Intervenor Exhibit I-JOINT-14,consisting of Transmitting Second Semiannual Rept on Status of Implementation of Recommendations from Cresap,Mccormick & Paget Mgt AuditML20112C104 |
Person / Time |
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Site: |
Harris ![Duke Energy icon.png](/w/images/7/75/Duke_Energy_icon.png) |
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Issue date: |
09/06/1984 |
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From: |
Shawn Smith CAROLINA POWER & LIGHT CO. |
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To: |
NORTH CAROLINA, STATE OF |
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References |
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OL-I-JOINT-014, OL-I-JOINT-14, NUDOCS 8501110022 |
Download: ML20112C104 (10) |
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Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20138N7281985-10-0303 October 1985 Applicant Exhibit A-45,consisting of 850906 Suppl to 850524 & 29 Discovery Requests Re Contention WB-3 Concerning Drug Abuse During Const.Miriello Affidavit Suppls Responses to Listed NRC & Applicant Interrogatories ML20138N7261985-10-0303 October 1985 Applicant Exhibit A-42,consisting of 850809 Handwritten Ltr & Memo Detailing Discrimination & Harassment of Author by Applicant ML20138N7311985-10-0303 October 1985 Applicant Exhibit A-43,consisting of 850912 Handwritten Memo Re Discrimination & Harassment of Author by Applicant. Author Will Use Knowledge of Facility as Means of Intervention If Forced to Resign.Author Resume Encl ML20138N7321985-10-0303 October 1985 Applicant Exhibit A-44,consisting of P Miriello 850906 Affidavit Re Sale & Abuse of Drugs by Conam Insp While Involved in Insp/Analysis of Steam Generators at Facility ML20138N7241985-10-0303 October 1985 Applicant Exhibit A-41,consisting of 850219 Employee Exit Questionnaire for Ps Miriello ML20138N7361985-09-30030 September 1985 Applicant Exhibit A-31,consisting of Undated CP&L Drug & Alcohol Abuse Ref Manual ML20138N7721985-09-30030 September 1985 Applicant Exhibit A-39,consisting of Undated Supervisory Drug Awareness Program,General Outline ML20138N7741985-09-30030 September 1985 Applicant Exhibit A-40,consisting of Controlled Substances: Use,Abuse & Effects, Dtd 1981 ML20138N7581985-09-30030 September 1985 Applicant Exhibit A-36,consisting of Rev 2 to Procedure TSD-SH-207, Security Actions/Illegal Drugs & Other Contraband Matls, ML20138N7501985-09-30030 September 1985 Applicant Exhibit A-33,consisting of Revised CP&L Supervisor Ref Manual:Drug & Alcohol Abuse, ML20138N7541985-09-30030 September 1985 Applicant Exhibit A-34,consisting of Undated CP&L Drug & Alcohol Awareness & Supervisory Training Program ML20138N7571985-09-30030 September 1985 Applicant Exhibit A-35,consisting of Rev 2 to CP&L Videotape Session:Drug & Alcohol Abuse Refresher Training, ML20138N7341985-09-30030 September 1985 Applicant Exhibit A-30,consisting of Revised Company Drug & Alcohol Statement of Practice & Drug & Alcohol Interdepartmental Procedure, ML20138N7441985-09-30030 September 1985 Applicant Exhibit A-32,consisting of Undated CP&L Contract Amend Imposing Drug & Alcohol Abuse Policy Upon Contractors ML20138N7641985-09-30030 September 1985 Applicant Exhibit A-37,consisting of Std Practice/Procedure DCC-PE-510, Security Actions/Illegal Drugs & Other Contraband Matls, ML20138N7691985-09-30030 September 1985 Applicant Exhibit A-38,consisting of 841226 Memo Re Drug & Alcohol Abuse Policy.Employees Consent to Search & Insp of Self & Property Upon Entry Onto Owner Premises ML20100B3651984-12-17017 December 1984 Intervenor Exhibit I-E-61,consisting of Forwarding Addl Info Re Fire Doors,In Response to SER Open Item 8 Concerning Fire Protection ML20112H9201984-10-30030 October 1984 Intervenor Exhibit I-E-18,consisting of 841030 Testimony of CC Stokes Re Adequacy of Procedures & Const Engineering Practices in Const of Facility Containment ML20100B3821984-10-25025 October 1984 Applicant Exhibit A-11,consisting of 801023 Concrete Test Rept (Procedure CQC-13) ML20116F2461984-10-22022 October 1984 Intervenor Exhibit I-15,consisting of Rev 1 to Instruction QCI-13.5, Sieve Analysis of Fine & Coarse Aggregate, ML20116F2511984-10-22022 October 1984 Intervenor Exhibit I-14,consisting of Rev 1 to Instruction QCI-13.2, Batch Plant Insp, ML20116F2591984-10-22022 October 1984 Intervenor Exhibit I-16,consisting of Rev 10 to Work Procedure WP-4, Concrete Production & Delivery, ML20116F2831984-10-22022 October 1984 Intervenor Exhibit I-18,consisting of 841030 Testimony of CC Stokes Re Adequacy of Procedures & Const Engineering Practices in Constructing Plant Containment ML20116F2701984-10-22022 October 1984 Intervenor Exhibit I-17,consisting of 840525 Supplemental Response to W Eddleman Request for Production of Documents Contained in General Interrogatories & Interrogatories on Contention 65.Certificate of Svc Encl ML20116F2411984-10-22022 October 1984 Intervenor Exhibit I-13,consisting of Rev 1 to Instruction QCI-13.11, Concrete Compressive Strength Testing, ML20116F2331984-10-22022 October 1984 Intervenor Exhibit I-11,consisting of Rev 11 to Technical Procedure TP-15, Concrete Placement Insp, ML20116F2281984-10-22022 October 1984 Intervenor Exhibit I-10,consisting of Rev 11 to Ebasco Spec CAR-SH-CH-6, Concrete, ML20100R2091984-10-22022 October 1984 Applicant Exhibit A-22,consisting of Undated Pour Package Placement 1CBSL216002 ML20100R1091984-10-22022 October 1984 Applicant Exhibit A-15,consisting of Undated Pour Package Placement 1CBXW308001 ML20100R0131984-10-22022 October 1984 Applicant Exhibit A-12,consisting of Undated Pour Package Placement 1CBXW256004 ML20100Q9891984-10-22022 October 1984 Applicant Exhibit A-11,consisting of Undated Pour Package Placement 1CBXW242001 ML20100Q9781984-10-22022 October 1984 Applicant Exhibit A-10,consisting of Undated Pour Package Placement 1CBXW219001 ML20100R0531984-10-22022 October 1984 Applicant Exhibit A-13,consisting of Undated Pour Package Placement 1CBXW276002 ML20100P1331984-10-22022 October 1984 Board Exhibit B-2,consisting of Pages 37-39 of NUREG/CR-2891, Performance Testing of Personnel Dosimetry Svcs ML20100P1351984-10-22022 October 1984 Applicant Exhibit A-9,consisting of Undated FSAR Section 3.8.1, Concrete Containment. Jl Kelly 841026 Transmittal Receipt of Applicant Exhibits 9-22 & 25 Encl ML20100P1321984-10-22022 October 1984 Intervenors Exhibit J-43,consisting of untitled,marked-up Printout ML20100R0891984-10-22022 October 1984 Applicant Exhibit A-14,consisting of Undated Pour Package Placement 1CBXW290001 ML20100R1441984-10-22022 October 1984 Applicant Exhibit A-16,consisting of Undated Pour Package Placement 1CBXW336003 ML20100R1581984-10-22022 October 1984 Applicant Exhibit A-17,consisting of Undated Pour Package Placement 1CBXW386001 ML20100R1641984-10-22022 October 1984 Applicant Exhibit A-18,consisting of Undated Pour Package Placement 1CBXW396002 ML20100R1701984-10-22022 October 1984 Applicant Exhibit A-19,consisting of Undated Pour Package Placement 1CBXW425001 ML20100R1861984-10-22022 October 1984 Applicant Exhibit A-20,consisting of Undated Pour Package Placement 1CBXW444001 ML20100R1961984-10-22022 October 1984 Applicant Exhibit A-21,consisting of Undated Pour Package Placement 1CBSL216001 ML20100R2181984-10-22022 October 1984 Applicant Exhibit A-25,consisting of Undated Specs of Tl Badge & Tl Badge Hanger (Tld) ML20100N4261984-10-19019 October 1984 Applicant Exhibit A-8,consisting of Undated Amend 16 to FSAR Section 3.11 & App 3.11 a Re Environ Qualification of Electrical Equipment ML20100P1461984-10-17017 October 1984 Applicant Exhibit A-6,consisting of FSAR Section 9.5.1 & App 9.5A Re Fire Protection Sys (W/Revs of 841010) ML20100N5221984-10-17017 October 1984 Intervenor Exhibit I-9,consisting of Pages 30-126 - 30-133 of App C to Undated Publication Entitled, Flammable & Combustible Liquids Code ML20100N5081984-10-17017 October 1984 Intervenor Exhibit I-8,consisting of Portions of Chapter 7 to Updated Publication Entitled, Flammable & Combustible Liquids Code, Re Svc Stations ML20100N4911984-10-17017 October 1984 Intervenor Exhibit I-7,consisting of Pages 30-78 & 79 of Undated Publication Entitled, Flammable & Combustible Liquids Code, Re Bulk Plants & Terminals ML20100N4791984-10-17017 October 1984 Intervenor Exhibit I-6,consisting of Chapter 5 to Undated Publication Entitled, Flammable & Combustible Liquids Code, Re Industrial Plants 1985-09-30
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20217L8481999-10-25025 October 1999 NRC Staff First Supplemental Response to Applicant First Set of Discovery Requests to NRC Staff.* Staff Objects to Document Request as Being Overly Broad & Unduly Burdensome. with Certification of Svc ML20217H9661999-10-20020 October 1999 NRC Staff Second Supplemental Response to Orange County First Set of Discovery Requests to NRC Staff.* Listed Documents Requested to Be Produced.With Certificate of Svc. Related Correspondence ML20217E0881999-10-18018 October 1999 Order (Granting Discovery Extension Request).* Board of Commission of Orange County 991013 Motion for Extension of 991031 Discovery Deadline,Granted,In That Parties Shall Have Up to 991104.With Certificate of Svc.Served on 991018 ML20217F7711999-10-17017 October 1999 Corrected Notice of Deposition of SE Turner.* Orange County Gives Notice That on 991104 Deposition Upon Oral Exam of Turner Will Be Deposed with Respect to Contention TC-2. Related Correspondence ML20217F7681999-10-17017 October 1999 Orange County Third Set of Discovery Requests to NRC Staff.* Submits Third Set of Discovery Requests & Requests Order by Presiding Officer That Discovery Be Answered within 14 Days. with Certificate of Svc.Related Correspondence ML20217D6181999-10-14014 October 1999 Request for Entry Upon Harris Site.* Staff Hereby Requests That Applicant,Cp&L Permit Entry Into Shearon Harris Nuclear Plant,For Viewing & Insp of Plant Spent Fuel Pool Bldg. with Certificate of Svc.Related Correspondence ML20217E2611999-10-13013 October 1999 Orange County Second Suppl Response to Applicant First Set of Discovery Requests & First Suppl Response to NRC Staff First Set of Discovery Requests.* Clarifies That G Thompson Sole Witness.With Certificate of Svc.Related Correspondence ML20217E2581999-10-13013 October 1999 Orange County Motion for Extension of Discovery Deadline.* Orange County Requests Extension of 991031 Deadline for Concluding Discovery Proceeding.Extension Needed to Permit Dispositions of Two CP&L Witnesses.With Certificate of Svc ML20217E1461999-10-13013 October 1999 Request for Entry Upon Harris Site.* Entry Requested for Purpose of Inspecting SFP Bldg & Associated Piping.With Certificate of Svc.Related Correspondence ML20217D5561999-10-13013 October 1999 Applicant Second Set of Discovery Requests Directed to Board of Commissioners of Orange County.* Applicant Requests Answers to Listed Interrogatories & Requests for Admission. with Certificate of Svc.Related Correspondence ML20217D5761999-10-13013 October 1999 Applicant Third Supplement Response to Board of Commissioners of Orange County First Set of Discovery Requests.* Provides Addl Responses to General Interrogatory 3.With Certificate of Svc.Related Correspondence ML20217D6201999-10-12012 October 1999 NRC Staff Response to Applicant First Set of Discovery Requests to NRC Staff.* Staff Will Respond to Applicant Specific Requests within 30 Days of Receipt of Applicant Requests.With Certificate of Svc.Related Correspondence ML20217D5661999-10-12012 October 1999 NRC Staff First Supplemental Response to Orange County First Set of Discovery Requests to NRC Staff.* Supplements Response by Naming C Gratton as Person Likely to Provide Affidavit.With Certificate of Svc.Related Correspondence ML20212M0271999-10-0707 October 1999 Notice (Opportunity to Make Oral or Written Limited Appearance Statements).* Board Will Entertain Oral Limited Appearance Statements Re CP&L 981223 Amend Request. with Certificate of Svc.Served on 991007 ML20212L1441999-10-0505 October 1999 NRC Staff Response to Orange County First Set of Discovery Requests to NRC Staff.* Staff Is Now Voluntarily Providing Responses to Orange County'S Request for Production of Documents.With Certificate of Svc.Related Correspondence ML20212J0801999-09-29029 September 1999 Orange County Second Set of Document Requests to NRC Staff.* Submits Second Set of Document Requests to NRC Pursuant to 10CFR2.744 & Board Memorandum & Order,Dtd 990729.With Certificate of Svc.Related Correspondence ML20212G0001999-09-24024 September 1999 Applicant First Set of Discovery Requests Directed to NRC Staff.* Requests Access to Documents Given to Board of Commissioners by Staff Pursuant to 990920 Discovery Request. with Certificate of Svc.Related Correspondence ML20212G0081999-09-24024 September 1999 Applicant First Suppl Response to Board of Commissioners of Orange County First Set of Discovery Requests.* Suppl Provides Addl Responses to General Interrogatories 2 & 3. with Certificate of Svc.Related Correspondence ML20212D7151999-09-20020 September 1999 Applicant Response to General Interrogatories & General Document Requests in NRC Staff First Set of Discovery Requests.* CP&L Filing Responses Per Staff Request within 14 Days....With Certificate of Svc.Related Correspondence ML20212D8521999-09-20020 September 1999 Orange County First Set of Discovery Requests to NRC Staff Including Request for Order Directing NRC Staff to Answer Certain Discovery Requests.* with Certificate of Svc. Related Correspondence ML20212C1231999-09-17017 September 1999 Orange County Responses to Applicant First Set of Document Production Request.* Orange County Has No Documents Responsive to Request.With Certificate of Svc.Related Correspondence ML20211N7481999-09-10010 September 1999 NRC Staff First Set of Discovery Requests Directed to Applicant Cp&L.* Staff Requests Applicant Produce All Documents Requested by & Provided to Bcoc. with Certificate of Svc.Related Correspondence ML20211N5021999-09-0808 September 1999 Orange County Objections & Responses to NRC Staff First Set of Discovery Requests.* County Objects to Questions to Extent That Staff Seek Discovery Beyond Scope of County Two Contentions.With Certificate of Svc.Related Correspondence ML20211M4201999-09-0707 September 1999 Applicant Response to Specific Document Requests in Board of Commissioners of Orange County First Set of Discovery Requests.* with Certificate of Svc.Related Correspondence ML20211M5001999-09-0303 September 1999 Orange County Supplemental Response to Applicant First Set of Interrogatories.* with Certificate of Svc.Related Correspondence ML20211H4931999-08-30030 August 1999 Orange County Objections to Applicant First Set of Discovery Requests & Response to Applicant First Set of Interrogatories.* Objects to First Set of Discovery Requests.With Certificate of Svc.Related Correspondence ML20211B7951999-08-23023 August 1999 NRC Staff First Set of Discovery Requests Directed to Board of Commissioners of Orange County (Bcoc).* Staff Requests That Bcoc Produce All Documents Requested by Applicant. with Certificate of Svc.Related Correspondence ML20211B8361999-08-23023 August 1999 Applicant Response to General Interrogatories & General Document Requests in Board of Commissioners of Orange County First Set of Discovery Requests.* with Certificate of Svc. Related Correspondence ML20210T3531999-08-16016 August 1999 Applicant First Set of Discovery Requests Directed to Board of Commissioners of Orange County (Bcoc).* CP&L Requests That Bcoc Answer Listed General Interrogatories by 990830. with Certificate of Svc.Related Correspondence ML20210L9571999-08-0606 August 1999 Orange County First Set of Discovery Requests Directed to Applicant.* Interrogatories & Document Production Requests Cover All Info in Possession,Custody & Control of Cp&L.With Certificate of Svc.Related Correspondence ML20216E2041999-07-29029 July 1999 Memorandum & Order (Granting Request to Invoke 10CFR Part 2, Subpart K Procedures & Establishing Schedule).* Board Grants Carolina Power & Light Co 990721 Request to Proceed Under Subpart K.With Certificate of Svc.Served on 990730 ML20210B2271999-07-21021 July 1999 Applicant Request for Oral Argument to Invoke Subpart K Hybrid Hearing Procedures & Proposed Schedule.* Applicant Recommends Listed Schedule for Discovery & Subsequent Oral Argument.With Certificate of Svc ML20209G7371999-07-16016 July 1999 Notice of Hearing (License Amend Application to Expand Sf Pool Capacity).* Provides Notice of Hearing in Response to Commissioners of Orange County Request for Hearing Re CP&L Amend Application.With Certificate of Svc.Served on 990716 ML20209D1791999-07-12012 July 1999 Memorandum & Order (Ruling on Standing & Contentions).* Grants Petitioner 990212 Hearing Request Re Intervention Petition Challenging CP&L 981223 Request for Increase in Sf Storage Capacity.With Certificate of Svc.Served on 990712 ML20212J5831999-07-0101 July 1999 Notice of Appearance.* Informs That SL Uttal Will Enter Appearance in Proceeding Re Carolina Power & Light Co.Also Encl,Notice of Withdrawal for ML Zobler,Dtd 990701. with Certificate of Svc ML20196A8751999-06-22022 June 1999 Order (Corrections to 990513 Prehearing Conference Transcript).* Proposed Corrections to Transcript of Board 990513 Initial Prehearing Conference Submitted by Petitioner & Application.With Certificate of Svc.Served on 990622 ML20207D6991999-05-27027 May 1999 Orange County Proposed Corrections to Transcript of 990113 Prehearing Conference.* Orange County Submits Proposed Corrections to Transcript of Prehearing Conference of 990513.With Certificate of Svc ML20207D6651999-05-27027 May 1999 Applicant Proposed Corrections to Prehearing Conference Transcript.* ASLB Ordered That Any Participant Wishing to Propose Corrections to Transcript of 990513 Prehearing Conference Do So by 990527.With Certificate of Svc ML20207D6891999-05-27027 May 1999 Orange County Response to Applicant Proposed Rewording of Contention 3,regarding Quality Assurance.* County Intends to Renew Request for Admission of Aspect of Contention.With Certificate of Svc ML20206R8731999-05-20020 May 1999 Memorandum & Order (Transcript Corrections & Proposed Restatement of Contention 3).* Any Participant Wishing to Propose Corrections to Transcript of 990513,should Do So on or Before 990527.With Certificate of Svc.Served on 990520 ML20206R2411999-05-13013 May 1999 Transcript of 990513 Prehearing Conference in Chapel Hill,Nc Re Carolina Power & Light Co.Pp 1-176.Supporting Documentation Encl ML20206H9331999-05-11011 May 1999 Notice (Changing Location & Starting Time for Initial Prehearing Conference).* New Location for Conference, Southern Human Resources Ctr,Main Meeting Room,Chapel Hill, Nc.With Certificate of Svc.Served on 990511 ML20206G4051999-05-0505 May 1999 Applicant Answer to Petitioner Board of Commissioners of Orange County Contentions.* Requests That Technical Contentions in Section III & Environ Contentions in Section IV Not Be Admitted.With Certificate of Svc ML20206F9491999-05-0505 May 1999 NRC Staff Response to Orange County Supplemental Petition to Intervene.* None of Petitioner Proposed Contentions Meet Commission Requirements for Admissible Contention.Petitioner 990212 Request Should Be Denied.With Certificate of Svc ML20206A0851999-04-22022 April 1999 Erratum to Orange County Supplemental Petition to Intervene.* Citation to Vermont Yankee LBP-87-17,should Be Amended to Read Vermont Yankee Nuclear Power Co (Vermont Yankee Nuclear Power Station).With Certificate of Svc ML20205Q8121999-04-21021 April 1999 Order (Granting Motion to Relocate Prehearing Conference).* Initial Prehearing Conference Will Be Held in District Court of Orange County Courtroom,Chapel Hill,Nc on 990513 as Requested.With Certificate of Svc.Served on 990421 ML20196K8771999-04-0505 April 1999 Orange County Supplemental Petition to Intervene.* Informs That Orange County Contentions Should Be Admitted for Litigation in Proceeding ML20196K8861999-04-0505 April 1999 Declaration of Gordon Thompson.* Informs of Participation in Preparation of Orange County Contentions Re Proposed License Amend ML20205E3101999-04-0101 April 1999 Memorandum & Order (Protective Order).* Grants 990326 Motion of Petitioner for Approval of Proposed Protective Order to Govern Use & Dissemination of Proprietary or Other Protected Matls.With Certificate of Svc.Served on 990203 ML20196K9041999-03-31031 March 1999 Declaration of DA Lochbaum,Nuclear Safety Engineer Union of Concerned Scientists,Re Technical Issues & Safety Matters Involved in Harris Nuclear Plant License Amend for Sfs.* with Certificate of Svc 1999-09-08
[Table view] |
Text
-
h{U grofirma Poweru 1.ight Company _,
l P. o. Box 1551
- Ralesh. N. C. 27602 Q Y6Q C (,,,
SHERWooD H. SMITH. JR. '
Charman/ President
- i:3 m _g 01 50 ,g 7 h,. gn l 's. .w
.u.
North Carolina Utilities Commis'sion -
t [! *'-e Post Office Box 991 ,'
Raleigh, NC 27602
[
]_ ~ ' ggy gg .g
. ;? '
,) j
Dear Commissioners:
. C H a r ( *. m (
( llc. UmfZr3c3,...n@f RE: . Docket No. E-2 Sub 428 We hereby submit the second semiannual report of Carolina Power & Light 1 Company (the " Company") on the status of implementation of the recommendations !
made in the December 1982, management audit report rendered by Cresap, McCormick & Paget, Inc. ("Cresap"). The attached report, along with 32 copies, is submitted for filing pursuant to the Commission's Order in the above-referenced docket and conforms with the Company's February 14, 1983, filing entitled " Plan of Response to the Cresap, McCormick & Paget Management Audit." '
Vigorous efforts are continuing throughout the Company to achieve, boch promptly and efficiently, the improvements suggested in the recommendations made by Cresap. These efforts have led -to the implementation of twenty-nine recommendations as of May '1, 1984, the date through which information was obtained from Company project managers to compile this report.
As indicated by the schedules and details of this status report, the Company is progressing in a highly satisfactory manner on the overall implementation of the Cresap recommendations. It ' has been, and will continue to be, our intent to obtain maximum benefits from the audit for our customers and our shareholders.
Sincerely, 8501110022 840906 PDR ADOCK 05000400 z, O PDR ^ -
'- ~~
Sherwood H. Smith, Jr. ,
s SHSjr/pjb i
DUCLEAR RESULATSET CONN 18310E I
Attachment , ge,,,qoo gg,g-p; Ia the neetter et YK hlnenA51 (AM $ W l Staff 'BENTWl2B Applicest REttiVf8 4 latervener #
REMCTls senr Orrr _
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-. _ . _ _ . . . _ - _ ~ _ - . . . .._. . _
, g ow m u m m.rm w m msrm - m w y y y m g g 3 CAROLINA POWER 8 LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT Original Current Expected Expected Recommendation Completion Completion Status As Of Number Recommendation Description Date Date May 1, 1984 1 The Company should consider adding one or 1983 1983 Completed.
more outside directors to its Board who are experienced.in or knowledgeable about nuclear utility operations.
2 The Information Management Department 1984 1984 should develop and implement an office automation plan.
I y 3 CP&L should take further steps to reduce 1984 1984
, the time between meter reading and billing.
4 The Company should strengthen its efforts 1984 1985 Expected completion has to control energy diversion. been extended due to preparation of more sophisticated estimates of energy diversion.
5 Reports generated by the Constructfon 1983 1983 Completed.
Management System and the Meter Reading Management System should put more emphasis on productivity.
6 Line and service crews should be reduced 1983 1983 Completed.
in size, and crew location should be
, reassessed.
\
4
a.- .-me msnm - - -
mm.
CAROLINA POWER 8 LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT ,
Original Current Expected Expected Recommendation Completion Completion Number Recommendation Description Status As Of Date Date 'May 1, 1934 7 The process for contracting distribution 1984 1984 system construction and maintenance should be refined.
8 The Company should review its approach to 1983 1983 Completed.
substation and transmission maintenance.
9 The benefits of centralizing responsi- 1983 1983 Completed.
, bility for fleet management should be
, determined, i
10 Customer Service Operations Support 1984 1984 functional direction and oversight of Customer and Operating Services should be strengthened.
11 Cash management policies in district and 1983 1984 Expected completion has area offices should be reviewed. been extended to allow time for the develop-ment of a more extensive review process to monitor cash management policies than originally planned.
12 The Company should continue to seek ways 1983 1983 Completed, to strengthen its public relations and communications program. -
a
' CAROLINA POWER & LIGHT COMPANY, STATUS.OF' RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT Original - Current Expected Expected Recommendation Completion Completion Status As Of Number' Recommendation Description Date Date ' May 1, 1984 13 The Company should reevaluate its 1983 1983 Completed.
compensation practices for senior management.
14 CP&L should develop a system for publi- 1984 1984 cizing position openings more widely.
4 15 Changes should be made in documenting 1984 1984 i
performance appraisals.
1 vi 16: The Craft and Technical Development Unit 1984 1984 i
should provide stronger oversight of
' program development and implementation.
17 The Performance Review and Audit Services 1984 1984
,~
Department should edopt its draft method for evaluating relative engagement audit
- risk and develop objective standards for l
evaluating risk variables.
18 The organization placement of the 1983 1983 Completed.
) ' Information Systems Audit Unit should be reassessed.
19 'The Company should accelerate preparations 1983 1983 Completed.
for the expanded operational audits of the Harris Project.
] ,
\
. e
.=e eu A_mo__o_e J=9P9
4 CAROLINA POWER 8 LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT-Original Current-Expected Expected
- Recosusendation Completion Completion Number Status As Of
, Recommendation Description Date Date Hay 1, 1984 20 Some aspects of CP&L's uranium procurement 1983 1963 Completed.
policy should be. reevaluated.
) 21 The Company should revise its fuel oil 1983 1983 Completed.
- policy and establish one for propane.
22 .CP&L should aggressively continue to ** **
reduce the financial liability of its
, captive coal operations.
a as
! l 23 The Company should strengthen inventory 1985 1985 control in conjunction with implementation of the Corporate Materials Management 1
System.
24 The Company's approach to implementing the 1984 1984 Corporate Materials Management System
} should be refined to facilitate management control.
25 CP&L should continue to expand its stores 1984 1984 management training.
! 26 .The costs and benefits of the later phases 1986 1986 of the Corporate Materials Management I
System should be monitored and overall cost / benefit analyses updated as required.
'** Completion'date cannot be determined until a buyer for coal mines is identified, i
CAROLINA POWER 8 LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK 8 PAGET '
MANAGEMENT. AUDIT
- Original Current
- Expected Expected Recommendation Completion Number Completion Status As of Recommendation Description Date Date "May 1, 1984 27 CP&L should enhance and formalize vendor 1985 1985
. analysis.
28 CP&L should provide additional information 1983 1983 Completed.
to the North Carolina Utilities Commission on the status of the Company's major construction projects.
4 29 CP&L should expand and formalize its cost
' 1983 1983 Completed.
" assurance program to document causes of 8 budget and schedule changes for major construction projects.
30 Estimating and budgeting for major 1984 1985 Expected completion has ,
projects should be enhanced.
been extended due to changes resulting from the cancellation of Harris Unit 2.
I 31 Budget reporting for major projects should 1984 1984 be enhanced through additional information and analysis.
32 The company's project control systems at 1983 1983 Completed.
. the Harris Project should be strengthened.
33 Regular inspections should be conducted to i 1983 1983 Completed.
verify installed quantities of key bulk materials at the Harris Project. .,
CAROLINA POWER 8 LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET KANAGEMENT AUDIT Original Current Expected Expected Recommendation 3 Completion Completion Status As Of Number Recommendation Description Date Date *May 1, 1984 i 34' The Harris Project's document control -
process should be examined for-practical Recommendation not accepted, ways to eliminate existing redundancy.
35~ The Company's Cost Analysis and Reporting 1984 1984 Completed.
System should be modified to fully exploit its capabilities.
, 36 The Company should develop a formal 1985 1985 *
- o. Program for assessing intangible
, censiderations in bid valuations.
37 The framework for evaluating establish- 1982 1982 Completed.
ment of an in-house transmission line construction crew should be expanded.
l 38 CP&L should commit additional time of 1983 1983 Completed.
senior plant personnel to the Power P . ant l Reliability Program.
1 39 A formal predictive maintenance program 1984 1984 i should be developed and implemented.
40 The Company should periodically review the 1983 1984 Completed, i
overall deployment of power plant and maintenance support manpower.
! 41 The Company should increase its use of
' 1983 - 1984 Completed.
. competitive bidding in selecting con-
- tractors for plant maintenance work. \
i
CAROLINA POWER & LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT Original Current Expected Expected Recommendation Completion Completion Status As Of Number Recommendation Description Date Date 'May 1, 1984 42 Bonus / penalty provisions should be used 1983 1984 Completed, with selected maintenance contracts.
43 The plants should expand the use of work 1983 1984 Completed, sampling and other industrial engineering techniques.
44 The Company should further develop respon- 1983 1984 Completed.
, sibility accounting controls over generation
, maintenance expenditures.
45 The Company should expedite its schedule 1983 1984 Expected completion hai for developing a professional work been extended to management system in the power plant reevaluate the final engineering subunits. action plans for implementing work management systems in plant engineering subunits.
46 CP&L should reexa. .ne the organization and 1983 1984 Completed.
reporting relationships of the Generation Operation and Maintenance Section and the Assistant to the Vice President - Fossil Operations.
47 Methods for planning, scheduling and 1985 1985 controlling nuclear outages should be refined and enhanced, s w...--__ _____ - - _ _ _ _ _ _ . _ - - _ _ _ _ - .. _ . -- -
CAROLINA POOER & LIGHT COMPANY STATUS OF e~ COMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT Original Current Expected Expected
. Recommendation Completion Completion Status As Of Number ,
Recommendation Description Date Date 'May ~ 1, 1984 48 The organization arrangements for executing 1984. 1984.
planned outages should be' strengthened.
49 A more comprehensive framework should be 1985 1985 established for controlling outage performance.
50 Eliminating the shortages of operating 1984 1983 Completed, s personnel at the Brunswick Plant should
- continue to be a senior management priority.
51 Better monitoring and reporting mech- 1984 1984 Completed.
anisms should be installed for the construction backlog at Brunswick.
52 Information available from the Nuclear 1983 1983 Completed.
Plant Reliability Data System (NPRDS) should be fully integrated int'o the
. Company's preventive maintenance program and. recommended predictive maintenance program.
53 The approach.to outage planning'and 1983 1984 Completed, scheduling at the fossil plants should be
-further refined.
CAROLINA POWER 8 LIGHT COMPANY STATUS OF RECOMMENDATIONS FROM CRESAP, MCCORMICK & PAGET MANAGEMENT AUDIT Original Current
, Expected Expected Recommendation Completion Completion Status As Of Number Recommendation Description Date Date *May 1, 1984 54 The work force management systems for 1984 1984 transmission substation maintenance and transmission line maintenance should be further developed.
55 The Quality Assurance Trending Analysis 1983 1983 Completed.
Program should reflect efficiency measures and provide for wider report distribution, e
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