ML20150D546

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Forwards Summary Rept Reflecting Schedule Info Through 871120 & Commitment to Excellence Section 6.2 Category 1 Activities
ML20150D546
Person / Time
Site: Peach Bottom, 05000000
Issue date: 11/30/1987
From: Joseph Austin
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To: Russell W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML20150D366 List:
References
FOIA-88-129 NUDOCS 8803240334
Download: ML20150D546 (19)


Text

p PHILADELPHIA ELECTRIC COMPANY 23Ol-MARKET STREET P,0. BOX 8699 PHILADELPHIA, PA.19101 1215) 841 4oo0 JOHN H AU$ tin Ja nees oc.r November 30, 1987 Docket Nos. 50-277 50-278 Mr. William T. Russell Administrator, Region I U.- S. Nuclear Regulatory Commission Washington, DC 20555 A'ITENTION : Document Control Desk

Dear Mr. Russell:

The attached 22 copics of the Summary Report are being submitted in accordance with section 4.13.2 of the Peach Bottom Commitment to Excellence Action Plan.

This summary report reflects schedule information through November 20, 1987.

If you or your staff have any questions or concerns about the formct or the updated schedule for Category I taskt of the Peach Bottom Commitment to Excellence Action Plan, please do not hesitate to contact us.

Sincerely,

~

44<

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cc:

Addressee R. E. Martin, Project Manager (50 copies)

T. P. Johnson, Resident Inspector l

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G/2 8903240334 800223 PDR FOI#

LEWIS88-129 PD84 i

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i

SUMMARY

The Peach Bottom Commitment to Excellence Action Plan, as submitted August 7 and revised in our responses of September 28, has 96 Category I tasks from Sections 5.1 to 5.5 to be closed prior to restart.

Work has been completed and closed out on 21 of these tasks.

In addition there are 76 open commitments /open items from sections 5.6 to 5.9 of the Action Plan to be completed prior to restart.

Work has been completed and closed out on 12 of these items.

Primarily because of actual work scope exceeding the estimate as we implement the Plan, our target date for completion, including Quality Assurance close out, of Category I tasks and items is March 1, 1988.

This schedule is under review.

The bar chart schedule for Category I activities which follows (pages 1 to 16) reflects our current schedule for each task or item.

In addition, the schedule reflects any changes to the Plan since our second submittal en October 30.

These changes are summarized on page 17.

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. 's t A summary of Schedule Revisions The following item was added to the CTE Action Plan since the second submittal:

Program Plan Number 5.6.553.42 The following tasks were added to the CTE Action Plan in the second submittal.

The schedule durations depicted in that submittal were preliminary estimates.

The target bars in this submittal have been revised to reflect the definitive schedule as developed and approved through the task planning process:

Program Plan Number 5.1.3.15 5.2.2.2 5.2.3.1 5.2.4.5 5.2.6.9 I

5.2.6.11 5.3.4.5

. -- _