ML17342A933

Provides Info as Performance Enhancement Program Quarterly Update,Per NRC 860812 Order.Details of Info Provided at 870730 Meeting.Major Topics Discussed at Meeting Listed

ML17342A933
Person / Time
Site:	Turkey Point
Issue date:	09/30/1987
From:	WOODY C O FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
L-87-391, NUDOCS 8710020171
Download: ML17342A933 (11)

Text

REGULATORY FORMATION DlBTRIBUTION S M (RIDB)ACCESSION NBR:8710020171 DOC.DATE: 87/09/30 NOTARIZED:

NO DOCKET 8 FACIL: 50-250 Turkey Point P lant'nit 3>Florida Poeer and Light C 05000250 50-251 Turkey Point Planti Unit 4i Florida Power and Light C 05000251 AUTH.NAME AUTHOR AFFILIATION WOODYu C.O.Florida Poeer 8c Light Co.REC IP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Provides info as performance enhancement program quarterly updatei per 860812 NRC order.Details of info provided at 870730 meeting.Ma Jor topics discussed at meeting listed.DISTRIBUTION CODE: A001D COPIES RECEIVED: LTR i ENCL l SIZE: TITLE: OR Submittal:

Qeneral Distribution NOTES: REC IP IENT ID CODE/NAME PD2-2 LA McDONALDz D COPIES LTTR ENCL 1 0 1 RECIPIENT ID CODE/NAME PD2-2 PD COPIES LTTR ENCL 5 5 INTERNAL: ARM/DAF/LFMB NRR/DEBT/CEB NRR/DEST/RSB NRR/59/ILRB Q FIL 01 EXTERNAL: EQ8(Q BRUSKEu$NRC PDR 1 0 1 1 i, 1 1 1 1 1 1 NRR/DEBT/ADB NRR/DEST/MTB NRR/DQEA/TBB OQC/HDS2 RES/DE/EIB LPDR NSIC 1 1 1 1 1-0 1 1 1 1 1 TOTAL NUMBER QF COP IEB REQUIRED: LTTR 21 ENCL 18

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'.O.BOX 000, JUNO BEACH, FL 33408-0420 i+I//g+row<>SEPT@ABER S 0 I987 L7-39 I U.S.Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.20555 Gen t lemen: Re: Turkey Point Units 3 and 4 Docket Nos.50-250 and 50-25 I Performance Enhancement Pro ram ln accordance with the NRC order dated August I 2, I 986, the following information is provided as the Performance Enhancement Program (PEP)quarterly update.The details of this information were provided to members of the NRC Staff at a meeting held onsite at Turkey Point Plant on July 30, l987.At this meeting the PEP Summary Schedules and PEP Outstanding Commitments Schedule were discussed.

The major topics of discussion at the meeting were as follows: PEP Pro'ect 2 Task 4: Equipment Identification A presentation on the progress of this task was presented with the aid of slides showing examples of the identification system.h PEP Pro'ect 5 Task I: Technical Staff Training A presentation on the topics that plant engineers, planning and administrative personnel were receiving was provided by the Training Department.

PEP Pro'ect 6 Task 5: Managment Action Plan A presentation was made by representatives from a Quality Improvement Team (QIT).Their team was working on solving the problem of prioritizing work orders.This presentation demonstrated the technique utilized to resolve problem areas encountered by the user organization.

PEP Pro'ect 9 Task 6: Maintenance Management System A QIT on improving the Nuclear Instrumentation System reliability made a presentation on the team's finding.This team was composed of members of the Instrument and Control Staff.87i002Qi7i 870930 PDR ADOCK 05000250 P PDR RG3/052/I an FPL Group company

~f e H IL E A l, U.S.Nuclear Regulatory Commission L-87-39 I Page two PEP Pro'ect 4 Task I I: Configuration Control Managers of the Select Systems Review Program presented an update on the progress of that program.Provided as attachment is the meeting agenda, PEP Schedule and PEP Outstanding Commitment Schedule.Should there be any questions on this information, please contact us.Very truly yours,, C.O.Wo Group V c resident Nuclear nergy COW/RG/gp At tachmen ts cc: Dr.J.Nelson Grace, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant RG3/052/2

,a>gV~"~%l lk II, N J, N , ll g'y)f<\f)I tg'4'~II),t it%'(p<~"'y~'<w$u E K u',->.'h Oi ,'ill.lf'l e 1 P'h~S~l, 1 I PERFORMANCE ENHANCEMENT PROGRAM AGENDA 25 min OVERVIEW: o PEP Summary o PEP Outstanding Items o PEP Close-out Audit Joe Kappes 30 min P.RO JECT HIGHLIGHTS:

o Project 2, Operations Enhancement o Equipment Identification Joe Kappes Stan Kalisz 30 min o Project 5, Training o Tech Staff Training Bil I Lightfoot 30 min o Project 6, Management Action Plan o Prioritizer QIP Team John Scott/Angela Ray 30 min o Project 9, Maintenance Management System o NIS QIP Team Bruce Sharp 30 min o Project 4, Configuration Control o Select Systems Dave Chancy FLORIDA POSER O'IGHT COInIPANY TURKEY POINT NUCLEAR PLANTS PKRFSBHSNEK ENIIINCKHENI PHQSHIH PROJECT SUHHBSV SCIEllQLE JULY IS I98'l 1984 1985 1986 l 987 l 988 PROJECTS IQ 2Q 3Q 40 1Q 20 5Q 40 1Q 2Q 5Q 40 1Q 20 5tl J10 1Q 2Q 5Q 4Q PROJECT 1 SITE FACII.ITIES UPGRADE PROJECT 2 OPER ATIONS ENHANCEMENT PROJECT 5 PHOCEOVHES PROJECT 4 CONF IGVAATION CNTI.PGM I FEB 84 I FE$$4 I FE$84 I9 fE884 2 JAN85 22 OCF84 21 SEPB5 3I ocr86 16 NOUB6 I HAA 88 22 FEB BB 26 DEC BB PROJECT 5-TRAINING PROJECT 6 MANAGEMENT ACTION PGM PROJECT 7 I.I CENSING I FE884 I FE$84 I HAA 84'la AUG Bs 31 JAII 86 I HAA 88 PROJECT 8 aA/IIC PROJECT 9 MAINTENANCE MGMT SYS.I FE884 28 SEA 84 fE$84 15 FE$85 6 AUG 85 I BECALM PROJECT l 0 TECHNICAl SPEC.REVISIONS PROJECT 11 OPEAABlllTY OF SAFETY SYS.I AUG 84 16 HAV 85 31 HAA 87 15 JUL 86 15 ocr 84 31 HAll 87 I ocr 84'.<~~X'>>~;:-'~i4~"~

~~;~~:I 13 Hav 86~~KKa~Y'W~K~D I.EGEND ORIGINAL PEP SCHEDULE L-~PROJ IO O'l ADDITIONS~,-~pEP scHFnnlr nnnmnnc~

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FLORIOB POSER O'IGHT COMPANY TURKEY POINT NUCLEAR PLANTS PERFDRMBNCE ENHSNKEHENT P80688H Nfl JO OUTSTQNSINS f DMMlTMENTS JULY 15 1987 PROJECTS 6ITd INTEGBATEO SCHEOULE MOOS 1984 IQ 20 59 4 I 985 20 59 I 9 4Q I 986 IQ 20 50 00 IQ 20 50 4q 1988 102059 4 PROJECT 1 INIE GABIED 5CHIOULE HQO¹272 PROJECT 1 INIEGRBIEDSCHfOULE HQD¹9972 I jon85 I Jul 84 PROJf CT I TASK 4 PHRS'E IU UPGRADE I Jon85 I oug 84 PROJECT I TASK 5 PHASE U IMPtf HENTAIION 31 jon88 I jonaa I lnor 88 I mar 88 PROJECT 3 wrfGABTEOscHEOuLE HOD¹8977 PAOJECT 4 INTEGABTED5CHfDULE HOD¹8965 17 oct 85 17 oct I I mor87 I I mor~7 27 csp 87 27 cop 87 P44 111.17 U¹3 SAFE TY ENGI lf AINC GRP-f INAL BIPOAI I spr88 PROJECT 3 TASK 7 IMPLEMENT PHASE IV PROCEDURE EUISIQNS 22 FE888 PROJECT 4 INTEGRBTEDScHEOutf HOD¹8967 I I mor87 I I mor 8'7 2d nou87 2d nou87 PROJECT'I INTEGARTEDSLHEOULE H4D¹8966 PROJECT 4 INlEGRBIED SCHEDULE HQD¹8968 P44 1'l1.18 U¹3 ORBUIING FDILOLUOP I 26 jun aa P44 TITDI U>4SBFEIY ENGINEERING GRP-FINAL BfPQAT 26 jun ea I 26 jun aa PO4 T I'1.22 U¹4 OARLVINC F Ot L OUI UP 26 Jun ab 27act 88 27oct88 26dsr 88 26dst 88 PROJECT 5 INTT GRATED SCHf DUCE HOD¹214 I fsb84 3 fsb84 PAQJEC15 TASK5 PtBNlAEFEA'fNCE SIMULATOR-TRAINING I mor 88 I mor 88 PROJECT 9 INIEGABTED SCHfOULf HQD¹8990 PROJECT 9 INIIGRBIEDSCHfOULE HOO<8993 BOJEC19TBSK211 CORPORATE TBEBPBPH 19 o a5 PBQGRAH 17 dsc 85 17 doc 85 PAOJLf:1 9 I ASK 24 fhHANCL THf Mhlt 5 MSMI SYS I oug 87 3I jul 87 I dsr87 I doc 87 TARGET SCHEOULE BEPOBTEO PROGRESS EARLY SCHEOULE OATA r e~