean Drive, Jensen Beach, FL34957

June 24, 1998

L-98-16910 CFR 50.4

U. S. Nuclear Regulatory CommissionAttn: Document Control DeskWashington, D.C. 20555

RE: St. Lucie Units 1 and 2Docket Nos. 50-335 and 50-389

H'uringa November 1995 meeting with the NRC, Florida Power and Light Company (FPL)reviewed the progress made in completing activities outlined in the St. Lucie Plan to ImproveOperational Performance. FPL stated that meetings to review performance would be heldmonthly. In the November meeting, FPL committed to provide the monthly review materials tothe NRC.

Enclosed is a copy of the indicators that were discussed at the June 10, 1998, FPL/NRCbimonthly management review meeting at the St. Lucie Plant. The NRC stated at this meeting thatbased on the significant performance improvements achieved by St. Lucie this was the last of thebimonthly meetings.

Ifyou have any questions on this material, please contact us.

Very truly yours,

J. A. StallVice PresidentSt. Lucie Plant

/,

JAS/spt

Enclosure

cc: Regional Administrator, USNRC, Region IISenior Resident Inspector, USNRC, St. Lucie Plant

9806290323 980624PDR ADOCK 05000335P PDR

an FPL Group company

I,I*

Florida Power 8, LightBi-MonthlyStatus Meeting

onSt. Lucie Plant Performance

June 1Q, 1998

Oo0

Agenda

Introductlon ......................................................................

J. A. Stall, Site Vice President0peratlons s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

H. H. Johnson, Operations ManagerE. S. Katzman, Chemistry/Health Physics Supervisor

Malntenance .....................................................................

B. R. Sculthorpe, Maintenance Manager (Acting)E nglneerlng ......................................................................

C. R. Bible, Engineering Managerlant Support ~s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~P

D. L. Fadden, Services Manager

Q l i AI'Iuallty Assurance ...........................................................

L. W. Bladow, Site Quality ManagerC losing Remarks II~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

St. Lucre PlantKey Performance Areas

~ Regulatory Compliance

~ Cost Performance

~ Unit Reliability

~ Employee Development/Work Place Quality

ST. LUCIE PLANTOYERVIEW

St. Lu ie PlantPerformance Highlights

40

41OSHA Recordable Injuries

35

30~~

250

20

15

z 10

26

21

0

St. Lu e PlantPerformance Highlights

Combined Unit Average Equivalent Availability

100

90

80

a. 70

80.9

74.1

83.2 82.9*

90.989.68

60

601994 1996 1996 1997 1998 Proj. YE Top Decile

* Dual Vnit Outage Year

St. Lu ie PlantPerformance Highlights

100

90

80 75 8 73.6

91.2 90 8 92.1

80.9 83.5,

WANO Overall Performance

94.3CI Unit 1

RUnit 2

70

CL

60

66.8

62.1

68

50

40ill

0004DQl

St. L ie PlantPersonnel Changes

~ Nuclear Materials Manager -,Frank Fink

~ Security Supervisor - Gerry Bird

~ Chemistry/Health Physics Supervisor - Eric Katzman

St. L ie PlantEmployee Concerns

NRC Number of Allegations

70

Historical Data70

Current Data8

60

50

40

30

20

10 4

21

47

St. L ie PlantEmployee Concerns

Number of Anonymous Condition Reports

O05

2E

Z

0

Total3,051

1996

Total2,749

1997

0

Total901

1998 YTD

10

t SPEAKOUTSt. Lucie PlTotal Concerns

150

125

'i 990 - 1998 YTD

E3 Substantiated

0 Unsubstantiated

%Open

100

750S

50Z

75

62

7267

53

9184 87

39

67

48

25 158

C)OlOl

CACAT

11

St. Lucie Pl t SPEAKOUT% Anonymous Concerns

401994 - 1998 YTD

30

0O

20

~o 10O

30

24

18

12

1994 1995 1996 1997 1998 YTD

12

St. Lu ie PlantCorrective Actions

~ Condition Report Process Identical at Both Plants andCorporate Office

~ St. Lucie Has Established a.Culture of Identifying andReporting Conditions Which Need to Be Evaluated:

+ 1996 - 3,051 Total GRs Written+ 1997 - 2,749 Total CRs Written+ 1998 YTD - 901 YTD Total CRs Written

~ Effective Corrective Action Identification and Timely ClosureRemain a Challenge

+ Condition Report Closure Indicator+ Corrective Action Improvement Team+ Action Item Backlog Reduction+ Human Performance Improvements

St, Lu e Plant1998

CHALLENGES

~ Corrective Action Program

~ Fire Protection Program

~ Equipment Clearance. Order Implementation

~ Licensed Operator Staffing

~ Ownership of High Standards Throughout the Organization

14

OP E RATIONS

ACCOMPLISHMENTS

~ Conservative Operations

~ Command and Control

~ Questioning Attitude

'o Attention to Detail

~ Teamwork

~ Control Room Annunciator Response

16

OPERATIONS

ACCOMPLISHMENTS

~ Focus on Peer Checking I Self Checking

~ Annunciator Dark Board

~ Strengthened Watch Station Turnovers

~ Adherence to Plan of the Day

~ Configuration Risk Matrix

~ Red Sheet Program

~ Computerized Equipment Out-of-Service Program

17

OPERATIONS

LICENSED OPERATOR STAFFING

~ Technical Specification Minimum Staffing+ 35(TLicensed Operators Per ShiftX5 Shifts)

~ Current Status+ 45 (9 Licensed Operators Per Shift X 5 Shifts)

~ Self-Relieving Crew Minimum+ 55 (11 Licensed Operators Per Shift X5 Shifts)

~ Year End Projection+ 65: 45 (Current Complement)

3 (Hot License Class 13A)5 (SRO Class)

12 (Hot License Class 14)

OPERATIONS

Automatic Reactor Trips

VlO.

3

0IE

Z

01994 1995

0

1996

19

1997-

0

1998YTD

Operator Work Arounds

e 40

30

200L

«0Z

r W r Ar n: A problem that impedesan operator in performing duties within theapproved procedures or in accordance with theintended design.

Note: Additional Operator Work Arounds aresolicited following each refueling outage.

01995 1996 1997 1998 YTD YE Target

20

OPERATIONS

CHALLENGES

~ Error Reduction in Clearance Process

~ Shift Supervisors Embracing High Standards of Performance

~ Strengthen Non-Licensed Operator {NLO)Career Path

~ Continuous Improvement Through Self Assessment

21

CHEMISTRY

ACCOMPLISHMENTS

~ Chemistry Sampling and Analyses Upgrades+ Dionex In-Line Sampling Instrumentation for Enhanced

SG / Condenser Monitoring+ In-Line Sodium Analysis for Early Detection of Seawater

In-Leakage+ Enhanced In-Line RCS Hydrogen and Oxygen Monitoring

~ Primary Chemistry Lab Improvements

~ "CE Plant Best" Steam Generator Replacement Project Dose+ Hydrogen Peroxide Addition to RCS

22

CHEMISTRY

Effluent Releases - Liquids

1.7 All Release TotalsAre in Curies

0.9

0.6

0.2

1994 1996 1998 YTD

CHEMISTRY

Effluent Releases - Gaseous

400

387

300

200IO

100

0

170

52

All Release TotalsAre in Curies

1.4

1994 1995 1996 1997 1998 YlK)

24

e

CHEMISTRY

CHALLENGES

~ Micro-Biological Induced Corrosion (MIC)+ Closed Cooling Water Systems Biocide Program

~ Secondary System Iron+ Iron Transport Study+ Alternate Amine Program

~ Reactor Coolant System Source Term+ Microfiltration

25

HEALTH PHYSICS

ACCOMPLISHMENTS

~ Personnel Exposure Reduction+ "CE Plant Best" Steam Generator Replacement Project Dose+ Remote Monitoring+ Best Ever Monthly Exposure, 0.764 REM (May 1998)+ Reduction in High Radiation Areas

~ RCA Material Condition+ Reduction of On-Site Radwaste+ Recoverable Containment Floor Space Maintained at '0'q/ft

26

HEALTH PHYSICS

Recoverable Contaminated Floor Space

5000

4600

4000

3500

3000

I 2500

2000

1600

1000

500

0

4600

1993

2848

1994

1480

1995

200

1996 1997 1998YTD

27

HEALTH PHYSICS

90

80

70

81f„'5

Low Level Solid Waste3-Year Running Average

0PSLILttj Industry Average0 WANO

60L

~ So

o 40O

30O

20

45 46

54

4751

4236

3236

45

10

01993 1994 1995 1996 1997 1998 YTD 2000

28

HEALTH PHYSICS

700

600

500

400E

(g 300

200

100

0

505

413

Radiation Exposure

646'GRP

224

422

24.

187 185

29

CICD l-CD 0-

* Dual Unit

Cl

Outage Year

0

HEALTH PHYSICS

200

180

160

140

120

happ

80

TargetActual

TLD Cumulative Exposure183 185

60

40

20 10

p 8

272422 24

20 22 23

37404345

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

30

HEALTH P HYSICS

INITIATIVES

~ Reactor Coolant Pump Seals~ Non-Depleting In-Core Fission Detectors~ Inter-Departmental Dose Reduction Teams

CHALLENGES

~ "ONE MILLIREMAT A TIME"

~ Improve Radiation Worker Standards~ Enhance Radioactive Material Control Program

MAINTENANCE

ACCOMPLISHMENTS

~ Work Control Planning

~ Refueling Outage Optimization

~ Continuous Process Improvements

MAINTENANCE0

'I

ACCOMPLISHMENTS

~ Plan of the Day

~ Red Sheet Program

~ Long Range Planning of On-Line Critical MaintenanceManagement {CMM}

~ 13 Week Schedule Fully Implemented With Probabilistic SafetyAssessment {PSA} Input

MAINTENANCE

ACCOMPLISHMENTS

~ Levelized Maintenance for Operations Support

~ Human Performance Standards

~ Continue Process Improvements Through Self Assessments

~ Effective Predictive Maintenance Program

~ Looking Outward into the Industry

35

MAINTENANCEi

ACCOMPLISHMENTS

~ Equipment Upgrades+ Unit 1 Automatic Control Element Assembly (CEA)

Timing Module (ACTM} .

+ Traveling Screens+ In-Core Instrumentation "Quickloc" Modification

~ Non-Depleting In-Core Detectors

36

MAINTENANCE

1300

1200

1247

Maintenance BacklogNon-Outage - AllTypes

11OO

01000

900

Q.

800

700

z600

500L

Q0

TCO

959

895

L

Q'a

tOClCA

786

COOl,CD

704

903

Q'Q

C4

Cb

648

L

.Q

CS

618

521

790

0OQ.0I-

37

MAINTENANCE

Trouble 8 Breakdown Plant Work Orders

100

gp 85 88 89

80

70

60

50L

40E

30

20

10

6760

Goal cl= 90

73 73 72

90

75

57

46

35

CllC)

CA

Q.CltD

38

MAINTENANCE

PWO Aging Curve

600

500

. 600 ~ Actual-- ~-- Target

0 400

300

CL

O.

200

z100

0

553

189

300

'

'

150

29

75

7 0

Totals 3 mos. & greater 6 mos. &greater 9 mo. & greater 12 mos. & greater

700

Minor Maintenance Tool Pouch MaintenanceInitial Implementation Status

May 1998619

8 600

500

4000

3000I 200

100Z

172

53

Total WorkRequests

Worked asMinor

Maintenance

40

Worked asTool Pouch

eMAINTENANCE

CHALLENGES

~ Equipment Obsolescence Issues

~ Maintenance Rule a{1} Equipment I Systems+ Preventive Maintenance Review+ Predictive Maintenance Programs

~ Power Supply Aging

~ Radiation Monitor Reliability

~ Reactor Coolant Pump Seals

41

ENGINEERING

ACCOMPLISHMENTS

~ Major Projects - Reliability Improvements+ Steam Generator Replacement Project .

+ Pressurizer Heater Sleeve Nickel Plating+ Automatic Control Element. Assembly {CEA)

Timing Module {ACTM)

~ 10 CFR 50.59 Screening Improvements+ Detailed Procedure Developed to Standardize Screening

Process+ Program Requires Written Screening Justifications

43

ENGINEERING

ACCOMPLISHMENTS

~ System Engineer Program Developed and Implemented

~ Reactivity Management Support to Operations+ Reactor Engineers on Shift During Power Maneuvers+ Reload Core Design Approved by Operations+ Zero Defect Fuel *

~ Significant Programs Transferred to Engineering andUpgraded

+ Post Maintenance Testing+ Software Control

44

ENGINEERING

ACCOMPLISHMENTS

~ Risk Based Assessments+ 13 Week On-Line Maintenance+ Outage Schedule Logic for Shutdown Risk+ Emergent Issues

~ Comprehensive Self Assessment of Reactor EngineeringProgram and Procedures

+ Integrated Team Including NSSS Vendor

~ Maintenance Rule Program Review and Self Assessment+ Implemented Annunciator Summary Type System Status

~ Self-Identification of Concerns+ Engineering Program Reviews

45

0

ENGINEERING

Program Reviews

RPS, ESFAS, AndAFAS

Setpoints .'„.

1997 Evaluations1997 EngineeringCorrespondence,

','I

1990'-TO 1996.Sampled

Engineering'valuation."".: '-

;—:1990TO "1996--';-"

Sampled- Engineering

Corresp*o'ndence -.—;.

GL 96-01 Program(ESFAS Logic

Testing)

GL 89-10 Program(MOVTesting) .,

SetpointEnhancement

=. Program-,.

FSAR ProceduralConsistency

,.- RevieIIIr Program

Self-Assessment Of— — -Select Safety

Systems'A/E Inspectiori)':.

Scaffolding Criteria. And Procedures

Heavy LoadsHandling. Procedure

a

FSAR SystemReviews

(In-Progress)

EQ ProgramReview

(In-Progress)

SWOPIReview

(In-Progress)

MaintenanceSpecifications AndPiocedures'ire

ProtectionProgram

(In-Progress)

Offsite DoseCalculation

Review

(In-Progress)

46

Safety Relief ValveSettings Program

Review

(In-Progress)

EDFSIImplementation

Review

(In-Progress)

GREEN = COMPLETE

ENGINEERING

Unit 1System Windows Unit 2

V w W I'0 20 fY IY IY IY 2W2AI2WIW IY ff 2W 2W f Y W W IV IY IY IY 20 20 24 24 20 IY IV 2W 2W

Fuel S CEAs RCS CVCS

NSSS N))oh'sr j'»vdaw Oa

Safety g.~c)r Vedas

IYGFuel Og Fur)I 8 CEAs

NSSSVfhtej 2w Iw Iw rr

RCS

ef» fdbw

CVCS HPSI

Q)vdoh j afbvdeh

safety fnl. DIG Fu'el al;rfyrfrrfc j ICCOeir.'-".j 'vr EDG

afbaeowy", jCntne Spray AFW Main FAV

I)Vdhw

CCW ICW

ado Sana j 42)AOAe

SITs

Seen

W V 20 u) IWIW

Mdfn F)W CCW

~Cb Aaoh j ac) Oooo

)W IW 1W 20 'm 20

ICW

afb wise

IKCYVhtej 2W rf rf Tf 2w ah Iw 2w

AFAS RPS ESFAS

rcboeen j arbwhh j acbwhh

SGBORd Rad Mon

arb Oooo j ~ (»Yelaw

Rc Reg RPS

afbfdlwIKCYefovj20 20 2w 2w

ESFAS SGBO Rd I)j afbaoes

Red Mon Hyd Anal Rc Reg

~Cr) Seen jg) Sees

Nues fnsu

afb acne

CEDM QSPOS

acbveaow j acbwhle

w Ar w w )wwrw)w . 2w)wxf 2020480 VAC

SWGRSBRK 12C1208VAC 120VkyfAC

~0)AOrh j au)Whh

Vfhte j 20 20 m 24 20 20 )w Iw Iw

Sa Gmd Cca)vnun Pfotectfon .~CSOewo'j Seen j erbvdwo

W w 20 20 2W2W2W 20 2AI2020 '0

125 VDC

e) Whh

IY Iv If ff416 KV

SWGRSBRK

acf) vuc

thsKV

Gen 4 IX'WGRSBRKrdb aeon j am Own

4 W W 202W2W480 VAC

SVVGRABRK

wy)whh jViej 20 20 20 20

W W W 2W;020 2W

$20208 VAC 120 Vkal AC

afb Whh

Catbocac

Pfctectk)n

~Cbwhlo

416KV125 VDC S)NGRSBRK

~Cbaeen j rff)vance

Gen 8 Distr

Nfrvue

480 VAC

SWGR SBRK

~~W)

Myk)Seam Extr Stean HtrVnts8Dr

~4) Whse g dean j Sewf

Whte 4 2w )w w )w

Tfstdne Tfabtne

Cndensate ang Water tcd)e Oit'c))

Seen j 4) Whse g Seen j rfbSoon

are Water

42) ONA BOPWbte j Iw Iw Tw 2w

Extr Steam

n2)Vno

terVnts8Dr

Turb)ne Turbine Cond ensyce;

CCndenyate ang Water Lube at pegyfdnrg arC Water

ad)Seers j afbWhh g rdbvdee j Saon jacbWhh

Tfabk)e

4)Tv'Ar w 2w2w1v rf 2w)w)wrw 0 W Y )W)WIWIW

IsuufnentAIr HVAC(RS)

~Cbvddo j ary)whloSUPPORTVotue j

enetratlon Fuel POOl

Oooo j au)VVhbo

waste Service

Managenvd 'ksy)whh

HVAC(NRS) ECCS DRNS

N2)Vdde SUPPORTWhiej

trulnNCAt

Airw2raeen'

HVAC(RS) ennttatf !on

aryr Vehw j Whla

Fuel Poof =

Waste SelvkeAir HVAC(NRS)

acbvwe

Hydrogen tasnv)te

Rcfffnrs Heat Snk42) VWe j Seen

FlxlPASS Handkng

~CSWNN j aCCOean

Structure Fohr Crane

acb Vdeh j Ores

IW ff IR

Igumate

Heat Snkrfbwhrh

PASS

)Yebcw

Potar Crane

afbwhh j eu)neon

a ~ruseW Whh Rainy

YYeaow Rankly

R Ihd Raere

jNeead Trend

g Cwan freed

'henrhelan wrhr rorrrwby byes parer ~If)bn RAny wcrefcaue

SYS NAME

a Ihw lhhu

. Whh Ihlny

AYelow Rainy

R Red Rainy

g upfeefjNnnel Tend

y Ooeerend

'eonhafcn ender rtwwby lrpwlPanel

RS: Reh ecrdcwd

ons. Iae fbwrege%canl

~12) ue Ihdny ccecleua

~(I) lnRoan'rcepedh

SYS NAME

47

ENGINEERINGI-

0.029

Safety System UnavailabilityEmergency AC Power System

(1-Year Running Average}

OUnit 1

lEUnit 2

0.013

0.001

0.006

0.002s- 'l.J,

o.ooa

0.0010 ~ 002

1995 1996 1997 1998 YTD

3-Year Running AveragesEmergency AC Power

nit1nit 2

1995

0.0 9

0.

48

1996 1997 19985198

0.016 0.015 0.015

.0 2

ENGINEERING

Safety System UnavailabilityAuxiliaryFeedwater System

(1-Year Running Average)0.0291

0.025

C3 Unit 1

iiiilUnit2

0.020.0188 0.0184

0.01 62

Sl0.015

(0C

0.01

0.0050.0037

0.0074

0.0050.0035

0

1995 1996 1997 1998 YTD

3- ear Running AveragesAuxiliary Feedwater

Unit1

nit

1995

0.0

49

1996

0.01

1997

0.01

9985/98

0.0

ENGINEERlNG

0.05

0.045

0.04

0.035

0.0473

Safety System UnavailabilityHigh Pressure Safety Injection

(1-Year Running Average)

Cl Unit 1

EI Unit 2

0.03

0.025

0.02D

0.015

0.01

0.005

0

0.0155

0.0095

0.0033 0.00510.0008

0.0058

1995 1996 1997 1998 YTD

3-Year Running AveragesHigh Pressure Safety Injection

nit

nit

1995 1996

0.025 0.026

1997

0.025

.00

19985/98

0.007

50

350

Open Plant Change / Modifications (PC/Ms)

300

250O

200

o 150L

100z

50

84

52

1995 1996 1997 1998 YTD

51

ENGINEERING

CHALLENGES

~ Fire Protection Issues Resolution

~ Year 2000 Resolution

~ Long-Term Planning Development

52

ENGINEERING

CHALLENGES

~ Continual Strengthening of System Engineering

~ Equipment Issues+ Equipment Obsolescence Issues+ Power Supply Aging+ Radiation Monitor Reliability+ Reactor Coolant Pump Seals

PLANT SUPPORT

0

TRAINING

ACCOMPLISHMENTS

~ Implemented Integrated Site Training Plan

~ Line Management Sets Training Standards+ Managers Chair Training Review Committees (TRC)+ Site VP Chairs Plant Training Advisory Board (PTAB)+ Line Supervisors Attend Training+ Line Supervisors Approve New Lesson Material

~ Reduced and Maintained a Low Backlog of Simulator OpenIssues

~ Real Time Training Coaches~ Improved Feedback From Customers

+ TRGs Include Incumbents+ Student Feedback Sessions

90

80

o) 70

60

6 500v- 400L

30E

20

10

0

85

1993 1994

TRAINING

Open Simulator Issues

37

19961995

56

10

1997

10

1998 YTD

TRAINING

CHALLENGES

t Increase the Number of Licensed Operators

~ Human Performance

~ Raising Qualification Standards

57

EME ENCYPREPAREDNESS

ACCOMPLISHMENTS

~ Successful 1998 Emergency Preparedness Exercise

~ Upgraded Emergency Plan Implementing Procedures (EPIPs)

~ Upgraded Personnel Qualifications

~ Quarterly Integrated Drills With Scheduled Rotation of EmergencyResponders

~ Upgraded Emergency Response Capabilities

~ Emergency Response Facility Improvements

~ Quarterly Self Assessments58

EME ENCYPREPAREDNESS

CHALLENGES

~ Continual Program Improvements

~ Relations With Outside Agencies

59

SECURITY

ACCOMPLISHMENTS

~ Training

~ Reduction in Loggable Events

~ Self Assessment Program

~ Fitness For Duty Program

60

Security Loggable Events

450

400

350

300

2500e 200

150

'|00

50

352

264 268

420 423

231

26

01992 1993 1994 1995 1996 1997 1998 YTD

61

SECURITY

CHALLENGES

~ Access Authorization Issues

62

PROCEDURE UPGRADES

ACCOMPLISHMENTS

~ Improved Procedure Usage

~ Simplified Procedure Development and Revision Process

~ Tied Procedure Revisions to Training

1400

Procedure Upgrades ProgramARPs not included

1200

e 1000

o 80000cc

600

400

200

~ Target-c3- Actual ADM

HPCHEMMMEMICM~STotal

13582

~

. 66155154302

1365

1365

Data Date: 6/5/98Target = 203Complete = 413Remaining = 952

Ol CD CD CD Ol Ol

m eu K

h h. g h hCD CD Ol CD CD

Ql L ~ ) 00tO O 2 0

CO CO CO CO CO COOl Ol CD Ol Ol Ol

ccc e ccc 0 ccc

L.

CO CO CO COCD Ol Ol CD

0l Q. 0

CO

002

CO Ol Ol OlOl Ol CD Ol0 L

Ca ClO ~ Lc.

CD

Q.

Ol Ol Ol CDOl CD Ol Ol

co

CD CDOl Ol0 00

CD

00 Cl2 0

Date

64

25

~ 20I0

15'00O

10

0

o 5

Q.

naO4

CClChOl

19.1

13

PROCEDURE UPGRADES

Procedure Adherence I Procedure Adequacy EventsIdentified by Condition Reports

~ Proc. Adherence~ Proc. Adequacy20.4

17.4

13.412.3

10.79.6

7.67.

52

4.8

L

6'0C9CClCllOl

L,

6U

ClCll

I

QlAT

QlCh

L

Q

COClQl

65

6.5

3.6

L

6

CaQlCA

PROCEDURE UPGRADES

CHALLENGES

~ Moving to On-Line Procedures

~ Timely Procedure Revisions to Support Outages

66

QUALITYASSURANCE

ACCOMPLISHMENTSPLANT AREAS THAT HAVE DEMONSTRATED IMPROVEDPERFORMANCE IN 1997

~ Safety Conscience and Conservative Operations

~ Maintenance Performance, Planning and Scheduling

~ Safe and Well Executed Outages

~ Reliable Plant Operations Following Refueling Outages

~ Emergency Preparedness Program

~ Industrial Safety

~ Engineering Quality and Problem Solving

68

QUALITYASSURANCE

FPL

St. Lucie PlantPerformance Windows Report

1st Quarter 1998

GREENWHITE

YELLOW. RED

Excellent Per'formance:..Satisfactory Performance

Improvement Needed. =Poor Performance

OPERATIONSMAINTENANCE/

WORK MANAGEMENT ENGINEERING SERVICES MISCELLANEOUS

Sqtr4997 4qtr.1997(CREEN) (OREEN)

Safety Focus(GREEN)

Sqtr 19ST,: 4qtr1SST'OREEH)".:(O)tEK.H),

Safety Foc'us(GREEN)

Sqtr 1SST- 4qtr1$$7(OREKH) (ORKKH)

C

Safety Focus -.

. (GREEN)

Sqtr 1997 4qtr 1997(YELLOW) (YELLOW)

Security(WHITE)

Sqtr 1$ST 4qtr 1997(YELLOW) .- (REO)

Overtime(YELLOW)

Sqtr 1997 4qtr 1SST(WHITE) (WHITE)

Sqtr 1997 4qtr 1997(WHITE) (WHITE)

Sqtr 1997(WHITE)

4qtr 19ST(WHITE)

Sqtr 1997 4qtr 1997(YELLOW) (WHITE)

ro BnlIdentification

and CorrectionWHITE

ro emIdentification

and CorrectionWHITE

ro emIdentification and

CorrectionWHITE

Training(WHITE)

Corrective Actions(YELLOW)

Sqtr 1997 4qtr 1997(WHITE) (WHITE)

Sqtr 1997 4qtr 1SST(YKLLOW) (WHITE)

Sqtr 1997(WHITE)

4qtr 1997(WHITE)

Sqtr 1997 4qtr 1997(WHITE) (WHITE)

Quality ofOperations

(WHITE)

Quality ofIVlaintenance

(WHITE)

Quality of'ngineering.

(GREEN)

Industrial Safety(WHITE)

Clearances(YELLOW)

Sqtr 1997(WHITE)

4qtr 1997(WHITE)

Sqtr 1997(WHITE)

4qtr 1$ST(WHITE)

Sqtr 1997(WHITE)

4qtr 1997(WHITE)

Sqtr 1997 4qtr 1997(WHITE) 0NHITE)

Programs/Processesand Procedures

(WHITE)

Work IVIanagement(WHITE)

Programs/Processesand Procedures

(WHITE)

,...Emergency -, .;- 'Preparedness ",',

". (GREEN)

Sqtr 1997(WHITE)

4qtr 1997(WHITE)

Sqtr 1997- 4qtr 1997(YELLOW) (YELLOW)

EquipmentPerformance

—(YELLOW)

FireProtection(YELLOW)

For Comments or InputsContact Quality Assurance

69

SOURCE:PSL Nuclear Assurance

1st Quarter Quality Report

CLOSING REMARKS