|
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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20217K8511999-10-21021 October 1999
Summary of 990914 Meeting with Cp&L,National Marine Fisheries Service & North Carolina Wildlife Resources Commission at Brunswick Plant Re Biological Opinion Issued by NMFS & Need to Reinitiate Consultation with NMFS
ML14314A7781999-09-21021 September 1999
Summary of 990914 Meeting with Util in Rockville,Md to Discuss Intent to Request NRC Staff Approval for Indirect Transfer of Operating Licenses to Holdings Company
ML18016B0491999-07-29029 July 1999
Summary of 990713 Meeting with Util & Licensee in Cary,Nc Re New NRC Reactor Insp & Oversight Process.List of Attendees & NRC Presentation Hanhout Encl
ML20196D9751998-11-30030 November 1998
Summary of 981117 Meeting with Util in Rockville,Md Re Proposed Changes to TSs to Provide Longer Allowed Outage Times for Emergency & Balance of Plant Electrical Buses for Plant
ML14314A7231998-10-27027 October 1998
Summary of 981020 Meeting with Util in Rockville,Md to Update Staff on Position Re Realistic Best Estimate Large Break LOCA Methodology at Plant.List of Attendees & Handouts Encl
ML14181A4351998-09-10010 September 1998
Summary of 980817 Meeting W/Cp&L in Rockville,Md Re Status of Unit Auxiliary Transformer Backfeeding.List of Attendees & Handout Encl
ML20198L2631998-01-0505 January 1998
Summary of 971202 Meeting W/Util in Rockville,Md Re Changes Proposed by Licensee to TS for BSEP 1 & 2 Allowing Installation of Improvements to CREVS W/Both Plant Units Operating.List of Attendees & Slides Encl
ML20217C3021997-09-16016 September 1997
Summary of 970811 Meeting W/Util in Southport,Nc to Discuss Implementation of Endangered Species Act.List of Attendees Encl
ML20217H8221997-08-0808 August 1997
Summary of 970801 Meeting W/Util in Rockville,Md to Discuss Scheduling of NRC Reviews of Licensing Actions for Facility. List of Attendees & Activities Planned for Future Encl
ML18012A6071997-04-0808 April 1997
Summary of 970407 Meeting W/Cp&L in Rockville,Md to Discuss Design Deficiency Identified in EDG Protection Circuit During Testing Coincident W/Loss of off-site Power & Proposed Corrective Actions to Meet Applicable Requirements
ML20133E4371996-11-0505 November 1996
Trip Rept of 961016-17 Visit to Southport,Nc to Observe Testing Downcomer Strainer by Brunswick on 961017
ML18065B0401996-11-0505 November 1996
Summary of 961016 Meeting W/Utils in Rockville,Md Re 10CFR50.46 Large Break loss-of-coolant Accident Evaluation Model Error & Changes.W/List of Attendees & Handouts
ML14174A2861994-11-14014 November 1994
Summary of 940927 ACRS Subcommittee on IPEs & PRA Meeting in Rockville,Md Re Status of IPE Insights Program,Previous DG Problems at Hb Robinson,Pra Implementation Plan & Resolution of GIs by Using Ipe/Ipeee Process
ML14314A4921994-04-18018 April 1994
Summary of 940316 Meeting W/Licensee in Rockville,Md to Discuss Status of Activities Associated W/Licensee Regulatory Burden Reduction Program.List of Participants & Slides Encl
ML18011A3981994-03-0909 March 1994
Summary of 940223 Meeting W/Util in Rockville,Md to Discuss Status of NRC Review of Previously Submitted Requests, Responses to Generic Communications & General Licensee Activities.List of Meeting Attendees & Handouts Encl
ML20058K1301993-11-29029 November 1993
Summary of Operating Reactors Events Meeting 93-44 on 931124
ML20059A5881993-10-19019 October 1993
Summary of 930923 Meeting W/Util in Rockville,Md Re Status of Activities Associated W/Crack Indications Observed in Unit 1 Core Shroud.List of Attendees & Slides Presented Encl
ML18011A2121993-10-12012 October 1993
Summary of 930921 Meeting W/Util in Rockville,Md Re Util Future Submittals,Status of NRC Review of Previous Submittals & Responses to Generic Communications.Attendance List & Meeting Handout Matl Encl
ML20057E6271993-09-13013 September 1993
Summary of Operating Reactors Events Meeting 93-34 on 930908
ML20057B6321993-09-0909 September 1993
Summary of 930826 Meeting W/Util in Rockville,Md Re Status of Activities Involving Unit 1 Outage Status,Cracks in Core Shrouds & Spray Sparger & Metal Turnings Found in Fuel Assemblies.List of Meeting Attendees & Slides Encl
ML20045F4521993-06-30030 June 1993
Summary of 930628 Meeting W/Util in Newhill,Nc Re Future Submittals Planned by CP&L Status of NRC Review of Previous Submittals,Response to Generic Communications,Nrc Concerns & Other General Coordination of Licensing
ML20036C2451993-06-10010 June 1993
Summary of 930519 Meeting W/Util in Rockville,Md Re Electric Sys Enhancement Initiative & Related Regulatory Issues Concerning GDC 17 of App a to 10CFR50 & Findings from Previous Insp Findings.List of Attendees & Handouts Encl
ML20056D8341993-05-26026 May 1993
Summary of Operator Reactors Event Meeting 93-18 on 930519
ML18116A0751993-05-0606 May 1993
Summary of 930422 Meeting W/Util in Rockville,Md to Discuss Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other General Coordination of Licensing
ML14314A4571993-04-26026 April 1993
Summary of 930217 Meeting W/Util in Rockville,Md to Discuss Status of Activities Associated w/motor-operated Valve Testing Program at Each CP&L Nuclear Generating Plants. List of Attendees & Viewgraphs Encl
ML20059C7311993-01-30030 January 1993
Summary of 391st ACRS Meeting on 921105-07 in Bethesda,Md Re NRC Regulatory Analysis Guidelines & Reactor Operating Events & Occurrences,Shearon Harris Plant Loss of High Head SI & LaSalle Overfill Due to Failure of MFW Pumps to Trip
ML20127C3361993-01-11011 January 1993
Summary of 921217 Meeting W/Util Re Possible Concerns W/ Control Bldg Emergency Air Filtration Sys Chlorine Detection Logic.List of Attendees & Viewgraphs Encl
ML14314A4351993-01-0808 January 1993
Summary of 920923 Meeting W/Util in Raleigh,Nc Re Communications Between NRC & Util.List of Attendees & Meeting Handout Encl
ML18010A9471992-12-0404 December 1992
Summary of 921113 Meeting W/Util in Rockville,Md Re Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other Coordination of Licensing Activities
ML18010A9181992-11-17017 November 1992
Corrected Summary of 921007 Meeting W/Util in Rockville,Md Re Design Details for Safety Injection Alternate Miniflow Sys Mod Planned for Current Refueling Outage at Plant
ML18022A9091992-11-0909 November 1992
Summary of 920330 Meeting W/Util in Rockville,Md Re Mod of Safety Injection Alternate Miniflow Sys.W/Six Oversize Drawings
ML14314A4271992-11-0404 November 1992
Summary of 920902 Meeting W/Util in Rockville,Md Re Progress of Integrated Scheduling Program.List of Attendees & Handouts Encl
ML14314A4231992-10-15015 October 1992
Summary of 920910 Meeting W/Util in Rockville,Md Re IPEEE Schedules
ML14314A4161992-09-14014 September 1992
Summary of 920820 Meeting W/Util in Rockville,Md Re Util Presentation on Corporate Improvement Program.List of Attendees & Handouts Encl
ML20127K9071992-08-10010 August 1992
Agenda for 920810 Meeting W/Util to Discuss Status of Nuclear Engineering Dept short-term actions,pre-startup/ post-startup Work Item & Classification & post-startup Backlog Disposition
ML14190A1511992-07-0808 July 1992
Summary of 920529 Meeting W/Util Re Status of & Progress on Open Licensing Actions & Other Upcoming Activities for Plants.List of Attendees Encl
ML17262A8991992-06-11011 June 1992
Summary of Operating Reactors Events Meeting 92-08 on 920610 to Discuss Selected Events Which Occurred Since Last Briefing on 920520.Reactor Scram Statistics for Wks Ending 920524,31 & 0607 Encl
ML20217C5121991-07-0303 July 1991
Summary of Operating Reactors Events Meeting 91-12 on 910626
ML14176A5371991-03-0808 March 1991
Summary of 910213 Meeting W/Util Re Current Licensing Issues of Facility
ML20029B5051991-03-0606 March 1991
Summary of 910227 Meeting W/Util in Rockville,Md to Discuss Open Licensing Actions Re Plant & Upcoming Activities That Will Require Staff Review.List of Attendees Encl
ML14176A5361991-03-0606 March 1991
Summary of 910213 Meeting W/Util Re Licensing Status.List of Attendees Encl
ML20059B7331990-08-23023 August 1990
Summary of Operating Reactors Events Meeting 90-21 on 900822.Reactor Scram Statistics Encl
ML18009A6171990-07-26026 July 1990
Summary of 900612 Meeting W/Util in Rockville,Md Re Recent Pilot Electrical Distribution Sys Functional Insp of Plant. List of Attendees Encl
ML14176A4941990-05-14014 May 1990
Summary of 900419 Meeting W/Util & Tenera LP Re Single Failure Criterion/Electrical Sys
ML20034B9921990-04-20020 April 1990
Summarizes 900412 Meeting W/Util in Rockville,Md Re Status & Progress of Open Licensing Activities.Pending Util Request for one-time Extension on Surveillance Requirements for Diesel Generator Until Sept 1990 Also Discussed
ML18022A7491990-01-12012 January 1990
Summary of 891221 Meeting W/Util in Rockville,Md Re Proposed Wakesouth Regional Airport to Be Built Near Plant. Viewgraphs Encl
ML18009A2891989-12-0707 December 1989
Summary of 891012 Meeting W/Util in Rockville,Md Re Steam Generator Tube Rupture Analysis.Offsite Radiological Doses within Acceptable Criteria
ML19325E1761989-10-24024 October 1989
Summary of Operating Reactors Events Meeting 89-37 on 891018.List of Attendees & Events Briefing Encl
ML19324B4891989-10-19019 October 1989
Summary of 891012 Meeting W/Util in Rockville,Md to Discuss Request to Waive Next Type a Containment Integrated Leak Rate Test.List of Attendees & Meeting Agenda Encl
ML20248A6891989-09-13013 September 1989
Summary of 890818 Meeting W/Cp&L in Rockville,Md Re Unit 890617 Loss of Offsite Power Event.List of Attendees,Agenda & Presentation Encl
1999-09-21
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20217K8511999-10-21021 October 1999
Summary of 990914 Meeting with Cp&L,National Marine Fisheries Service & North Carolina Wildlife Resources Commission at Brunswick Plant Re Biological Opinion Issued by NMFS & Need to Reinitiate Consultation with NMFS
ML14314A7781999-09-21021 September 1999
Summary of 990914 Meeting with Util in Rockville,Md to Discuss Intent to Request NRC Staff Approval for Indirect Transfer of Operating Licenses to Holdings Company
ML18016B0491999-07-29029 July 1999
Summary of 990713 Meeting with Util & Licensee in Cary,Nc Re New NRC Reactor Insp & Oversight Process.List of Attendees & NRC Presentation Hanhout Encl
ML20196D9751998-11-30030 November 1998
Summary of 981117 Meeting with Util in Rockville,Md Re Proposed Changes to TSs to Provide Longer Allowed Outage Times for Emergency & Balance of Plant Electrical Buses for Plant
ML14314A7231998-10-27027 October 1998
Summary of 981020 Meeting with Util in Rockville,Md to Update Staff on Position Re Realistic Best Estimate Large Break LOCA Methodology at Plant.List of Attendees & Handouts Encl
ML14181A4351998-09-10010 September 1998
Summary of 980817 Meeting W/Cp&L in Rockville,Md Re Status of Unit Auxiliary Transformer Backfeeding.List of Attendees & Handout Encl
ML20198L2631998-01-0505 January 1998
Summary of 971202 Meeting W/Util in Rockville,Md Re Changes Proposed by Licensee to TS for BSEP 1 & 2 Allowing Installation of Improvements to CREVS W/Both Plant Units Operating.List of Attendees & Slides Encl
ML20217C3021997-09-16016 September 1997
Summary of 970811 Meeting W/Util in Southport,Nc to Discuss Implementation of Endangered Species Act.List of Attendees Encl
ML20217H8221997-08-0808 August 1997
Summary of 970801 Meeting W/Util in Rockville,Md to Discuss Scheduling of NRC Reviews of Licensing Actions for Facility. List of Attendees & Activities Planned for Future Encl
ML18012A6071997-04-0808 April 1997
Summary of 970407 Meeting W/Cp&L in Rockville,Md to Discuss Design Deficiency Identified in EDG Protection Circuit During Testing Coincident W/Loss of off-site Power & Proposed Corrective Actions to Meet Applicable Requirements
ML18065B0401996-11-0505 November 1996
Summary of 961016 Meeting W/Utils in Rockville,Md Re 10CFR50.46 Large Break loss-of-coolant Accident Evaluation Model Error & Changes.W/List of Attendees & Handouts
ML14174A2861994-11-14014 November 1994
Summary of 940927 ACRS Subcommittee on IPEs & PRA Meeting in Rockville,Md Re Status of IPE Insights Program,Previous DG Problems at Hb Robinson,Pra Implementation Plan & Resolution of GIs by Using Ipe/Ipeee Process
ML14314A4921994-04-18018 April 1994
Summary of 940316 Meeting W/Licensee in Rockville,Md to Discuss Status of Activities Associated W/Licensee Regulatory Burden Reduction Program.List of Participants & Slides Encl
ML18011A3981994-03-0909 March 1994
Summary of 940223 Meeting W/Util in Rockville,Md to Discuss Status of NRC Review of Previously Submitted Requests, Responses to Generic Communications & General Licensee Activities.List of Meeting Attendees & Handouts Encl
ML20058K1301993-11-29029 November 1993
Summary of Operating Reactors Events Meeting 93-44 on 931124
ML20059A5881993-10-19019 October 1993
Summary of 930923 Meeting W/Util in Rockville,Md Re Status of Activities Associated W/Crack Indications Observed in Unit 1 Core Shroud.List of Attendees & Slides Presented Encl
ML18011A2121993-10-12012 October 1993
Summary of 930921 Meeting W/Util in Rockville,Md Re Util Future Submittals,Status of NRC Review of Previous Submittals & Responses to Generic Communications.Attendance List & Meeting Handout Matl Encl
ML20057E6271993-09-13013 September 1993
Summary of Operating Reactors Events Meeting 93-34 on 930908
ML20057B6321993-09-0909 September 1993
Summary of 930826 Meeting W/Util in Rockville,Md Re Status of Activities Involving Unit 1 Outage Status,Cracks in Core Shrouds & Spray Sparger & Metal Turnings Found in Fuel Assemblies.List of Meeting Attendees & Slides Encl
ML20045F4521993-06-30030 June 1993
Summary of 930628 Meeting W/Util in Newhill,Nc Re Future Submittals Planned by CP&L Status of NRC Review of Previous Submittals,Response to Generic Communications,Nrc Concerns & Other General Coordination of Licensing
ML20036C2451993-06-10010 June 1993
Summary of 930519 Meeting W/Util in Rockville,Md Re Electric Sys Enhancement Initiative & Related Regulatory Issues Concerning GDC 17 of App a to 10CFR50 & Findings from Previous Insp Findings.List of Attendees & Handouts Encl
ML20056D8341993-05-26026 May 1993
Summary of Operator Reactors Event Meeting 93-18 on 930519
ML18116A0751993-05-0606 May 1993
Summary of 930422 Meeting W/Util in Rockville,Md to Discuss Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other General Coordination of Licensing
ML14314A4571993-04-26026 April 1993
Summary of 930217 Meeting W/Util in Rockville,Md to Discuss Status of Activities Associated w/motor-operated Valve Testing Program at Each CP&L Nuclear Generating Plants. List of Attendees & Viewgraphs Encl
ML20059C7311993-01-30030 January 1993
Summary of 391st ACRS Meeting on 921105-07 in Bethesda,Md Re NRC Regulatory Analysis Guidelines & Reactor Operating Events & Occurrences,Shearon Harris Plant Loss of High Head SI & LaSalle Overfill Due to Failure of MFW Pumps to Trip
ML20127C3361993-01-11011 January 1993
Summary of 921217 Meeting W/Util Re Possible Concerns W/ Control Bldg Emergency Air Filtration Sys Chlorine Detection Logic.List of Attendees & Viewgraphs Encl
ML14314A4351993-01-0808 January 1993
Summary of 920923 Meeting W/Util in Raleigh,Nc Re Communications Between NRC & Util.List of Attendees & Meeting Handout Encl
ML18010A9471992-12-0404 December 1992
Summary of 921113 Meeting W/Util in Rockville,Md Re Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other Coordination of Licensing Activities
ML18010A9181992-11-17017 November 1992
Corrected Summary of 921007 Meeting W/Util in Rockville,Md Re Design Details for Safety Injection Alternate Miniflow Sys Mod Planned for Current Refueling Outage at Plant
ML18022A9091992-11-0909 November 1992
Summary of 920330 Meeting W/Util in Rockville,Md Re Mod of Safety Injection Alternate Miniflow Sys.W/Six Oversize Drawings
ML14314A4271992-11-0404 November 1992
Summary of 920902 Meeting W/Util in Rockville,Md Re Progress of Integrated Scheduling Program.List of Attendees & Handouts Encl
ML14314A4231992-10-15015 October 1992
Summary of 920910 Meeting W/Util in Rockville,Md Re IPEEE Schedules
ML14314A4161992-09-14014 September 1992
Summary of 920820 Meeting W/Util in Rockville,Md Re Util Presentation on Corporate Improvement Program.List of Attendees & Handouts Encl
ML14190A1511992-07-0808 July 1992
Summary of 920529 Meeting W/Util Re Status of & Progress on Open Licensing Actions & Other Upcoming Activities for Plants.List of Attendees Encl
ML17262A8991992-06-11011 June 1992
Summary of Operating Reactors Events Meeting 92-08 on 920610 to Discuss Selected Events Which Occurred Since Last Briefing on 920520.Reactor Scram Statistics for Wks Ending 920524,31 & 0607 Encl
ML20217C5121991-07-0303 July 1991
Summary of Operating Reactors Events Meeting 91-12 on 910626
ML14176A5371991-03-0808 March 1991
Summary of 910213 Meeting W/Util Re Current Licensing Issues of Facility
ML14176A5361991-03-0606 March 1991
Summary of 910213 Meeting W/Util Re Licensing Status.List of Attendees Encl
ML20029B5051991-03-0606 March 1991
Summary of 910227 Meeting W/Util in Rockville,Md to Discuss Open Licensing Actions Re Plant & Upcoming Activities That Will Require Staff Review.List of Attendees Encl
ML20059B7331990-08-23023 August 1990
Summary of Operating Reactors Events Meeting 90-21 on 900822.Reactor Scram Statistics Encl
ML18009A6171990-07-26026 July 1990
Summary of 900612 Meeting W/Util in Rockville,Md Re Recent Pilot Electrical Distribution Sys Functional Insp of Plant. List of Attendees Encl
ML14176A4941990-05-14014 May 1990
Summary of 900419 Meeting W/Util & Tenera LP Re Single Failure Criterion/Electrical Sys
ML20034B9921990-04-20020 April 1990
Summarizes 900412 Meeting W/Util in Rockville,Md Re Status & Progress of Open Licensing Activities.Pending Util Request for one-time Extension on Surveillance Requirements for Diesel Generator Until Sept 1990 Also Discussed
ML18022A7491990-01-12012 January 1990
Summary of 891221 Meeting W/Util in Rockville,Md Re Proposed Wakesouth Regional Airport to Be Built Near Plant. Viewgraphs Encl
ML18009A2891989-12-0707 December 1989
Summary of 891012 Meeting W/Util in Rockville,Md Re Steam Generator Tube Rupture Analysis.Offsite Radiological Doses within Acceptable Criteria
ML19325E1761989-10-24024 October 1989
Summary of Operating Reactors Events Meeting 89-37 on 891018.List of Attendees & Events Briefing Encl
ML19324B4891989-10-19019 October 1989
Summary of 891012 Meeting W/Util in Rockville,Md to Discuss Request to Waive Next Type a Containment Integrated Leak Rate Test.List of Attendees & Meeting Agenda Encl
ML20248A6891989-09-13013 September 1989
Summary of 890818 Meeting W/Cp&L in Rockville,Md Re Unit 890617 Loss of Offsite Power Event.List of Attendees,Agenda & Presentation Encl
ML20247E2961989-09-0808 September 1989
Summary of Operating Reactors Events Meeting 89-32 on 890906.One Significant Event for Input Into NRC Performance Indicator Program Identified.List of Attendees Encl
ML20246P1361989-08-31031 August 1989
Summary of 890822 Meeting W/Util in Rockville,Md Re Tech Spec Change Mgt Program for Plant.List of Attendees & Viewgraphs Encl
1999-09-21
[Table view] |
Text
September 14, 1992 Docket Nos. 50-261 50-325 and 50-324 and 50-400 LICENSEE:
CAROLINA POWER & LIGHT COMPANY FACILITY:
H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 BRUNSWICK STEAM ELECTRIC PLANT, UNITS 1 AND 2 SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1
SUBJECT:
SUMMARY
OF AUGUST 20, 1992, MEETING REGARDING CORPORATE IMPROVEMENT PROGRAM This refers to the August 20, 1992, meeting conducted at Carolina Power &
Light Company's (CP&L's) request at One White Flint in Rockville, Maryland.
The purpose of the meeting was to allow CP&L to make a presentation on its Corporate Improvement Program (CIP). A summary of this program was submitted to the NRC on July 23, 1992, in response to NRC concerns about the performance of the Brunswick Steam Electric Plant, Units 1 and 2 (Brunswick). A list of attendees, and a copy of the CP&L handouts are enclosed (Enclosures 1 and 2).
The CP&L presentation followed closely the material in the handouts.
The CIP is still being developed and they expect to submit the comprehensive program to the NRC by the end of September 1992.
They agree with the NRC staff that the effectiveness of the program can only be discerned from the long-term plant performance.
CP&L will frequently update the NRC on the implementation and result of the program. This information is essential for Brunswick as the Nuclear Regulatory Commission has recently placed the plant on the NRC "Watch List."
ORIGINAL SIGNED BY:
Ronnie H. Lo, Senior Project Manager Project Directorate II-1 Division of Reactor Projects -
I/II Office of Nuclear Reactor Regulation
Enclosures:
- 1. Attendance List
- 2. CP&L Handouts cc w/
Enclosures:
See next page PUL 1111r,", _i)"JK.'
i OFFICE LA:PD F, E
PM: PD2-1 PM:PD2-1 NAME PAnXes RLo:tmi Wozafari NLe Date
///92
//0/92
/
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/6/
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OFFICE qD:PD21:DA NAME Adens Date
/
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HAR82092.MTS 9209240330 920914 PDR ADOCK 05000261 P
PDR
ENCLOSURE I Ronnie Lo NRR DRPE Mel Shannon HARRIS RI H. Christensen NRC RH Brenda Mozafari NRC, NRR, PDII-1 David C. McCarthy CP&L, Manager Nuclear Licensing Section S. Varga NRR DRPE G. Lainas NRR DRPE E. G. Adensam NRR DRPE Peter Scott CP&L Consultant Walter W. Simpson CP&L Nuclear Business Operations R. B. Starkey, Jr.
CP&L Nuclear Services R. A. Watson CP&L Sr. V.P. Nuclear Generation Brian D. McFeaters CP&L NGG Group Analyst
Carolina Power & Light Company Corporate Improvement Program August 20, 1992
Corporate Improvement Program Discussion Outline
- Content Definition and Process
- Structure and Content Overview
- CIP Implementation Process
- CIP Administration and Resource Support
- Highlights of Specific Projects
- Closing Comments and Discussion I...
1
Corporate Improvement Program Content Definition and Process
- Corporate Senior Management and Nuclear Generation Group Senior Management
- Began with review of internal and external assessments and plans
- Collected information on initiatives at other utilities
- Developed overall framework
CorpoMte Improvement4Program Program Overview Pur ose Create the Foundation for Sustainable Levels of Good Performance Objectives 77s
- Reduce backlog to manageable levels
- Institutionalize a new philosophy of operations
- Remove the barriers to success Four Key lnitiatves"-
Expected Results
- Communication of Develop Higher and Expectations and More Specific Standards Expectations and Standards Increased Site and Corporate Management Involvement II.
Develop Plans to and Oversight Meet the Standards and Create Effective Improved Management Monitoring Methods Effectiveness
- Improved Work Provde AditinalControl Processes Ill.
Provide Additional Resources to Improved Self Implement Assessment and Improvements Corrective Action Program IV.
Establish an Attitude 0 Improved Plant of Continuous Material Condition Improvement in Improved Personnel Performance Development and Imleen*n Iro edangeen
Corporate Improvement Program Program Overview
'Implementing Projects
- 1. Root Cause Verification
- 2.
Work Management Policies & Standards
- 3. Communication of Work Management Policies and Standards
- 4. Improvement Plans for Standards
- 5. First-year Review of Standards
- 6. Reporting of Standards Compliance
- 7.
NGG Policy and Procedures Manuals Restructur
- 8.
Role Change for Nuclear Services Department
- 9. Corrective Action Assessment
- 10. Integrated Schedule Program
- 11.
Business Planning Process Review
- 12. Supervisory Assessment Center
- 13. Supervisory Development Program
- 14.
Technical Training Program
- 15. Site Assistance Team Recommendations Resolution*
- 16. Modification Process Redesign
- 17. Maintenance Process Redesign
- 18. Work Control Methodology
- 19. Monthly Plant Material Condition and Housekeeping Report
- 20. Long-Term Back-log Reduction
- 21.
Organization Effectiveness Improvements
- 22. Nuclear Assessment Department Review and Evaluation Primary BNP Focus
Corporate improvement Program CIP Implementation Process Key Points
- Top-down corporate initiative directed by Nuclear Senior Management
- Targets of change are Brunswick and the other plants -- and corporate
- CIP represents a major change for CP&L
- Corporate support is solid
- Financial
- Organizational
- CIP will be managed differently than previous improvement initiatives
- More upfront planning
- Implementation
- Oversight
- Overall goal: one company with consistent levels of good performance at all plants
Corporate Improvement Program CIP Implementation Process (Cont'd)
Activities to Date
- Draft action plans prepared
- Reviews and comments provided by CP&L department managers and top executives
- Funding methodology established
- Final draft of CIP prepared Next Activities0
- Full Nuclear Senior Management review scheduled for August 21
- Final review with Corporate Senior Management
- Begin intensive communications within the Nuclear Generation Group
- Detailed CIP submittal to NRC
.6
Corporate Improvement Program CIP Administration and Resource Support Overall Responsibility
- Senior Vice President of Nuclear Generation Group
- Executive Assistant to SVP to be assigned responsibility for coordination, monitoring and communication Senior Management Oversight And Control
- Executive Assistant to prepare status reports and provide to department managers and higher-level executives
- Nuclear Assessment Department to conduct audits of implementation results every six months
- Senior Nuclear Advisory Committee to review progress and project close-out 7
Corporate Improvement Program CIP Administration and Resource Support (Cont'd)
Project Close-Out
- All non-audit type projects to have independent effectiveness follow-up audits
- Audit reporting will be to SVP of Nuclear Generation Group and to higher-level executives
- Nuclear Assessment Department to assess total CIP benefits relative to expected results Funding
- All initiatives with significant resource requirements to be budgeted as separate projects
- Projects to be funded through individual department business plans or through special, separate Nuclear Generation Group account administered by Senior Vice President
Corporate.m r................... r grm.
Highlights.of.Secific.Project...
.0 A ctio P lans.........,"..........
Root...
Cau e.Vriica.o
- 2 Work......
Management...
Policies.....
and.Stndard
- 13...
Supervisor Devlomet.rora
..,,".9
x x:':
--Od i' n1d,
Next Steps Submit comprehensive CIP document to NRC by end of September Meet with NRC to review comments on CIP 10
- 1.
- ..... I,
.: : X
..................... :.X :.............
Closing Comments and Discussion
" Root cause verification may cause CIP revision
" Corporate commitment in place
" Senior site management commitment in place
DISTRIBUTION:
Docket File)
NRC & Local PDRs PD II-1 Reading TMurl ey/FMi ragl i a JPartlow SVarga GLainas EAdensam RLo PAnderson OGC EJordan DWigginton BMozafari NLe HChristensen RII ACRS (10)
JWechselberger, EDO 17-G-21 JJohnson RH MShannon, RI Harris 180019
