ML17342B118
| ML17342B118 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 02/04/1988 |
| From: | Woody C FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| L-88-58, NUDOCS 8802090313 | |
| Download: ML17342B118 (11) | |
Text
REGULA Y INFORNATION DISTRIBUTIQ OYSTER (BIDS)
'ACCESSION NBR: 8802090313 DOC. DATE: 88/02/04 NOTARIZED:
NO DOCKET 0 FACIL 50250 Turkey Point Plant>
Unit 3. Florida Power and Light C 05000250 50 251 Turkey Point Plant.
Unit 4> Florida Poeer and Light C
05000251 AUTH. NANE AUTHOR AFFILIATION MOODY> C. O.
Florida Power 8c Light Co.
REC IP. NAl'lE RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Foreards vieegraphs of 880125 monthly mgt meeting re quarterly update of performance enhancement program.
DISTRISLITIDN CODE:
- 00ID CDPIES RECEIVED: LTR t
ENCL Q SIZE:
TITLE:
OR Submittal:
General Distribution NOTES:
RECIPIENT ID CODE/NAME PD2-2 LA EDISON> G COP IES RECIPIENT LTTR ENCL ID CODE/NANE 1
0 PD2-2 PD 1
1 COPIES LTTR ENCL 5
5 lNTERNAL: ARf'l/DAF/LFHB NRR/DEBT/'CEB NRR/DEST/RSB ILRB R
G FILE 01 EXTERNAL:
LPDR NSIC 1
0 1
1 1
1 NRR/DEST/ADS NRR/DEST/NTB NRR/DOEA/TSB OGC/HDS2 RES/DE/EIB NRC PDR 1
1 1
1 1
0 1
1 1
TOTAL NUMBER OF COP IES REQUIRED:
LTTR 20 ENCL 17
4
P. O.~ 14000, JUNO BEACH, F L 33408-0420 FEBRUAtE 4
1988 L-88-58 U. S. Nuclear Regulatory Commission
, Attn:
Document Control Desk Washington, D.
C.
20555 Gentlemen:
Re:
Turkey Point Units 3 and 4
Docket Nos.
50-250 and 50-251 Performance Enhancement Program (PEP) uarterl U date The attachment to this letter provides a written summary of the information presented to your staff during the January 25, 1987 NRC/FPL Monthly Management meeting conducted at Turkey Point.
If you have any questions on this information, please contact us.
Very truly yours, C.
O.
ody
<Execute.ve Vice President COW/SDF/dh
, Attachment cc:
Dr. J. Nelson Grace, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St. Lucie Plant 80>0903>g 85000250 880204
,'@DR AOOCK 0 PDR
.P SDF.004.PEP y(
g0,~
i C
an FPL Group company
PERFORMANCE ENHANCEMENT PROGRAM QUARTERLY UPDATE JANUARY 25, 1988 PROJECT 1 <<FACILITIES PROJECT 2 -
OPERATIONS MARCH 1, 1988 COMPLETE PROJECT 3 -
PROCEDURE UPGRADE APRIL 20, 1988 PROJECT 4 -
CONFIGURATION CONTROL PROJECT 5 - TRAINING SEPTEMBER 22, 1989 MARCH 1, 1988 PROJECT 6 -
MANAGEMENT ACTION COMPLETE PROJECT 7 -
LICENSING PROJECT 8 -
MAINTENANCE MANAGEMENT COMPLETE COMPLETE APRIL 1,
1989 PROJECT 10 - TECH SPEC REVISION COMPLETE PROJECT 11 -.OPERABILITY OF SAFETY SYSTEM COMPLETE
R E
T 1
- FA ILITIE NUCLEAR MAINTENANCE FACILITY RECEIVED CERTIFICATE OF OCCUPANCY DEC.
18, 1987 PERSONNEL AND EQUIPMENT RELOCATION IN PROGRESS-SCHEDULED COMPLETION J AN.
31, 1988 REMOVE TEMPORARY FACILITIES APPROXIMATELY 90% COMPLETE-SCHEDULED COMPLETION MARCH 1, 1988
PROJECT 3 - PROCEDURE UPGRADE REMAINING PHASE IV PROCEDURE REVISION (LONG TERM)
- CONSISTS OF MAINTENANCE PROCEDURES ADDRESSING
- CORRECTIVE MAINTENANCE TASKS
- PREVENTIVE MAINTENANCE TASKS
- GENERAL MAINTENANCE TASKS
- SURVEILLANCE TASKS
- SCOPE OF SUBTASKS
- TOTAL AT SUBTASK INCEPTION
- TOTAL DELETED SINCE INCEPTION
- CURRENT TOTAL:
COMPLETED IN-PROGRESS SCHEDULED as 17 7
23 I
- SCHEDULED COMPLETION
- APRIL 20, 1988
PR E T4-DE l NBA l RE N TIT Tl N
DESIGN BASIS RECONSTITUTION
- DESIGN BASIS ISSUED FOR TRIAL USE
- VERIFICATION IN PROGRESS
- COMPLETE MAY 1989
- PROGRAM NOW INCLUDES RISK BASED REVIEW OF PLANT CHANGES FOR EFFECT ON DESIGN.
WALKDOWNS
- COMPLETED SAFETY ENGINEERING GROUP REVIEW
- UNIT 3 - COMPLETE - SYSTEM ENGINEER REVIEW OF OF RECOMMENDATIONS COMPLETE.
- UNIT 4 - SCHEDULED FOR COMPLETION 60 DAYS FOLLOWING NEXT UNIT REFUELING ( FALL 1988 )
CONFIGURATION MANAGEMENT
- UNIT 3 - COMPLETED REVISIONS TO DRAWINGS RESULTING FROM SELECT SYSTEMS MODIFICATIONS DURING UNIT 3 OUTAGE.
- UNIT 4 - SCHEDULED FOR COMPLETION 120 DAYS AFTER END OF NEXT UNIT 4 REFUELING
( FALL 1988 )
MODIFICATION AND REPAIRS
- UNIT 3 - COMPLETE EXCEPT FOR ONE RHR VALVE WHICH WILL BE COMPLETED NEXT UNIT 3 OUTAGE.
- UNIT 4 - SCHEDULED IN THE INTEGRATED SCHEDULE FOR THE NEXT UNIT 4 OUTAGE.
" PUNCHLIST"
- PEAK NUMBER OF ISSUES
- ITEMS REMAINING APPROX 2300 APPROX 750
PROJECT 5 - TRAINING DEVELOP / IMPLEMENT SIMULATOR TRAINING SIMULATOR INSTALLED EXERCISE VERIFICATION-SCHEDULED COMPLETION SIMULATOR ACCEPTANCE TESTING-CURRENT SCHEDULED COMPLETION FIRST OPERATOR REQUAL CLASS ON SIMULATOR NOV. 6, 1987 JAN.
29, 1988 FEB.
12, 1988
- FEB.
29, 1988
PROJECT 9 - MAINTENANCE MANAGEMENT ENHANCE MAINTENANCEMANAGEMENTSYSTEMS
- CONSISTS OF THE REVIEW OF ALL SPARE PARTS IN STORES
- PREPDRIIEO IN ACCORDANCE WITH DP
~.I "~tI I rm t rint tin I nt r
nn I" REVIEWED FOR TECHNICAL & QUALITY LEVEL REQUIREhllENTS
- CURRENT STATUS
- TOTAL ITEMS IN STOCK 29,377 CAR DS
- QC CATALOG REVIEW COMPLETED 17,920 CARDS
- PERCENTAGE COMPLETE 61%
- SCHEDULED COMPLETION DATE
- APRIL 1, 1989
A CLOSEOUT AUDIT VERIFY COMPLIATION OR RESOLUTION OF ALL TASKS OR SUBTASK
- PREPARATION ITEMS MAY BE EVALUATED BY VERIFICATION OF THE FINAL PRODUCT SPOT CHECKING WlLL BE PERFORMED WHEN THERE ARE MULTIPLE ITEMS REPORT WILL IDENTIFY EACH ITEM CHECKED PEP MANAGER WILL BE RESPONSIBLE TO ASSESS THE EFFECTIVENESS OF PEP TASKS IN CONJUCTION WITH PLANT AND CORPORATE MANAGEMENT