ML20028C047
| ML20028C047 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 11/30/1982 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20028C044 | List: |
| References | |
| PROC-821130, NUDOCS 8301050376 | |
| Download: ML20028C047 (45) | |
Text
{{#Wiki_filter:_ . - .7 w f
^~ ,,_
y s Brunswick t . J 6-Improvement Program /T
/ .., m0
~ ~
. NOVEMBER 1902 . . .
- e-
% $ e - .
r ~ , . E -
. - /
p /
- r,. .
se J f
', l ,
Lc ; 4'
;'. s; e ,
/ '- i' ,/
r -
,- , S.,
,- ,c j s:
~
,r
.y
~~..
.: ~ . , --, , e J & n a , t i i' 8301050376 821222 ' C9&L Carolina Power & UghtCcmceny . J_f ' PDR ADOCK 05000324 -i:
.. G ppg _ - -
. . = . - .- ._
. w' : .- . % ,, fg(.. ,
'y ',5 I
/, ,-> .'
, +
~3
^ v,?
-L e u V?, >
~, .,
i ir , , , e f
, /
. s
, s
,- . j _
o .: j '/. .
,. t ,
7
. ./ ,
n .,
- i _ v.
i
./ _ -
4 .= This doc:=nant presents :he 3runswick !=provenan ? cgram and as such is diridad into eight sections - cha Int =oduction sec=1on
~ and seven addi:1onni 4ec 'm uch devoted cm one of the seven obj ec-cives of the I:nprovenant P;cgram.'
-- +
n .
/ y -, ,
f y y. r,
,.' /
I ' ' ,) ,
,/'
)
, .j
! //
+,,/ .s k
s Y ,) v
.J j, >
I x 0 t i s .
* .)
w :.
, e
*f -t
,.x
e p !t.- . T.I-'?.C ED. . .CN 31s sectics i:::: duces :he 3:--=. rick ~= prove =a=: ? : gram and presen:s backg :u=d := a:d purposa cf :he ;; gra=, :se_aws :he . pr gra= s::ue:::a, and describes 05L's i= place::a:ics app :ach. 34ckz: u=d and ?ur osa
!= July, August, and September GSL u=dar.:ok a c mprehensive self-appraisal of :he 3 =nswick Plant. As a rasul: of :his analysis, a :==Ser of sanded i=m cveman s vara.1 dan-d*iad. 3.a:ha: :han view aach 1._:: ve=a=: as a separa:a ac:1:n ':a=, OSL alac ad ':: :::solida:a all of .he slaman:s ir.:o a s1=gla pr: gram. ~'ha banafi:s of censelida-l :1:n vara :: pr==ota rapid a::a=:ics :s all i=preve=an:s, := facili:a:a implementation, and em ;;cvida 'in app;cpriata vehicle :hrough which management could moni:ct prhgress.
T$aIrincipalpurposeof:heBrunswickIsoreveman: p ? cg=am is :c: ,- e T.nsura safat7 and operz d g afficiency at 3runswick 4 e S:=engthen management cout:ci e Raindcrca discipline of operaticus, precadural c=mpliance, and regulaccry sensi:1vi:7 co-e Tocus at:an:1ou and resources ou long-cars sands d e 7-aura impleman=2:icu of specific V w enants
. l'ha prog =am's scope is bread and covers mist aspects of --
plant opera:1on. 1"ha focus is on 3runswick, : hough, where approprt'aca,- -- 1:s :ssui:s a:d lassens laa==ad W he applied at Ecbi=sen and .a .u.
? etram S: ucturs The progrant consists of :ha savan major objectivas listed
~ below, each of which is fur har amplified by individual acticu 1:ses.
I. T.nsura full and :imm17 compliance to all surv=4=aca - requirements, regulatory commi=nants, and :sgulatory requi=amants
~
C. Insure : hat all sacassary proceduras (including those resul-d g f:=m plant modificacious and saw requizaments) exist and are clear, unambiguous, p:ned*a, c mpleta, and of high :me'-" M quali:7 . III. Incrassa frequency and scope of QC suz r=4m*ca and corporata audi:ing program ac:if.:ias
~
IV. Insura :he maintenance activi:ias do not degrade or
W, j
= 7. I c:aaso :ho ,p ficiacey of pla=: persensol by =aans of egra=s axpandcd : red d g ;;/
7I. Mc:a aff ective17 u :a :he :achnical expertise of :he CNS and CIS scaff f i: e es c d g :he safa 7 a:d rallab111:7 of pla== cparaticus
<--. .: car.aka ac:icts := anhance a d stra=gtha: :he m agsman:
ccc::ci a=d orgn=1:a:icual discipid=a sacassary :c p :vida fc; sais and reliabla operacien
*=clementaticu Accreach Mr. ? . "J. Ecve, 71ca ? ssida== cf the 3 ~. rick Nuclea
?:ejact, has :ocal raspensdb111:7 fer ensuring :ha: -ha ;; gram is 1:xplamancad and all desi=an raiul:s are achieved. Responsib111:7 for each of :he seven objectives. has been assigned :o an appropriata GEL managar. SN **17, each achien 1:an has been assigned :o a specific C?SL empicyes.'f ,
I:xplementatics pres =asa vd11 be reportad monthly by : hose indiriduals rasponsibla for d-ddviduni ac ics 1:ams to :he G EL managar
- ssionsibla for :he overzil objec.ive, who will in : urn provida Mr. Howe with a monthly status report. In addi:ica, :he 3runswick Improvement ?:cs:sm will be a st-d=*d agenda 1:aut at monthly 3runswick Senior Management ametings. As required, ochar machods such as special presentaticus will be utilized :o ensure completa and :inely implaman=azien.
. '"' W Doc = ment Ortanization The :==4dar of :$ 4 document is divided into savan sec:icus ;
sach davocad :o cua cf ha seven cbjectives. Each sec:ica centalus a statsman: of .ha objective,. associated ac.1cn 1:ams, plans for 1:nple-mencing each action 1:am,.and an identification of personnel ace =unt-abili.ias. 9 l l i
3SI? POST-ST.G~~' NOFi? ?RCGRAM j j l NC"9: I l 03.;ICr7E: INSU3E IU-~ .GD I~"~v FCMPL*.GG TO AI' SURVE GC REQUI??w'iTS, REGUd* TORY CCMMI~"'ITS, AND REGULCORY i 1 REQUI3?"'iTS . 03;IC~r72 RES?ONSI3III"T: I. I. UZCR (DIREC~CR, REGUI.ATCRT C::MPLI.GC) ! S?ICIIIC AC ION I S M RES70NSI3II.I T 1
- 1. ESNTn CEN"I" TALI 2ID SYSTEMATIC I. E. INZOR ,
PROGRAM UNDER DI3ECTOR OF REGUI.ATORY COMPU.ANCE 7QR -IDDLL.:IuG, SCOPUG, SCHEDULUG, TRAL ~T~'TG, AND CLOS UG 07 ALL SURVTTT ANCE REQUIREMENTS
.GD REGULATORY CCMMIEENTS AND REQUU N . (?ROGRAM TO DCLEE PROVISION FOR PROMPT NOTHICE". ION OF NONCONIORMANCE TO APPROPRTATT -
PLART MANAG'M10lT.)
- 2. 30'CEENT CORPORATE PROCEDURE TO S. R. N AV Amm'MS ALL NRC CCluuMATION OF ACTION 'wA m d. (?ROGRAM TO INCLEE DE7:"*: 0PMENT OF MANAGEMENT FIAN AND ENDORSEENT OI ACTIONS BY ,,
7I C PRESE.as1 - NUCLEAR OPERATIONS.) . l l l I i 1 e e
w.- - . S ==
- 3 1 3 3 M 8 L e g - 3
=.= 3 .
' 1 : : .
! -=
.s 11 U w e e == a e u . .
. . 3 ==
e e ==. 2 .1 5 t
*w
- i.
4 3 i I t t t es ei. B
=
'3
, y w w w 1
" E 3 3 3
'1
= W W W W W
.i3 =
W
** W W
W w M M %. S W M 4 4 p --
- z. M h ; .
- s M.. M
- l h
e B = M N M M M
> >= # W # W
> W G
e
==
i M e M a pe
== W
== es =
W b ame ee == d S *
=
=
= Q 5
=
= ,v3 O*
N. W h* 5 as W b *A 3 h* O W 8 W 9 e 3 *
- c e =v 4 ee v 4> a 9 "4 as
= uC 3 h. = e ym.
- c.-
.3 p 3) e as 3 3S *g- 3 == no .
gY M ** M *W == == 3 me 2 3 = *
- 4 .2 2y
,Q 3.s
. e to == a O me s as M S S 3 3 Xy g. 3 .3 4. e o6 e === =g= um to h 8 3 e u ** G g g 2
I *q y a w Q. =3 = an = c q g .3 H. e.5 W E 2 8 3 V U E 8 w a > s.h* 8 8 e 4 ** ** 1W
** J ** J "
hw w ==
*2
-. p 3 5 to = > a 9 u 3 km
- I g .. 3 3 3 &
4 3 =
- Q == un = L3 ce= == w 1 e
2= [ k , s: = 3 awe
=W
== 3
= =s w = 3 .q
- 3g M S e ? . S= Am 3 3 se .3 3 me == 5 hs =y = U == W to == 2 3 >
f *- $,
= 3 mW
=
W 3 3 SJS
= a=3=
v s. aW 3 S e h aw 3 -- 3 "o - 3
=g 31 e to 2. =3 S == . $ to so = ==
as a = 3 et 3 as C $ e a "A S . = 3 == .3 ,
*4 ** ne 4 ==
O as t . ==
$ 3 3 3
'e == a, ' u ; 5 me s 8 u=g s=
e e un J 3
= 3 e==
W .e== 3 he W = == 3 3 e as = g u. 2 s 2 g as a = == W3 a T 2 ee == ======U R 3 3 2 a0
;O
= 3 ee =
me
.a "ew 2 as .9 W ==
4 L
=2 SJ > a 2 is s aw
== 3. 3 2
u E 3 =
* .2 J no e
'g" == '5 2J 4 .G W . == h1 a g = g em b 3 3 g = = . y a .he .C. g = g W to == 3. b a 3. a =e 4 *d b M v3 e == w aw 3 e . . .
== M M .e e
ed a
= 3 ee ==
"I = "5 a 3 == 2 3 *9 ** 4 e 3 S 1 he a ene no .3 3
=* an e o w we .S e 3 ee a3 2 N
. 9 C 8
% 9 8 e en 8 e l = =# u eS u3
.s l * == , e y 3 $ == no 3 l == 4 9 == 9= $
== to en &C 3 es W
56
= .n w. - "
A. . .t". ,. , -l -. -=--- 5 3_ - I . .-amassm=* g == "4 W *T * * *E"5 ". = g W = b 3 = h2
= L .= 3 to == e s . 3 2 4 s h 'd ae 2 8 W >= == 3 e. == 3= en 3D == = a 3 ==
am = .g== == g .1 =.U= .
== .3 he *
** 2 3 at 2 = w 3 2
*J O = 3 23 1 ==W,*
W == 2 '. 11 . = *J 3 S f J W 4 5 == es a no to 3 4
.=
= =
J E u u a a e e e as 3 *J 3 3 T T T I
.1 I
.T I
.1 I
.1 a
?
r l I i : 7-r= t C I i "a_ a s. 8 S
, C, E
- i - . . S. -
a u 3 3 5' E .I *l l 1 4, ll u,
.. ~
~
~
~
3, -
;t.
= .
= =
s
=
=
3' .I. . g M. N a [,-
. . p -
M4 m M
- I e g IMet Wi' S
M w
> N M pe N 3 N M S S S i 38 = == e e e S E
*" h 46 ft St ==
t 3 -
- se Q 5 3
.t y c 2.
cn n a . . 2 M em 5 5 e4 5 5 I 3 to e M 3 e
@ 42 as y M > e e
s e
. := = w a w e. -s u 1 "5 4 gM:> ==
>= 2 g 3
g 3 "5 5 "T es
.O "J O e = 3 =* 4 1 he 4 M eus y e. &. W 3 7 a- g == he g g 3 e 3 '
"0-s 3 8 4 e 3 w 3 SN 4
O < h 3e S. as - a= US aa == ** *
> = w gb '4 G 8 m
- fe1 88W "I
.g l*. US as 3 3 **
< 1 3 3 1 S L i
=Sw i
k w h. i = == "5 34 2 is 0 3 33 8 *s . em 9 f=3 ==a* 2
$ as p w e to a aS S i
a S e es '.q a=t
== = = =
Q == = 3 3 : N
- n. == 4
== S 3 9 "aTiS 4 e irg
== es 1.1 t
S 2 a e 2 W W =* a 3 3 e 5 3 w a 3 a tm n. 3
$ f.q 23 = = = == e. a. ==
. . S .
m M M W 3
& 6
== w -
I 2 3 I. . n.
.n. e=
W en y G $ h*
. n a a. 9 G eu
-=
< 8 2 .=.3 g ..
g to m a
=
3 c m"o e j m .2 w sa
=
- f J
.a
.1
. 3 3
==
b 3 2 2 "dB e= 3 3
.a .re *w=
- "J . e 3
=. .
IS
. =<
*J b' X *d 3
3 p 2.85 , 3-J 1 2,e "_
p. 5SZ2 ? CST-5T.G~U? 2'2ROVEMUT PRCGR.aM 1
- l NUMSER: II l 03'ZCTIVE: INSUF2 IZAT AI.I. ECISSARY ?ROCIDUES (DIC!.UDEIG ~2CSI ,
?2STH. TUG .M.CM '?I. ANT F.CDITIC.C~CNS AND E*4 REQUI?reiTS) l IIIST AND AE C!.IAR, IDIAMBIGUCUS, ??ICISI, CCMPI.ITI, .UID OF HIGH II N CAL QUALITT.
CST:.CTIVE RESPONSI3ILITY: 3. G. RUCI (?I.ANNUG AND PERFORMANCI 5?ICIAIIST) IIIM SPECHIC ACTION I E - s RESPONSI3II.ITT 4 ; i
- 1. ISTABLISH A NUCIZAR OPERATIONS PROCI- 3. G. RIICI DURE GOVERNUG T32 STANDARDIZATION AND ?PI?ARATION OF PI.AVT PROCIDURES.
- 2. OTILIII THE SERVICIS OF A QUALIIIID C. W. MARTU CONSULIANT TO MODIIT OR DEVEIOP ECISSARY PLANT OPERATUG PROCEDURES.
(u.:0RT' TO 3E CONDUCTED Di CONN WITH " USERS" AND SUBJECT TO PROCEDURE dE I~" II-1. )
- 3. CICREASI CNS SURVE~"MICI Ac.i.yJ.a TO J. 'D. E. Ji: .C ETCIUDE:
A. R'VIIW 100*, OF . u.STUG AND NEW . SURV7mLVCE PROCIDURES USED TO E REGULATORT REQUn"TTIS , FOR IICENICAL ADEQUACT. .
- 3. Hr.yu w CHANGES U REVISED OPERATIONAL s,' PROCEDURES FOR. IICENICAL .GEQUACT; I.I., 100". FOR SAIIGUARDS PROCIDURIS AND SIIICTED Suu:.r1.uiG FOR OTZERS.
e
[ c %fy l s' . , 1 l
.7 8
6 0
=
U U 9 e o e U U 3
=. =.
S S .S
.1 1 1
= = =
t 4 i l i > t 8" 1 l I se. i
.S.
M
, 5 .E w
.6 w
4 .a 4
.= w u :4 de w
45 - W .G. 2 3 3 2 w == -. = a 45 M M* 3 5 2 3
= = 5 g 3 M
- S S S S 2
. . vt Q Q '8 ".
*4 .
S i 3 W N N N 3 h. M M S O 3 De 4 S S e 8 e
> == e e C =
in .4 s. e m == .C= ==
=
==
a j 3
= == Q T a 4 ao E fn 8 m E n
= .
b 44 S *
- 3
- 2 w ese = w 4 t= a T == 8 *
- 42 g ee a s a. v cq'I.m g >= 2 3= ea w q a.I- :D.
- o. e = e.
a s a=
=. w
=
a a 3 i .g 3C s, p 4 2 8 8* C 8 8
=
E W w a. w .O .e e= =. 5 -e
- a. = 2 .ee =. =
*3 4
2 -g a. i. Q s2
= = =
o = 3 e 7 3 "3 4 8 "3
=
3 2 U 2 2
.a an a a w 3 h.
O
- b M
. ". O. I. ,I E't I I "- .
g 3 4 5= w 5 8 Sp p = a3 s 3 e v> = 3
=g as 3 4 = w 0=
"g5
. t.
W "" 2 a. =. 3 . w w .o F
== > . # g w u 1 2. S
- 4 M g as "3 3 4 3 to e ew e 5 to 7 8 =
w 2 .a. = 3 8 w 3. . M 3 0 31 2 C M h. o = 3 ==
=
8 4= 0 haw . 1 3 = = b g 3 =. w u . 3 = a ==
> 3 "F to S => "E S 3 3 3 9 ,
3 to 3 e 2 3 '. T 8 = 3 m e. e e. eae
.S 2 :n a a. "4
= N $ W $
s S = a 3* 3 = 0 .e
* { -. e w t.
- to e.
3 9 3
= Ceb a3'4.
e se.r m o . F w mes
. == at.
4 3= 4 E se 3 3 W Q w w 2 5 e en ; g 3 "a a W 3 2. 3 3 == w S == 1 3 g i u e==. w M s. 5 - 3 u aem a a w- . w > -o = 3 =* == =; 1 8
= . 3 "f .*
k u }. 3 W 2 L 3 3 4 == 3 = = M ". a
- 3 s f.:
C 4 e = 2 . e- = C3
=
i
^' e l l
l
=
3 1 -
=.
a i a .G 5 w 3 '.
=
3 = 3 E Y.
- 3 3 J 3 6 3 =
= 2. 2 4
3 e f == 3.
==C 3'" es 3 '.
- S > 04 l .5
- 2 *
. . = ; = = *3 a t e i i h $ f a "
f =a e ==
. . e
= g
== a. .
2 h, a a I t
- b 3 W .
I
.$ g C 3 3 a .g * = w We es 4
E . m h4 = we s * . .e
/ E l 2 W i3 m w M
e , a 4 y Jg . Q. 2 b e e l *e e al Q 3 p =
, S W N =9 h he N 8
>* M e 8 e e h == e =s ee
#= .4 h a ==
=
d S g a==
= z
=
e
=
= Q 4
a e = w g N. e E n"" o A. W == M he 'q M eM e S 3 89 2 .as y e C 4"* - ag 9= 3 3 ===* a e es as a. M 2 3 V
- s. 2 a W 1 = 48 == e 2
>= .S 3 S "T S 8 3 as .s w 1 ** N as == W7 = es e ==
2 = g. g 3 == =.=.m. a
==
- a
- > >= 2 3 g a n. .g 9> 2 5 s e u 3 = W=n
=.
e C Q = Q * = 2 3 5 ha a 'a. "3 pg as a .=. T == 3 N 3 34 3 3 3 ee M3 5 7 i=
= 1
- a. =
3 pJ 4 3e
==
=8"* *e = = & 3 2 = .3 -
*G Pa*
4 =. O <a a eeuC 3 3
=e
- 3. ==
3===== 1 W = u
=
9 L
> *a == es = 5 8 == w 3 &= 2 9 Q as 3 3L g 8 4= 0 m 2 as 3 a = to se IS =i y nn *3 "3 *W = aa2 == = = 4 1 = .1 3 en .g i in e5 e *T U 3 *= G W = &3 3 m=
2 jg g. 3 A U he S 3 34 3 4 3. == t .""g a
.h 8
3W W ** 33 *1 Q C W = at 3 = 3 ".W 'I p. 3 # == G "3 e e e e =s O
. , . . es 3 1 * *M in > W es W 3 3 3 es W l
a S 5 S em
- 33"3 3 km U U G 4 == hs W
- p. 8 m hW = 5 .2 = m 3 to e to to S e 4 l 3 4 == S 4 %4 = 3 3 : : : W W a
==
3 "3 s == = % 3 y a. h as "3 *W "3 ** * =
- e 5 3 == am M m
( 5 =>3 W FU=E S SOS me
= W 4W 3WS e9 WJ V 2 a3 319
' S GwS , == to u "5 w 3 s =s =r L 2 3 9 a2 3 3 1 4i he S h h. V3 2 I se ene W at 2 E 2== 2 e. a. a. e.4= == =3 = .1 a e . *
= N N S
O
- h w 3 to S
= es .3 "3 3
* "gW ee ts 3=
.e W 4
e " S a 8 ** 3 = a the & em O == # es em o co - C e se ew to 3
"* 3 e
** 3 as h8 W N
3 3 m 8 3 as W e e he 3 W em as 5 ."4
. >= . 9 ,: W 3
= . 3 . e .3 a =
.$ e = u 2 4 J = e
, = a= 2 3 aa 2 3 $ = =
3 * = 3 W "? I
- I =
4
= .2. "2
- 3. a.es3"? 2=
. se W 4 ==
W 'A 3 == 2 :
>= g == 3 e. =3 3' **
as me >
== == 3 3 E a .ga 2 .
e
.T
- 3
= == 7 = W 3=
d
=
I*
=.e 2 3" 1 s2 '- 3 E8 3 3 3 -e 3 =
3 S C *e
-. =
=
, ) n,
= mag . 3 3 a .3
=
a - a i a 3=
= .
N u I t n'
= *J 3
e===
, .U .U .U .G a=
3 3 a
= == = .U
*J
.=
=
=, - - -= -
3 ==
,. .a .a .a I 3a ==
- c c c 0 >G w v a e =
; = s
= .=. -.
a
, =
=
= = =
=
i =
=
=
=
3
. 3:
c s
=
s .
- - . .= 3 e o a u
w 3.e: -
= = w w w
- w. ? = a e 2 s
~, M .=.= =
ese 5 sur
=. m. .e. .s al 3 W
se
-=
=
e
.m e
as am g e "I 88 -X 2 2 2 2
- Ju . < . . 3 e4 W > Q Q m as a
m e, , .. . "T 8 g C S El '9 he 4 M M lal S = De M N -, ==
?= N N
> W e a N e 3 3
>e se e, a.
e e s
- a =- e a g a =
= =
- = = = e = d d a -5 me == Q .
2 & + 4 s. 5 w N w , A* M 3 4. W . es . . as trl 5
- 3 .
2 M ad 3 3 3 e U g *= 3 2 5 & 5 e D 2 2 W "F 3 6 == == S 8 ** 3 2 S Se ne
- 3. m 28 > > SQ = V =.
3 3e se 1 5 a. "3 4 e a
== eg 3 e 3 3 fat == C he w ea
> is as 9 .
=3 2 e O a 8 3 to g
C Q g == 3 'e w S he 3 D >= = pm w - a e = u% u w = gL == = W 3 a . W 23= og 2 3 = 3 3 3 9 2 3 as e
** = C
. g .g C as . e 3 9 =
> A3 3 == w i7 gg .= = 9 =* es *e 3 g 3. m ** W 9 4 3e =
- 3 4 W
.g 3 g 3 a 3 = a a 2 3 A S S e
- 3 0 3 == = 3 == 2 2 % 4 as 3 == 0 a y =2 e .s > .e. g 2 g p e me > 3 4 2 as a 1 ee ..
- 2. no e g* he e u g
., 4 3 3 .o.=.
- e i.
3 es w s
- n. hs
.a. -
n u-5 9 8 o . .u. 3 3 3 = ed w se me to Se 3 3 g S 2 as = a ==** w 3
- n. Gn = = as = = 3 = = 4
;q 4 3 a == =
=
3 he 5 3 8= =to m a 3 2 3 a: .u .
== 4 he e g 9 ee 3 == .= =
u "3 ca
=
ay me
*= 3 3
= = =
3 a=a
== y = ==
3= w > == 3 4 = me 3 0 g* s "9 he g 3 8 to @ g me g 3 g. 3 e
=E a to um y 3e = h, 3 ,$. g
. a g, n. 3 e M M .p w9 4 aan h 3 3 3 3
. . s = =.
8 T S T e es 4 s 3
.". e3 8 i as e as met M 4 to .
=e .3e en
=0 ee = 3 j*
.a
. 7 a= am.
8 a u in W M Q a3 8 5 8 ** n m = W ms & n.m == 8 E *.m 3 3 2 g ** g =7 I
- C ># W W 1 3 = U
-n M
3 r= ao vi E. 3
. =.I
.saweT =
g, =.
=
2 u 3 ** f e. 3 4 M C
= D w g 3 33 eS 3
h
~
5 3 a = W
= c=
1
> =
t
'O i 1 StatulANV ACTinu ri Au renST STAkt-isr thrADVIEMENT F80GRAN pu lt:4:TIVE ImuluEN ll nelECTIVit BEStoessinal.lTY 4. C. E!*Ch 1
t As:llstee BTEi8 lesmaaEm J ACTinM ITtJ8 kEStua4Sinti.lTY a. D. E. .actirles ITEH SPECIFIC ACTI, ate ITEli TASES CHHrt.ETE BY TASE Nt'Srote:ilmit.lTY Hulks l l Il-33 muview cl.angum la revised 4. Condu.:t bemaline review of 7-52 13. Jonce Camipl e t a opermalo.nel yrucadores for ECCS/maisguarJe operating socl.nical m.l&quacyl 8.a.. 8003 foa m lugnarJe proceJures and proc Jurus and onlier selectaJ psucsJuras,
/
aselectcJ mcaucanlag (or otherJ.
. 2. Naview cliengua so all O.iguing J. Name nJ/G. Hilligan Iliam will 8.e a a:nne lsiuless; upermains proccJintes covdraJ motivity.
In al.e "Samalln=" Group. 3 usvlew procediare Jewelopemat 41-42 G. Hilligan plass and program for upgra.Ilag s operaslas proceduram.
- 4. Daview ocurating proceJures 12-81 G. Hilligan as glacy era Joveloped as yars
- of Elau opgraJe program.
~
h t O I __ _1_
SSEP ? CST-ST.G~~JP 22RCVEMINT 2RCGRAM NL575.: III 03JIC"'M : DiC2 EASE IREQUENCY .ufD SCOPE OF QC S'JRVIIII.ANCE .GD . CORPCRAE AUDITUG FROGRAM AC'" v; TIES. 03.'EC C'I RIS?0NSI27-'TY: C. E. MOS7 7, JR. (MANAGER - 0?I2ATIONS QA/QC) Im SPECIIIC ACTION N ES?0NSI3ILITT
- 1. IIPAND S'JRVIIII.ANCE OF ISI, '
C. H. Mass.u.I, JR. APPENDII J, TICENICAL SPECLTICATIONS,- AND EGEATORT EQUDN TO - INEANCI C0h&_v=.$5IVIESS AND DINAM I3EQUENCIES.
- 2. EST.m G FROGRAM FOR QA TO MONITOR C. E. Mo m <!,'JR.
FI. ANT'S IMP 7N"' ION OF IECHNICAL SPECIIICAHON REVISION AND EGEA-TORY REQUI3EENT3. ,
- 3. REQUI3E QA TO PERIORM 100 PERCENT C. E. Mass.u.I, JR.
PG IT4 0F TECHNICAL SPECIIICATION REQUnN :.vt u THREE E.ARS. 4 EST.GLISH PROGRAM FOR tr -dODIC I. A. JO ESON REVIr4 0F I E III.1, 2, and 3 3Y. CORPORATE AUDITUG. -- S. MCDu! CORPORATE QA AUDIT PROGRAM !. A. JOESON TO DICIUDE AN ISCALATION EGANISM; IEREE LEVES OF NONCONFORMANCE: . FI3D UGS, CONCERNS, AND CCMMENTS (ONII COMMENTS WIII. NOT REQUIRE
- RESPONSE.)
e e e
- a. .
il O St#ttAltY A4:TitlN Fl.AN l's)S1 S4 Akt-til tillItaltlitEl(4 l*ROGN All a r 4014 4:alVe: sasetht.48 383 onlLCTIVE DE$rousitII.lTV C. 84. .me l a y . J s ._ , ,_ , Asirasias a sses haarstra _I ACTitlH 81Di AESr00sSIBILITY c. 84. teaseley. se . 8128 SriCII'8C ACTined JTHS TA$l:S CatlPl.ETE BY TASI" NES8'altasiall.ITV 1848 It'S 18-1 Esp.su.I a.uswelliance of Isl. I. Develop procedurum so fulfill As.pceedia J. Tect.nical Spectil-New psoce.luseu ucsc sees welliance cosmolasmente caslan=. und laugulatosy j e alevelope.1 los- mus:P eNia/s)C lac.guis emunis is tu ent.ance Sus we ll t. enc es. II.cy asas
- a. ist/Appendia J 9-82 0. Mudaft c..mgess:8.cssuivencum me.J increase '
fausuuntica. 8)A P- lib . Isaa.cawIce s Is. Tact.nical Specificatione 8-82 ld. Inorman Ins.pect 1.us Sus ve t ilunre reossam;
- c. Neaulatory sceguisc=ents 8-82 m la.lg e .
(jar- 802. Tce lisilral
- 2. Approved procuJusee sp csssca luu f
- a. ISI/Appendia J 80-82 C. b ooley d)AP- 101. Mcgulas inn Is . Tecluilcak Specificatione 8-52 C. 48amulcy Suswelllance; a n.1
- c. Itegislatory Itcapsis ements E-82 C. W estcy
/. .
alAP-lH4. Negulutusy
). Implemeset proccJus'cu Cometemens Susvettlance I rougeme.
- a. ISI/Appendia J 30-82 N. Cobusn in . Teclinical Specificatione 8-82 u. col. urn
- c. laugulagary pe.gulacmente 4-82 38 Osaburn I
ed i 1 4 i . . 1 . S' 4 m . S
- 3 .e.
i
= = == .
3 A me S
= 3 .
g g : . aaa
' 3 W ==
l =
; e-
=
= a.
*m a
, O 3 m ""J U
! . 6 g i
- i & .I 4 3 3 TM=
1
\, c r . .
t 1 m l
=
"s
~
*t 3 h M
i m . m 8 3 a 3 ** v.,. ." 3 .3
=
e
=
= w g
& a .
a ". 5
- 5 i e e i (2 *
. a.
S W
> .&. & N e
N a N e a
$ N
= h
==
a
== Q M ==
=
fJ as C w 14 a h W 2 4 N $ 8 D b g"
. E =
g se se
- y M M 2e
= >
=
g
~ d. Y
- .I =
=-.A, 4 m 4
*p 3
= a 4 * #
m- 2 * . ?
= u .^ .
a s = = A "T "3 y . g = u
=
u a w W
,4 0 4.
- 3. =
. =
- eg $. e". Op d u =
y b& 9 3 = 3
.$. * *
- Q 3
- e m -
I b h 9 4. m EW 4 8. e e e e me M e9 e t S 4 U w a3 is es 4 an - <e 3 = C' g e h a 3 he
== M hs 3 W
== o= .@
=e =e l 4). ene
== .e.
5
< 8 = *J =
4 9 se as g
== a 5
W m g
=
5.3 f., 3 . 3 as
- 2 -. en =m** 3
} E 'J 43 $ 2
= _
d':
. .g 4 ? 3
,'4
=
==
= w .a 2, .3
== 2 4 =
=
.a 3 a ==
,3 3 = = = = 2 m 3 3 *
".4 . A * =
- w . = 1 =3 .e .A s ".
= N
=.o *
.m
- y. ,
l 0 U . l . A
- .llaWIAMV A4:4 4tlN 4*l Ast l'ilST STAliT-lat' ItirkOVEt:ENT 4*ltoCAAN
,,a elm 64 8.18YE laul#EN III 8BMIECTIVE NEStoesslall.ITY
- C le. muu jer, Is . _ _ , _ . , _ , ,,
g A4:T44644 litel INelet:N 3 Ai: TION ITEli NESl'ONSIsll.lTV C. 88. Houcicy, Is. 1 818H SPE8:ll'lC A4'Tletti ITlikt TASES Castr8.E1E EV TASK IEESrslHsiktl.ITY I4s8813 s 848-3 Dusgusta sp au pasiose 500 parcant 4. Blevalop 8.tucadutu to fulfill 8-82 II,3 t iksa m*** suview of sectinical spectilcetion cum.el e ment ra nce.lus e apr-102, s ceguis c=nis m av.ary alarme years. Tect nical S .ccl# t 8cas ion
. Suevalelseu.c re..gs
- 2. Apgetuvo proce.l.ste 8-E2 * . w.s u U Hu'sauluF us is a ca m;eec il le:all y e ..
- 3. Implemesia psuce.liesu 8-82 mlJacus s til e. cue iss>cus.
R. Cut.us si (sua r.ne mus ag.le 8.0 of ra uca eleas e. ) p 8 I . 4 e eDiG
.w . -
s - I ' l . .
/
1
+
e
/
a /
.. /
~. >
3 / a a
=
3
. t 6
i f .5 i } 7
> h
,. 8" h. h h m u he w l, -
f : 3 3 3 A 3 S S. S b"e I % 3 1 7 2 3 C 2 "1 - 3 0 C A a C as a a
=
3 a s
> m be $ E E e- o o E=
e Eo ' ad 8 M 9 9 e et 9 9 e q e e . .
*J 3 he se se no d 9' m so *
,I 3:
q'
~
Q ==. So a - lal be De M N N Pe et b* lal G G W G S 3 = s a e e be 4 h C' == = M e l me es me a g -. an ee = ese
==
se Q 5 e 3 9 - n 5 M 3 ao 2 w m ** 4 a-I M h 4 3
@ w g to 2
a e 3 .a
* "W e es
- 1. C 2 2 e 3,, d 33 > e 4 e e e as e
_3D
- m. > .3 ow .8 8
.e e e ,o" 3M e
3_c>c p z ye -M e aw yas a w
- =
S *
- h. - = =
3 e e n. - e
.o y- ==
1 & 4".=*. 3 *T w = =. w as 3 e p
"" Q S. 3 2 e
.e h a= a em ce gg g 3 me me .e ==
g e - == es == e a = n. .e m .es .e 5 "-l" p $ =4 e= m3 e w asm
.. . w -y . --
g
, e : -
= o u e en ggp W 4 .3 3 = 3 w -e e me . W me * .= h a .e a. w a .a a a 34 23% m a p 3 e : e3 3 = h u
,d a. n. ut a == 6. a =
- e e se C =s 1 =
== . = .
3* *T 3 e > 23 3 = 1e "5 w 3 g me = e = aw
.e ao me- E 3. es a an 3e g
. so M- e9 .p- wg e
=
w
=y
- 4 2 S e
==
W h. e
" eM G.
I .. se q b $ me '
-. g M. g
==
to me == -. ug . 5 3 as = W e M 5 e Q w 1 3 a
- m. agg
= 3 w : =
.e e "g E u he w E
- 2 t- a.
w - = .=e = = 2.
- - == w
.l>
. .g a M
.e J 1. =3 d M =. W 3 h
** he m ta M me .5 2 e
.e
$ 1 c3
=
.o
) .f .
A I . I a i i . ." i
' E l !'
l .
=
a 3 f I I N 1 i s = = a
- ?, ! !,
, m = ==
l i t. _. s s s
* $ I E E E 1,
w u l 3 3 3
- m. s a 5 5 e .
e o - >
# .= 3 kg .4 9
9 q g 3 $ ut % "1 "9 g
= - <
g 1 > "*
.g e, 'i 2 2 \ 3 .
4 I'
- Q = .
e > S M N
> = N =
M
=
N
=
- I e e
.M e ., m., n.
- 4
- . .S.
8 c
# S S e e h .
x 4 =
=
5 Ut
= u < -
u.t h vt a 8 CW- s Ru .= a g a = = . . . bd- M N ** S g 3 .M. # # == .e l . U *J # g 3 =e4 z 3 = .a I 3 e. : = = = .e. : w l p. 3 M = b C w e
- 3
, M3 "a . 3 3 34 e r q "= M. 3 = [ O 4 0 -. 8 s x 8= vt 2 "u" 3 u u4
=4
= ,-
, a. ,as o. .a . ~
4> , N a g 2 y . oc w 3 3M =
*S w = 3
> a gg u Q nb # 5 4= == g L1 * =* . e s ; 3 . . ,
k 5
-=
ho g g .] ],
- a. = ,- a ,
. .e. => g
- 2. SS = == -e .g ,=
=< g> o.
sE u! 83 at Y d ( i -- I l 3 S I l % > gy
\
i s '
=
- u aa y
-o e
3 $T '
- f. , 2,
; c i =a .. .-
=
5 w 8
- 5 - S S *J m # h w a
; I C ; a E =
~
c^ = a u Q',
== h == .
*3
.?. $. =,
- e a
u t 2-I Y n- _
_ ~ .a .-
, . =amaa - . ,9 9= w
- l
- i 1
' .1 s.e i -.
t i E
- i i
i
- 3 3
=
, u u f f = -
I ! t c c 6
>= U a e
=s >
== .C. 4 4
., a
! M = =
= s s .=
- a. I O C I E E
>e =t ae : O C 2 as
-e si as
.1 d
s 3 a 3
- : 5 3 3 g g a J . y y >
a 3 - 9= 1 *3 M =t s.- "I "1 4
'4 =e Z *9 W g u . . . .
. . l'* so . me am == 3 2' 4,
- s ;,3 me -
4 . a W De es es
- i= ce N ee W
- s. a. a. a. e *
>= =i b i
==
=m
==
g .C. C.
. .S. .S. =.
as == n e 93
= 3 8 i
. u a'
I 'd 3
& E 9 k
.$ 2H m 4, ,6 G
@ an.g M M q
.m w
> " g g gI E O w
4 3
.3 -a 2 . he
"'* C "f 4
I C Go S e es T **
== 2 W
>** W " S me # 3 C' e
- .: n. -
- wy o a t
I 4E" I
= 4
= =
E .e 3
]
4 e V 2 2 T.
> 'd =u .C. u u = 4 Eb 3 C U =* 3 3 42 .M
.1 == W D 3 w E""" 4 3 g g . ~
E'M 4 M == 0 3 te hs = 2 3 .2 N e 8 ,,
>=w 4. > 3 u =s 4 5 u= 3 == 3 i W 'b he se e . .e . w a 3 3 s .
1 O S 9 g 3 == W == = S @' W es 3 3 3 > W W 9 9 =4 3 3 ==== 7 3 3 C > 1 == 3 7 3 w 3
* *44
- = =e ==
====
S .a 3 3 3 == 3' 44 2 4 > W J = = 4 & ims d ame 1 3 2 ."3 .3 3 = b
- a. Q' == u 'J = == .o 4 3 as 4 m M M W W S
N - $
- S
.e d' he we W Sl' OM
. a=' h*
, I s I S. 3
=o e .
** S ad =
M d l i I ,' < C" #
= = .: * - -
. . = ,3 = .-
l E : " E : -i, a
.* ~ :
l w = - 3c
~h '! :
l 2 = == 3W i e : a l
- T
. ='s5
==
3 [ s u i : <
== a, '
i
=D
[ .-
_A
.: .e.. .: :e e . - . :- :
. ~. . . . _ . . . . m ..
- .c.e-a w t. .:.:.c.Gr v.
XCf3IR: IV 03.;IC~ 7 : 0151:3I ZI .".AINENMICI AC~PETIIS DO NOT DIGRADI CR ?IIDI2 DIOPIRA3E MIT CCMPONINT, SYSTI:1, CR DTSnUMINT, CE ~C~~E IIS?CNSI3II,ITI: S J . ? . DI J.e .. . (MANAGER .".A.TiINANCI 35I2) rmu aA .s SPICHIC ACTION I E RESPONSI3IIITT 1.
- CONTINUE T3E "?OSUAINTINAiCE T.":. STING J. P. DI22ETTI PROGitM1" ISTAEISHED AS PART OF ME.
PRESTARTUP ACTION LIST (C0hinus TO IVALIIATI)i ! t l e C C~. 9 0 9 9 9 e d
~
~:
1* -
. . .=
> $ E :.
= >- . . :
=, : - - .: ,
=< E
)
4 e = L 8 :=
-=3 3
e i i 4.- e 1
,. g=.1 =
3 l 3.44 w E =- .4=,= ,u _a
=
. >a
> 1 em
=
2- U i 3 . 33 = Lw .
.G .U. 3 35 .e L =*
I i 3 E 3 3
= *a = a g )
i - - - U 2-
- . = . .+ 4 ,=.3 - ,as l .; ; :;
i , . . . , =. 3 . .
,I r
,za :. = . =
=as s
c.
; y 1a
.- 2 6 - =
- S a 1' a .
= s.
. , =
.= .=. s.
n = 2 3 .
. =
l
. .a I -
i o
=
I Iau 1 =- a =
- =
3 .- . a 3 - . .
=
. a. a. .
9 -9 9,
,i >-
=
1 'd
) .c. t ~
~ ~ ~ ~
. =. =. .. .,
a
- : g < e e e e
- .a. 3 2 a w 3
.= a g -
a a a = u = ,
- a. = = , .
= = ,. .
ec-sg = 5 ,=.. .
.S Ew g = 3. :
.a :.,
w
- . 3-1 . .
a = m8
-c N ,
s -==
= I . . - = ,=
- - 24 5 . =
j'* = , e
=u
- = 4 , n.= 2. = 2. 4 .
.=
<- d, "M" =
9 3 = = 3 ',.2 3. D. " *
** .a w-,
= >
=
u
==
== = -- = = = = 3-a u% >
3 2g M M
.a. =g s g i.
a5 E g 3 2
- g. a g gEa ga ag.
*E W &. m. . ; 3
;g '*' ** e = .a. a =
{g == = 3 3 3 b W *= = O. = = ..
- i. g he
.= = S = 3= S 3
- 2. =* 23 e ,= 3 S S
'A ~4 = 4 8 = 3. e to ay S to
] =
W S 4 4 44
.e .
W=
- h. S 4 3 t.
3 = = AU S
- 3. a J*a 3== .
I* 14 S
= = a &= ] W 3 = u =
2
=
3 0 a. = 4
=
.$ IU=S >
L, 3 9 L-3 a 2. =aa=.
= =
3 "e = 6 - U 3 . = . =
- 3. 3 n. 1 > T 2. a 3
u == 3 3-v = 3 3 = 5 = 3
# 3 h S *. 4.
= R 3
&"J S *. as 9 4 a =. 4.
W $. %. S g = = a.a g3 1 4= = a an '3 8. d 3 O N Y d N. S e 3 4 - .
= 3
- W W.
=
e "a W e
=.
= .= 8 a
3
= .e.
3 =.=* == e. 4 3m o
= -A g g 6 e to 8 4 as to 9 4 a 3
e .* a .s. 3 3 .G. d ' 4 3 S 9
= 2
- b* *
- a 8 . -.
S 0 W =
; I =a=
5 - -a a. s.a e . _ a 3
>=
sq S
.o
= W% w
.D.
. g
.==.=w
=
*a . = 3 - .
. a -.
- .; .a =s ..=-
a
*4 O at g -.
a e
.M "
"Y-3SEP FOST-STARTUP DiPROVE." lit ?RCGPE.
ST.?.ER: V 03.'EC IVE: INC?IASI .r.:. PROFICIHCT OF ?IANT FIRSONEI, 3T ."ANS OF F2?AND E I2A D UG PROGRAMS. C3. EC'!7E ?ISPCNS 3II.I T:
- 5. E. TECRNDur. (SUPI2 VISOR - TRADUG 3SEP) i IBM SPECITIC ACTION ITIMS
?ISPONSI3TTTT!
1. UPGADE PROGRAM FOR M UABUG OF W. M. TUCIER & APPROPRIATE PERSONNEL U THE POST-MOD UICATION ASPECTS OF PLANT SYS E J. P. DD2fETTI (I2AD) AND COMPONENTS. 2. Dr.vd.0P AND DICORPORAII A'FIIM $TO J. R. 30HANNON/ IEE GE M AL UfPLO M TRA U U G PROGRAM S. E. THORNDTII - TO COVER M DISCIPIDI 0F OPERATIONS, PROCIDERAL COMPLIANCE, AND THE PHILO-SOPHI 0F CONSERVATISM WITH RESPECT TO REGULATORY COMPHANCE. 3. EVELOP A UA.DTUG uni ON QUALITT E. J. T.0VE,.JR.
?IRFORMANG AND UCORPORATI DITO GEERAL .N)LOM Ih'.IUG.
4 EPEAT TE FREVIOUSIT GIVEN CORPORATI S. E. THORND E POSITION ON DISCI?LUE OF OPERATIONS, PR0 m URAL COMPLIAN C , AND REGULATORY . l ' PHILOSOPHI ON AN ANNUAL 3 ASIS, DICIDD UG IISIU G AS PART OF M
- l RE3ADGUG PROGSS.
l 5. UPGRADE I3E PROGRAM FOR PROVID UG S. E. UCREDTIE UA U UG DT DDUSTRT-WIDE .vrsis, ~~~ UCI.i.m.us, AND OPGATUG IIPERIING _' RE? ORTS. 6. GAU SEIZCTED UNIT MANAGERS AND J. R. 30HANNON/ SUPERVISORS DI 35E2 SPECUICS: S. E. THORNDTIE A. T2REE WEEIS OF CIASSRCOM TRADIUG ON SYSTIMS OPERATIONS AliD DESIGN. 3. ONE % - ( OF FIANT ERD EQUIPMENT ORIINTATION. C. ONE %,- < OF 3WR SDiEATOR TRADUG.
Tw~
; :: 3r. .C ~...; .*. '..~.~w~.
' ~*
Y,2..V 4^T~~ W to 3: ^^ *
..L L.%%,'d.
(,..* T1. W- w. . . \
*?
.\i c*uti:... , -
- -~
.s.=~ ~: u . ~_ < ,IC .: %c .
=_= ::0.;.c.- n_IC" C,.; .=r._pC. .:::e _.._ .sG u
.. . . . . _ s v. .v_v_.1ic
_ n..; m.GDE ~3>.UUG PROGRA.S. ~
.-.2. c. . .- < .:. .:.:.:.:n.N.e. :c.mE
. . .r.__- _ . .e. _. =. s<.cu.:_.u- _:uR . ,a. n.Lw.iG .2.:. :
t I~_" SPECT.!!C ACTICN I""n's . RESPONSI3II.ITE IS Av n aa .7.m.n_ar . o .c.IS~u" 7.0 USEET"2AT F YI31 TG iS PROVIDED APPROPRIATE 2HSONNEI REGARDUG 3EW PROCEDBES AND PROCEDE AE REVISIONS. h, . 9 e l I t gun. . * *
- g.a. #
4 5
*- u- = u
= =
- t = 3
-.z ~ - :. - a
- =
, u
- =r -
a 4 3, -
=-
* : =
= -- a s u Tw9
- u - :. -
= =3
.a w - x .=. ,
4 u 2
.mJa --
- =
s=: a-2
=
- .x==.=.
w == === = =. :s su.
.a
=
= ,
j-8 Tuu = = 2 v .a 3a a a-s-
=as v 8 -
- 2- _ w .gs:= - . : - 2
- -.- - 3 . u .= .s..a u- 3 I : s=a3 :. = w3
- s3 -3u3.a-5 -- a-=
- n ar=u
--4 = =
.= -==
r, u - -
- d =- = = =
i .
- u s =.
- as
= =- a .:
. n-.-.s;-= .= aw=3 s .y u. x.
=.
a e m.
- . a e
= u--3 2- w : w : a s s.3 -
a e-u3 .
.= : --u
=. -.: = - w. =
a - .- .s - = .. .: - = = a =, , aa
- . 3uy :. u a
a ==:=3 a = .= .u -
= 3 , .,
=
- aw . . .=2 us i- z5 .= .u s .2 , =3 k w e w - 3 i s I a to ,
3 w w w
& > a 3 g
$l p &
w w 4 w
& !' a .= = 3
., j . f= M to
[ El
$ a e
a 4
* .s m 3t 2- g g g u8 N. 7 .
de un .- . e=> *: L *
! u
. = I 3 j -
4 3 o 4 p =
=
4 4 4
=
Ik a W . M M N M
' N e
> - W W M
* - E 4 4
- 2 E - - -
- a 5 "I m -
Q a. a a
- a. M ,
- a. e a , ,
a 4 , 8 a.$ w 3
- e .
w > e Q &- -
- M ** 9 .
5 ** - ase , J' -C
> g Ir
.: =
=e =
e YK M = n 4= 4-
= !=
aIn a s w
- 4 se u hu. %
Xb #1 = a =. M =. h. = .e 4- wt = =* s aN 4 a7 > . 3 X 1- ** = e.t 3e 3 3 e e e .* n. i V5 4 a. g . 1 & WG sa w I = me = e a =
%* == W 3 u
- h. g u. g ut 7
= = w h. . a 4
=3= = = -.
-5 U aT 3T w 3* s a 3 i
1 so 1. 4 UB n. .e. *
= es e9 as
=4
.E Sw .
- -- e. s 2
e 2* G = t.== = w a J .e. g w 4 3 W Q
. 2 .8 = 3 3
> ** w =sa 3 ee
- n. eeU
.g S h.
g to 9
;,ig g 2. S 3 = 7 5 m a - s 4
g
=
a ,. eew w w g g 2 3 - me w sa 3-= g - m M w- === a g a m. o , ,a
.1.
8 b i =*
-> 2 w 3 4 E
- 2
- . = = -
3 *
- p g -* 3 3 s a. e
- e.
.S
ym - I h -
/
4 e e e d = 3
'A 1 4
=
- 5. *_
4 5 *
=. 2 r 3
>T s a
.3 =
3 8 > S=
- = =
+ 6 Q b "3 3e A*
1 he
* ** I i El >
"' i=
z - i ~h'
.A 8 l wi t ee
$ % 3 3 A I
L1 s = b 0 m 21 %. : i 46 3' '1
= 2 he : M 1 =
4 3 3 J 3 3 , = = J
= s M a i= l J d 3 3 4 w*.
M S l' at 4 W W i , W "9 I% > a M
> > M N N N M M S e W W 3e = s e e e e W 4 b *
== = =
8 C.
. .C. C.
- C.
4 a z
=
w Q 3 4 -e
'A g
w
- 5 E b w C 14 m h ma ao 5 2 9' d e 4% a 2 2 M kW M M
@ 3 *.aa C D na
=*
CD f 2
== C J
- ya w C.
- M .
Jb 9=
- M es 42= m
- J 2
- Q S 0 4 8 1 2
> ta ** 3 4 -e 3 *. g a = w &
43 vs
- 3
= i q C w =
ap p q .$ t 33 a 3
.e o.Im 3 . e . .
8 2 8 es ita d he 3 3 O J . p 9 to a. == a a g . no O * % O ao a > a u a 9 = = == l 5 6. no .2 O N N 4 N 8 .
= w S e O
-Cg== .3 m - '*
es w =. .3 3
- De e. &=
= 0 M S e u as e no O 3 4 3 u 4 St =. to == 0 3 M { es e ==
o e s = a. . .
** ha S 1 5 J.
4 Seue 3 e is e en .2.
. c3 e g 4 w wdJe M 4 as to a. m ae ==
U u es = & 3 5
=
= aw 3 . =v
==o3 =
2 g. 3 5
** *3 *8*
a a
=
9"4 "7
= -9 J .s ., y3 . m g 2.
W g 5 g. y *
- a. J. E=3-3 3. .
S S S 3
. =- g-
"U E
3 3 SC
- S 3 2
g ~ 3s=~. 3 3 S ..
=
e am : u a: .a. C 4
> N.
== 3
. ti '
m. 4 4 . . I -
; s, .
[ SUtelAllY ACTinN Ft.AM rtPil SI Alti-up Isil'NantalEldt l*SOGitAll sa-V tese is e 14 vt. I:le.'Isal.m dull'CTIVE ilESFONSIBilITY 3." E. Tluss n.1 A u _ _ . _ ._ . ,, . I
.ns:lles;s leell seas:talli 1 ACTlHN ITl38 BESPONSitliITY N. J, la wo u le .
B il!I :irl~s:IFIC At:Tluft lit 1B Tass:S ClaHrt.ETE BY TASK ist'srantsSimil.lTY Ikill s V-3 lauwel..p a se.elogeng film en 8. Devaluy a ucalet i,1.lcie vosbelly 4 9-82 18 . love tL. p l e s .: el.a.alle y pos tos sa.ance and lascorpos st e and wisseally Jaucriben Else lus.. Cceans.el Employee Troluing.
. canaa.cet of .luality '#
pa s los man.:n. I
- 2. Oles.also actlpa al.prowel f rom . 9-82 al . 1uwe ik.mpicae Han.agur - Cusposato d)nality Ammutunce and coundinate a.caa r t uitte passicipuuta.
- 3. Co.e:Jisi4 ten viduos aping meaaloa 9-82 II. Bowe C..mpiste an.8 muelut Viunal Services Section Jisting proJacalue.
- 4. Newauu pga.luction wideotape 9-82 N. lovo Compluse
. utsis ll.anager - CiM and plsalsa uppsuval for aslease.
- 1. Dallver cupine of approved 10-82 14 . laivu C.
' pluie vl.luntapa tu Cenosal Hanagere of liaineuwsch and laul lumum Pl. ant e los 48.o CET program, i l rm ' aa " yte e a a a
u- -
- 3. W,.-w F^
~
e .
.D 'n 4 w r . ~ ~ "
.1 3 2 %
=
w e s r 6. D = , U = g N 's m f E m.. N 3 *a a w ,
- g' -
= g g' '
3e . 7 -\'s *L 3 s S N,, w 4; . i '
, m j E C, *. x s ., ,
w s . 3 == b T1 % > t * = \ ' % \ f .U. ".
.i ==
\
.-- N + ,\
,r
, i
_u .-. .. s __'m. { > < i i e i 4 - P N. '- l ce
- s. s -
%g n 4 e' i =
* , s.
3* e . 3
=
\ .#
i $. S e g g *
, e
- \s #-
.a .s .4 , t. . . Y ,g # f *5 g
"a ,
w - sa. ,x
, - f 5,
36
.e4 ui 9-
=
W 2 2 = g
, -\ ,~, s
.a 4 'O* g g 4 %
M ano == .: 5 7 #< ** g,
*T E k)= 6=
1 v. T., s<. 3 2 u 3 M 12 f4
.s et W
*g 1 ,1 =8 - * "
F c= > - r m O'; I M. M *
, ga g - .
g k
, .. . s W M *
> ..g*'
E
%, v^ ' %
>n
.g pm Pe De ee
'g
)
6= ;al 3B W e 9 *' \
>m = s e e e
>= 4
- g C O O as .w
- me a= m ( 'e , eg . -
.4 m >*
e T at
- C _
4 - g. ,I t
- e , ,A as / J
*g h -
g_ i
, gg
- a m ;g e.
f~ . h Ut S '4 2g he W
- 3 wJ
- y 'A a T , /, N g 4x 2 '
>~
t s' bW** fa8 i= f' M 3e se z2 - , . g .
.\
\
=>
=C t-4 z * .-
r a y 0 *
- a. w >* e sa 6 ==
- 6. . :aa
,0*
y e,
-. 4 2-= a 8
Q ' '" L 0 4
- y
> g $ ,i 3L w h . ** ,, ,
If
=m ,. $. ,
E
- e k m'
at M' s 1 e r **% >.
. x -
g
** t p it gM q g\ '
4 .
. - - s, ,.
- C .e a w y , / ' ~ .
h
?
g /
, '*C'* s
* > D 'u '
s " "* 3 5 3 , ,$ 5 3 == 3 ,~ #
.- T
. . en
. s se ce pg -
g
,epp n s '-1, ,
-* g : #.
G e S . e
== e .E.
- S '4 S **
- e. == ee eG
' . I e4 he " '
i' >Sm in .R as '
* = = = = ea he
, A WG ne me ao e.
1 3 e9 Sm 3 = 3 3e 4 W- === .h. O 4 "s =2 S S
- a '
t-a . 3 e
- e. : . -+
g a o .s. ne is s M = == am S S 3
- 2 S Q >
g ee .g 4=,=, yg *T
- W E L.
- 3 S S S S 3 i
# w == C. 4 2 3 9 =
3
- i a *4 a* 4 * ** 8*
- m M 8 ** 8 h A E h .: 5 as W .3 Se ~s
=* W es =s 1 3 &S 3 3 W >= 3 'e 3 3 - ==
as ==
- 4 n 3 ==
- 3 3 %- 3 3 =$ ,3 f* 2 U L ** - 1
- a a
= a. h - O g: W .a x
= a : - .. : a %
S f J M W 4 W ha = s s
\
O 4 -
, te Y '
> 1 as
s .
"P* '
- E
== b w a= =
"a3 = =
=
as gt 2 "8" =2 *e W 3 I = 3 = == 4 7 *t
- . = = =. naae
- . o =; =* =,
S a ee W a _= = 'J
- = .=
*1 u a.
= > = - =
vt
.:= =. . s .3Was==
3 = = = 3 ==
.=
- 3s o 3
=
d - :. .: : a a=
. .a .E .: = = =1 :. U = =3 E 3 : S : S &= 3 - 2 7 y = w 18 a = = M 2
= U . = =e 2 == ===
, 3 W = = 3- 3 '= b> e 2 1 U = em 3 S E == = 3 9 =
*~- 5 4 : la = = a . == == = = y .
*a =T = 0 a 3 . 1 1 u 4.
; e D = 3 == == =
2. 3m . == f
, a3- E
= U U
== 3 g ==
=* w 3
.E as .3e *:
== = n es 3 3 5
.3 .3 a = ==
=
L 3 '. "T = m U ee *J == = E == 3
,. 3 3 3 s 34 . . = = .U e
= == = = == 7.C = 3 e == -
. l >= a & = == 4.j .3 3 =
1 l >
! M i .M.
i =
' N 3 l ' 9 g J J
=,1
= "T "zm gi, e I O = 3
- t .
' U$ # A 1
". .m 4 Ef 'w 4
( - e 7' he "3 une g J. l 3 g ." .
- m. , he . ys 14 f4 4
y {n .I } . .
,g
'. ti, W
*n 'A '
r
\
N v n
- .%a
.g .
f
> > N pe g ** G g %*
s ,, g eB e
.' .e.m 3 % 1^ h 3 4,
g C' -
=*
N' N* , , .a. Q. s ,x.S = g me s
**- , E 6
j
=.
C. a -- UB '4 g a k as 3
.y \.. .\ Se ut a '
2 W
*:= c ** 8 L
.o z W
3
>=
e "I n. 8
'V a. W > **
- s. J, , E ub =
-n
=
3 k*/
'e-
^
"O h
3.
- 2.
- e 9 2 4 M- S .a M? d y e . 3 =3=
* , 2 g .. = 8 3g eg ==
# .6 - .
w g
* * '8
- 3 "F :S 7 3 j '. . , <
2" k US M 2 : h
. s~ ' .
s
** 3 3 W .=
4 7 ,, w
%
- f ', W **h4 $ N == S W 7 4 9
i 4 h =* 3 8 4 W S* Ww W 'N e me = g , I 1 4 . d 4 : S to e i De == =
< ** 3 he
=
a =.=) I -- 3e f'.
. .$. : == "f 1
*. b.
e 3 3
- t i
3 7 4 > .= i l "T = b 4* &
/* =4 5 .. 4 m ,e
- y f '
e . Y M N A .4 /, p .7 - g e s N ae s =
.A ,*
T $.
= 3
. y ss s 3 O t&
k h
- pe - 6. *at '*
, ao 5
, La =E W=% g *
. 'g.n
.- J 1. ' 3, w*
N $ = >$ \ 4" y 5 3 = no s A g
*^
I Q 4 e 9 *d
.g . m. 3 L me g s S as : 3 = :
y
<3
- 4 ,.g Ft ' aa a7
*= = "5 a.d g I w p == == a.
3 e
=
y E ;2 i.? x" *
* . 2 y l
'I g f, . - 3 J. =
r.. d . w. ) g s t y g'g g [. .
> .o "S == a =*
S 27 . ( 3
*g, *
'4 a
- e ha == am 1 eS W L
- 2. = = a
+ == h 3 as == 3 a b.
O 4 -
- ,m.
a ) a
\ N .
d a 'g k, '
, e I
we 3' t
- sum n
j
.4 i
$latittANY AITIDN r4 Att rosi sTant-pr sieranvEnENT rasicmAtt f
onlu: rive useista v
/ onlECTiva afstauslall. TY _ L_mluduks - . . _ . . . . . .
ACTlose 11Lil letelnEn & ACTlHN ITDI ale 5rnedsl8II.ETY J. E. Salimanun/Su b ,1,!n.gsg lgt.;
/
S tea 8 st tCIFIC ACTfuel ITut TA545 ClettlETE av TASE akSt*DN5 Ball.11Y 444BILS U-6 Train mulecamJ unis managere as 4 1. IJssat if y a.sJ mcl.cJiale I-42 eng.u r v l e.o r e la BSE!* myecificas pt Tanss ai.ly h u Henages u leave 3.c ru inJiwi.Inals an las t ra f ucia. melecac.I an.i .. ca.:c.8 A. llis e:e wuche of claeuronen 2. teminius. 5 8m 8 ma ..a ConJact t raining nemmalone. a inne t a sining on mysteme operag iossa 7-ill S. Tleas u.lyhm la. a.ctic6.le.8 ina s wes < ge n..c anJ elemiga. ' in per r4us . 4982, and si.< m. asLese will 4.s es t.cJule.4 o.iu wuch ni pleas and e.pelp- ] aie 4 58 t. mania as tunt at inn. , l . l' . s ia : rceanni.e1 3.4we Hein woub ni blJR Slanelagur i a l e t .a y as a c !c. i s miss ing. '
, a IEime.es' t s !a iseg.
Tl.scu wecha al clamme..n=e-mee .l.c.lule.8 a.i me.es6 le..we nl.cs , )982 s les mJ.414 ings, in.a s STA*n
,, , anJ e les ce asi.ee ease- ;
; mena gcaa...nn.:8 ase ataca.ta
' 88.sa 8.8cemma Claum wlala [el alsiccs in of Russ ana Skil, '
licensing. ,,
. - i N'
g 1
t e ! i l_ _ " - - - -
M
&. . .. . . f 9
0 0 6 .r
.V
.e, /< .
t I
/
*e . e e1 r
- ea E t a
==
.i f
,f ' l t
5 g lf . .
' } =
l! , 1 ll W Ii "
, *2
' s: =
.a s C 34 og 3l M
w
, W
$4 -
W, e W .a i * > e
. a . -
d
'JO s= as W em 5
m me m O
=
=
= D
==
g e \ ! b
- n W 5 4. W an ut a 2 W 4 >* a 2 Cd- tj u 3
- 3 ee
+ y '5 m
,R. .M N b4 40 *
'4 L " h 42" PO *3 m
G 4 s g
- s b &&
*E 2 to
*i g 8 i= be 3m4 7
.1 "w .
- l f8 **
a N 3 L1 O I a, e . o EIB e W w 9 ** 8=1 . l h
, $@5,
- e. .. a m
l
- S Sh S
= e 94 3 N ". "a w } as 3
- es e 91 S M
g 4 -gm=. w a e 3= g y a 3 m == 3 l 3 g . == $ 4 min = j w - 8
- 3= 3 D a * *
- I 3 a ] "y e=us he k g .
- b M s 1 **
.3 .3 as 4 W #
8" W a *T 2 = 2 - =
- 3 ,3 , 4
, .3 -- .
- 6. 2 2 3 1 V Q *
' .1s S 3 3 3
. 3 2 W 3 =
g g W 3 km &
.e 54 I a ~ I
> t
" D e
3SE2 ? CST-STAR'~J? D1? ROV "'IT PROGRAli 10.5E2: VI 03 ICTIVE: ." 0?2 I- :.C !*,7.IT UTII.~ZI i=. IIC2NICAL II?IRTISE OF r=. CNS AND CIS STAFF Di DIEANCUG -~51. SAFF.TT AND RE~IASIIITT OF ?!. ANT 0?I2ATIONS. 03JEC~IVE ES70NSI3IUTT: J. D. E. au:xIIS OfANAGER - CORPORATI NUC*.IAR SA?ITT) III21 SPEC E C AC"!0N I P S FIS?CNSDIZ~T i A es -
- 1. REASSIGN SCt2 0F M DIDEFINDENT J. D. E. Jr.::xIIS FI7II'4 IU CTION RESPONSI3IU TIIS
~
OFI SITE TO ?ROVIDE UC3IASED 0??ORTUNITT FOR DIRECT PLANT OBSERVATION. I. DITIAII A PROGRAM OF PERIODIC J. D. E. at.:2. G - ' Rayle.WS OF SAITI! STSTEM CHAEIINGES AND REACTOR TRANSIINTS. ec--
- 3. INC3 EASE IMPHASIS ON DIRECT SURVFTT7 WCI J. D. E. au :xIIS AND WAII-TEROUGH Awiyu > ---M. MS Agivia
%T;I. DICLUDI I3EQUIST ?IVIIW OF OPERATIONS' LOGS, DDECT OBSERVATION OF DDIVIDUAL ACTIONS, ADVANCID IDENTmCATION OF -
Away nl:.S TO 3E asy12.WED, AND %1ITTEN ~ RE? ORTS E CH SL* aRTU Anivin:.3 AND RESUI,IS AS WELI AS NOTID DECIINCIIS AND RECOMMFNTIATIONS. 4 INC3 EASE EFFORT ON SPECIAL DVESTIGATIVE J. D. E. aza u IES Aulv u.ur.S . MS Agaval WIIL UCLDDE PROMPT REVIIW OF GCIDENT AND HUMAN FACTORS '
SUMMARY
REPORTS %T"E FOLI,0W-UP EVALUATIONS AS NEEDED. IT WIIL AI.50 DCEDE INNm SENSA u vin TO M CONDUCT OF SPECIAL ' DIVESTIGATIONS AS ISTAnr.7kirr?1 3Y CNS OR OPERATIONS %1ts FOII.0W-UP %11:n s REPORTS AND RECOMMENDATIONS. S. HOG QUARmU NUCIIAR SAIITT REVII'd J. D. E. au:xIIS
% --udGS. TO DISCUSS C'h ISSUES ' , ARISUG ? ROM M ROUTUE DiutriNDENT RsvisW PROGRAM AND M ISIG PROGRAM.
SEIICIID lfANAGERS IRCM OT3ER C?r:L ORGANIZATIONS AND OUISIDE CONSUL-
-em.acnaa _ _ _ . _ -
sf e1 4 .
~
SleetAaf ACTlH44 FI Att roST STAkT-ilP IHrsovDstadT raonaAH
.m "
OslECIIVE battata VI GaJECTIVE BESF080Sl88LITY J # E Ja888'8== ACilpee iTut HusseEs I ACTION ITEM BESF0888IEltITY J. B. E. Jetts8==
. ~
ITtH srtCIFIC ACT8001 STot
} ASKS Csetyg.ETC BY TASK us.sroHSlall.lTY 440tES VI-t 4 kausnian mome ut the ladependent 3. Develop uramalsaslonal changes '
to-s2 J. leases == gewisu (suicg ton tempomm8tillit taa and justification for responal- s elese o ff sett e to pso wide lucreamsJ ,# b8lity ramlign unt. ogip.e s t uni t y for Jlsact plant obusswation. 2. , S*Jamit es'genlant ional clesngen 10-82 J. Jutts8cm Alas** **wc*8 ley Sen 8 **s-and rew3med positions Juncriptions for Ssador H.insgement Waagement approwel.
- 3. Bowsmo proceJoram and adotat- IL-a2 J. Jessesen,/c. usa shi essmalve guideliss== se smilacs s uma m a ssia.enatoi temponsibillales 1
ji 4. 8mpisanat Esane8alou of Inde. 12-82 pendant sevisu of f-mite uitle negs pgiec osof [ emceptlun of psoccJune and J. New=**n.8/ J. InfIsleu
==Jilicas loss sowicus.
1 i
,1
.g
..)
5441HAMI ACTION Fl All FdST START-lar litril0Vt'itENT FROGkAM oi" 038tCTIVE Nansata 31 08JECTIVg SEstostSIBILITY J. #. E. Jeffs8cm 2 ACTluu lius Mit6att J # E 188888c= ACTION ITEst SE5F006SIBILITY l - - - . . . - .. . > ITut SrkCit'IC ACTical ITut TAsES CattrLETE BT TASE ptsrosasIntLITT imis ts til-2 Instamaa a program of perioJ8c 4. Issue vesbal disecstwo for Otsa - S-82
- J. .lattetes
,sevacum of maissy system c. ptete 48.also to sewimu all maiety ,1 cl alla.. gam anJ sanctor translaase.
synssam chalisuuse (ancept parloJ8c seats) anJ seneser 4 a mus. I sus a .
- 2. Deviss psoceduses so reflees 31-82 J. h.. 4/ 8. Joitsjes/
perioJac revisu of omiasy C. We Isl.a syntse challcugna anJ reactor transisuse. 1 I l I s t
; -e 4 -
e . a-- ,
-e e
. 3
- .e ,
., I-!- .
l t 2 1"i~
- l, a 73:
e-,- 5 i 32 . 3 i = = = 3 l wa = w
= 9 7 e 3 3 ao 8
8 w 3 I. 3 i 3' a 3 e =s an .u ce se ad
==
8 8 E S 3 3- 3
- - t 4" .
.. o x
- =
. i es == ao e.
u 3 4 3
** *9 M "
a 38 M W 9 *h
# te e e 4 S S > ,
. e
. 3 .
las
>= $ P.e l I* e 6 op -d se e4 S es ==
St e un ee Q 4e
- G Q t4 5 h tas to WB e 3 tee +
CC *
- lY as tai f
pm 4 .8 g as as ** es
= 4 e J l> 8. w w == es t
=c Q { == 3 i h5 d =
$8 ,
t (
"E - o e 0 -wi
, = u I
aL 'A B = ar -
="
M se .h. g WS == -e 3. 33
. 4% .g * * - S *
> 8 to S 5 .
g m1 3. 4 4
= == w
. 9 3 .s e j & a s3 l
W D w
= O 4 = 3.
- I i
3 = 3 a W e t1 I 8 34 [ ==3} . l ee l \,'N. - ' es e U S gg g g e 0 W 9 $ I es == 3 2 to 4 a* = e 3 3 j == == ee - e. 3 2 8 4 as u ts > E *e F W 4 3 ** 4 as
% 9 e4 es as U 3 km S
# * * * *
- to= *W 0 3U s3 es 1g me I h 3 0 9 4 3
= m 4 # *3 T 4 e p
4" J e 1 J e se W =g a y 8 * =* S == 3 as == 'a =he y q 3 s W C- S 3 1 se g 5 d S 3 l w y 3 == = ==3==== 1 4 9 Ggg -s as 5 S ** 1 d = 'he w = o. . S 3 3 e D . 3 "3 =
== 3 3 3 8 5
$ # =8 ta == es to 3 3 3 u e7 g *- s ?3 : J i 5 -
2 u
' * =
3 * '2.aa I- a 3 W a q,g WB - 3 8==== p 3 3 3 en y 3 .e a 3. g* 3 ** ** es 3 g e g g g y y pe w 9 9 ** 3 > W S e a == y y { 3 "* 3 3 b 3 3 e m W
* * * * =
- 3 3 == 3 e
., p.
T
* *I
** 3 A D w &4%
g g y W 347- 3 3 3 4 " 8 8 = 3 4 > m 11 M N be o me ao b ___
s
=e . - - .
> 9 .
=
3 . e e 3 1 se ao
== . s vg 3 "rW" 1 == =.:
e a : a =t en l'
==
=
=n s l m 3 =
, E s - 9 %
1
' 4 s
=w =a= =+=
3 3 t 30 2 . w
= -s .
I u ae 3 20 :
= == 2 g 1 == a
. . = 3 re w 2 =
r e= es a a d
.ue , .oe , e o< w, == a
.=. ! w! .e g- -
a ua O =
.u.
l' -{ ao ao
. -1
- as u 4, ;an, a **
W e 4.1 2 W 9
- 4 ,s
=.,
4 3
"t .
e
't 3 t 3
8 W y 5 N
>=
.ue =
se me =.&
. = 8
.4
==
e me E e vt Q M.g se X 3 u $. 4 C 44 a am w as we ins e M E E
. ., a w me=d M M @
==
es . , g les
= g
. h 3 4 e
== C %d C 3 gs4. W m
==
>= ==**>
9 as === a u ee 3 =e 4 = Q 4 eaa no ab a w = as ts == -e == as 2 we "5 m=
- 3e gW g pe as -.
a am = a vt =e s w 3 e in e m.a a.== s as . a e 4 ==
> > a =e =
e e= vt c e s=> 3 me u =e b a w a= s 3 au e == a* e a " l l 1
=*
es J. , e == . I Je e 3 =t J=1 3 9 s1 e =o 2 y t e me me 3
- 3
==8 =13 =W 4 ese "e e e e ee ** U 4 he ee O O# 88 ee I
4 4 as as to U S @ U w me 6 8 a G>U 3 4 == 0
==, w g 4 9 he e S "W as he 3m v
,, e @ "5 = 33 6 en es == hG G S he "W 3 U w $ 8 W 4 9 C
** I =. 3 "3 = So 4 U t me me 3 8 as G l d U 43 as ao .3 e 3 8 " e me g ue e8 ne as bhd S 's e .e == 0 a 3 s = 3
- g he e 'g
. =
u g3 . 3 3 == g 3 40 3 si g. W me 3 3 to a3 3 2 3 I" }e an w en a =e 3 =
== 0 3 3 h3Q e
== es
- WS W 3 W L 4 == == h an M >*
> = 3 4 to a 3 3 .3 3 se s me e me en me M* a 3e 3 ,e .e e at 3 .
u } .G = 3
- 4
- y. * =o 2 3 8
=3 . u. ==
4e
=
me Pe u ne e 9 ,.3. = 3 3 a == 3 a u 3 s hs 3 3 .e u 2. = 3 ==
== 3 s =3 w me a a == ==
- O 4
\
- I a. e
=e .o F=
=e
=
E E
a' S _ E 8 o _ N _ e e e s t c e t e _. l l l _. c p p
=
n om m i s k o e C Y 1 1 l e i b i m m s ig e e n m H l _ e a i r l e a m l i -s a 8 -
. s e- s l 8 l e
l l - t u c l a I - J I c c is E
- l. I .
K . .
. . S l. J T E E A ,
' T D S J J
=-
. . Y B
- e E
Y T 2 2 T E 2 5 Y I l 8 - 8 r 1 I - I t 0 0
- l. 4 9 8 I B 1 t
I B I S C c a*S I N N O P o O S u F E F S S M E 4r R e
$ N M l i f ,
rE E l T s o y g a4 t i onn t* I f t i e l - t op u 8 T l i e ga - i r e s in Tu- C E n nc i s
- o. uo lm e
e . C l I T o.i a l l m A ni n C l o iaJ r l o A a c r ic ef y s S t s e c n. l. a i s e m
'dr s
A ir E on c ,s a s e a Ht S pl J n al
- mi u t
t -i A T ou a oeca S im s cJ mivms t i ma A . sect op t i S ed n nnu mnac ut d ia r i ial l af ut e i . u s u uit s md a l ds cc t o arr l r ie d r s i. e t e adl f l eop uonof u Dt o Fb asa M l 2 3 e a l a - y s o se 4 r J D t mp r4 , T e o ued I f srw . te s e asf emc at L y 0 68 s u cgvr rm negmJn i aaoi v 1 T aiir ooni C l eJ a l s pf r ra M A cor a a 8 e. t C us amG es n l s m a I a E r ol E s F e m i$ s ail a n y guug a a. R st i t e c t l a nw s E rl m u na ete l p s r ea mdl a aI i s
- a. a. l a a nt a.
E i s r..mdu. I as i dJ gm V l o eencr a l g i s a a wt ss aa ol dl us meI ic . u. ucI C L n i i vl ual & n l s T C l I oen r us gS C c os aro O A t S g s - t I t _ I I I V
^
3SEP ?OST-5 TAR ~UP IMPROL.ME2C PRCGRAM
/
NUM3IR:/ 'l!! - 23.'EC~IT:. : I2iDERTAEZ ACTIONS TO DEANCI AND 5 RENGT2IN Tr*.~:. MANACMC CONTICL AND ORGANIIATIONAL DISCIP!.I2E NECISSART TO PROVIT.I FOR SATI AND ?i3I.I OPI'iATICN. 03JECTIVE RESPONSI3II.ITT: P. '4. ECWE (VF - 3SI? NUCT14R PROJF.CT) ITE! SPICIIIC AC~ICN ITTW RESPONSI3II.I T i
~
- 1. MANAGEfENT ANALYSIS COMPANT RAS 3 m R. R. BANKS -
' RETAINED Ta PERIORM ar.yuW OF CORPORATI
'QA PROGRAM. ;
- 2. . M.CI STUDY TO REDUCI OUTSIDI C. R. DIITZ DE1 YDS AND 3URDINS ON PLANT ST.EF TO ALLOW MORE Auz.$IION TO OPI3ATIONS AND MAI2TIINANCI.
- 3. COMMENCI INPO ASSISSME??T OF OPERATIONAL C. R. DIITZ t.eil.v ul:.S, CNS, CORPORAH/PT E
- B12.dACIS, AND PNSC Ai.nyul .5 ST 9-7-82.
.. DEVELOP IMPr N aTION SCIEDUIZ FOR C. R. DIITZ APPROPRIAH RICOMMENDATIONS OF HE "
SHIFT FOREMAN TIME F 7hTION - SURVET. -
- 5. Dr vt. LOP IMP 7N1TATION SCEDULI ICR C. R. DIITZ APPROPRIATI RErn W M A~ IONS OF HE
?.SSIX CORPORATION EUMAN FACTORS STUDY (CONTROL ROOM). .
- 6. PREPARE A " CONDUCT OF OPERATIONS" -- 3. J. FURR MANUAI TO PROMOTI CONSISTINCY AMONG OPERATUG NUCLIAR PIANT3.
l
q j
=$ e p i . T * '
= =
s=3 s s
$ 3
- 3 a = = u .
w . m == h w T == > 3
== 3 9=
=E e =
- a ".
3U.
== J .
3 *3 W a .3 .
.a *, , W
==
== .e w .
- 3. 1 'e 9 i
< '= UE e s Y
e-l' l =
=
I
.a.
.' W, I.
- 2 3 3 3
; [ 5 i i i a i i i g a a m W 3 3 3
, a 4 8 j'l De I e i
a e,
't , .
I %
- 4 e ; -
1 I w I 3= > ee
> W ce 3
> = 3
> 4 h e M ue 4
=
a g a se
== = ,3
=
55
- y
=
4* am G W G as M ao a a 3 M we as to e 2 DC ~3 W e 9 O
- an .g u > s t . e.
3 == e (- y >3 - a a.s= en e . ae=
=. C
== r J
3 O
= .3.e S=
= =
to 4 == ha &W $ .8
#.; La = 2. 3 = 4 e w=
<=.e =
G f:
=
g =
== &
s .3 w 3 as
= =
a 3m e in . 2 e 1/3 4 3. M 3 ee == 'ee 3L as 3 2. J es no ee
<=
= n h 3 e ** 3 3 S m >e f. < "3 $ 4 % es e
- e. . 3
- S ee 3 4 m3 '
h e e 3 to a at Q .4 4 4 W 3h 8 a g 3 a= u s == a 3 me G hs 3 == "3 e = e 3 as
- 4 3 3 &m
> v es 3 8 3e= a2 vi a =e = u a or w == a g == a3 == .a.
b # d a 8 b 5 ,q 4 9 a . . S w he S == $ J as M c9 I l 8 3 ' j se ' A=
= 3 g hg
> 8 *
{ "* e e &g . to S me. as I
= e s, us w es ng $
= M
=
e
=e.a .
g 9 3 b w .. h4
& S 5 " '* $
$ 5 ~* 4' s g =
=
= =
= .3 m M es == 1
* = 3= 3 e
.M M
4 ] es O l D "" a a&
= U to w m q
. M
~
I e Sb 4 * =2 3 3=
"a N.
EJ T C 4 de 0 l M ao j e > ==
= 3
E e . . ,.
=n
=
3
~
.1 4 3 2- .
n
.a 3 W E
- U =
== 33 3 . 3 3 h =
, 3e
'J "*7 l
<c . 2 s t
, O s =
t ( l e
, >=
+
i=
=
=
5 I l 2
, ; 4 .s a g w g s
V5 w 3
. .s . . .
g g g t w 3 4 3 3 8 . c g
= 9 Uf .e e 3 3 3
==
3
==
3,
= -s 3
.U.
U ) 3' sf 3 3 3 g g
=.
g 3 ==e g as . 2 3 h a un Q U Q Q Q
. 4 U g y
- 3. 58
- L G,
.s 4 4 e m
M
> > +
M M ee ee ee
" " Pe a e a M m m N = @ t e a 5 en m m
**
- 3 e == == ce 5, 8 8 8
_ 2 36 =e =e - e e e 8
=e =e
=
a
= c me = em e n e
.z 4 ==
si 3
'N tFE C j
"4 2 US a G.
3 M A* E g g. g te S 4 ,
, g CC") 2.s %. a g, W w w 3
=3 e .=e .
g w .e w .
&= d W .
" ==
e 9 9 4 =
= g g g
> " e3 he s 3 g . ==
3 .t- "* a he rJ 3 as "3 es he U "5 es
- CD D E "S 8 ** "T ==
O ====u 8 5 9 me 3 e' =s v 1
=O = = se me 5 e 2 4 8 ==
he == 3 9 9
>4 W = $ 4 8 U C =n & 4 == .2 4* a 3_ 2 "S
'4 m=. "a I*
.=
he "r bC 3 w Q
=s es me ao m ao
.h 3 2 $ w 3
== so w W
a
=
C "4 3 e ao =
== = S ao
> 4e 1 == 5 = =
'J5 3 3 a 3 w . == s == 3 ar 3g ao 43 u w w 3
e3
== .
g e 3 . 3 * = s 3 es
.3 aw aw w =
W5 3 3 3 &a en 3n g e 3 g 3 . e 3 3
. g e- 8 4 W D $ > C' = 4 == .e 3 g
& ha 0 a e 3 a3 3 s
, 3 * . a. w w= io 3 == 3
.= 3 e)u 3 . = 3 he It
== 2 0'
vs 4 a 3 e a 3. e ao 3 as 3 ww ;= 3 3 w .3o 3 3 - .a. e se *T a. =e 3 s == 1 L ee
=3 a= = 3 3 w ee 6 3.
34 as
&W as a 2 e
47 2
=a "T 3 = *1 &
4 2w
.s* a= a3% e t 3 =r a
a=a .
> 3 a E
== w
& = 3 4 3=
he =
"y
== nm 3 3
== 3 eaw =
v1 3 = w = = 3 a= == a O == he 3 = == "3 1 =e a 2 s 3 . 3 s a. 3 3
&s e me *. 3 8 3 == 3 L ee *
"3 == 3 a 3 = w 2 >W 5= = = = = == .3. a 3 j- 3 8 9 4
- u. 3 J w
es e 3 3 - em 3 .3 W .e 3 S = 2
==
.4 v 8 3 [
( as w d he w a. e f. 3.3m= 8 3 W 8 g [ 4= 3saw . =.ee'm =
. N N . .
Y d M . . h h h. I e *r '*
"3 3 2
- 3 e 5 ==
3 e se e 4 3 eS
> 3 3
== 4=
e es e
* * M to
=
> = ,w.
p e a i. .e
- a 3
4 s e 3
- M g as w w
*a 3 , j ,
M=- g :::
.. ,3 =3..3e .
~~ *
- 3 5 = " = = = w a
2
, 3 3 3 3 p
s a en W =s 3 1 "7 3 3
- h. 3 . = 3 s *
+g = e a -,
=.
ss w ==
= > 3 3
- 3 3
+
4 4 * =7 $ ee 2 w =
Q
- O .
l i { SlastAltV A4.Tl848 ft.AN POST STAllT-Isr ihrROVEtskNT FaucsAH ./- anu BEs;TIVt; saisist~a VII Hsit'CTIVE NE8FoleSIBil.lTY F. W 888We _ _,, . , _ ,_ _ Ad;TlalN ITEli NotesEh 3 ACTIDM ITEM SESPONSIBII.lTY C. R. plata ITui SrLt;IFIC ACT1008 8TkN TASES nettlETE hY TASE NESPHNSimil.lTY lultt S i Vll-) Cnweence INrn amassmanent of 5. 04.Emin INf4 concussance to 3-52 opesmal..nal activitamm. Cass. conj..ca mamma.maient yE. Uslay s 4:omplea u cos ens.nas/ plana laterf ace an.$ {'NSC mealvities. 2. patina scope and aumentale S-82 ' INrn aiemplete m omemmenent scam.
- 3. Can.Juc t ammannacut par sl.a 9-82 E. Isaley/ int *H (Lesag. l c s es action Isma maancecut.
- 4. rs'apese and antelt ilmal 58-82 INrn report summerlains fladinam and rscuaunceJatlone.
- 1. Causdinnan reviou at all 31-82 C. plata recommendmatone.
- 6. Prepara final puntalon on Il-52 c. Dia_t a acceptabellity of s'acuamanenJa-tin m.
J. 4N.ami appruvel .sl final 68-82 C. pleta poulalon Ison Vice Praaldmat - hinnaulck leuclame- Frolmet. O. Ammisn cua.pummit.llity for 18-82 C. plata lapl eanuna ing. j .. 8,c , 8..a imi. .mc . .l.. r. .irm- i2-n c. ais" m... m . .am ..acan. m.. sci. mania
, fn. ca.-l. reenmacenlas Inn.
- 40. lH.snIn alpravel ni templement e-
__ .s.... . . . . . . . -- DD-OD M - - - - - - - - -
- gr.- .
e W 2 r i e N" 8
! W z
- i g .
b U., S
- n $ G %.
e a . d a * -- U v3
., ,, 4 s 3 8, Y *
; .i
- a. , u se a
W g > d ee
> - e, r* d b ee
- "m h m
=
- Q E
$. w *n 8 L W as W3 33 R=p E M e
- 4 - a , e m
- a. g a > ;,
- 3 == ,
3W 'se e
*3
-- .. E *E a
>6 4 a 3
'4 h ** im 42= 8 % %
G 4 = to 1rt 4 3 $= lm 42 W3 3 "I 6 4 S ..
*m = W =
- a. -
.S >=
4 es I ut 3 s ' > S W3 m l C - ! h t p
=
m 4 -
-3
- -4 -- .
em $ " 3 M N N d *J m a - d E
= .b.
5 g *E
~"
5 - . w 3 E em
== e 8
M M "a Y.: O 4
, Me 4 ed m1_
e 4 e g 3 >
.I*
, W9 3
- 3 *
. I W 4. . a l
E >E au
, g a ==
, 3. A=
me s.g 6 l, f = aw = l l p
?e =
I - U U
= 3 3
== .8 *1 Y
ee se ed me ao W S S a 3 3
- 3 3
u 3 u = 3 u 3 a A u , . as e 3 2 w . 4 W 2 3 = 4 4 e 1 = 4 - = - A s y ad ** =. 1 S == 3 3 3 - = 3 a a = = 3 = = = 2 3
=
= 3
=
US U % "9 W "I *9 *? Q U
. . . i e Q Q l
$ u"nt >* j
} U
=.4e )
.d &
g . .,
;Jt. Ei .
e jP De
. u .ij ' = =
N N N N
,e e
=
N. N. N.
. ., N.
N. N. N. p g e,. g == == =* == == == -s N
, u we se == =e se N N N
, me e se me me se 7
ad. a w
. d 5
=
8 - N j W
=
a- =
. e 3
=
g g
=e as
- 3 C
.3 I
.ie .e .o .
g 8 . 4 S Q km =
**f=*=.
- q >3 W M = ha 3 .
- as -S $ == 4 g #. =
t#5 g 3 b8 e 3 3
= =
a =.
=
w e w ra
=Q ** h.
e == e a a "4 m e v 3 .u . 2 3
> 2 3 . 5 3
3 3 O es g g s g3 ,a me hs 8 2 5 g EC d ** ua
** = J u 37 =
u
. 3 =4 3 S4=
g U. a ** F C e e = he = v ee = . .h. 3 = =
]g** 8 U > 3 w he . 9 h == w .s 3 33. ==
.=
3 = 3 =W == 3 s G ** e m j1 = 3 === he == 5 ==
- 1 W e .s . = 0 a 3 3 he i. == 3 e=
3. gg M a w= == es *g s ag .3
- a3 W = *7 . 3 = 3 til 3 =s g g =4 me ** 3 a= = 3
.g ==.
s 3 as 4 ==
- aa 3 =q=
hs
= w - = e # == 8 4 W p > sa = > > w u= = s-g S
a3 a e s .e 3- = a = w
.j .g me C
= 4 g
m 3 e S 3 g. S w Se
====
kDI ES 1 ==
=2
- 3. 3 he 3
> W 3 *3 S as M U hm 3 ee *= b.
2 S .6 0 am 8 e y U U w = U e ** 3 U e as .3 3 3 W he = == he . p a 4 3 3 e == Cg > > 3 3 2 S .s a' 1 == 3 e
== Dm em
= = e a 2 es 3 = 9 3 e t L3 L4 vs e == em W 4 at e 44 = a ss *J = ae C 3 2. 4 = 2 C = a= *e s 3 w 3 .S. 3 = 3 == h.
* ==F 4
.3 W
T 4 ee
. w= g =s aa u u 3 Se 3 .e w a *4 == a 3 ee
*
- e e e
- M M or a he
- O es 4
..sw
=
.3
- t. '*
** w 3
.4
*3*
4= we se
.$ s
- w 3 as
=
g S==** es as g g= me
=
w g5e M = 2 3
> U = e
*4 8 9
. w 3 ed S =
es . U.
. uy e w "
g h E 3 na .e 4 he *
- E u =
a I =
=4 6
ge s a
= s=
.o hl >= =0 as == a me we
=n 3 2.
- cm 2 *= 3 m h h E =N ed == > km
== so *J a. ==
. y 2 3 a a Q. at 2 =
i M em "
, s . /
/
*1 w
a
=
i I i . I e. M [ S
".1 2 g N O = w a
u u
! l d 7 I M , --
h
'M .
s 88 W Q Q vi 3 8 4 p . i a . l M
% t i
se S M M *
> g . M
. . 3 == s.
4
. .a .$.
.S.
5 W Y b U3 E 3 M b U9 3
- H 3 % g g Es = # i- ; -
22 1 - -
- wa O 5
- ~5 .
~ -
L &e
- a a A
w h? a
= ew a
-=
4-d,
=
.. w a.
= 4 e. g
> 'A 3 3D w =
2 Se 26 se e a at O V3 3 ne .g 3 . 3 ** 3'H 4 H 3w W
.e.
33 o V3 4 w a & . M ba A S. == .5 e. 4
& .W.
=
u
$ $ ) $
$ =2 S ==
- e
=
u b w w 3 % J ew 8 Cwa == N A
-e nam
. 3 M N 2 s.
d 3_ m M' N %
==< g D' g 5
4 4 m a . W E b
$ E U 1 = d
'M M n
> =
=-
-b 2 9
s u O 4 1
== w=
Q p 3 e
==
- m .4
*e
. 8 -
SewetANY ACTinet Fl.AN rust START ur 164r80VEHENT rancuAst os1ECTIVE putstER J jl 0 EJECTIVE REarotaSIBILITY F 58 88'** ACitost ITLil Dnelsgg g C. R. plata n ACTION ITDI SESPONSIBILITY ITDI SPECit'lc ACTIOli ITD4 TAsE2 CHHrlET'E SY TASE BEsrsWSinILITY mules WIl-S Duvalop impicaantation eclecdasta 4. Duvalup appsoval procsJura der ag.pa uprimau recomandatione 38-32 C. utets f or all s ucumme plat ions. g luc t uani. 84 cut 4 8 tema l us of si.e Emmen Casporaslun besse . ut ag.pa up 8 s e I ss.8 8 - Factuas Study. 2 g' Cousdanate revisu of all Emmas 41-82 C. Dieta
.a ld.eml a t o I.c s avul we.1 s.
Curporation recommendation 4. acwlew. e 3 Pres.ese isnel pontason on 12-82 C. Dieta accepambli aty of cacia recose-asenJat son.
- 4. Revleu atA f asialism witte 12-82 C. Deuta Vaca Fraaident - Brunswick h eless Psejeift.
S. Amulgn responallellit y for 42-52 C. Dluta
. implemesas lag each recom-onendation to a a.pectilc IndivlJuel.
(b. DefInu suplemenant ton reagnaire- 83-82 C. Diet 4
- anesat e, resources, and actieJeale for u.acle a aroeimenJet fun.
- 7. Prescas to management for l-43 C. Danaa suvisu and appsaval.
- a. Prepara owes all 8mplementatioes 1-81 plan and.sclied. ale. C. Diet a
- m __.______._m___
514NIANY ACTI8He Fl.AN rosi sTAmt-ur paranVEntuT ranceAn e, ; - natu:Tsvs minisEn _y1 uniEtniva mEsronsisti.lTT ga l _fus .____-- ACT8000 8 Tut HanssLa 6 ACTION ITEM REsroNSIBII.lTY B. 2. Fug g , , ___ ITul srECIFIC ACTIcel litM TASEE Cittri.ETE av TASK aEsraussimit. liv esti t.s Ull-O roepare a " Conduct a( operatione" 1. 4 Prepara draft of Eclear S-82 muual gas promosa comelatency ogieras tona papartment clearter ,,, R. k la< is r. gilcan among upurating nuclegar plante, and manual outlinie and review , I west. Vice trealJcus - Wclear og"ormt lpas Depas t acant.
- 2. Bavicu and ammans mala:Ing 9-32 E. Black management consrol programe reimp lea u and documanssi insesvlaw key anscutives siiJ managara se clarif y mas sera of policy.
, priority, anJ praes 8ce.
1 3. Finallan mensual austina and 9-82 h. u se:ck clearser. ra plete 4 Duvalop indivlJuel magisaease of messual! 2-3) n. attcck j S. Iteview and communit. 3-3) 5. Iticck e j 6. F8sialaan manual. f-SS i B. Isleck { e i t
,__ t ___}}