Superintendent – Design Engineering Crystal River Unit 3 Superintendent – Design Engineering Harry B. Oates Progress Energy June 17-20, 2007 Charleston, SC

Configuration Management Health Reporting Station Steering Committees Must Be Functional Representation from Line Organization Consistent attendance at Meetings with Reporting Expectations Committee Chair should be periodically rotated Mission/Charter Developed and Approved Charter.doc Indicators must Reflect Health Reporting at a Station Level CM Health Reporting is Measurable What is important at the Station that can impact CM equilibrium? What measures are already in place? What does the aggregate mean?

Configuration Management Health Reporting Monthly Aggregate Scoring Criteria Indicator Goal 10 8 6 4 2 Temp Mods ≤ 10 ≤ 5 6-10 11-13 14-16 16-19 > 19 Operator Work Arounds ≤ 7 ≤ 3 4-7 8-9 10-11 12-13 > 13 Open ARs from NCONs Clearances > 90 Days Status Control ≥ 90% 97-100 90-96 87-89 84-86 81-83 < 81 Caution Tags > 90 Days Mods Partially Implemented CM Coded ARs Design Information Updates ≤ 200 ≤ 174 175-200 201-210 211-220 221-230 > 230 Disabled Annunciators

Configuration Management Health Reporting Crystal River April Data 2007 FINAL CMSC April.pdf

Configuration Management Health Reporting Crystal River 2007 Three Month Summary Month Goal Feb Points Mar Apr Temp Mods ≤ 10 6 8 7 Operator Work Arounds ≤ 7 4 5 Open ARs from NCONs 10 9 Clearances > 90 Days Status Control ≥ 90% 94 98 99 Caution Tags > 90 Days Mods Partially Implemented CM Coded ARs 18 2 13 Design Information Updates ≤ 200 144 86 80 Disabled Annunciators Monthly Aggregate Total 76 82 78