ML20044B040

Forwards Rev 3 to Calvert Cliffs Nuclear Power Plant Performance Improvement Plan Implementation Program. Brief Summary of Changes Listed

ML20044B040
Person / Time
Site:	Calvert Cliffs
Issue date:	07/13/1990
From:	Russell L BALTIMORE GAS & ELECTRIC CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20044B041	List: ML20044B040 ML20044B042
References
NUDOCS 9007170237
Download: ML20044B040 (3)

Text

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'g BALTIMORE I 51- OAS AND ELECTRIC 1

CHARLES CENTER

• P.0, BOX 1475

• BALTIMORE MARYLAND 21203 1475 i

LEON B USoELL ,

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d July 13,1990 )

U. S. Nuclear Regulatory Commission Washington, DC .20555 ,

Attention: Document Control Desk ,

Subject:

Calvert Cliffs Nuclear Power Plant .

Unit Nos.1 and 2; Dockat Nos. 50 317 and 50 318  ?

P l P Imolementation Proaram - Revision 3

References:

(a) Baltimore Gas & Electric Company letter dated July 31,-  !

1989, from Mr.: G. V. McGowan to Mr. James M. Taylor (NRC), Performance improvement Plan implementation -

Program .

(b) Baltimore Gas & Electric Company letter dated March 8, -

1990, from Mr. G. C. Creel-to Document Control Desk (NRC), Performance improvement Plan Revision 1 (c) Baltimore Gas & Electric Company letter dated April 30, 1990 from Mr. L. B. Russell to Document Control Desk.

(NRC), Performance improvement Plan - Revision 2 :l i

1

. Gentlemen:

Enclosed pleass find Revision 3 to the Calvert Cliffs Performance Improvement Plan implementation Program (PIP IP). This revision completely replaces the text.of the -  ;

previous submittals, References (a),,(b), and (c). Please retain the tabs from the previous version for use with this rev,sion i as described in the attached instructions.

1 i

? Please note that, although the page numbering has changed, only certain portions of  !

i the text have been revised. These are indicated with change bars in the right hand margins,' except for Appendices, A, B, and C, which have been completely revised.

A brief summary of the changes in this revision is as follows:

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<> Non " Action Plan" items were deleted from Tables 1.1 and 1.4.

l <> The use of Action Plan 2.2.2, Communications Plan to promulgate

! management expectations (" Mutual Obligations") was stated more explicitly.

9007170237 900713 DR ADOCK 0500 7 g [

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Document Control Desk ,

July 13,1990

- Page 2  ;

<> Technical Manual (T/M) improvements The were "expanded Methods" onfortheAction Plan front end to 5.3.3, include already-scheduled milestone t evaluate proposed improvements to: T/M management, develop technical ,

reviewer checklists, proceduralize. any improvements, and return T/Ms to '

Document Control after review. There wars no changes to the existing scope, schedule, or resources.

<> Action Plan'5.3.4, Design Basis Consolidation was restructured to better

. support the scheduling of- detailed activities and to add a milestone to determine the scope and schedule for 1991; activities by October.1,1990.

Actual change 6 to the schedule and resoLToes will be reflected in the next PIP-IP revision, currently planned for September 7,1990.-

<> References to " commitments" were changed to refer to " milestones."

l. <> Implementation and Effectiveness Verification activities were updated.

<> Eight (8) Action Plans were added to the second Effectiveness Verification .

" vertical slice," five. (5) to the third, and two (2) to the fourth. Table 6.1 was t, revised accordingly. .

<> Appendices A,' B, and C were revised to reflect information as of the end of the second quarter. .

, . <> A number of editorial changes and corrections were made. l

<> The entire PIP-IP was repaginated.

With this revision, the total number of Action Plans which have been verified as

' implemented is eleven (11) .

B Should you have any question regarding the enclosed revision or our future plans, l~ . piease don't hesitate to call me, o

L Very truly yours, f

P ,

LBR/RCLO/smg

, Enclosures cc: D. A. Brune, Es ulre T. T. Martin, NRC  !

J. E. Silberg, Es ire L. E: Nicholson, NRC l R. A. Capra, D. G. Mcdonald, Jr., NRC W. J. Lazarus, NRC B. A Boger, NRC  ;

R.1. McLean, DNR ,

I s s .-.<

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CALVERT CLIFFS NUCLEAR POWER PLANT-

. PEFORMANCE IMPROVEMENT PLAN IMPLEMENTATION PROGRAM Revision 3 July 13,1990 instructions

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l Remove Pages insert Pages I i

Front Matter  ;

7/13/90 Transmittal Letter All except Transmittal Letters All Front Matter Rev. 3 Tab 1.0 Introduction & Backaround All 1 1 thru 1-15 Rev. 3 '

Tab 2.0 Manaaement Process Imorovements All 21 thru 219 - Rev. 3 lab 3.0 Oraanizational Dvnamics Imorovements , ,

All 31 thru 3-23 3ev. 3 - l Tab 4.0 Assessment Caoability Imorovements T

L All 4-1 thru 4 Rev. 3 Tab 5.0 - Activity Control imorovements All 5-1 thru 5 Rev. 3 Tab 6.0 PIP Verification Processes All 61 thru 6 8 - Rev. 3 Tab Accendix A PIP Action Plan Schedules k All Appendix A - Rev. 3 Tab Accendix B PIP Action Plan Resources All Appendix B - Rev. 3

' Tab Accendix C PIP Action Plan Proaress L All Appendix C - Rev. 3 Page 1 of 1 L_ . _ _ - - _ - _ _ - _ - - - - - _ - _ _ _ _ -