BSEP-90-0208, Forwards Integrated Action Plan Monthly Status Rept

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Forwards Integrated Action Plan Monthly Status Rept
ML20033F562
Person / Time
Site: Brunswick  
Issue date: 03/02/1990
From: Starkey R
CAROLINA POWER & LIGHT CO.
To: Ebneter S
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
BSEP-90-0208, BSEP-90-208, NUDOCS 9003220053
Download: ML20033F562 (68)
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Text

{{#Wiki_filter:IBi'd:. 'y {gg;' W :' ^ b Mi '; , lit;.) - .,1 M.,, :6; Carolina Power & Light Company "l3 EJ Brunswick Nuclear Project P. O. Box.10429 Q Southport, NC.28461-0429 Q, ; J..;g-March 2, 1990 x p h '. 6

FILE: zB09-13510A.

g 3. SERIAL: BSEP/90-0208 t;. Mr. S. D. Ebneter, Administrator c.n t O, ;~ ~ U.S. Nuclear Regulatory Commission 0 ~ Suite 2900 101'Marietta Street, NW Atlanta, GA 30323 1 s BRUNSWICK STEAM ELECTRIC PLANT UNITS 1 &.2 L n' DOCKET NOS. 50-324,-50-325 4 LICENSE NOS. DPR-62, DPR-71 INTEGRATED ACTION PLAN STATUS o' Doar-Mr..Ebneter: l n' Enclosed is our monthly status report on the Brunswick Integrated Action-Plan. -Please give me a call if you have any questions concerning this report. Very truly yours, /YLU.$k be' l h-R. B. Starkey, Jr., Vice President l L Brunswick Nuclear Project l l KMC/cj- ,( Enclosure I cc:.BSEP Resident Office j T Mr. J.' L. Harness Mr. L. I. Loflin -j .t; y Mr. J. W. Moyer 5 9003220053 900302 ~ PDR ADOCK 0500 4 n l ( ZEol d-a

.- a Brunswick Nuclear Project MAR 2 1990 MEMORANDUM 'IO: Mr. R. A. Watson FROM: R. B. Starkey, Jr. [

SUBJECT:

Integrated Action Plan . As of January 31,1990, fifteen of the sixty-one Level 1 Action Items were complete; five of . them significantly ahead of schedule (B6, D2.1, D22, D24, E6). One I.evel 1 Action Item that was origmally scheduled to be completed by the end of January has been rescheduled:. E3 " Revise LOR Program, Emphasizmg Effective Control Room I.og Entries." New forecast date: 03/30/90. The training schedule had not been finalized at the time the original IAP was developed. LOR Phase I will take place from 02/19/90 to 03/30/90. Attached are the Level 1 and Level 2 Integrated Action Plans, which are current through - January 31. Changes from last month's report are indicated by an asterisk. Also attached are graphs which show our level 1 and Level 2 progress against the schedule, 7 y.) /V / KMC/cj Attachment cc: Mr. H. R. Banks Mr. J. R. Holder Mr. J. M. Brown Mr. L. I. Loflin Ms. K. M. Core Mr. A. M. Lucas Mr. A. B. Cutter Ms. P. D. Morris Mr. C. R. Dietz Mr. J. W. Moyer Mr. R. E. Gurganus Mr. R. B. Richey Mr. J. L. Harness Mr. W. W. Simpson Mr. M. D. Hill Mr. M. S. Staton IAPMEMO l

m 2-IXTEGRATED ACTIO t PLAN LEVEL I @ SCHEDULED ] PROJECTED g COMPLETE 70-- 61 61 60 A 63-- 56-- 47 47 49-- 45 44 46 3 41 E

  • N 42--

I 35-- 32 T 27 ~2e E 28-- 24 21-- 19 19 13 12 14-- m', E ~~ 4 4 'I l 3 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991 1989 NOTE: Original IAP had 56 items. Four action items have been sub-divided for clarity,-resulting in a new total of 61 action items.

INTEGRATED ACTION PLAN LEVEL 2 7 @ SCHEDULED O eno3scrso E COMPLETE 261258 263263' 2m-23, 2*1 23 c 232

  • 21,

,,, 22 3 T 21 2n 2M-- 1,11s, iss,,3 - 113 1, 1989 1990 ._u__.

= BRUNSWICK NUCLEAR PROJECT : INTEGRATED ACTION PLAN STATUSi. January 31,1990 ORIGINAL CURRENT-TARGET DATE TARGET DATE COMMENTS IAF NO. ACTION ITEM Communication Strategy for Goals, 12/31/W 12/31/M Al Pnorities, Expectations l 01/31/90 Con @ t' "Ihe CP&I./NRC Interaction A2 Improve Extemal Relationships - Plan, Rev. 2, has been Pubhshed and implemented. 09/30/90 09/30/90 B1 Implement Technical Support Improvements 06/30/90 02/28/90 B2 Implement NED Organizational. Improvements 06/30/90 05/31/90 B3 Implement Nuclear Trainin6 Organizational Improvements 12/31/89 Con @ t B4 Implement Control & Administration Organizational Improvements 06/30/90 06/30/90 B5 Implement Nuclear Plant Support Organizational Impmvements 12/31/89 Cou.p.ct OA B6 Implement Outage Management & Modifications Organizational Improvements 06/30/90 03/15/90 C1 Implement Corporate Nuclear Prioritization Process C2 Establish NED Budget Item for 12/31/89 Coupt

  • 1990 Budget Genenc Work IAPS
  • Indiates change from previous month's report.

I ~

I m _39p7 m ^. - : 4:

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BRUNSWICK NUCLEAR PROJECT -INTEGRATED ACTION. PLAN STATUS: January 31,1990 ORIGINAL CURRENT TARGET DATE TARGET DATE COMMEPRS IAP NO. ACTION ITEM 12/31/89 Complete C3 Establish Budget & Release Process for Non-IPBS Engineering _ C4 Develop Long Range Planning Budgets '12/31/90 12/31/90 for Emerging Issues / Regulations Resolve Surveillance Test, Program C iss 03/31/90 03/31/90 D1 D2.1 Impmve Management of Maintenance Bacidog '06/30/90 Complete - D2.2 ShoghT. Maintenance Planning Functions 06/30/90 06/01/90 D3 Fine Tune MOV Maintenance Program - 06/30/90 06/30/90 D4 Develop Post-Maintenance Testing 10/15/89 Complete for ASME Code Repairs D5 Implement Recommendations of HPCI 12/31/90 02/28/91 Reliability-Centered Maintenance Study D6 Address Service Water System Design 11/30/90 11/30/90 Tied to Unit 1 RJ L4 Outage. Issues D7 Confirm Design Basis for Key Brunsmck 12/31/91 12/31/91 Systems D6 Complete Update of Corporate and 03/31/90 03/31/90 Site Design Procedures 04/30/90 04/30/90 D9 Implement Corrective Action Program Improvements IAPS

  • Indicates change from previous month's report.

2~ ~

j BRUNSWICK NUCLEAR-PROJECT - INTEGRATED ACTION PLAN STATUS:: January 31,1990 ~ ORIGINAL CURRENT TARGET DATE : TARGET DATE COMMENT $ IAF NO. ACTION ITEM D10 Develop and Institutionalize 12/31/90 12/31/90 Corporate Corrective Action Program D11 Develop Corporate Program for 02/15/90 06/15/90 ~ Target date was mcW out by _. 4 months to include additional' Consistent Performance of Safety scope of proceduse W Reviews ment, training, and imple-mentation. - 06/30/90 06/30/90 D12 Impeeve Business Planning Proass D13 Review UNP Proadures for Compliance 04/01/90 04/01/90 with PAM Intent 10/01/90 10/01/90 D14 Improve Consistency of Procurement Processes by Nuclear Plants D15 Regiure Nuclear Services Department 12/31/90 12/31/90 invo;.. cat in Regulatory Modifications D16.1 Increase Role of Nuclear Plant 12/31/90 05/31/90 Support in 11.c:,,p..a..; of Co. A.. y among Nuclear Plants D16.2 Rmnalize Initiatives to Standardize 12/31/90 - 12/31/90 Processes and Procedures D17 Increase Use of ISD's Directives and 12/31/89 Co-6:c Resources D18 Submit Simulator Certification 12/31/90 12/31/90 IAPS.

  • Indicates change from previous month's report.

3

7-s BRUNSWICK NUCLEAR PitOJECT ' INTEGRATED ACTION PLAN STATUS: _ January 31,1990 ORIGINAi CURRENT - TARGET DATE TARGET DAlli COMMENTS IAF NO. ACTION ITEM D19.1 Implement System for Responding to 05/31/90 05/31/90 Training Requests - D19.2 Provide Coordinated Response to. 05/31/90' 05/31/90 Regulatory-related Training Requests D20 Revise Standing Instructions Procedure 10/27/89 Complete OG-01, rev.10, dated 10/24/89. to Require Index Log D21 Review SWFCG Charter / Guides for 07/31/90 07/31/90 Current Goals, Priorities D22 liviii..eret Tagging and labeling 02/28/90 Cuu,y;,_;J 'AI-97, Rev. 2, approved 01/09/90. Improvement Program D23 Integrate PM Vibration Program with 12/31/90 09/01/90 ASME Sec. XI IST Program In 3,_s.est Budgeting of Small 12/31/90 Cs./.c;; d D24 Engineering Support Projects D25 Use Project Management Approachin 07/31/89 Cou.p ;; Planning / Execution of Outages D26 Formalize Plant Work Schedule ' 12/31/89 Complete

  • Adherence Contiel D27 Improve Tracking /Desposition of 12/31/89 03/30/90 Activities involved with this item require substantial input Temporary Repairs / Conditions to from other CP&L departments, Expedite Elimination whidi wasn't i....en: 'f-available.

IAPS

  • Indicates change from previous month's report.

4 )

o .m x g [ . BRUNSWICK NUCLEAR PROJECT INTEGRATED ACTION PLAN STATUS: January 31,1990 OK1GINAL CURRENT ' TARGET DATE TARGET DATE LCOMMENTS IAF NO. ACTION ITEM D28 Revise EOP's to Simplify and Match 12/31/90 12/31/90 BWROG Guidelines 06/30/90 06/05/90 D29 Implement NGG Guideline Re: Sti.a..c of CP&L ISI Programs, and Establishment of 6-Month Information Exchanges l 06/30/90 06/30/90 D30 Implement Actions for Administrative Cost Containment D31 Consolidate, Update, Simplify BNP 09/30/90 09/30/90 Procedures El Define, Track Operational and Manage-12/31/89 Cumykt ment Performanoei Document Goals to be Used to Manage Performance E2 Ensure Improvement Programs Are 09/30/90 02/28/90 hipkac;ited/ Monitored E3 Revise LOR Prograrn, ::...y*.:! zing 01/31/90 03/30/90 Training schedule has been finalized, with LOR Phase I Effective Control Room log Entnes from 02/19/90 to 03/30/90. E4.1 IssueIntegrated Audit /Surveillana 12/31/90 12/31/90 Plan for BNP Engineering E4.2 Develop Corporate QA Performance. 12/31/90 12/31/90 Based Ovcak. Plan l f IAPS t

  • Indicates change frorn previous month's report.

5

-BRUNSWICK NU. LEAR? PROJECT C INTEGRATED ACTION PLAN STATUS: January 31,1990 ORIGINAL - CURRENT TARGET DATE - TARGET DATE COMMENTS IAP NO. ACTION ITEM E43 Adjust Audit improvements in Pmgress 12/31/90 02/28/90 to Address DET Condusions 12/31/89 12/31/90 Scope expanded to develop-E5 Analyze Methods of Independent ment of a company-wide - Assessments for Performance program to improve the Evaluation quality of CP&L's nuclear oversight functaw. E6 Revise ITs for Proper Evaluation of 04/28/90 Co-A:: Revisions approved 12/24/89. Servim Water Pump. Performance FI In@..xat Career Dewe@.an: and Job 06/30/90 06/30/90 Rotation Pmtess F2 Incorporate Quality, Safety and Cost 06/30/90 06/30/90 Effectiveness criteria in Pedormance Appraisal Pmgram F3 Review Awards and Incentives; Develop 12/31/90 12/31/90 Plans for Enhancements F4 Provide formal Trainingin Business 03/31/90 03/31/90 Fundamentals G1 Implement Actions to Resolve People 02/28/90 09/30/90*

  • instead of a Brunswick-only.

System, a corporate program Issues, Including EuA,;; will be developed, with Suggestion System Brunswick as a pilot _ senplensta&m. IAPS-

  • Indicates change from previous month's report.

6-

l . y w ' BRUNSWICK NUCLEAR PROJECT a INTEGRATED ACTION PLAN STATUS: January 31,1990 l ORIGINAL CURRENT TARGETDATE TARGET DAIE COMMEPE5 IAF NO. ACTION ITEM G2 R_.p.=ize and Eix-.g: Support of m/31/90 03/31/90 1Q Process G3 Improve Organizational and Individual 03/31/90 12/30/90 Smpe expanded to indade monitoring of implementation,. Ownership Commitments, including and an opinion survey of Pmcedural Adherence OPeraers. IAPS

  • Indicates change from previous month's report.

7 _._h.._

E . BRUNSWICK. NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP ' RESPONSIBILITY TARGET DATE COMMENT $ IAF NO. REF. ACI10N ITEM Al CRC 1 Communication Strategy for Goals, Starkey 12/31/90 CRC 5 n;o.rJs, Expectations: ' ~ BNP Develop and document strategy for Core Cows;r W to Site ?"-- ; --ar.: by - CRC 11 . R. B. Starkey memo dated - a. C&A-Brunswick. 02/05/90. ~' b. Track and document io@.-.ur.tation " Core 12/31/90 C&A of strategy umpa..;a. IAPS2

  • Indicates change from previous month's report.

1 .Wa h

m ~v3 7 " " ~ ,'.fa - p ~~ n '"b BRUNSWICK NUCLEAR PROJECT 01/31/90: ' LEVEL 2 IAP.- RESPONSIBILITY . TARGET DATE CphedENTS IAF NO. REF. ACI' ION ITEM Watson Cmiinir A2 Improve Extemal Relationships: NGG Centralize accountability for NRC/ Watson Complete OA. CRE 33 a. NGG INPO effectiveness. CRE 34 b. Hnalize CP&L/NRC Interaction Plan.' Cutter C=.@^a NSD CR,0 27 CRO 28 Assign clear responsibilities, goals, Cutter Cm..,1r . C&L/NRC Interaction Plan revision 2 has bem published CRO 29 c. CRO 30 and time frames for each policy and NSD which assigns dear program i 4.ar.: action in the 4. ,;litig goals, and time - CP&L/NRC Interaction Plan. frames for each policy and Program development. t \\ IAPS2'

  • Indicates change from previous month's report.

2

%4 OU3U90 : BRUNSWICK NUCLEAR PROJECT LEVEL 2 IAP RESPONSIBILITY TARGET DA"I1E COMMENTS IAP NO. RR ACTION ITEM Helme -09/30/90 Implement Technical Support Improvements: B1 Tech Support - Helme Complete "The mission and funcien Clearly define and communicate mission has been defined and e CRE 10 a. Tech Support municated to Technical Support and functens. .."n-- wr.t. It is amtained in ' ENP.01, Rev. 5, dated 02/08/90. CRE 11 b. Consolidate / streamline organization Ifelme Co...pt;; OA Tech Support structure. Helme Complete OA Determine long-range human resource CRE 12 c. Tech Support needs Helme 03/31/90

  • ENP4dM is being revised to CRE 13 d.

Continue system cig.u.L.g i.ck,yr.wr.t strengthen the qualification . Tech Support efforts. process. Internal target dates : have been estabhshed as to ~ when each system -xo --x: should be qualified on end of his systems. Relocate Technical Support personnel to Simpson To be CRE 14 e. C&A Determined within the plant protected area. IAPS2 o Indicates change from previous month's report. 3

h + .A. ~ '2[ ^ ., ~ .s BRUNSWICK N CLEAR PROJECT oO3U90" LEVEL 2 IAP - RESPONSIBILITY TARGET DATE COMlWENTS IAF NO. REF. ACTION ITEM Lucas 02/28/90 B2 Implement Nuclear O@_.;.g Department NED OrganizationalImprovements: Lucas Co.v4:c ~- OA . Complete organization and staffing - CRE1 a. CRE 6 - of Brunswick site NED group. NED Lucas Co. 4;c OA CRE 5 b. Determine long-range human NED CRE 7 resource needs. CRE 8 Establish a I;..e -:ck-Raleigh NED Lucas/ 02/28/90 Draft guide is in CRE 9 c. Brown N Pmass. rotation program, by developing a NED pohcy to include appropriate tasks and skills, candidate performanm, schedule and temporary assignments. CRE 21 d. Develop detailed and plant speciAc. Simpson Con g.c' C&A implementation plans for standard-ized site /NED p.m .a4 l---- ;Ws Transfer Brunswick EDBS function and - Lucas/ Cuo.pk. c ' CRE 27 e. Brown personnel to NED. NED IAPS2

  • Indicates change from previous month's report.

4.

l m tg 1 0031/901 BRUNSWICK NUCLEAR. PROJECT LEVEL 2 IAP RESPONSIBII.1TY TARGET DATE COMMENTS IAF NO. REF. ACTION ITEM Martin 05/31/90 Implement Nuclear Training Organizational B3 NIS Improvements: Complete OA Review activities p'm..d at the. CRA 32 a. E&E Center and plants, to identify work needing mom emphasis and tasks that are not being cost effectively performed. C-4 OA CRA 33 b. Where appmpriate, reanocate training .gisibihtees and personnel among nuclear program training units. Redirect organizational focus of re.. Martin 05/31/90 CRA 34 c. NIS sources remaining at the E&E Center. s O'Sullivan 05/31/90 CRA 35 d. In@v.er.t procedures and practi BTU to improve instructor utilization. C=dt Transfer Real-Time Training from CRA 39 e. au plant orgamzations to the Brunswick Training Unit, except Operations R1T. Complete CRA 40 f. Address BTU use of contractors Complete CRA 41 g. Clarify training redssion, roles, and w.J T': M w....B1U. and the E&E Center. C-@% CRA 42 h. Resolve u,.."M..;; objectives between BTU and Brunswick Plant and industry regulators. 4 IAPS2

  • Indicates change from previous month's report.

5

BRUNSWICK NUCLEAR PRdJECT 01/3090 LEVEL 2 IAP RESPONSIBILITY TARGET DATE COlbEWEPTI15 IAP NQ. REF. ACTION ITEM B4 Implement Control & Adnunistration Simpson Cmr$2 C&A Organizational Improvements- ~ Smith Ca>@R Clarify roles and responsibilities CRA 3 a. B&BP CRA 5 for completing plans and budgets. CRA 23 b. Evaluate Information Servias . George Cm.6% SISU staffing needs and document in Business Plan. CRE 23 c. Transfer all site procurement Simpson Complete engmeering activities and personnel. C&A to Control & Administration. CRE 24 d. Develop Frx ...c4 Engineering Jones Cue @t mission statement, kb desenptions, Proc Eng and pim.. eras goals. I}evelop plan to Emit Procurement Simpson W* CRE 25 e. Engineering design basis responsibility C&A consistent with the Coo canape. CRE 26 f. Develop long-range staffing plan Jones Complete for Pi&-o.ar; Erf = dag C&A a IAPS2

  • Indicates change frotn previous month's report.

6

~Y ~ ~ BRUNSWICK NUCLEAR ~ PROJECT - 01/31/90 - LEVEL 2 IAP RESPONSIBILITY TARGET DATE

COMMEPRS IAF NO.

REF. ACTION ITEM Hill 06/30/90 B5 1...yk..a.t Nuclear Plant Support NPS OrganizationalImprovements: Undertake thorough review of Hill Co...yL;; OA CRA 50 a. NPS activities pedormed by NPSS cost reporting and administrative services units. .i ~ Hill-Complete OA CRA 51 b. Merge NPSS cost and adminustrative units and eliminate / downsize activities NPS and functions not core to Company's overall objectives. Establish a stronger role for the Nuclear Hill Complete OA CRO 24 c. NPS Plant Support Section. CRO 26 d. Staff the NPSS with individuals who Hill 06/30/90 Manager - Corp. Nuclear NPS Maintenana position have plant experience, using rotation Alled by individual with plant gk..re - 11/04/89 program. Standardize.s. J..'rg corporate nuclear . Coats 06/30/90 CRA 52 e. EVP Staff support activities. .IAPS2

  • Indicates change from previous month's report.

7 i

"Ws, BRUNSWICK NUCLEAR PROJECT OU3U90- ' LEVEL 2 IAP IAP NO. REF. ACTION ITEM RESPONSIBIUTY

TARGET DATE -

COMMENTS =~ + lirf aat Outage Mag..s; & ' Holder Con @:i k 'B6 Modifications Organizational-OM&M Improverr.ents: Reassign and/or eliminate Kelly Comple'e CRA 38 a. training activities piarired OM&M by BCU. CRE 04 b. Continue efforts to' evaluate Kelly Complete alternative methods for OM&M modification / outage support.

  • Indicates change from previous month's report.

IAPS2 8 I

'01/31/90' BRUNSWICK NUCLEAR PROJECT LEVEL 2 IAP RESPONSIBILITY TARGET DATE COMMENT $ IAP NO. REF. ACTION ITEM C1 CRA 6 Lif..ar.t Corporate Nuclear Prioritization Wagoner 03/15/90 " Task Force met 01/24 and 02/25. Draft closecut report OM&M Process: being prepared. Develop guidelines / procedures for Wagoner Complete a. OM&M use of the prioritization process. b. . Develop guidelines / procedures for Wagoner 03/15/90 OM&M linkage between pnority ranking and budget inclumon. Hnalize TQ Team efforts to develop Wagoner G-6L CRE 15

c. -

OM&M corporate prioritization. CRE 16 d. Adapt corporate process of Wagoner Cu=6L' ' Site ins now incosporate Nuclear Prioritization Process. OM&M prioritization of work to Brunswick. Apply prioritization process to new Wagoner 03/_15/90* 'Priorttization bemg apphed to. CRE 17 e. new iterns. OM&M , ork and existing bedigs. w IAPS2

  • Indicates change from previous month's report.

9

J M 09 f om / t 1 r 3 ap / 1 s 0 a N Ji gn te f g fd u b 0 +9 9 A1 ETAD T e t E e l G p T R m C A o T C E JOR Y P T IL R I P B A A IS EI N s L O aD c 2 P uE 2 Cl S LN S 0 E P NL 1 R A E I N V KE C L kr I o W Wc S ire N gne n U iG rer R eo nf B im gne Et t i r rac o. p. a s e i i r d v m e i s g NB h-iT t t An n I e o N hm m O s itWr s I a u T ap o C ts e i A ED verp mor h 2 f E E eg R R n C a h cse t O ac N id F n A 2 I I C l

+ x. ~ BRUNSWICK: NUCLEAR PROJECT 01/31/90. LEVEL 2 IAP IAP NO. REF. ACTION ITEM RESPONSIBILrrY TARGET DATE COMMENTS C3 CRE 3 Establish Budget and Release Process for Wagoner Complete 12/18/89 memo from L V. Non-IPBS Engineering: OM&M -Wagoner to R. E. Heirne, ; re: Identifying Smpmg, and Scheduling Work through PCN - G0015A, Snall Modifications." a. Develop criteda for this category Worth Csii@;c of project (e.g., engineering Tech Support ~ manhours, type of work, etc.) b. Estimate number of projects Worth Complete which will fit this category. Tech Support c. Establish a budget item in 1990 Worth - Cos@;; i. Business Plan / budget. Tech Support d. Develop releasing mechanism and Worth Complete approvallevels for funds for Tech Support 4 such projects. Wagoner OM&M e. Establish a cost tracking ' Worth Ca@;,. mecharusm. Tech Support Wagoner OM&M Snith .B&BP Indiates change from previous month's report. IAPS2 11- .y. v.... ... +. ,.w., ..w3.- _em., ..A_...,,_-.4w_., . ~. [s,, ,r,

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO REF. ACTION ITEM RESPONSIBIIRY TARGET DATE COledENTS C4 CRE 35 Develop Img-range Plansdng Budgets for Cutter 12/31/90 Emerging issues /Reguistens: NSD AnnuaHy,in support of long-range loften 12/31/90 a. planning process, coordenste LQ IAcu.g ment / update of t_--, A...:ve cost and schedule forecast for emeqpng issues / regulations. Y

  • Indicates change from previous month's report IAPS2 12

= - se y v y -'w... ,u

l BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACI1ON ITEht RESPONSIBIUTY TARGET DATE C0t@$ENTS D1 Resolve SurveiNance Test Program .Starkey 03/31/90 BNP Questions: l Develop a plan to sample the Jones 03/31/90 a. Tech Spec. data base to gauge ONS accuracy. b. Reevaluate the Brunswick electrical Rothman G3/31/90 destnbution system for u-,' --- 2 NED with GDC-17. Complete actions in.e,. to IER Starkey Complete LER submitted 11/1/89, c. 1-89416 (stmke time testing for BNP RSEP/894961. certsen containment imo:stion vahes.) d. Improve samphng plan for QA sur-Dorman 03/31/90 Plan approved 12/20/89; so be vesRance of TechnicalSpeofication CQAD implemented 1st quarter,1990. 4 ..a I i i i i t

j

.1 i o Indicates change from prevas rnonth's report. IAPS2 13 1! 4 + ,,n ..,e .a -,,-.no a. .._ _.., _ ~

BRUNSWICK NUCLEAR PROJECT 01/31/90 ^ LEVEL 2 IAP l IAF NO. REF. ACTION ITEM RESPONSIBIERY TARGET DATE COMhEINTS D2.1 Improve Management of Maintenance Warden Complete Maintenance sacknoss: Apply the Nuclear Prtentization Sneth Co S^_ On Novende 6,1999, the a. Process to the meineenance backlog. Mamtenance new y.

r-L, system was implemented.

b. Improve utilization of the Autemated ' Warden Complete Maintenance !?1. --a4 System. Maeneenance Implement a new Maintenana Baddog Warden Complete SOP 2AS,"Mastenance c. Ma=,..s Dw h Mamtenance Work Order ifr _ -.;" was issued in LAA., i 1999. 4 i

  • Indicates change from previous month's report.

IAPS2 14 v- <~s e e ,y- <y ,.an. 4w ,n- --n

.i BRUNSWICK NUCLEAR PRDJECT m/31/90 LEVEL 2 IAP IAF NO. REF. ACTION ITD_4 RESPONSISHRY TARGkT DATE COMMENTS D2.2 CRO 19 'L f"--. Maintenance Phmning Functkms: Warden 06/01/90 Mamtenance a. Finalize the charter /mession statement Musser Complete of the Brunswick Mamtenance Plannmg Maintenance Subunst. b. fm@:c the position description for Musser CW the Maintenana Planner / Analyst. Maintenance c. Establish specific guidelines for Musser 03/02/90 Planner / Analyst. Maintenance d. Develop or acquire a formal Mamtenance M usser 05/06/90 Planner / Analyst Trainsng Program. Muntenance l...yk..~.; Planner / Analyst Training Musser 06/01/90 e. Program at Brunswick for exiseng Maintenance 9nd re;., Plasmer Analyst. f. increase the amount and scope of Musser 03/02/90 Maintenance planning awnpleted Maintenance before scheduled outages.

  • Indicates change from prevmus month's report.

IAPS2 15 n. .y ,,n. -a e >-g. 4,e--- ,w. , - ~, e-,u-u, .w--. -.---~---- ---- -----J

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACI1ON ITEM RESPONSI5HJTY TARGET DATE COMMENT $ I D3 Rne Tune MOV Maineenance Program: Warden 06/30/90 Memeensace l. a. Revise OCM-M0500 Outmcation of Warden Ciomplete actuator gear bones). Mamtenance b. Renew and inske necessary dienges Masser 06/30/90 l to MOV testins procedures. Mantensace Renew adegmacy of MOV y. cJve M usser %^J c. maintenana pogram and sdiedeling. Maintenance d. Review af.-.; g y.mxJ-. for Johnson

  • CQ'J consistency.

Tech Support t t 4 ?

  • Indicates change from prevmus month's report.

IAPS2 16 -v tw. p-m4. .v.-- ..w... .~,..y._,... wv.,,.. ,,.,y-,-.

i l BRUNSWICK NUCLEAR PROJECT 01/31/9e l-LEVEL 2 IAP l IAF NO. REF. ACHON ITEM RESPONSIBRUTY TARGET DATE COhedENTS D4 Develop Post-Maantenanm Testing for Helme Complete ASME Code flepairs. Tech Support i Ca=6 development of ENP-16.12. Helme Complete a. Tech Support b. c m. g a. c,.a..: or Pt r-es. Heime compiet. Tech Support

  • Indicates change from previous month's report.

IAPS2 17 ~.. .w. . ~. _ _,

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBIIJTY TARGET DATE COMWINTS D5 CRO 13 Imyk.-.s.t Rctc._u.--h6 of HPCI Helme 02/28/91 'HPCI engmeer has accepted CRO 14 Reliability-Centered Maaneenance Study: Tech Support offer of Ay.../. a. Review HFCI RCM and list Helme 04/15/90 recommendations, evahnnee and Tech Support pnoritize m_--.. "_:m:A im.._- -M-6, perform cost / bene 64 analyses of sm.._.cr.3-en6, and perform 4-f ' y.C... analyses. b. Obtain management direction on Helme 05/31/90 recommendations. Tech Support h.4.~..t changes requenng procedure Helme 11/01/90 c. revisioro only. Tech Support d. hutsate PID's on items requiring Helma 09/01/90 modifications,if any. Tech Support e. Obtain vendor <nneurrer m on Helme 11/01/90 im._.cr.Jations affecting vendor Tech Support recommendations. CRO 15 f. Initiate diesel generator RCM in Helme 12/31/90 conjunction with CNS SSR on Tech Support diesel generators, by m'm.._.e actions in (a.) above for diesels. g. Present results to management of HPCI Helme 11/01/90 work to date. Tech Support

  • Indicates change from previous month's report.

IAPS2 18 + ,y-. e ..a v -, ~ -

  • e-n,

,,,. - - ~

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACI1ON ITEM RESPONSIBIERY TARGET DATE COMMENT $ os h. Estataish program to review impact Helme Beginning of HPCI RCM quarterly. Tech Support 11/01/90 CRO 16 i. Assess value of RCM for RCIC and Helme 02/ 01 /91 'l other safety systems. Tech Support j. Repeat actions of HPCI RCM for Helme Beginning diesel e.a.e; e, startmg with Tech Support 01/01/91 (b.) above. CRO 17 k. Present results of RCIC and other Helme 02/28/91 safety systems' RCM review to Tech Support I management with recommendations. l l

  • Indiates change fem previous month's report.

IAPS2 19 l

BRUNSWICK NUCLEAR PROJECT 01/31/90-LEVEL 2 IAP l IAF NO. REF. ACTION ITEM RESPONSIBIUTY TARGET DATE COh04ENTV D6 Address Servim Water System Design Brown 11/30/90 Issues: NED Issue final report h_... 3 4 Ihshop Complete Issued 12/28/89. a. hydraulic bases for system and NED system u,..- *'m with the bases. b. Complete review of SW mods. to lhshop 04/30/90 Initial review un51J ensure that they are entninpessed NED 10/3/89. by design analyses ami test activities. c. Cmsp.;;c installation of upgraded Bishop 11/30/90 Tied to Unit 1 Afw :.6 l cross-tie valves. NED Outage. i d. Con-A:c upgrade of fourth SW pump Bishop Complete motor. NED I e. Establish temperature monitorin6 Bishop Complete program to track remainmg life NED I for SW pump motors. f. Issue final SW protect report. Bishop Complete issued 12/29/89. NED I g. Perform a safety system functional Jones Cm,6',. He inspection was completed inspection (SSR) of the SW system. ONS 12/20/89 and the report is scheduled to beissued 02/01/90.

  • Indicates change from previous month's report.

IAPS2 20 5 -~ m = m rs- __._.=_,m_.__.m.._

BRUNSWICK NUCLEAR PR JECT 01/31/90 LEVEL 2 IAP IAP NO. REF. ACDON ITEM RESPONSIBILITY TARGET DATE CORSWENT} D7 Conarm Design Basis for Key Brunswick Brown 12/31/91 0, _..a NED Complete the United T.e,.. .s ac thshop* 12/31/91 "66 total peckages: 41 a. Cc.cimions (UE&C) and General NED turned over to CP&I. 30 Electne System Design Critena have received CP&L Turnover Progect. Owner's Revsew,1 has had a plant mod. review (engmelissue plus field sevisions),4 mods have had origmalissue..- ;J. Field revisions to these noods resneen to be.s.-

J.

b. Coup:c the UE&C Piping Design langlois 12/31/91

  • 28.6% coenpileted.

Turnover Progect. NED c. Evahiate the results of the SW mod-Brown 06/30/90

  • SSFI menpleted 12/20/89.

ification review and SSFI Andings NED and the HPCI and Sif SSFI resuk and Bishop identify and document any further NED necessary actions. i l l l Indicates change from previous month's report. IAPS2 21 s v ,e e. ,v v.s - - - ~ - . u ~ -- --w.m~ <m

BRUNSWICK NUCLEAR PROJECT m/3V90 LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBERY TARGET DATE COMMENTS D8 Cou@c Update of Corporate and Brown 03/31/90

  • 27 proedures, Site Design Procedures.

NED 9 revisions cornplete/ approved,5 revision, in development,10 voided,2 cornbined, 1 in rewww. l d l l l l l l f

  • Indicates change from previous month's report.

IAPS2 22. --=7 v ,e, ,ww -- .w. e w -e--- _.,.__s_ -__,e.-u w-

BRUNSWICK NUCLEAR PROJECT m/31/90 LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS D9 Implement Corrective Action Program Hamess 08/30/90 Improvements: BSEP Mgr Develop a Brunswick nonmnformanm Harness Complete PGMM 90402, revision 1. CRO 3 a. pohcy statement. BSEP Mgr CRO 4 b. EstaNish incentives for self-Harness Complete PGMM 90402, revisson 1. ~ CRO 5 identification of nonconformanas. BSEP

  • Bein6 riven,in part, by d

c. Issue revisions to PLP-04 to lower Moyer 03/31/90 threshold levels and improve trending BSEP the corporate Conective and training. Action Taak Ibece. CRO 6 d. Cm-@;c additional training on Moyer 04/30/90 2 PLP44. BSEP e. Identify a Brunswick conective Harness Complete action program mordinator. BSEP I f. Identify a senior Human Ib'm..u_ue Harness Cm. M Evaluation System (HPES) coordinator BSEP at Brunswick. j i g. Issue PLP-06, System f.obus Hehne Complete Program. Tech Support i

  • Indicates change from previous month's report.

IAPS2 'i 23

  • sr 9

_-_xm-- + ~.,, m . a

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACI10N ITEM RESPONSIBIUTY TARGET DATE COMMENTTP D10 Develop and Institutionalize Corporate Watson 12/31/90 Corrective Achon Program: NGG a. Establish a group task force to Watson Cui.A;,. develop the corporate Correctrve NGG Achon Program. i NPS 12/31/90 b. Co.i@;,. task force assignment. Burkhart i i I 'l

  • Indiates change from prevmus rnonth's report.

IAPS2 24 4 e * = r w' w.

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP - . IAF NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS D11 Develop Corporate Program for Consiseent Crawford 06/15/90 Performance of Safety Reviews: CNS Complete A.J.y.. ara of a corporate Crawford 02/15/90

  • Program Manual, Rev. 0, a.

program to ensure a consistent method CNS is in management approval m'.. - ; safety reviews 00CFR50.59), promss. for s incorporating the best features from CP&L's three nuclear sites and supporting organizations, and NUMARC gedance. b. Procedure development, training, and Martin

  • 06/15/90
  • Adjunct instructors have been i..p...ar.tation of the program.

MS iderdined. beson plans are being developed. Iderwincation of plant pmcedures neeeng revision is underway.

  • Indiates change from previous month's report.

IAPS2 25

/ BRUNSWICK NUCLEAR PROJECT 01/31/90 l LEVEL 2 IAP 1 i IAF NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS D12 Improve Business Planning Proass-Sunpson 06/30/90 C&A CRA 1 a. Rmnalize the process for initiating Smith 06/30/90 and finalizing budget and bussness B&BP. l P an targets. CRA 2 b. Enhance the business planning process Sunpson , Co.. y*,.= to clarify the "roit down" from the C&A long-range plan and

  • roll into" the budget.

CRA 10 c. Ensure that business plans and Simpson Co...y", t budgets are receiving appropriate C&A attention. d. Ensure contents of business plans Smith 02/28/90 are appropnately commesnicated. B&BP 1 ~ e. Improve u,.a.;,.cy between the Simpson Coenplete business plan, the Ic.1g-range plan, C&A and the beddog of modification P'Ufects. f. Assign budget and <nst control C:..p Co.ws:, . C S. Smith merno to file, responsibihties for corporate C&A dated 01/04/90. pmgrams to support departments. Re: CRESAP Recommendations. r f t r

  • Indicates change from previous month's report.

IAPS2 26 ,+# ,m m - 2 .-m 2 .m a.

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBHJTY TARGET DATE COMMEPRS D13 Review BNP Proadures for Cmigme HiR 04/01/90 with PAM Intent: NPS Develop list of criteria to utilize Frazier/Daniels Complete a. in procedure review. NPS b. Obtain copies of recently issued Daniels Cornplete Report issued 12/28/89. procedures (since 7/1/89) and NPS perform review. c. If deviations of signifianm exist, To be 04/01/90 mv..-.e.d arrective actions to bring Deternuned Proadure development in compliance. 1 k ~

  • Indicates change from y.m;ous month's report.

IAPS2 27 m w +- v-w ev- ~ w , w, ,n ,,w, ,-. ~. -..~ .-,-na-nn,

c.. -. -. -

BRUNSWICK NIICLEAR PROJECT ov3u90 LEVEL 2 IAP IAF NO. REF. AC110N ITEM RESPONSIBILITY TARGET DATE COMMENTS D14 CRE 20 Improve C6. -.cf of Procurement HiH 10/01/90 leems h - p dropped from this CRE 22 Prw by Nuclear Plants: NPS action item, per dwection from Deweber 11,1989 Nuclear i Semor Management meetag. Assign Manager, Corporate Nuclear HiH Complete Assigned task a. Technical Support to manage tasks ' NPS 11/17/89. a through h. b. Identify aH related and overlapping Waldorf Co..@^# Cresap, DET, and IAP remmmendations NPS and other regulatory or Company activities. c. Summarize results of V and provide Waldorf 02/28/90 for ir.rg.c.; review. NPS d. Interview indrvidually affected NGG Waldorf 04/15/90 .....:i;; :s and Senior VP, NGG, to obtain NPS ivars.a..t expectations in view of their review of sumrnarized results in Y. l e. 0...-.h interview results and Waldorf 05/15/90 j transnut to ink..: - NPS l l f. Develop a de6nitive set of management Waldorf 07/01/90 objectives based on the expectations NPS gathered during the interviews. g. Present 4;;.a to NOG dept. heads Waldorf 08/15/90-and Sr. VP, NGG, and obtain feedbadc NPS l on needed dienges and endorsement of l agreed-to otjectives. I

  • Indicates change from previous month's report.

IAPS2 28 .. w ?&

. BRUN5 WICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP ~ TARGkT DATE COMMINTS IAF NO. REF. ACTION ITEM RESPONSIBIIJIY D15 CRE 36 . Require NSD Involvement in Pc; * : y-Cutter 12/31/90 Driven Modifications: NSD Develop NDS/NED interface document Isfhn/ lim.___e 07/31/90 a. to ensure up-front, contmoed, and Lucas/NED close-out involvement of NSD. b. Revise NSD and NED work now lofim/ tim _'.g 12/31/90 procedures, as necessary. Lucas/NED 1

  • Indicates change from previous month's report.

IAPS2 29 g g-- e w- ,e-, ~ .-m,

r. w

,m.-.m ---, e r-, -.we

BRUNSWICK NUCLEAR. PROJECT . 01/31/90 LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBIUTY TARGET DATE COMMEIGS D16.1 CRO 25 Increase Role of NPS in Development of Cutter 05/31/90 Co._.cf among Nur4=r Planer NSD Direct NPS to identdy, cost Cutter Complete OA a. justify, and pursue opportunnies NSD 40 achieve u,. 'a.cf among the l nuclear projects, where warranted. b. Direct NPS to pmvide focused Cutter Complete OA dwection to Operations, Maintenance, NSD l Techrecal Support, and Outage managers at the 3 nudear sites. Hill 05/31/90 Specify within the NPS buseness NPS c. plan those factors that wi3 be targeted for assessment or surveil-lance during the year. t ~ Y i l l l l l t o Indicates change from prenous month's repost. IAPS2 30 m

3: BRUNSWICK NUCLEAR PROJECT m/31/90 LEVEL 2 IAP ~ IAF NO. REF. ACI1ON ITEM RESPONSIBIUTY TARGET DATE COMherUS l D16.2 CRE 38 Ibrmalize Initistrves to Standardize Cutter 12/31/90 l Processes and Procedures-NSD r Assign NPS the responsibility for Cutter Complete a. l for standardizmg pecesses. NSD-l l b. Develop an action plan that Hill 05/31/90 idenedies mapr candidate. NPS r and schedules evaluations. c. Assemble seems to amduct evaksations Hill 12/31/90 and make recommendations. NPS 1 4

  • Indicates change from pnmous month's report.

IAPS2 31

l-BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP .[ IAF NO. REF. ACHON ITEM RESPONSIBILITY TARGET DATE COMMENTS D17 CRA 24 Increase use of ISlys Dhectives and Simpson Complete Resowas: CAA Establish SISU as point of coordin-George Complete a. ation forinformation system SISU l resource >stification. b. Utilize ISD guidelines for hardware George Complete and software requisition /repIm..c.-4. SISU c. Establish SISU as point of mordination George Complete l for ISD-sponsored training. SISU CRA 25 d. Formalize activities of site computer George Complete users forum. SISU e. Ensure that BNP g.d are aware George Complete i of the resouvres available through SISU SISU. i )

  • Indicates change from previous month's report.

IAPS2 32 3 g r ,g-- g y<-t r '- -- - -+ w w e-+ - - - + *

  • v v

e_,_________u___ _ _ _- em. m m

BRUNSWICK NUCLEAR PRO)ECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACHON ITEM RESPONSHMIRY TARGET DATE CORSSEN13 D18 Submet Simulakr Certification: Martin 12/31/90 NIS Integrate and u,. 6:c he test Geise 03/01/90 a. program for the upgraded boiler / core BTU modds. b. Complete test program required for Geise 09/01/90 certiscanion. BTU c. Co. -A;c document to support Geise 12/01/90 artification. BTU d. Submst certification pedage to Geise 12/01/90 management for review. B1U e. Sulunit package to NRC Geise 12/31/90 BTU

  • hidicates change from previous month's report.

IAPS2 33 _,____l __' _____________ _ _

BRUNSWICK NU LEAR PROJECT 01/31/90 LEVEL 2 IAP IAF NO. REF. ACTION TTEM RESPONSIBIUTY TARGET DATE COMMENI15 D19.1 CRA 36 Implement System for Rw,..d:c; to Martin 05/31/90 Training Requests: NIS a. Provide for me.4irh of requests Martin 05/31/90 through a single point of contact: NIS J,. 4 criteria for screening, establish commettee for review, and integrate reviews into periodic

meetings, b.

Create mechanism for transfer of Martin 05/31/90 funds from plant to trainsng section N% for expanded training smpe or requests for new servias. i I i Indicates change from previous month's report. IAPS2 34 i - - - ~ -

BRUNSWICK NUCLEAR PROJECT m/s/so-LEVEL' 2 IAP IAF NO. REF. ACTION ITEM RESPONSIDRJTY TARGbT DATE COnOHNTS D19.2 CRA 37 Provkle CormMassed Response ao Martin 5 /31 /90 Reguineoryw Training Requests: NIS Develop regulatory corrunitment does Marten M/31/90 a. base for training activities: NIS nunch sequesdag agency wkh sequest l and comPeny sesPonse, updeae date base interactively to ensure it ansains a NVIRS "880'y of 8*8Poa8eS-I b. Estabbsh mechanisme ao screen new Martsn M/31/90 I ., " - -y-related sequests against NIS post instiesiven: ensure that 8e8Ponees ao regulatory asyncies enke l t into acmunt M N k l t 4 'l . l IAPS2

  • Indicates change from previous anonth's report.

35 c .i,.. n-r ,e .og,- w ww -,.ew .-c.3 a-.w-, -.4e-m me-w4== a.

i ~ l L l BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL' 2 IAP IAF NO. REF ACHON Ill!M RESPONSI5HJTY TARGET DATE CODGRINTS a D20 Revise Standing Instructions Procedwe Macksnan Complete OG01, revision 4 to Require index is opersons deced m/m/s,. Approve revised Standing instructions. Sanon Coenplete a. Oper=*== i i I I Il i f IAPS2

l
  • Indicates change from previous month's sepott 36 g

e-g g fegi pq g e we~ g-y 1-we r gvewN-M'hy-^-4-P-+---

  • w-e+w-'=

BRUNSWICK NUCLEAR PROJECT 01/31/90 1.EVEL 2 IAP-IAF NO. REF. ACHON ITEM RESPONSIBILITY TARGET DATE COMMENTS D21 Review SWICC Charter /Gukles for Current Peekt 07/31/90 Go.is, Priortues: OM&M n. Review current SWF0G Process. Peeler Coenpiece OM&M b. Compere whh existing procedures. Peeler Cosnplete i OM&M -- draft of new c. Draft new SWFCG psocedus=s. Peeier Counpke 1 OM&M procedimeis out to SWIOG ^ ~ for seriew and .y - -. muunents. . l t d. SWFCG review new promdure. Peeler (D/02/90 OM&M AMMS process seview (posetite Peeier Con g e. dansesi pportswFcG, OuaM incorporate dienses into SWECG procedimes). ) f. Revise SWPOG psocedures as Peeter 08/06/90 m fonowing review. OM&M Peeter G5/08/90 g. Approve and isuplement p.d_.e OM&M l i h. Verify +f+;__ rf of new proceduse. Peeler 07/31/90 OM&M 1 IAPS2

  • Indicates chan6e frown previous enonth's report.

37 w w w- ,, = +- c--. --ws-= ,m-e w -- e w.

  1. e-

.-w.- e a ma 2m m 2. .m..

BRUNSWICK NUCLEAR PROJECT 01/3uso LEVEL 2 IAP l IAF NO. REF. ACI10N ITBW RESPONSIBIERY TARGET DATE W f D22 Implement Tagging and Labeling Warden G,..f:r Maintenance j ,- _._c Prograrn: l a. Provide draft remamendations. IWgewood Cosnpiece l Strickland Operations Warden Complete b. Management Review. l' Blackmon Operations Appoint label coordinator and review. Harness Complete l c. BSEP Warden t MAmenance d. Centralize e *,----:--: and m-1 Hagewood Complete Maintenance Operathme Draft procedme and interfase Hagewood Complete e. Maineenance ag,eement. f. Imbeling ra" ; approved, and

'; d.

CW 'A!97 Rev 2 approved action plan for retagging. Maineenance 01/09/90. i i I I i IAPS2

  • Indicates change from previous month's report.

38 .e. y ,s --e r .e +. +-,,c - +,,. -__ m - m-~c -. e

L q BRUNSWICK NUCLEAR PROJECT 01/31/90 s LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBIIJ1Y TARGET DATE CoinshdENTS Helme 09/01/90 D23 Integrate Preventative Maintenana Tech Support vanstion Progran wkh AWE Sec. XIIST Puy ant Approve and impiement a Vawation Hehne Complete ENP Zm2.2 approved a. Monitoring Procedure. Tech Support 11/28/89. l t b. Ereure all equipment is enerked, Hehne 02/28/90 indicating peines froen which to Tech Support . j sake readias5 c. Purchase data co5ector instrumentadon. Hehne 02/28/90 "P.O. 0Q0060 has been to be used to collect the vibration Tech Support issued to IRD '.4- _*-

Inc.

data. d. Provide Real-liene Training to Auxiliary Hehne Complete * % on 6 sides has been f Operators on operation of data Tech Support -- [11 mIIecto s. M reference values and W Helme 05/31/90 l e. to establish the initial points and Tech Support determine the "alerr and " required actkm" resiges. f. After establishing snark points and. Hehne 08/31/90 ranges, revise ITs accosdingly. Tech Support i t t IAPS2 5

  • Indicates change from previous month's report.

39 g. g y .-r-

  • r+v*<

g wy y*. c-<~, a ww ,.w. y..-,.

^ BRUNSWICK NUCLEAR PROJECT ~o1/31/9e l LEVEL 2 IAP IAP NO. REF. ACnON ITEM RESPONSISHlTY TARGET DATE COMMENTS D24 lo@.s.t Brdgeting of Small Helme Complete ' Project No. G00tSA, $501,0D0. Engineering Projects. Tech Support i t = IAPS2

  • Indicates change from previous month's report.

40 =ww,. 7 q. % + y we .<m iw t-c.-+

r'7' u BRUNSWICK NUCLEAR PROJECT . o1/31/90 LEVEL 2 IAP - _IAF NO. REF. ACI1QN ITEM - RESPONSIBIUTY - TARGET DATE.. CQumangr$ D25 Use Propet '"--- --= Approach in Harieu C@ nanning/abecuenan of ouenges. ouau GO 20 a. Adopt a modined propct ---, -.a.; HarreR Complete approach to planning and % OM&M unit outages. e e A l L ^ ~ ? } l l I t IAPS2

  • Indicates Change from yms.65 month'S report.

41 p y -M y,7- - p gtw .g _..e-arsy- -J -y+ -se e%-- N y ey-43wwh W 'P w +w- 'n Gu.t& e

.g - BRUNSWICK NUCLEAR PROJECT oi/3v90 LEVEL 2 IAP t IAP NO. REF. ACI1ON ITEM RESPONSIBILITY TARGET DATE COhqMENTS D26 ' CRO 18 - L.. "% Plant Work Schedule Adherenm Harness C= @;,.' i Control. BSEP Issue a policy statement that Harness Complete Referenz PGMM 89403 a. estabhshes as a goal Maintenance BSEP dated 12/14/89.' supervisors scheduling 80% of their ' manpower on the weekly schedule iaM by the Site Work Force Control Group (SWFCG). - b. EstaWish a practim of holding Harness Cornpiece Reference PGMM 89405 amountable anyone who makes a BSEP dated 12/14/89. decision to interrupt or postpone a - scheduled job. -i c. Direct the SWECG to issue weekly to Holder C 6' " . SOP-2.41, rev. 2,01/22/90, Section/ Unit Managers an annotated OM&M addresses shis e - ^ " ""y and documents per Attachment copy of the previous week's schedule A of the SOP. that shows for those scheduled jobs which were interrupted or not started: i reason for the % person who made decadasi, number of manhours diverted to other work, and kapact on plant. IAPS2-

  • Indicates change from previous month's report.

. 42. y p r e "p .3-y e ac wi+ w-- .v.,

BRUNSWICK NUCLEAR. PROJECT 01/31/90 LEVEL 2 IAP IAP NO. REF. ACI1ON ITEM RESPONSIBIIJTY TARGET DATE (OMMENTS D27 CRO 10 Improve trackmg/ disposition of ' Helme '03/30/90

  • Data is being loaded. Hrst CRO 11 temporary repasrs/ conditions to Tech Support report will be issued by _

02/14/90. expedite elimination: Identify temporary conditions that Helme Complete 'lhe types of conditsons wNch n. require tracidng and disposition Tech Support are termed as -_, _ y-conditions" have been identined. at BNP. "Ihe definition wiu be formal-imed in PLP411, Procedure lor the Tracking of Plant Teu9eresy Conditions. b. Designate a unit manager to trad each Harness Complete type of temporary condition. BSEP c. Establish a priority for closecut Helme Co.. S f ' Temporary conditions are prior-l efforts through application of the Tech Support itized using BSP-36. Revsew site-wide nudear plant prioritization and closeout win oaur routmely at the monthly PNSC meceng. system. d. Assign reMieey for end item, Harness Complete with completion dates assigned. BSEP Track pio. ;2 against targets: Helme 02/15/90 'the first issue of the temporary e. report status monthly to BNP Sedion/ Tech Support condition het wiR be in the Project management; include saw= ment Ikbruary PNSC meeting. of schedule deviations / technical problems with (v..eding corrective actions, assess the signincance of Indlog quarterty; and adjust pnorides accordingly. IAPS2

  • Indicates change from previous month's report.

43 ' ~ ~

j. 2 -BRUNSWICK NUCLEAR ~ PROJECT. 01/31/90 - - LEVEL 2 IAP IAF NO. REF. ACI10N TTEM RESPONSIBILITY ' TARGET DATE. COMMENTS D27 f. Proceduralize program to track, Helme 03/30/90 'llSP-37 has been seriewed by - disposition and mntrol temporary . Tech Support Unit Managers and is being put -' In final draA foran.. repairs. g. Incorporate into applicaNe IR4P Helme 03/30/90 "I1ois' action item shot be snet procedines: committee review / - Tech Support by the L-f of. ^" approval of temporary conditions; Pif411,which wiR require prioritization of A2

, seguire.

temporary conditions to be revsewed at each snonth's PNSC snent to develop detailed support for. each extension request requirement to snecting. Updating, prioriti-4,.4 detailed support for endi zation, extension sequests wiR ' extension request;and beddog be handled routinely per PLP411. significana===enament. r r'! l 4 l IAPS2

  • Indicates change from previous month's report.

44

BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL-2 IAP. IAF NO. REF. ACTION ITEM RESPONSIBHJTY TARGETDATE. Col @ GINTS D28 Revise BOP's to SimptWy and Match Blackmon 12/31/90 BWROG Guidehnes: Operamons Prepare PS10. Sawtschenko Complete Rderence OI-37 (dren). a. Operadons i i b. Prepare writer's guide. Sawtschenko Compiece Rderence M28, m. M, l Operations dead 12/18/89. c. Write procedures Sawtschenko 04/30/90 Operamons 1 d. Preliminary verifiati m. Sawtschenko 06/25/90 Opm6ans e. Preliminary validation Sdh 06/25/90 Operations incorporate changes. seweschenko Os/06/90 O eradore P g. Pinal verWicadon and vaudadon. Sawtschenko 10/01/90 [ Opers6ans h. Training. !. swtschenko 10/22/90 bwrations g, pogow-up training, W required. Saw whenko 12/31/90 Ope'ations Sawisc. enko 12/31/90-j. Incorporate changes, approve. Operstk.qs IAPS2 -

  • Indicates change from preymus rnonth's report.

45 - .m m g - = y W t-y-g d 97 .ca-g 4a g -N'd-W-%-e e- ,__e

  • >m-. 'c -.W 1--'A'

= '. '$ e .] .u. . ? -- ~ BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP - J - 1 IAF NO. REF. ACTION ITEM RESPONSIBilJTY TARGET DATE COMMENTS D29 1.v4 2..; NGG Guidehne Re: S;sw;... HiH 06/G5/90 of CP&L ISI Programs, and Femhhshment NPS of 64nonth Information Exchanges: Assign individual within Corporate - Waldorf Complete a. Nuclear Tedinical Support Unit to NPS manage this task. b. Assign individual from desi nated Dept. Mgrs Complete 8 departments to partidpate and support BNP/HNP/RNP this task: INP, if4P, RNP, NED. NED Assigned individuals meet to meashuah Paul Bauer* C=.6;f c. the desmed liasic structure

  • NPS of CP&Ils ISI programs (.=, _ _ " ";,

and organization structure). d. Sommarize desired structure and identify Paul Bauer* 02/30/90 l any inconsistencies between nuclear -NPS project departments with recommendations m to anni structure. e. Odain Senior " ,teranian on HiB, NPS 03/30/90 mmenmendations. Cutter, NSD Watson NGG f. Draft NGGG and action steps for Assigned NPS 05/01/90 implementation for each aHected Task Manager and departnwnt. assigned support personnel g. Transmit Nudear Generation Group . Prazier 05/05/90 Guideline for approval. NPS IAPS2

  • Indicates change from previous month's report.

46 p +..g .m g- ,w .-.'s q,. 9 f "v. y _q ye i e a

l. .a,_ !m BRUNSMCK NUCLEAR PROJECT - 01/31/9o.; LLEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE ' Cote 4NTS D29 h. Transmet action steps for appsoval ' Hill 05/m/90 NPS i. Approve Nuclear Generation Group Designated 06/5/90 Guidelme. Dept. Mgrs & Watson, NOG J. Approve action steps for innplementing Designated 06/5/90, l steps as called for in In9 ementation Dept. Mgrs & 1 guideline. Watson, NGG l l l t 8 l l t I

s. 9 1

-IAPS2

  • Indicates change from previous month's report.

47. a- ~a- - ~. -.. ~,.

' BRUNSWICK NUCLEAR PROJECT 01/31/90 LEVEL 2 IAP-IAF NO. REF. ACTION ITEM. RESPONSIBILITY - TAEGET DATE. COs@elilfI3 D30 Implement Actions for Administrative Simpson 06/30/90 Cost Containment: C&A l CRA 11 a. Siminate/ consolidate finanaal Boyte 06/30/90 CRA 12 reports and improve accounting and CC&A i CRA 15 financial reporting penmaam CRA 13 b. Evaluate and remmmend cost Boyte 06/30/90 containment methodologpes. CC&A i CRA 14 c. Biminate/ minimize e of finan-Simpson Complete OA ial functions within i.c,.. f---{ ! units. C&A CR 16 d. Identify and eliminate am== Mag Boyte 06/30/90 pmcess ineffidencies. CC&A Impmve contracting practims. Gray 06/30/90 CRA 26 e. M&CS. CRA 27 i CRA 28 b CRA 29 CRA 31 CRA 17 f. Improve effectiveness of secretarial / WiBetts 06/30/90 Office Servies l CRA 18. clerical support. CRA 19 g. Improve document contml practims. Kesmodel 06/30/90 A goal of reducmg distritnmon CRA 20 Records Mgmt 'of procedures by 10% has been estaldished. l CRA 21 I CRA 22 l CRE 28 h.- Re-evaluate the Equipment Da mhaw Jones m/31/90 e CRE 29 System (EDBS)1 44.0 effort, C&A CRE 30 and modify direction as appropriate. CRE 31 i IAPS2 i

  • Indicates change from previous month's report.

48 9 y .,.c# ye.. g g 6 -s

',^". './ T' ~ .3., ,+ s BRUNSWICK NUCLEAR PROJECT

01/M/90 -

LEVEL ~2 IAP a IAF NO. REF. A(TION 4 RESPONSIBILITY. TARGET DAll! COnO4EN11 D31 Consolidate, Update, Sienplify INP Simpson 09/30/90 Procedures: ~C&A i Identify and document aR site Kesmodel .02/15/90' a. procedures, induding purpose, Records Mgmt content, administrator, and i m b.' identify and evaluate relevant Kesmodel 02/15/90 admmestrative p. Records Mgmt y bases for. Kesmodel 03/31/90 c. Identify K. _ -^- procedures. Records Mgmt d. Develop evaluation schedule. Kesmodel Cm. @ L' Records Mgmt e. Condad evaluations and update, Kesmodel 09/30/90 consolidate, simplify, and eliminate Records Mgmt procedures. I, IAPS2 j

  • Indicates change from previous month's report 49~

s -g-3 y q =.s g y g -r %n.,,,_

d BRUNSWICK NUCLEAR PROJECT ~ ~ 01/31/90 LEVEL'2 IAP a IAP NO. REF. ACTION ITEM RESPONSIBRUTY TARGET DATE COMhfENTS 'f El Denne, Track Creek _ -' and Management Starkey - Complete Peiformance: Docenent cows no be used .BNP to Manage Performance: --- department gomis Starkey Compieee a. Develop, J y for 1990 - 19M. BNP b. Direct Section unnesm no c 4 Starkey Complete ueme from R. B. section Seels for M90 - MM which BNP Starkey, Jr. dated 11/s/M. support t,- - spets. I I c. Direct Sectism W to enmere Starkey that Seals are estabushed for au BNP neveis of their _ : -,-s which support their section goeis. d. Review section goals. Starkey Complete Section goals..M by BNP 12/31/W. Revise departmerd, section, and Starkey Complete No revisions were deemed e. lower level goals as can= nary. BNP m. 1 -. t IAPS2

  • Indicates change from previous month's report.

50 , _ _ _ _ _.i_. ;.m ,_. ~, .2

+ - g __ ~ BRUNSWICK NUCLEARtPROJECT 01/31/90 LEVEL 2'IAP IAF NO.

REF, ACTION ITEh4 RESPONSIBEUTY TARGET DATE CORO4ENTS E2 CRO 1 Ensure Improvement Programs Are -

Starkey - 02/28/90 CRO 2 Implemented /Monhored: BNP CRA 7 Identify programs / initiatives Starkey Complete Istter dated 01/03/90 from CRA 9 a. CRA 48 requiring completion at Brunswick. BNP W. W. Simpson documenced l that this activity was^ CRE 18 completed on 12/18/89. CRE 19 b. Designate a project manager for Starkey - C=.f;J

  • tmeter dated 01/17/90 BNP hem R. 8 Starkey designated CRO 12 each project.

8 project managers for the : CRO 21 8 improvement psograms. EstaMish a mmpletion plan for each Starkey 02/28/90 CRO 22 c. BNP CRO 23 project. t d. EstaWish a tracking mechanism Starkey 02/28/90 BNP for each project. t i IAPS2-

  • Indicates change from previous snonth's report.

51- .-_w_ y a- ..~4 5 'h A-

e 2

u- . m-- .w.-

  • *oA m

~ - e o. BRUNSWICK NUCLEAR PROJECT 01/31/90.- LEVEL 2 IAP. IAF NO. REF. AQUON TTEn( RESPONSIBERY TARGET DAT1! COMMENTS E3 Revise IDR Progrant Empb==Arkg Effective O'Sunivan . 03/30/90 contros Room tog Entries: mi . a. Revise IJOR-SIM4EN01 to add...,2.::S. .Soeler Complete to 308% N 'E b. Deliver training during Phase I Sosier ' 03/30/90 Tiraining schedule has ~ tor 1990. arru been annused wish tor Phase I from G2/19 -3/30. - l l i l l .i l l 9 i I

  • Indiates change from previous month's report.

IAPS2-52 b T ^ OY" ' F

  • '*'"*'YVD' 4

N'''Mff d '8

s P -BRUNSWICK NUCLEAR PROJECT. 01/31/90 - LEVEL'2 IAP - IAF NO,

REF, ACI10N ITEM RESPONSIBERY TARGET DAlli COMMENTS i

E4.1 issue integrated Audit /SurvetBanoe " Banks 12/31/90 - Plan: CQAD Identify BNP % activities. Whiteheod/ Jones Complete a. CQAD b. Define QA Auditing Unit and INP WhPah/ Jones Complete QA/QC Unit audit /surveillana ~CQAD responsibilities for 1990. Implement BNP M audit / Whitehead / Jones ' C=.6^.,7 l c. l surveiBanae plan. - CQAD l d. Evakiate results to determine if . Whitehead / Jones 12/31/90 W and snore eHective CQAD overview has been achieved. i 4. 1 IAPS2

  • Indicates change from y...R rnonth's report.

~ '53 s '+ 6-- v ,.t ,_r -r' a. ,,_____1 u 3m ~-

m ~ y. x,

?<

I 2 4 I-- ?' ' ~ BRUNSWICK NUCLEAR l PROJECT ot/3090.. ~ LEVEL:2 IAP - IAF NO.

REF, AQI10N { TEM RESPONSIBIIJIY

_ TARGET DAll! ~ COMMENTS L. ~ E4.2 Develop Corporate QA Performance-Banks' 12/31/90 W C... c.c Plan: CQAD s. Hrst draft 1.;W ' Whitehead / Rose / Complete Dorman/Baur CQAD b. Issue draft for comments. Whitehead / Rose / Complete Dorman/Baur CQAD c. Resolve comments and snake Whitehead / Rose / 07/31/90 presentation to (QAD --.----i .Dorman/Baur CQAD d. Resolve mmments and obtain Whitehead / Rose / 10/31/90 Dorman/Baur swr eaary appmvals. CQAD e. -Implement plan. Whitehead / Roe'e/ 12/31/90 J Dorman/Baut CQAD l I IAPS2

  • Indicates change from previous month's report.

54 u .. ~.~

p 4 BRUNSWICK NUCLEAR PROJECT ~ ~ OU3U90 7 LEVEL 2 IAP: IAP NO. REE ACTION ITEM RESPONSIBIUTY . TARGET DATE COMMEPfTS E43 Ad) set Audit Improvernent Plans in Banks 02/28/90 Progress to Address DET

Conclusions:

. CQAD -: Identdy = "- --u. required. Whitehead Complete a. CQAD b. Incorporate into ongoing L..y.w.; Whitehead 02/28/90 rnent plans; aeete new L_f.. CQAD ment plans as rwavaamry. l ( I I IAPS2

  • Indicates change from previous month's report.

55 - a y e n e. ~ ,,~,,4 ..,-n- ,m..g ,,,,<,,r e

m p;. BRUNSWICK NUCLEAR PROJECT. 01/31/90 ~ LEVEL 2 IAP-IAF NO.

REF, ACTION TTEh4 RESPONSIBIIJTY TARGET DATE COMIWENIS E5 Analyze Methods of Independent.

Banks-12/31/90 A=na==nents for Performance Evaknation: CQAD' a. Select enembers for Project Quahty Eury Complete Team to analyze nuclear evaluation EVP-and oversight functions. b. Gather data on industry evaluations Bowles/PQT 63/01/90 and programs to incorporate best CQAD Practices into Company psogpams. Identify dedred changes in n=4aar Bowles/PQT. 08/01/90 l c. evahnation and oversight functions CQAD l and attendant y ' 1 " i structures. d. Implement desired changes in naviemr Eury 12/31/90 evaknation and oversight functions EVP and sendant orsani=*=al structures. IAPS2

  • Indicates change from previous snonth's report.

56 2 m ,m., i+ 2.., --.. -. -

"wt'". 1 J BRUNSWICK NUCLEAR PROJ5CT m/31/90: p LEVEL 2 IAP IAF NO. REF. ACTION ITElW - RESPONSIBILITY TARGLT DATE OD984ENTS E6 Revise Ns for Proper Evaluation of Blackman Complete Service Water Punp Performance: Operations a. Revise SW Pump Ns 1Pr-24.1-1 Mabry Complete Revisions approved 11/24/89. and 2PT-24.1-2, based on Technical Operations l S"PPort mark-up. ~ - t IAPS2

  • Indicates change from previous month's report.

57 -.re.p + g y. g,. .s..,g.. g. m., ,-o.. gw. g

BRUNSWICK NUCfEAR PROJECT

m/3990 -

LEVEL'2 IAP IAF NO. 'REF. ACTION ITEM RESPONSIBILITY TARGET DATE' CORSdENTS F1 CRA 43 Implement Career Development and Job - Watson .06/30/90 A M- ; =2 Teem is in CRA 44 Rotation Process: NGC piece and has begun -r development of Gds program. CRA 45 - Modify awnmitmentsinade to Auxiliary Watron 06/30/90 CRA 46 a. NGG CRC 4 Operators. CRC 10 CRC 14 b. Develop a job notation and - ---; Watson 06/30/90 NGG CRC 26 & a"+.a..t program. : CRC 29 Incorporate use of employee involve-G:--? 'j" 06/30/90 CRC 30 c. CRC 31 ment techniques into supervisory Emp. Relations CRO 8 and managerial skills training.. Quaries 'IQ Mgmt y CRO 9 d. Review nuclear supervisory training Watson 06/30/90 NGG programs to determine adequacy and. effectivenessin =dM4g n --ar; n skies. Harness 06/30/90 "..,A...a..t a senior operations e. (SOS and SF) m. c". shift BSEP notation program at Brunswkk. 1 IAPS2

  • Indicates change from previous month's report.

=58 -=_--.: -l. L

, m' , f_

3 3 s"

",. +~ y C = BRUNSWICK NUCLEAR-PROJECT ^- 01/31/90 LEVEL 2 IAP IAF NO. REF. ACTION ITEM RESPONSIBIUTY TARGET DATE ~ COMMENTS F2 Inmrporate Quauty, Safety and Cost Starkey ~06/30/90 Effectiveness Criteria in Performsace BNP' Appraisal Programm Evaluate the psoposed CP&L' Simpson Complete

  • l a.

p'm- : x appraiset psoyam for C&A appucabRity to Brunewkk. b. Develop cnteria for appraisal Warden G-p --

  • Presentation to Site of leadership akm=

Maintenance " - ; ---- ^ made on02/26/90. Identify other criteria forincor-Simpson Complete

  • c.

C&A Poradon isso appraimi pmgnm. d. Develop performance appraisal Sirm) son 02/28/90 training program for Brunswick C&A Conduct training of Brunswick Simpson 0s/30/90 e. C&A managers and supervisors. f. Revise position descriptions of Simpson 06/30/90 d i au Brunswick personnel C&A 1 d 4 IAPS2

  • Indicates change from pow anonWs W.

59 ,,[-- ,3..-- <=, .,g ,., h 9 .-y,

~ ~ _ ~ ~ ~ I g. BRUNSWICK NUCLEAR PRDJECT - 01/31/90 LEVEL 2 IAP: . IAF NO. REF. AQI1QN TTEM ' RESPONSIBILTIY TARGET DATE - COaqsRNTS F3 CRA 8 Review Awards and Incentives Watson ' - 12/31/90 - 'A% _1 pograsa is.. l CRC 3 Posoitdlities and Develop hnplementation NGG under development and wiB - CRC 8 Plan for Enhancernents: be reviewed for spedAc appliation to the Nh CRC 9 Generet6on croup. CRC 16 a. Consider alternate rewards ^2 ', -- Watson. ' 12/31/90 CRC 19 that share cost savings with NGG CRC 20 , employees. CRC 21 f CRC 22 b. Consider -- m + pograms that Watson 12/31/90 CRC 23 focus on group innovations. NGG l CRC 24 CRC 25 c. Ensure that the s' - 2 Watson 12/31/90-CRC 27 a@l system and the merit pay NGG system are appsopriately linked. d. Consider methods for non-Anandal Watson 12/31/90 remgnition. NGG [ identify training, as required, for Watson 12/31/90 e. implementation of new rewards and NGG incentives pograms. IAPS2

  • Indicates change from pevious month's report.

' 60 : g + v,ve-

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e. -N w

"4 y s qy-4 4 yN r erwg a

BRUNSWICK NUCLEAR PROJECT 01/ n/90-LEVEL 2 IAP IAF NO. REF. ACTION TFEM ' RESPONSIBII. TTY - TARGET DATE - QOMMENT) 1 F4 CRA 4 Provide forrrel Tra8 dng in Business Simpson 03/31/90 CRA 30 Fundamentals: C&A 1 Develop budgeting and business planning Santh Complete a. murse otjectives and u.kl B&BP. Identify personah to be trained in Smith Complete b. budgetmg and business planning and DNP B&BP schedule rimanaa c. Conduct budgeting and business Smith 03/31/90 planning riassaa B&BP d. Develop contract administration Gray Cn==gdaea Memo BSEP/89-1103,12/13/89,. course otjectives and u-.k " M&CS from C. H. Gray to Plant. ? '- 1 --- _-> Group. Identify m_d to be trained Gray Complete e. in antract administration M&G <4aaaaa i f. Conduct matract administration Gray 03/31/90 M&CS trasning. e IAPS2'

  • Indicates change from previous month's report.

61' l. x.

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n y

J -BRUNSWICK NUCLEAR PROJECT 'N01/31/90.- ~ LEVEL 2 IAP RESMSIBM TMCW DAW - N IAF NO.

REF, ACTION ITEM G1 CRC 2 Irnplement Actions to Resolve People Issues, tz,+ +

m/m/w SM d a MA. corporate pragma

C&A.

CRC 6 Including an Employee 9e System: Brunswick as a pilot 3 Establish a system for ernployees to Sirnpeon M/M/R CRC 13 a. C&A & suggestions to - -n - - b. Pmvide for effective follow-up - Simpson M/M/F by mop to g-C&A ^' - I. s,so,,nn t oost e is Simpson 09/30/ W c C&A the key focus of the _ _ ^'= system-e

~ -BRNNSWICK NUCLEAR PROJECT 01/31/90 -LEVEL 2 IAP IAF NO. REF. ACI10N ITEM RESPONSIBILITY TARGET DATE COA 95GS G2 CRA 47 Re-ernphasize and Encourage Support of C-.,==. 03/31/90 C&A CRA 48 "IQ Process: a. Evahiate status of management 1Q Core C -6;/

  • Menne to W. W. r__ r training and development weda

'C&A frcui K. M. Core,01/18/90, % of !"- -, --- --21Q ' Training Needs." CRA 49 b. Develop communication program for. Core 03/31/90 "IQ Opinion Servey to be - 3 CRC 15 middle management, r __ ;' '=2-g C&A conducted in February-March to form the basis of the 1990 importanceof theTotalQuality ~ pgam. Program. l ~ l l 1 IAPS2

  • Indicates change froen. previous month's report.

- 63 z .t .g y y, a w, y I,,,-..,.

z. ) BRUNSWICK NUCLEAR PROJECT OV31/90: ' LEVEL 2 IAP l IAF NO. REF. ACTION TISS RESPONSIBILTIY TARCET DATE CDMMENIX G3 CRO 7 Improve C., ' 1 -f and Individual Blackman ~12/30/90 Ownership Comunitments,3r t  ; ' Operadons Procedural Adherence: Survey operatorsf attitudes. Sanddand ~C@ a. Operations r b. Initiate contract request for Strickland Complete procedure h Operatens Approve funds and amtract for martman Complete r. Procedure h Operadons d. Organize review and schedule Senddend 03/01/90'

  • Baddog has been Ot-28 beddog reduction.

Operations seriewed and orpained - (see attached). Scheduse for baddog reduction will be issued 1 by 03/01/90. e. Monitor beddog reduction. Striddand 06/30/90' Operadare f. Perform semnd operator survey. Striddend 06/30/90 Operations g. Compare moults of survey and Striddand 07/30/90 pmvide remannendadorm. Operadas h. Cu-@= reduction of backlog. Striddand 12/30/90 Operatkms IAPS2

  • Indicates change from y.a; sus month's report.

~64 1__ . n _}}

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