ML20006E585
| ML20006E585 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 01/30/1990 |
| From: | Starkey R CAROLINA POWER & LIGHT CO. |
| To: | Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| BSEP-90-0088, BSEP-90-88, NUDOCS 9002260065 | |
| Download: ML20006E585 (74) | |
Text
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) 4 ' i Carolina Power & Light Company ;
65 a g: N p- P. O. Box 10429 '
. Southport, NC 28461-0429
, , . January 30, 1990 1 t;
y ,
[; FILE: B09-13510A i i7 ' SERIAL: BSEP/90-0088 l
-Mr. S. D. Ebneter, Administrator ;
U.S.. Nuclear Regulatory Commission i y Suite 2900 t
! 101 Marietta Street, NW
. Atlanta, GA 30323 ;
' BRUNSWICK STEAM ELECTRIC PLANT UNITS I & 2 I> DOCKET NOS ~50-324, 50-325 LICENSE NOS. DPR-62. DPR-71 INTEGRATED ACTION PLAN STATUS +
\
Dear Mr. Ebneter:
- 1 Enclosed is our monthly status report on the Brunswick Integrated Action -
' Plan.
Please give,me a call if you have any questions concerning this report. !
Very truly yours,
[' 8/' i r., Vice President R. B. Starkey, __
Brunswick Nuclear Project 1 KMC/mcg
- Enclosure cc
- BSEP Resident Office ;
Mr. J. L. Harness -
Mr. L. I. Loflin Mr. J. W. Moyer {
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Brunswick Nuclear Project I
January 30,1990 i
MEMORANDUM TO: Mr. R. A. Watson ;
FROM: R. B. Starkey, Jr.
SUBJECT:
Integrated Action Plan
\
As of December 31,1989, twelve of the sixty-one I.evel 1 Action Items were complete; four of i them significantly ahead of schedule (B6, D2.1, D24, E6).
1 Three Level 1 Action Items that were originally scheduled to be completed by the end of December have been mscheduled: )
J
. D26 "Fonnalize plant work schedule adherence control." New forecast date: 02/28/90. l A procedum has been implemented to provide monthly reports on interrupted work, but !
will be revised to provide for weekly reports.
l
. D27 " Improve tracking / disposition of temporary repairs / conditions to expedite elimination." New forecast date: 03/30/90. Activities associated with this item requim -
substantial input from other CP&L departments, which wasn't immediately available > t E5 " Analyze methods of independent assessments for performance evaluation." New ,
forecast date: 12/31/90. The scope of this action item was expanded to de'velopment of i
'~
a company wide pmgram to improve the quality of CP&L's nuclear oversight functions.
Attached are the Level 1 and Level 2 Integrated Action Plans, which are current through :
- December 31. Changes fmm last month's report are indicated by an asterisk. Also attached is ,
a graph which shows our Level 1 progress and forecast against the schedule.
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KMC/cj Attachment
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!' cc: Mr. H. R. Banks Mr. J. M. Brown Mr. J. R. Holder Mr. L. I. Loflin l Ms. K. M. Core Mr. A. M. Lucas Mr. A. B. Cutter Ms. P. D. Morris l- Mr. C. R. Dietz Mr. J. W. Moyer Mr. R. E. Gurganus Mr. R. B. Richey Mr. J. L. Harness Mr. W. W. Simpson Mr. M. D. Hill Mr. M. S. Staton
- IAPMEMo-
INTEGRATED ACTION PLAN-LEVEL I ..
SCHEDULED ii!!!!!! COMPLETE 70-~
l l PROJECTED 63-~ 60 59 $l 3
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LBRUNSWICK' NUCLEAR PROJECTi .
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INTEGRATED ACTION PLAN STATUS:: December 31,1989.
ORIGINAL . CURRENT ~ .
~
IAP NO. ACTION ITEM TARGET DATE TARGET DATE COMMENTS Al Commumcaten Strategy for Goals, 12/31/90 12/31/90 Priorities, Expectatens A2 Improve External Relationships 01/31/90 01/31/90 l B1 Implement Technical Support 09/30/90 09/30/90 Move of Technical Support Improvements into protected' area may be.
. delayed.
B2 Implement NED Organizational 06/30/90 02/28/90 Improvements B3 Implement Nuclear Training 06/30/90 05/31/90 Organizational Impmvements B4 Implement Control & Admimstration 12/31/89 Complete' Organizational Impmvements B5 Implement Nuclear Plant Support 06/30/90 06/30/90 Organizational knprovements I
B6 Ise.pa..m.it Outage Marg..e.; & 12/31/89 Co.in:,. OA Modifications Organizational Imp.uvements C1 lit.p.,...a.t Corporate Nuclear
- 06/30/90' 03/15/90 Prioritization Process C2 Establish NED Budget Item for 12/31/89 Complet#
Genenc Waik C3 Establish Budget & Release 12/31/89 Complete * *L V. WaSoner memo to Process for Non-IPBS Eif. ig R. E. Helme, dated 12/18/89.
- Indicates change from previous month's report. IAPS
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E. -' ;.1 BRUNSWICK NUCLEAR PROJECT INTEGRATED ACTION PLAN STATUSi December 31/1989 s .
ORIGINAL CURRENT ,
IAF NO. ACTION ITEM TARGET DATE - TARGET DATE COMMENTS C4 Develop long Range Plannmg Budgets -12/31/90 12/31/90 for Emerging Issues / Regulations DI Resolve Surveillance Test Program Questions 03/31/90 03/31/90 D2.1 Improve Management of Maintenance Backlog 06/30/90 Compicte D2.2 Strengthen Maintenance Planning Functions 06/30/90 06/01/90 i
D3 Fine Tune MOV Maintenance Program 06/30/90 06/30/90 D4 Develop Post-Maintenance Testing 10/15/89 Complete * *ENP-16.12, rev. O, approved for ASME Code Repairs 10/04/89; PLP-08, rev. O, approved 11/21/89. Both preadures were drafted by original target date of l 10/15/89.
D5 Impko~4 Reu,.. .erJations of HPCI 12/31/90 02/28/91 Schedule slip due to delays Reliability-Centered Maintenance Study in herm6 a HPCI crg.-
D6 Address ServKe Water System Design 11/30/90 11/30/90 Tied to Unit 1 Refw:..g Issues Outage.
D7 Confirm Design Basis for Key Brunswick 12/31/91 12/31/91 Systems D8 Complete Update of Corporate and 03/31/90 03/31/90 Site Design Pmcedures D9 inupk..w.a Corrective Action Program 04/30/90 04/30/90 Improvements
- Indicates change from previous month's report. IAPS 2
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12RUNSWICK NUCLEAR PROJECT .
INTEGRATED ACTION PLAN STATUS: December- 31,1989 ORIGINAL CURRENT .
IAP NO. ACTION ITEM TARGET DATE TARGET DATE COMMENTS D10 Develop and Institutionalize 12/31/90 12/31/90
! Corporate Corrective Action Pror ,. si D11 Develop Corporate Program for -02/15/90 06/15/90 " Target date was moved out by Consistent P6fm...ance of Safety . 4 months to include additional i
Reviews scopeof prowdure Aa'e ment, trammg, and imple.
mentation.
D12 Improve Business Planning Pro ss 06/30/90 %/30/90 D13 Review BNP Pro dures for Compliance 04/01/90 04/01/90 with PAM Intent D14 Improve Consistency of Procurement 10/01/90 10/01/9(P "Ihis target date had Processes by Nuclear Plants , ymk .'y been extended, but in Dm..A was restored to the original date. -
l D15 Require Nuclear Services Department 12/31/90 12/31/90 t Involvement in Regulatory Modifications D16.1 Increase Role of Nuclear Plant 12/31/90 05/31/90 Support in Development of Cei-n.cf among Nuclear Plants D16.2 Formalize Instsatives to Standardize 12/31/90 12/31/90 Processes and Procedures D17 Increase Use of ISD's D;.mem and 12/31/89' Complete
- Resouras D18 Submst Simulator Certification 12/31/90 12/31/90
- Indicates change from previous month's report. IAPS 3
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BRUNSWICII NUCLEAR PROJECT ..%
INTEGRATED ACTION PLAN STATUS: December 31,1989 ORIGINAL CURRENT ,
IAP NO. ACTION ITEM TARGET DATE TARGET DATE . COMMENTS D19.1 Implemer.t System for Respondmg to 05/31/90 05/31/90 Training Requests D19.2 Provide Coordinated Response to 05/31/90 05/31/90 Regulatory-related Training Requests D20 Revise Stauxiing Instructions Pro dure 10/27/89 Complete W1, rev.10, dated to Require Index Log 10/24/89.
- D21 Review SWPCG Charter /Cuides for 07/31/90 07/31/90 Cmwnt Goals, Pnontees
- D22 Implement Tagging and Labeling 02/28/90 02/28/90 Improvement Program D23 Integrate PM Vibration Program with 12/31/90 09/01/90 t
- . D24 Implement Budgeting of Small 12/31/90 Co..gi;c Engineering Support Pmpects D25 Use Protect Ma. y..~..; Approach in 07/31/89 Complete Planning / Execution of Outages ,
, D26 Formalize Plant Work Schedule 12/31/89 02/28/90* ' SOP 2.41 meets the intent of Adherence Control D26 c. .p-, but is bemg revised regardeng fra,a.q and describution.
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- Indicates change from previous month's report. IAPS 4
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- BRUNSWICK NUCLEAR PROJECT rINTEGRATED ACTION PLAN STATUS: December 31,1989 :
- ORIGINAL ' CURRENT c 4
' TARGET DATE TARGET DATE - COMMENTS IAP NO. ACTION Imi .
12/31/89 03/ OO
- Activities involved with this - -
D27 Improve Tracking / Disposition of - item require substantial input'.
Temporary Repairs / Conditions to from other CP&L departments, Expedite Elimination which wasn't immediately avadable.
Revise EOP's to Simplify and Match 12/31/90 12/,31/90 ,
D28 BWROG Guidelines 06/30/90 06/05/90 D29 Implement NGG Gatideline Re: Structure of CP&L ISI Programs, and Establishment of 6-Month information Exchanges 06/30/90 06/30/90 D30 Implement Actions for Administrative Cost Containment Consolidate, Update, Simplify BNP 09/30/90 09/30/90 D31 Procedures 12/31/89 Complete
- El Define, Track Operational and Manage-ment Performance; Document Goals to be Used to Manage Performan .
Ensure Irny. ova.a.: Programs Are 09/30/90. 02/28/90 E2 lisiyk,,wated/Morntored 01/31/90 03/30/90 Training schedule has been '
E3 Revise IJOR Pmgram, Emphasizing finalized, with LOR Phase I Effective Control Room lag Entnes from 02/19/90 to 03/30/90.
IssueIntegrated Audit /Surveillanm 12/31/90 '12/31/90 E4.1 Plan for BNP Engineering IAPS
- Indicates change from previous month's report.
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' INTEGRATED ACTION PLAN STATUS: . December 31,1989 ~ 2
.:_s ORIGINAL ' CURRENT ..
TARGET DATE TARGET DATE COMMENTS IAP NO. ! ACTION ITEM Develop Corporate QA Performance- 12/U/90 12/31/90 E4.2 Based Overview Plan Adjust Audit Improvements in Pmgress 12/31/90 02/28/90 E4.3 to Address DET Conclusions 12/31/,89 12/31/90
- Scope expanded to develop-E5 Analyze Methods of Independent . ment of a company-wide Assessments for Performanm
- program to improve the Evaluation quality of CP&L's nuclear oversight functions.
04/28/90 Complete ' Revisions approved 11/24/89.
E6 Revise ITs for Proper Evaluation of Servxe Water Pump Performance -
Implement Career Development a'nd Job 06/30/90 06/30/90 F1 Rotation Pro ss Incorporate Quality, Safety and Cost .06/30/.90 06/30/90 F2 Effectiveness criteria in Performance Appraisal Program Review Awards and In ntives; Develop 12/31/90 12/31/90 F3 Plans for Enhancements Provide formal Training in Business 03/31/90 03/31/90 F4 Fundamentals Implement Actions to Resolve People 02/28/90 02/28/90 G1 Issues, Including Employee Suggestion System
- Indicates change from. previous month's report. IAPS 6
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. BRUNSWICK NUCLEAR' PROJECT -
-INTEGRATED ACTION PLAN _ STATUS: December 31,1989 '
ORIGINAL L CURRENT' .
TARGET DATE TARGET DATE COMMENTS IAP NO. ACTION ITEM Reemphasize and Encourage Support of .03/31/90' 03/31/90-G2-TQ Process
~03/31/90 12/30/90 " Scope expanded to include G3 Improve Organizational and Individual - monitoring of io6.. A..taGwi, -
Ownership Commitments, including and an opinion survey of -
Procedural Adherence operators.
- Indicates change fium previous month's report. IAPS 7- _
12/3he!*;.:.
BRUNSWICK NUCLEAR-PROJECT 1 LEVEL 2 IAP - -
.~
RESPONSIBILITY TARGET DATE COMMENTS IAP NO. REF. ACTION ITEM Communication Strategy for Goals, Starkey . 12/31/90 A1- CRC 1 BNP; CRC 5 - Priorities, Expectations:
CRC 11 . 01/26/90* "Ihe comenmucation strategy
- Develop and document strategy for Core *
- a. was formulated prior to the Brunswick. C&A
. target date, but not Iw;.u",--
documented.
Track and document implementation Core
- 12/31/90
- b. -
of strategy components. C&A G
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BRUNSWICK: NUCLEAR PROJECT .
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- LEVEL 2~IAP '
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RESPONSIBILITY - ' TARGET DATE ~ COMMENTS :-
~
IAP NO.- - REF. ACTION ITEM X
. Watson . '01/31/90 ~
A2 Improve Extemal Relationships:
NGG _
Watson . Complete OA CRE 33 a. Centralize accountability for NRC/ '
INPO effectiveness. NGG^
Cutter . Complete * - "Ihe CP&L/NRC Interaction CRE 34 b. Finalize CP&L/NRC Interaction Plan. Plan described an '.. '4 NSD CRO 27 ' tation E,y which contained CRO 28 eighteen tasks. - AH eighteen tasks were u,. 3A ; by Dewmber,1969. ~
~
Cutter. 01/31/90 ,
CRO 29 c. Assign clear responsibilities, goals, '
and time frames for each polig and NSD CRO 30 program development action in the CP&L/NRC Interaction Plan.
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- Indicates change from previous month's report.
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LLEVEL2 IAP: - -
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- RESPONSIBitJTY TARGET DATE - - COMMENTS, ..:->-
.- IAP NO. REF. ACTION ITEM Implement Technical Support Improvements: ' Helme 09/30/90 B1 '
- Tech Support
. Helme 01/31/90- Mission and functions CRE 10 a. Clearly define and communicate mission - completed;10 be contained!
and functions. Tech Support l in ENP-1.
Helme - Complete OA" CRE 11 b. Consolidate / streamline organization ,
structure. Tech Support Helme Co.i-6:c OA CRE 12 c. Determine long-range human resource ~.
,needs.
Tech Support -
- d. Continue system engineering development Helme . 03/31/90 CRE 13 efforts. Tech Support
' Relocate Technical Support personnel to Simpson* To be CRE 14 e.
C&A Determmed within the plant protected area.
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o Indicates change fnnn previous month's report.
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RESPONSIBILITY TARGET DATE COMMENTS -c ACTION ITEM IAP NO. REF.
-Lucas 02/28/90~
B2 Implement Nuclear Engineenng Department -
NED-
' Organizational Improvements:
'Lucas Complete ' '~OA CRE1 a. Complete organization and staffing CRE 6 of Brunswick site NED group.. .NED Lucas Comple:e .. OA CRE5 b. - Determine long-range human resource needs. NED CRE 7 CRE 8 .
Lucas/ 02/28/90'
- Draft guide is in CRE 9 c. Establish a Brunswick-Raleigh .NED Brown . review process.
rotation program, by developing a policy to include appropriate tasks NED and skills, candidate performance, schedule and temporary assignments.
Simpson Complete
- CRE 21 d. Develop detailed and plant specific implementation plans for standard- C&A _
ized site /NED procurement functions.
Lucas/ Complete CRE 27 e. Transfer Brunswick EDBS function and personnel to NED. Brown NED
- Indicates change from previous month's report. .IAPS2 4'
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?12/31189? ' -f LEVEL 2 IAP g-;-..
TARGET DATE - - COMMENTS N ACTION ITEM - RESPONSIBILITY .
IAP NO. REF.
- Martin 05/31/90 B3 Implement Nuclear Training Organizational NTS.
Improvements:
Complete .. OA-CRA 32 - a. Review activitier performed at the E&E Center and plants, to , identify work needing more emphasis and ^
tasks that are not being cost
- effectively performed.
Complete OA CRA 33 b. Whese appropriate, reallocate training responsibilities and pax,r-.d among nuclear program training units.
Redirect organizational focus of re- ' Martin 05/31/90 CRA 34 c.
sources remaining at the E&E Center. NIS O'Sullivan 05/31/90 CRA 35 d. Implement procedures and practices to improve instructor utilization. IIIU Transfer Real-Time Training fmm Complete CRA 39 e. ^
all plant organizations to the -
Brunswick Training Unit, except Operations R'IT.
Cou@;c CRA 40 f. Address IriU use of contractors.
Complete CRA 41 g. Clarify training mission, roles,'
and responsibilities between BTU and the E&E Center.
Resolve confheting objectives Coma;c CRA 42 h.
between BTU and Brunswick Plant '
and industry segulators.
IAPS2
- Indiates change from previous month's report.
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- LEVEL 2 IAP- -
.: 6 COMMENTS
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' RESPONSIBILITY ' TARGET DATE I AP NO. REF. ACTION ITEM
[
i
. Simpson ~ Complete
- B4 ; Implement Control & Administration f~
Organizational Improvements:
C&A- .
l Lewis ' Complete CRA 3 a. CIdrify roles and responsibilities for completing plans and budgets. . B&BP.
CRA 5 George Complete CRA 23 b. Evaluate'Information Services staffing needs and document in ' SISU Business Plan.
Simpson Complete CRE 23 c. - Transfer all site procunement engineering activities and personnel C&A to Control & Administration.
Jones * . Cm pk;c' ~
CRE 24 d. Develop Procurement Engineering mission statement, job descriptions, Proc Eng and performance goals. _
Simpson C6...yk;c' ~
CRE 25 e. Develop plan to limit Procurement Engineering design basis responsibility C&A ,
consistent with the CDO wou yt.
Cmeyk'c :
- f. Develop long-range staffing plan Jones
- CRE 26 for Procurement Engineering 'C&A .
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. LEVEL 2 IAP: . _
. . y; -J IAP NO. REF. ACTION ITEM RESPONSIBILITY _ TARGET DATE / COMMENTS ;..
B5 Implement Nuclear Plant Support Hill ~ 06/30/90 Organizational Improvements- ' NPS CRA 50 a. Undertake thorough review of ' Hill Complete .OA -
NPS .;
activities performed by NPSS cost -
reporting and administrative
- services units.
CRA 51 b. Merge NPSS cost and administrative ' Hill ' Complete OA units and eliminate / downsize activities NPS_ _
and functions not a>re to Company's overall objectives.
CRO 24 c. Establish a stronger role for the Nuclear Hill Complete OA' l - Plant Support Section. NPS CRO 26 d. Staff the NPSS with individuals who Hill 06/30/90 Manager - Corp. N'uclear have plant expenence, using rotation . NPS Maintenance position -
program. filled by individual with :
l plant expenence- 11/04/89 l
i CRA 52 c. Standardize remaining corporate nuclear - Coats 06/30/90 support activities. EVP Staff 1
- Indicates change from previous month's report. IAPS2 7
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BRUNSWICK NUCLEAR PROJECT
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IAP NO. REF. -ACTION ITEM RESPONSIBILITY TARGET DATE ' ~-m COMMENTS - , . ,
B6 Implement Outage Management' & Holder Complete Modifications Organizatenal - 'OM&M -
- Improvements:
- CRA 38 - - a. - Reassign and/or eliminate Kelly ' .. Complete training activities performed OM&M by BCU.
CRE 04 b. Continue efforts to evaluate Kelly . - Con W e-alternative methods for OM&M modification / outage support.
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IAP NO. REF. ACTION ITEM RESPONSIBILITY '-TARGET DATE COMMENTS % -
- - ^ '
Cl CRA 6 ' Implement Corporate Nuclear Prioritization . Wagoner i 03/15/90 '
" Task Force i.a ...g scheduled ; -
OM&M Process: for 01/1_0/90 to assess sestus.
- a. Develop guidelines /pmcedures for . IWagoner Complete '
' BSP-36 amo.ed 11/03/89.:
use of the pnoritization pmcess. OM&M L *ENP-20, rev.11, approved _
10/27/89.
- b. Develop guidelines / procedures for - Wagoner - 03/15/90-linkage between pnority ranking .OM&M and budget inclusion.
CRE 15 c. Finalize TQ Team _ efforts to develop . . Wagoner Complete -
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- corporate pnoritization. OM&M CRE 16 d. Adapt corporate process of . -Wagoner 01/30/90 prioritization of work to Brunswick. OM&M CRE 17 e. Apply prioritization ' process to 'new .
Wagoner 01/30/90 work and existing backlogs. OM&M-l l .
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- Indicates change from previous month's report. _
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. RESPONS!BILITY TARGET DATE .- COMMEN13 ..-
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-C2 CRE 2 - E=tablish A Nuclear Engineering- Lucas. Complete * *Acannplished as part of s ' 4' L Department Budget Item for Genenc Work.
. .NED- ^ 1990 budgeting process. ;
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- LEVEL 2
- IAPi= '
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' RESPONSIBILITY TARGET DATE COMMENTS ..:
IAP NO. REF. ACITON ITEM "
Complete * - *12/13/89 memo from L.V. ;
- Wagoner
~
C3 CRE 3 Establish Budget and Release Process for (Wagoner to R. E. Helme, Non-IPBS Engineering: - OM&M-re: Identifymg,Scopmg,and Scheduling Work through PCN-~
G0015A, Small Modifications?
Worth ' Complete
- a. Develop criteria for this category of project (e.g; engineering Tech Support manhours, type of work, etc.)
Worth : Complete
- b. Estimate number of projects .
which will fit this ategory. ~ Tech Support Establish a budget item in 1990 Worth Comy,2 c.
Business Plan / budget. - Tech Support W orth . Complete *
- d. Develop releasing mechanism and approval levels for funds for - Tech Support Wagoner such projects.
OM&M Establish a cost tracking - Worth CumA;,7
- e. .
mechamsm.
Tech Support Wagoner
'OM&M .
lewis B&BP IAPS2
- Indicates change from previous month's report.
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- BRUNSWICKJ NUCLEAR'PROJ8CT '
(12/31-(89J, 5
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. LEVEL 2 IAP..--
- RESPONSIBILITY ' TARGET DATE - - COMMENTS .,
IAP NO. ~REF. ACTION ITEM
. Cutter ~ 12/31/90 C4 CRE 35 Develop long-range Planning Budgets for .
Emerging Issues / Regulations:
NSD loflin~ 12/31/90.
- a. .- Annually,in support of long-range
- planning process, coordinate develop- Ixensing ment / update of comprehensive cost and '
schedule forecast for emerging issues /;
regulations.
N IAPS2 o Indicates change from previous month _'s report. ,
12
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di2/3f/8951m BRUNSWICK NUCLEAR' PROJECT -
~
~f
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- LEVEL '2:IAP - 1=, -
.;w -
y - -.?.. -; " Q -
+-
- IAP NO. - REF. . ' ACTION ITEM . RESPONSIBILITY ' TARGET DATE COMMENTS .; .
Resolve Surveillance Test Program - Starkey; 03/31/90 D1 Qu'estions: . BNP
- - a. Develop a plan to sample the > ,
Jones- ' 03/31/90L Tech Spec. data base to gauge ONS accuracy.
- b. Re-evaluate the Brunswick. electrical' ,
Rothman 03/31/90 distribution system for compliance -
NED with CDC-17.~
- c. Complete actions in response to LER . Starkey .~ Complete - LER submitted 11/1/89, ,
1-89-016 (stroke time testing for BNP . BSEP/89-0961.
certain containment isolation valves.) -
- d. Improve sampling plan for QA.sur-: .
Dorman* 03/31/90 '* Plan approved 12/20/89; to be.
veillance of Technical Specification CQAD implemented 1st quarter,1990.
requirements. ,
w, a
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- Indicates change from previous month's report. IAPS2 13:
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BRUNSWICK NUCL. EAR = PROJECT; -
t su/31/1!9 @
- LEVEL 2-IAPE
?"
- - u
.c .
IAP NO. ' REF. ACTION ITEM RESPONSIBILITY -. ~ TARGET DATE 5 COMMENTS . - _
' D2.1 Improve Management of Maintenance ) Warden" .
Complete '
- Backlogs: : ' Maintenance -
T
. a. - Apply the Nuclear Pnoritization . . Smith Complete ' On November 6,1989, the
- - Pmcess to the maintenance backlog. Maintenance ~ new pnoritization system was % -.w..RJ.
' b. Improve utilization of,the Automated Warden . Complete
" Maintenance Management System. Maintenance -
- c. Implement a new Maintenan Backlog- Warden Complete SOP 2.45, "Maintenanm -
Manageanent Procedure. J Maintenance Work Order Management" -
l-was issued in September, ~
1989.'
a-
- Indicates change from previous mon' th's report. - IAPS2
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~
c' ~
! LEVEL 2 IAP. _- y 8
I IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE ' ' COMMEPTT$ .. [ '
. D2.2 CRO 19 - Strengthen Maintenance Planning Functions- Warden ~ 06/01/90 Maintenance
~
- a. ' Finalize the charter / mission statement - Musser Complete
- of the Brunswick Maintenance Planning ' Maintenance .
Subunit.
^
- b. Complete 'the position' description for lMusser 01/19/90 the Maintenance Planner / Analyst.~ Maintenance
- c. Establish specific guidelines for Musser 03/02/90 Planner / Analyst. . Maintenance
- d. Develop or acquire a formal Maintenance Musser 05/04/90 Planner / Analyst Training Program. Maintenance
-a
- e. Implement Planner / Analyst Training Musser 06/01/90 _
Program at Brunswick for existing Maintenance and prospective Planner Analyst.
- f. ~ Increase the amount and scope of Musser 03/02/90 Maintenance planning completed Maintenance
- before scheduled outages.1 J
~
!
- Indicates change from previous month's report. - - IAPS2 .
.15. _
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112/3#49Yk -u
- LEVEL 2-IAP -
~
IAP NO. REF. ACTION ITEM . RESPONSIBILnY
- TARGET DATE - COMMENTS . -
D3 -- Fine T$ne MOV Maintenance Program: Warden 06/30/90' Maintenance
- a. . Revise OCM-M0500 (lubrication of ' < Warden Co.v.v.,.:,.
actuator gear boxes). - Maintenarce.' ,
- b. Review and make necessary changes Musser - 06/30/90 to MOV testing procedures.-' : Maintenance.' ,
- c. Review adequacy of MOV preventive - Musser " 06/30/90 maintenance program and scheduling. Maintenance -
- d. Review engineering procedures for To be 06/30/90 consistency. Determined - ,
i
?
- Indicates change from previous month's report. IAPS2.
116.
- . - . _ _ _ . _ .m . _ . _ _ . - - _ _---m. - - _ . _ - - -
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.BR'UNSWICK NUCLEAR' PROJECT . '
12/31/89i- T
~
' LEVEL 2 IAP -
~
~
~
_ s-1
'IAP NO. - REF. -- ACTION ITEM RESPONSIBILITY TARGET DATE . COMMENTS -
D4 Develop Post-Maintenance Testing for Helme i . Complete
- ASME Code Repairs: Tech Support..
a.' Complete development of ENP-16.12. Helme ! Complete ? ' ~
Tech Support Helme Complete -
~
b.' . Complete development of PLP-08. .
Tech Support -
l t
,. . =
l l
i .,
- Indiates change from previous month's report. -IAPS2 17 -
_ _ . _ _ . . _ - ,u _ _ ,_. . . . _ . _ , _ _ . c., a_ , , , - , _ ~ . _ _ . , - . _ . . . . . . , - - - . . _ . . . . _ _. -
_ ;~
= ~ -
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' 112/3r/p9PT.t IBRUNSWICK: NUCLEAR PROJECT
~
~ ~
- 2 LEVEL 2 IAP -
RESPONSIBILITY - TARGET DATE COMMENTS -.
IAP NO. REF. ACTION ITEM Helme ' .02/28/91- PHPCI engineer has been i ~
D5 CRO 13 Implement Reconunerdations of HPCI ~ selected,' and offer should :
Reliability-Centered Maintenance Study: Tech Support CRO 14 be extended mid-January,1990.
Review HPCI RCM and list , Helme .. 04/15/90
- a. -
Tech Support -
recommendations evaluate and prioritize recommendations, ategorize .
recommendations, perform cost / benefit analysis of recommendations, and perform potential problem analysis.'
Obtain management direction on Helme 05/31/90-b.
recommendations. Tech Support
. Helme - 11/01/90
- c. Implement changes requiring procedure revisions only. Tech Support Initiate PID's on items requiring Helme 09/01/90 d.
modifiations,if any. ' Tech Support Helme 11/01/90
- e. Obtain vendor concurrence on recommendations affecting vendor Tech Support reu-m.wrd.tions.
Initiate diesel generator RCM in Helme 12/31/90-CRO 15 f.
cxmjunction with CNS SSH on Tech Support diesel generators, by performing actions in (a.) above for diesels.
Present results to management of HPCI . Helme 11/01/90 g.
work to date. Tech Support IAPS2 -
o Indicates change from previous month's report.
.18-
\
y, :- - -
7 ppg 1~ ,. . . :n - se qe -
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- .BRDNSWICK NUCLEAR; PROJECT - ~
[12/31/6 i
~
! LEVEL' 2- IAP.-
.3 :x
. ACTION ITEM
^
RESPONSIBILITY ' - TARGET DATE COMMENTS i IA? NO. ~ REF. . .
L Helme . Beginning DS h. Establish pmgram to review impact.
- of HPCI RCM quarterly. ~ Tech Support 11/01/90
. Helme - 02/01/91 ~
2
CRO 16 i. Assess value of RCM for RCIC and..
. Tech Suppoit other safety systems.
Helme : Beginning '.- ._
diesel generatons, startmg with ' Tech Support 01/01/91 (b.) above.
Helme 02/28/91 CRO 17 k. Present results of RCIC and other .-
. safety systems' RCM review to. Tech Support management with recommendations.
4 o-*
- \
IAPS2
- Indicates change from previous month's report.
19- !
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~~
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412/31/m 't :
i : BRUNSWICK-NUCLEAR 1 PROJECT =
LEVEL 2 IAPJ i.r. .
~
RESPONSIBILITY- TARGETDATE COMMEN FS I c IAP NO. REF. " ACTION ITEM .
Address Service Water System Design; Brown 11/30/90 D6 '
'NED - _.
1ssues:
Bishop Complete * **lssued 12/28/89.' -
- a. Issue final report documenting hydraulic bases for system and - NED-system compliance with the bases.
04/30/90 ~ Initial review completed Complete review of SW mods. to Bishop
- b. 10/3/89.
ensure that they are enmmpassed NED by design analyses and test activities.
11/30/90 *Iled to Unit 1 Refueling.
Completeinstallation of upgraded Bishop
- c. Outage cross-tie valves. NED Bishop Complete
- d. Complete upgrade of fourth SW pump.
motor. NED Bashop Complete'
- e. . Establish temp,erature monitoring program to track remaininglife NED
. for SW pump motors.
Bishop Complete
- Issued 12/29/89.
- f. Issue final SW project report.
NED Complete * "Ihe inspecten was (wo6'J
- g. Perform a safety system functional Jones 12/20/89 and the report is inspection (SSFI) of the SW system. ONS scheduled to be issued 02/01/90.
^ IAPS2
- Indicates change from previous month's report.
~
20 : .
m .
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~
~~
~
BRUNSWICK NUCLEAR PROJECT: - w 1.i2/31/89; M
^ -
- LEVEL'2 IAP 1 -u
~
. .=;u -
l- ' RESPONSIBILITY TARGET DATE . . COMMENTS
- l. IAP NO. REF. ~ ACTION ITEM .u -<
! ' D7 Confirm Design Basis for Key Brunswick ' Brown 12/31/91 NED
~
~
l -Systems-
- a. Complete the United Engineers & langlois 12/31/91 < *66. total packages: 41 Constructors (UE&C) and General . .NED' turned over to CPal,30 Electnc System Design Criteria
- have received CP&L -
' Turnover Pmject. Owner's Review,5 have..:
- had a plant mod. review.
- b. Complete the UE&C Piping Design . Langlois , 12/31/91 25A% completed.
! . Turnover Pmject. NED-l
l ification review and SSFI findings" NED and the HPCI and SLC SSFI results, and Bishop
- identify and document any further NED- -
necessary actions.
. .t N
- Indiates change from previous month's report IAPS2 21.
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' BRUNSWICK NUCLEAR PROJECT! -
12/31 89.h*
~
i
- LEVEL 2.IAP ? -
q . . ; ;;
IAP NO. REF. ACTION ITEM RESPONSIBILITY ' TARGET DATE:. COMMENTS ,_.
D8 Complete Update of Corporate and ; Brown ': 03/31/90 - *27 procedures, Site Design Procedures. .NED .9 revisions u,. 6;,./ ;
~
approved,5 revisions -
in development,9
' - ~ voided,2 combined,'
l 2 in review. _
l -
~
w
- Indicates change from previous month's report. IAPS2
- 22
_ _ . _ . ._. - _ - - - - _ _ - .- __ _ _ . _. _ . _ = = . =-
- . - x & 3 '
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i, BRUNSWICK NUCLEAR PROJET ~~
- 12/3r/89i ' 5
'~ ~
y -
LEVEL"2 IAP2 . . _
- ~ .;
IAP NO. REF. IACTION ITEM ' RESPONSIBILITY - TARGET DATE : _ COMMENTS c D9 Implement Corrective Action Pmgram. Harness '- '04/30/90. -
5.
Improvementsi :BSEP Mgr Complete' - *PGMM 90402, revision 1 CRO 3 a.- Develop a Brunswick nonconformance Harness - ~ ~ ~
policy statement. BSEP Mgr. -
. CRO 4 b. Establish incentives for self- . Harness Complete * 'PGMM 9(M102, revision 1.
CRO 5 identification of nonconformances. BSEP-
- c. - Issue revisions to PLP-04 to lower Moyer 03/31/90 threshold levels and improve trending ~
BSEP-and training. .
CRO 6 d. Complete additional training on ~
Moyer 04/30/90 PLP-04. BSEP
- e. Identify a Brunswick corrective - Harness C6mplete action program' coordinator. 'BSEP .
- f. Identify a senior Human Performance Harness Complete W Evaluation System (HPES) coordinator BSEP at Brunswick.
- g. Issue PLP-06, System Engineer Helme . Complete Program. Tech Support
- Indicates change from previous month's report. IAPS2
?23 _ .
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I -BRONSWICK NUCLEAR PROJECT g - :(12/31/89T's,
~"
L . LEVEL 2 IAP _ -
IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS ..
~
D10- - Develop and Institutionalize Corporate. ' Watson - 12/31/90 NGG Corrective Action Program: . .
. a. ' Establish a group task force to Watson Complete
' develop the corporate Corrective NGG Action Program. .
- b. Complete task force assignment. _Burkhart 12/31/90 -
- Indi6tes change from previous month's report. IAPS2 24
_.~. _, . . , . , ;- . .. ;; .. . a. . - -,,x. , . , -a..-. , , , . . _
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~. :BRUNSWICKLNUCLEAR PROJECT =
W #2/568.R
^
LEVEL 2 IAP ~ G _'
- IAP NO. REF. ACTION ITEM : . RESPONSIBILITY TARGET DATE . : COMMENTS . .
~
' D11 . Develop Corporate Program for Consistent
~ Crawford : :06/15/90 Perfonnance of Safety Reviews: . . CNS ~-
- a. Complete development of a corporate Crawford '02/15/90' ' Draft Policy and .:
program to ensure a . consistent method CNS - Procedure Manual for performing safety reviews (10CFR5059), ' in Management review.
incorporating the best features from'~.
CP&L's three nuclear sites and supporting
- organizations, and NUMARC guidance. ~
- b. Procedure development, training, and . Crawford 06/15/90 "rask Force mee on 01/10/90 to :
implementation of the program. CNS kick off the implementation .
- phase. An action plan has.been ~
&.M. Training on the new program is tentatively scheduled to begin in late March,1990. -
i
- Indicates change from previous nwnth's mport. IAPS2
-25
._ . . _ _ . .: _ . , _ . .x . _ _ , , - . - . _ , _ _ -- _ - . _ . _ . . , , .
m _ am '
' 'E
._ BRUNSWICK NUCLEAR PROJECT 12/31/s9 -
LEVEL 2 IAP IAP NO. REF. ACI1ON ITEM RESPONSIBILITY TARGET DATE COMMEWrS ,
D12. Improve Business Planning Process- Sunpson 06/30/90 C&A ,
CRA1 a. Ibrmalize the process for initiating tems 06/30/90 and finalizing budget and busmess B&BP plan targets.
CRA 2 b. Enhance the business planning process Simpson CuviS;s to clarify the " roll down" from the C&A long-range plan and " roll into" the budget.
CRA 10 c. Ensure that busmess plans and Simpson Complete budgets are receiving appropriate C&A attention.
- d. Ensure contents of business plans Irwis 02/28/90 are appropnately corrmunicated. B&DP
- c. Impro.ve consishmcy between the Simpson Cu..@:c l La.ss plan, the long-range plan. C&A
! and the baddog of modification j Profects.
- f. Assign budget and cost control Simpson Complete T S. tewis memo to file, l .,
~,
responsibilities for corporate C&A dated 01/04/90.
l mi 6 to support departments. Re: OtESAP Km.. .._ i%
D12-F.
l l
- Indicates change from previous month's report. IAPS2 26
, , .m-
12/3U w
~
ORUNSWICK'NUC5 EAR PROJECT ~
LEVEL 2 IAP -
IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE . COMMENTS .
D13 Review BNP Pro dures for Compliance IliH 04/01/90 with PAM Intent: NPS
- a. Develop list of criteria to utilize Frazier/Daniels Complete in procedure review. NPS
- b. Obtain copies of recently issued Daniels . C m ew A W
- Report issued 12/28/89.
! pro dures (since 7/1/89) and NPS ,
gJwein review.
i
- c. If deviatians of segraficance exist, To be 04/01/90 recommend corrective actions to brmg Determined Pmcedure W in comphan .
t i
l I
j
- Indicates change from previous rnonth's report. IAPS2 l' 27 L
~
~ '
l TRUNSWICK NUCLEAR PROJECT 12/31/s9 .
. LEVEL 2 IAP IAF NO.' REF. ACHON ITEM RESPONSIBILITY TARGET DATE COMMENTS l- ,
l
} D14 CRE 20 Improve Consistency of Procurement Hill 10/01/90' *Itens h - p dropped from this -
CRE 22 Processes by Nuclear Plants: NPS action item, per direction from Det ..L 11,1989 Nuclear i
Semor Mana r ,' ud --- J--4
- a. Assign Manager, Corporate Nuclear Hill Complete Assegned task Technical Support to manage tasks NPS 11/17/89.
a through h.
- b. Identify all related and overlapping Waldorf 01/10/90 *CRESAP, DET and IAP recxwn-Cresap, DET, and IAP scu,.... ..dations NPS mendations se m -, .: and over- -
and other .t7,.L.any or Company lapsidentified. Identifica-activities. tion of other regulatory or coen-pony activities is in progress.
.a . c. Summarize results of 'b' and provide Waldorf 02/28/90 for management review. NPS
r;= ,_..wat expectations in view of their review of -.. .._dixd results in 'c".
- c. Summanze interview results and Waldorf 05/15/90 transmrt to interviewees. NPS i
, f. Develop a definitive set of man o ..en; Waldorf 97/01/90 objectives based on the expectations NPS ,
FJ~cd during the i-;, m a
- g. Present objectives to NGG dept. heads Waldorf 08/15/90 and Sr. VP, NGG, and obtain feedback NPS on needed changes and endo .~.~4 of agreede objectives.
- Indicates change from previous month's report. IAPS2 28 a
, m- w ( e-*w ---w.--n,ep. yvJ. *y, 9a- *~6- d-y- J-w=,--,.-+%--, - -w, +-g-,v.-,=w-- my -- e'v-we'v==-,e2 e,,w, ->.e+,--gww.aw,,-- e-g we**-' . -pee-e_-em
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. " ~
CRUNSWICK NUCLEAR PROJECT - 12/31/s9:-
LEVEL 2 IAP .
JAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE - COMMENTS .
^
D15 CRE 36 Require NSD Involvemerd in Regulatory- Cutter 12/31/90 Driven Modifications: NSD
- a. Develop NDS/NED interface d&-.sa Lefhn/L.icensmg 07/31/90 to ensure up-front, u,.a.. 4, and ' Lucas/NED closeert involvement of NSD.
- b. Revise NSD and NED work flow, Infim/Ikensing 12/31/90 procedures, as necessary. Lucas/NED 4
- Indicates change from previous month's report. LIAPS2 '
~ 29-we # - + - r-1'%Tr= e* --~ -rv Na-w = + '%~ ~ w w-+u- -*e- 3-w= v e v+' 7 'se*'w
- N W - r "ww-* *s-- . . _e + --t- 2 Yw ----r - --vr=-= = --u---v--- - --- ---- " ' ' - - = - -
CRUNSWICK NUCLEAR PROJECT 12/3U m . 'w.
LEVEL 2 IAP IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DAT_E COMMENTS ,
D16.1 CRO 25 hwrease Role of NPS in Development of Cutter 05/31/90 Consistency among Nuclear Plants- NSD
- a. Direct NPS to identify, cost Cutter Complete OA justify, and pursue opportunities NSD to achieve consistency among the
. nuclear projects, where warranted.
- b. Direct NPS to provide focused Cutter Complete OA-directen to Operations, Maintenance, NSD -
4 Technical Support, and Outage
- managers at the 3 nuclear sites.
- c. Specify within the NPS business HiR 05/31/90
. plan those factors that will be NPS targeted for assenment or surveil-lanm during the year.
l l
- Indiates change from previous month's report. IAPS2 '
30 L _ . _ _ . _ _ . _ _ - _ _ _
a - ..
BRUNSWICK'NUCLEA'R PROJECT - 12/31/89 ~i LEVEL 2 IAP- =
IAP NO.' REF. ACTION ITEM - RESPONSIBII.ITY TARGET DATE COMMENT 5 .
D16.2 CRE 38 Formalize initiatives to Standardize " Cutter 12/31/90 Pmcesses and Proculo.w NSD ,
~
- a. Assign NPS the responsibility for Cutter Complete
~ for standardizing processes. NSD
- b. Develop an acten plan that HiH 05/31/90 identifies major candidate processes, NPS ,
and schedules evaluahons.
- c. Assemble teams to conduct evaluations HiR 12/31/90 and make recommendabons. NPS .
t
- Indicates change from previous month's report. IAPS2
-31
.A BRUNSWICK NUCLEAR PROJECT .
n/31789: *.:
. LEVEL 2 IAP IAP NO. REF. Acr10N ITEM RESPONSIBILITY TARGET DATE COMMENTS .
~
D17 CRA 24 Increase use of ISD's Directives and Simpson Complet#
Resources:. C&A
- a. Establish SISU as point of <nordin- George Cumykk ation for information system SISU resource justification.
- b. Utilize ISD guidelines for hardware George
- Complete ,
and software requisition / replacement S5U George Cou.yLZ
- c. Establish SISU as point of coordination (or ISD-sponsored training. SISU t
I CRA 25 d. Formalize activites of site <nmputer - George Complete users forum. SISU Complete
- l
- e. Ensure that BNP personnel are aware George l of the resources available through SISU SISU.
- Indicates change from gc ;uus month's report. - IAPS2 32 -
- . _ . .. . . ~ _ _ _ . _ ._ . . _ _ _ _. _ _ . . _
=. ..
w -Je y .
3_ , 3';
BRUNSWICK NUCLEAR PROJECT 12/3i/89I 5 --
u LEVEL 2 IAP -
IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS .
l D18 Subm;t Simulator Certification: Martin .12/31/90 NIS
- a. . Integrate and complete he test . Geise 03/01/90 program for the upgraded boiler / core '. BTU
- models.
- b. Complete test program required for . Geise 09/01/90 certification. BTU
- c. Complete document to support Geise .12/01/90 certification. BTU i d. Submit certifiation package to Geise 12/01/90 management for renew. BTU ,
- e. Submit package to NRC. Geise 12/31/90 BTU i
i
- Indicates change from prenous month's report. IAPS2 33
% F T- a 9 p--7'+n yg e 9,,e q, ., 9,..w , ,., _,. , , _ _ , , ,
. g.-
n BRUNSWICK NUCLEAR PROJECT n/31/sy E.
LEVEL 2 IAP IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE - COMMENTS .
D19.1 CRA 36 Implement System for Responding to Martin 05/31/90'
- Training Requests: NTS
- a. Provide for coordination of requests Martin 05/31/90 through a single point of contact NIS develop criteria for screening, establish committee for review, and integrate reviews into penodic meetings.
- b. Create mechanism for transfer of Martin 05/31/90 funds imm plant to training secten NIS for expanded training scope or requests i for new services. .
[ ..
l o
- Ir.dicates change from previous month's report. IAPS2 34
- - , - - _ - _ . . , , . . ,_ -. . _ _ ._ _ _ _ . . . ._ . _. - . u .. . _ _ , . _ . . . . . . . - _ _ _ , _ -
- y. . .
r :... .g.
- BRUNSWICK NUCLEAR' PROJECT 12/31/89 '..<
~
LEVEL 2 IAP.~ -
IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS .
l l
D19.2 CRA 37 Provide Coordinated Response to Martin 05/31/90 -
Regulatory-Related Training Requests: NIS
- a. Develop regulatory commitment data Martin 05/31/90 base for training activmes: NIS match requesting agency with request and company response, update data base interactively to ensure it.contains a living history of responses. _
- b. Establish mecharusms to screen new Martin 05/31/90 regulatory-related requests against NIS past initiatives: ensure that responses to regulamry agernes take into account histencal commitments.
Y
- Indicates change from prevsous month's report. IAPS2 35-
~
. , . ~ . = . . ... . . . . - . . . . .- . _ _ _ - _ - _ . ____ .- _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ . _ _ .
.g- ;- -- -- . .. .. - - .
~ #
~
- : BRUNSWICK NUCLEAR PROJ5CT 12/31/s9f 's LEVEL 2 IAP ...
IAP NO. REF. ACTION ITEM - RESPONSIBILITY TARGET DATE - COMMENTS -.
4 D20 Revise Standing Instructions Procedure Blackmon Complete "OG01,revision 10, to Require Index log:- Operations dated 10/24/89.
- a. Approve revised Standing Instructions. . Simon Co..@;c Operations Y
t
- Indica.tes change from previous month's report. IAPS2 36
j.
1 BRUNSWICK NUCLEAR' PROJECT 12/31/qi +
LEVEL 2 IAP
' I %P NO. REF. - ACTION ITI'M RESPONSIBILITY TARGET DATE COMMENTS -y D21 Review SWFCG Charter / Guides for Current - Peeler 07/31/90 -
' Goals, Priorities- OM&M.
^
- a. Review current SWKG Process. - Peeler Complete O M acM .
- b. Compare with existing procedures. Peeler Complete
- OM&M-
- c. Draft new SWFCG procedures. Peeler 02/02/90 OMacM
- d. SWICC review new procedure. Peeler 03/02/90 OM&M
- e. AMMS process review (possible Peeler 01/26/90 changes to support SWICG, OM&M .
incorporate changes into SWPCG pro dures).
- f. Revise SWFCG procedures as Peeler 04/06/90.
l necessary following review. OM&M l
- g. Approve and implement procedure. Feeler 05/04/90 OM&M l
- h. Verify adequacy of new procedure. Feeler 07/31/90 OM&M-
- Indicates change from previous month's report. IAPS2 37.
L -
's .
BRUNSWICK NUCLEAR. PROJECT ~12/31/89 .:
LEVEL 2 IAP '
1.tP NO. 'REF. AcrION ITEM RESPONSIBILITY TARGEP UATE COMMENTS .
D22 Implement Tagging and Labeling Warden . 02/28/90 Improvement Program: Maintenance
- a. Provide draft recommendations. Hagewood Complete Maintenance l Stnckland Operations
- b. Management Review. Warden Complete Maintenance Blackmon
- Operations
- c. Appoint label coordinator and review. Harness Complete BSEP Warden l Maintenance
- d. Centralize equipment and personnel. Hagewood Complete' ' Completed 12/12/89; Maintenance reference J. Hagewood memo Strickland - dated 01/09/90, Operations ~ Plant Labeling Program'
- c. Draft procedure and interface Hagewood Co...yk:c q.e..e .t. Maintenance
- f. Labeling procedure approved, and Hagewood 02/28/90 action plan for retagging. Mamtenance
- Indicates change from previous month's report. IAPS2 38
c; .
12/31/ie b
-BRUNSWICK NUCLEAR PROJECT LEVEL 2.IAPf .- ..
IA P N O.- REF. ACTION ITEM -
RESPONSIBILITY TARGET DATE ' COMMEP(IS .
-D23 Integrate Preventative Maintenance Helme - -09/01/90
. Vibration Program with ASME Sec. XI IST Tech Support Program:
- a. Approve and implement a Vibration ' Helme Complete ENP 2702.2 approved Monitoring Procedure. Tech Support 11/28/89.
- b. Ensure all_ equipment is marked, Helme . 02/28/90-indicating points from which to Tech Support take readings.
- c. Purchase data collector instrumentation Helme 02/28/90 to be used to collect the vibration Tech ".myyuni data.
- d. Provide Real *Ilme Training to Auxiliary Helme 02/28/90
- Training on 1st Shift l Operators on operation of data - Tech Support completed.
j a>llectors.
- c. Develop u.'s.u..ce iralues and baselines Helme 05/31/90 l
to establish the initial points and Tech ".myymi determine the " alert" and " required acten" ranges. ,
I l f. After establishing mark points and Helme 08/31/90 ranges, revise ITs acrordingly. Tech Support l
l l
- Indicates change from previous month's report. IAPS2
. 39 l
.- - ~ . , . . . . . ~ . _ < . . _ , ~ . . . . _ , . . _ .
- BRUNSWICK 1 NUCLEAR. PROJECT :-- 112/31/s9,: ,' - - .
LEVEL 2 IAP .
. .=
IAP Ng REF. - ACTION ITEM RESPONSIBILITY TARGET DATE - COMMENTS .
D24 Impleraent Budgeting of Small ~ Helme Complete i . Engineering Prorcts. Tech S:spport i
l .
i
- Indiates change from previous month's report. IAPS2 .
i 40 s
y ea T. g a % % 3ss . ,e-- p y e-_. 4 -sw-vyw- aug g--- w , fa-f m sy%-V WW & wa+bewm-v'rei-"e=M**e -WS--*WM*--W -YM'+N_'+4.-***H
BRUNSWICK NUCLEAR PROJECT 12/si/sst ; Y LEVEL 2 IAP l . -, ..
.a
. IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS .
i Harrell Complete i ' D25 Use Propect Management Approach in Planning / Execution of Outages. OMacM CRO 20 . a. Adoh a modified project management Harrell Complete approach to planning and executing OM&M ~
unit outages.
i
- Indiates change from previous month's report. IAPS2 41
.Y
- W .y ; -- ' ~ - =' - -m
-3 1
.CRUNSWICK NUCLEAR PROJECT n/31/C 4 LEVEL =2 IAP -
TAP NO. REF. ACTION ITEM RESPONSIBILITY - TARGET DATE COMMENTS .-
D26 CRO 18 Fonnalize Plant Work Schedule Adherence Harness - 02/28/9(P Contnt BSEP
- a. Issue a pohcy statement that Harness , Complete * *Rs.b..w ICMM 896 estabhshes as a goal Maintenance BSEP . dated 12/14/89.
supervisors scheduling 80% of their .
manpower on the weekly schedule developed by the Site Work Force i
Control Group (SWFCG).
- b. Establish a practice of holding Harness Cou.yL;J *Refetence PCMM 894103 -
accountable anyone who makes a BSEP dated 12/14/89.
decision to interrupt or postpone a
- scheduled job.
- c. Direct the SWICG to issue weekly to Hokier 02/28/9(P
- SOP 2.41 meets the intent of Secten/ Unit Managers an annotated OM&M this action but is bemg revised copy of the previous week's schedule regarding fra,,.,..cy and destel-that shows for those scheduled jobs bution of reporting.
which were interrupted or not started:
reason for the decision, person who made decision, r_...:,a of manhours diverted to other work, and impact on i plant.
I i
! . l i
i
- Indicates change from previous month's report. IAPS2
- 42
n .
=
.. = ..
- l. 'BRUNSWICId NUCLEAR PROJECT 12/31/s9- --
L LEVEL 2 IAP-l '. .
IAP NO. REF. . ACTION TTEM RESPONSIBILITY TARGET DATE COMMENTS .
D27 CRO 10 Improve tracking / disposition of Helme 03/30/90 . PC has been CRO 11 temporary repairs / conditions to Tech Support obtained and software expedite elimination: is bemg ds.J@
- a. Identify temporary conditxms that Heime Cou.yk;J "Ihe types of conditions which require tracking and disposition Tech Support are tenned as " temporary at BNP. conditions" have been identified.
- b. Designate a unit manager to track each Harness Complete
- type of temporary condition. BSEP
- c. Establish a priority for closecut Helme 01/31/90 . "Ihe pnoritization of temporary .
conditions will be conducted
~
efforts through application of the Tech Support site. wide nuclear plant pnoritization through each Unit with system. Technical Support as the coordinator. Details will be supphed in BSP-37.
- d. Assign responsibility for each item, Harness Complete' with completion dates assegned. BSEP
- e. Track performance against targets: Helme 02/15/90 Pmgram development is report status raonthly to BNP Section/ Tech Lyycnt taking longer than anti-
' cipated, but will not Project ma s e,s..~.;, include assessment of schedule deviations / technical impact overall target date.
problems with corresponding corrective actums; assess the sagraficance of backlog quarterty;and adjust y knM accordingly.
- f. Proceduralize program to track, Helme 03/30/90 ' 'BSP-37 is in draft form and is disposition and control temporary - Tech L yymt to be distributed through PNSC repairs. in January 1990 for revsew and comments.
'
- Indicates change from previous month's report. LAPS 2 43
.-- .. . - -- , ,.-a. - . . - - . _ . - , --, . _ - . . . = - _ . = =_ _ - _- _ _ . - -- _ _ . -
4' - .'
BRUNSWICK NUCLEAR PROJECT . 12/31/ 4 $
1,.
~ -
LEVEL 2 IAP - '
. IAF NO. REF. . ACTION ITEM RESPONSIBILITY - TARGET DATE COMMENTS .
D27 g. Incorporate into apphcable BNP i . Helme 03/30/90 proadures: comerettee review / Tech Support approval of temporary conditions; prioritization of dose +uts; require-ment to develop detailed support for each extensum request requirement to develop detailed support for cach extension %4 and backlog _
. significance assessment.
t 4
i i
i
- Indicates change from previous month's report. IAPS2 44 8
e - - - ~ , , - . ~ - ,+ws ,,e m --r s ,n -. ,e.r + ..-t .. .~~ ~,,r-s-, , + . , . , n.~,--. .w- , , ., , w-a ww--* .---m-..<..a v--w------e-. .
, BRUNSWICK NUCLEAR- PROJECT 12/31/89, i LEVEL 2 IAP '
,- .=
< IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS ..
l '- D28 Revise EOP's to Simplify and Match Blackmon - 12/31/90
( . BWROG Guidelines: Operations
- a. Prepare PSTG. Sawtschenko Complete * *R ' .u.ce 08-37 (draft).
Operations
- b. Prepare writer's guide. Sawtschenko Complete' ' Reference 01-28, rev.14, Operations dated 12/18/89.
.. c. Write procedures. Sawtschenko 04/30/90 Operations
~~
- d. Preliminary verification. Sawtschenko 06/25/90 Operations
- c. Preliminary validation Sawtschenko 06/25/90 Opera &ms
- f. h w.pu .te changes. Sawtschenko 08/06/90 Operations
- g. Final verification and validation. Se ; %,.ko 10/01/N Operations
- h. Training. . Sawtschenko 10/22/90 l
D&mS
- i. Follow-up training,if required. Su"C .ao 12/31/90 Operehis
- j. Incorporate changes, approve. Sawtschenko 12/31/90 W
- Indicates change from previous month's report. IAPS2
- 45. .
l
. . . . . -- .. , . - - . . , _ _ - - - . . _ , . . - , - . ~ . . . _ -__.-.._ ___ __m_ _ _ _ _ __ _ . . _ _ _ _ _ -
u : BRUNSWICK NUCLEAR PROJECT 12/31/89L Y LEVEL 2 IAP .' ;;
IAP NO. REF. - ACTION l'EM RESPONSIBILITY TARGET DATE COMMENTS -
D29 Implement NGG Guideline Re: Structure Hill 06/05/90 of CP&L ISI Programs, and Estabhshment NPS of 6-month information Exchanges:
- a. Assign individual within Corporate Waldorf Complete
. Nuclear Technical Surycai Unit to NPS manage this task. -
- b. Assign individual from designated Dept. Mgrs Complete
- departments to partxipate and support BNP/HNP/RNP
- c. Assigned individuals meet to establish Assigned NPS 01/15/90 the desired ' basic rdiodor# Task Manager
i d. Summarize desned structure and identify Assigned NPS 02/30/90 l any inconsistenoes Ld_.., nuclear Task Manager
! project deper".ments with rep >mmendatens l as to final structure.
- c. Obtain Senior Mag.e .; deosion on Hill, NPS 03/30/90 isu..e.ei.dations. Cutter, NSD Watson, NGG l
- f. Draft NGGG and action steps for Assigned NPS 05/01/90 -
l implementation for each affected Task Manager and '
department. QW support p w a:
- g. Transrmt Nuclear Generation Group Frazier 05/5/90-Guideline for approval. NPS
- Indicates change from previous month's report. IAPS2 46 i-f .
., - . - -_ , _. a . , , _ _ . . - . . . -_. .. - . . . , , . , _ . _ _ . . , , . - - . _ - - _ . , - - . - _ . _ _
~ ~ ^ '
-u .
BRUNSWICK NUCLEAR PROJECT ~
12/31/ty;'Lc
- LEVEL 2 IAP -
- IAP NO. REF. ACTION ITEM RESPONSIBILITY TARGET DATE COMMENTS - -
D29 h. - Transmit action steps for approval. -11ill 05/05/90
, .- NPS
- i. Approve Nuclear Generation Group D:signated 06/05/90 ~
Guideline. Dept. Mgrs &
Watson, NOG
- j. Approve acten steps for implementing Desagnated .06/05/90 steps as. called for in Implementation Dept. Mgts &
guideline. Watson, NGG 2
- Indicates change from prevous month's report. IAPS2
-47 w w. w g -+ *+~=.-am -
e -'yy w- e e e-% - - we- --en,y-g ,-
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BRUNSWICK NUCL' EAR PROJEG 12/31/apf LEVEL 2 IAP
~
IAP NO. REF. ACTION ITEM RESPONSIBILTIY TARGET DATE COMMENTS -
D30 Implement Actions for Administrative Simpson 06/30/90 1 Cost Containment: C&A CRA 11 .a. Eliminate / consolidate financial .
Boyte 06/30/90 CRA 12 reports and improve accounting and CC&A CRA 15. financial reporting processea.
CRA 13 b. Evaluate and recommend cost Boyte M/30/90 containment methodologies. CC&A
, CRA 14 c. Eliminate / minimize performanm of finan- Sanpson Complete OA I ial functions within non-financial units. C&A i
. CRA 16 d. Identify and eliminate acmunting Boyte 06/30/90 process inefficenoes. CC&A CRA 26 e. Improve contracting practias. Gray 06/30/90.
CRA 27 M&G CRA 28 CRI29 CRA 31 CRA 17 f. Improve effectiveness of secretarial / Willetts 06/30/90 CRA 18 clerical support. Office Services CRA 19 g. Improve document amtrol yi.diws. Kesmodel 06/30/90 *A goal of reducmg distribution CRA 20 Records Mgmt of prowdures by 10% has been CRA 21 estabhshed.
CRA 22 CRE 28 h. Reevaluate the Equipment Database Jones
CRE 31
- Indicates change from previous month's report. IAPS2 -
48
~
- . , _ .. . . . _ . _ . m._.._ .. _ .
.__- _ ___ _. . . ~
y m
+
f BRUNSWICK NUCLEAR PROJECT' 12/3i/89)'"
h L2 W~
'g, I.
IAP NO. REF. ACI1ON ITEM RESPONSIBHJTY TARGET DATE - COMMENTS -.
, D31 Consolidate, Update, Simplify BNP S:..p. 09/30/90 Procedures: CatA i
- a. Identify and document all site Kesmodel 02/15/9(P procedures, including purpose, Records Mgmt
- i. content, administrator, and distribution.
- b. Identify and evaluate relevant Kesmodel 02/15/9(P administrative processes. Reands Mgmt
- c. Identify regulatory bases for Kesmodel 03/31/90' pro dures. Records Mgmt
- d. Develop evaluation schedule. Kesmodel 0
' 1/31/9(P ..
- , Records Mgmt
- e. . Conduct evaluations and update, Kesmodel 09/3'0/90 amsohdate, simphfy, and eliminate Records Mgmt
, Pnxedures.
i i
t
- Indicates change inn previous month's report. IAPS2.
49-
. ,-__ _ __-__.____-___.__ .____=_ _ _ _ _ _ _ = _ _ _ - .__ _ _ _ _ . _ - _ _ _ _ - . - . _
BRUNSWICK NUCLEAR PROJECT 12/31/ e> b
- LEVEL- 2 IAP-IAP NO. REF. ACI1ON TrEM RESPONSIBILITY TARGET DATE COMMENTS .
El Define, Track Operational and Manugement Starkey Cou.pl6(
Performance; Document Goals to be Used BNP to Manage Performance:
- a. Develop preliminary department goals Starkey Complete for 1990 - 1994. BNP-I b. Direct Sectum Managers to develop Starkey Complete Memo from R. B.
secten goals for 1990 - 1994 which BNP '
Starkey, Jr. dated support department goals. 11/29/89.
- c. Direct Secten Managers to ensure Starkey Cou.4;c that goals are established for all BNP
. levels of den organizatens which support their section goals.
l j d. Review section goals. Starkey Complete * 'Section goals .maJ by -
1 BNP 12/31/89.
l c. Revise department, section, and Starkey Complete * "No revisions were deerwl i lower level goals as nemssary. BNP newssary.
i l
l l
I
- Indicates change from prevous rnonth's report. IAPS2 50
- -_.-._..,_ u _. __..,___...c. . . _ _ ___ _ .__ _ _ _ _ _
'^
" ' .'T. ,_
z:
BRUNSWICK NUCLEAR PROIECT se ~ 12/3OB9 ,M LEVEL 2 IAP -
IAP NO. REF. ACTION ITEM RESPONSIBILITY . TARGET DATE COMMENTS -
E2 CRO 1 Ensure improvement Programs Are Starkey 02/28/90 CRO 2 Implemented / Monitored: BNP CRA 7 CRA 9 a. Identify programs / initiatives Starkey Co..,A;C Wtter dated 01/03/90 from _
BNP' W. W. Sanpson documented ~
~
CRA 48 requiring complet;on at Brunswick. .
CRE 18 -
that this activity was .
u,..,A J on 12/18/89.
CRE 19 b. Designate a propet manager for Starkey 01/15/90 CRO 12 mch project. - BNP CRO 21 CRO 22 c. Establish a completion plan for each Starkey 02/28/90 CRO 23 project. BNP
- d. Establish a tracking mechanism Starkey 02/28/90 for each project. BNP I
h
- Indicates change fmm previous month's report. 1APS2 51-1 i
g r ~.,5- --
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- P
~*~
BRUNSWICK NUCLEAR PROJECT . n/31/e9 .
LEVEL 2 IAP IAP NO. REF. ACTION ITEM RESPONSIBILITY TARG'ET DATE COMMENTS .
E3 Revise IDR Program, Emphasizing Effective ' CTSullivan 03/30/90 Control Room Iog Entnes: NTU'
- a. Revise LOR-SIM-GEN 01 to add emphasis Sosier Complete to log-keeping pm BTU
- b. Deliver training during Phase I Sosier 03/30/90 Trammg schedule has LOR 1990. BTU been finalized with LOR Phase I from 02/19 - 3/30.~
i I
l l
l
~
l
- Indicates change from prevous month's report. IAPS2 52 l
. - m- . . --. ,- _ _ , _ . . _ _ _ _
..; y BRUNSWICK NUCLEAR: PROJECT n/31189.'-s LEVEL 2 IAP -
1; TARGET DATE
~
IAP Ng REF. ACTION ITEM RESPONSIBILITY . COMMENT _S .
E4.1 Issue Integrated Audit / Surveillance L Banks 12/31/90 Plan: , CQAD
- a. IdenOfy BNP engmeering activities. Whitehead / Jones Complete CQAD.
. b. ' Define QA Auditing Unit and BNP Whitehead / Jones Complete
- QA/QC Unit audit / surveillance CQAD responsibilities for 1990.
^
- c. Implement BNP engineering audit / Whitehead / Jones 01/31/90 sunreillance plan. CQAD
- d. Evaluate results to determine if Whitehead / Jones 12/31/90 increased and more effective CQAD overview has been actneved.
- Indkates change from previous month's report. IAPS2
-53
- c _
. . , _ p m we
- ' ~ -
- -m x .
- c. .- . . y- .
J12/31/q9[D
~
W .
- f BRUNSWICK NUCLEAR! PROJECT: ~
LEVEL 2 IAP -
1
,IAP NO. : REF. ACTION ITEM l ' RESPONSIBILITY . TARGET DATE . COMMENTS :.
~
' E4.2 Develop Corporate QA Performance . Bank- 12/31/90:
based Overview Plan:- _.CQAD
- a. . First draft developed. Whitelead/ Rose / . Complete .
Dorman/Baur
.CQAD . .
- b. Issue draft for comments.- - Whitehead / Rose / . Complete '
i_
-. Dorman/Baur..
CQAD l - c. Resolve comments and make Whitehead / Rose / 07/31/90-l .- presentation to CQAD management. Dorman/Baur CQAD' l
~ d. ' Resolve mmments and obtain .Whitchead/ Rose / 10/31/90 necessary approvals. Dorman/Baur CQAD
. e. Implement plan. Whitehead / Rose / 12/31/90 Dorman/Baur CQAD i
l
- Indicates change from previous month's report. IAPS2 54 5___.______._____._____.________ ___:___________t._____.__ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . = _ _ _ _ - _ _
___a__..-.___-._...__2-_ ._ _ . _ ___ _ __m . _ _ . -__________1__.____:.2_1.1 m-- mo. _u_m.m _m.m.. . __ <._c . _. . ewb&
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12/31/s v,f ~., "
BRUNSWICK = NUCLEA.R. PROJECT!
~
- LEVEL 2 IAP . ..
'- IAP NO. ~ REF. ACTION ITEM RESPONSIBILITY . TARGET DATE ' ~ COMMENTS :<.
E43 Adjust Audit Improvement Plans in Banks 02/28/90.
Progress to Addmss DET
Conclusions:
i CQAD'
- a. Identify adjustments required.' Whitehead Complete CQAD
- b. Incorporate into ongoing improve- Whitehead 02/28/90-ment plans; create new improve- .CQAD' ment plans as necessary.
l '
l l
l i w
p.
l l .
- Indicates change from previous month's report. IAPS2 55 ~ ~
t-- -.. ,.,;- ... ,.. =-.~.,.
, , , ~ = _ _ __ -_ . _ . _ _ . _ .a .
. . ~ . ,_ _ ~ _ . _ _ . . _ _ - _ _ _ _ _ . +
. ~.
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~
~
~ ~ -
12/3Dsp!We
~ BRUNSWICK NUCLEAR PROJECT LEVEL 2'IAP: -
RESPONSIBILITY . TARGET DATE - - COMMEhrTS ACTION ITEM
~
. I AP NO. ' REF.
-Banks 12/31/90 l ES ' Analyze Methods of Independent Assessments for Performance Evaluation: CQAD.
- Eury . Complete
- a. Select members for Project Quality .
Team to analyze nuclear evaluation - .EVP and ovssight functions.
Ga't her data on industry evaluations . Bowles/PQT - 03/01/90'
- b. ,
and programs to incorporate best CQAD practices into Company programs.
Identify desired changes in nuclear Bowles/PQT '06/01/90 c.
evaluation and oversight functions CQAD and attendant organizational g structures.
Eury. 12/31/90
- d. Implement desired changes in nuclear evaluation and oversight functions EVP~
and attendant organizational structures.
IAPS2 .
- Indiates change from previous month's report. .
56
- ^ ' * '
- ___m_m_
y J.
=
- 12/31/a9Tia
~
- BRUNSWICK NUCLEAR PROJECTi .
- y _ t -.LEVEU 2 IAPL w . #:
s... .:
IAP NO. REF. ACrlON ITEM -- RESPONSIBILITY .. TARGET DATE COMMEffrS -
E6 Revise ITs for Proper Evaluation'of Blackmon.- 1 Complete
- Service Water Pump Performance: - Operations.
~
l a. Revise SW Pump ITs 11T-24.1-1 . Matny: Complete - ~ "Revisens approved 11/24/89.
. and 2PT-24.1-2, based on Technical Operadons ,
Support mark-up.
l q _, a l
l i
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- Indicates change from previous month's report. IAPS2 57 .
f I.... ., . _ ._s .,.....a . . . . . . . . . . . - . . . . . . . _ _ _ . . , . _ .. _ - .
m.. ~+- ;--
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~
12/31/89 ??
BRUNSWICK NUCLEAR PROJECT
~
-z LEVEL'2 IAP -r
- u. 3 =:
COMMENTS -:
. RESPONSIBILITY TARGET DATE -
IAP NO. ~REF. . ACI1ON ITEM
- Watson 06/30/90 A Management Team is in -
F1 . CRA 43 Implement Career Development and Job -- place and has begun Rotation Process:
NGG CRA 44 - A i'+.. cat of this program.
CRA 45 ~
' Watson -06/30/90 CRA 46 : a. Modify commitments made to Auxiliary -
NGG CRC 4 Operators.
CRC 10 - 06/3b/90 Develop a job rotation and management Watson CRC 14 b.
devebpment program.D NGG CRC 26 CRC 29 06/30/90 Incorporate use of employee involve- ' Goodnight -
CRC 30 - c. y-ment techniques into supervisory .Emp. Relations
' CRC 31 and managerial skills training. Quarles CRO 8
. "IQ Mgmt CRO 9 Review nuclear supervisory. training - Watson 06/30/90 d.
programs to determine adequacy and NGG effectiveness in building management skills. '
Harness 06/30/90
- e. Implement a senior operations (SOS and SF) personnel shift IEEP
~
rotation program at Brunswick.
4 LIAPS2 ~
- Indicates change from previous month's report. '
58
- - - - . _ _ _ Ilu
.m m se .
~ --
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~~ x.,
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7Ug: . .
cf^ ~' E12/31/q9T^6
~
- BRUNSWICK NUCLEAR PROJECT! ,
. LEVEI; 2 IAP: w .~~'
4 .
.,u
_.. s .: ... _
IAP NO. REF. ACTION ITEM .
' RESPOFSIBILITY TARGET DATE ' COMMENTS .; . J F2 Incorporate Quality, Safety and Cost ^ Starkey ' - 06/30/90- ~
Effectiveness Criteria in Perfonnance~ BNP~
Appraisal Program:
- a. EvaluaM the proposed CP&L Simpson 01/31/90*
- Evaluation is underway.but ;
' not amp ;c.
performance appraisal program for C&A' ~
appliability to Brunswick. -
- b. Develop criteria for appraisal Warden ' 02/28/90*' -* Draft' criteria are i.aryed -
of leadership skills. Maintenance but not finalized. ~
- c. Identify other criteria for incor- ' Simpson -01/31/90
. poration into appraisal program. C&A
- d. , Develop performance appraisal : Simpson 02/28/90 training program for Brunswick . .C&A
- e. Conduct training of Brunswick -
Simpson 04/30/90 managers and supervisors. C&A ,
- f. Revise position descriptions of . Simpson 06/30/90 all Brunswick pow. .cl. C&A w
- Indicates change from previous month's report. IAPS2
. 59-
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z- ! BRUNSWICK NUCLEAR PROJECT? _ c 112/31/g3 % ~
LEVEI?2 IAP; ,
Ly & lr RESPONSIBILITY - TARGET DATE : COMMENTS '*
F IAP NO. 'REE JACTION ITEM f
. F3 CRA 8 Review Awards and incentives Watson ' ~ 12/31/90 CRC 3 Possibilities and Develop Implementation . NGC -
CRC 8 Plan for Enhancements: '
CRC 9 .
CRC 16 ' a. Consider alternate rewards techniques ' '
~ Watson 12/31/90 CRC 19 that share cost savmgs with ,
NGG CRC 20 ' employees.
CRC 21 .
~ CRC 22 b. ' Consider recognition programs that - Watson 12/31/90 NGG CRC 23 focus on group innovations.
CRC 24 CRC 25' c. Ensure that the psfurmance Watson 12/31/90 CRC 27 appraisal system and the merit pay NGG -
I system are appropriately linked.
- d. Consider methods for non-financial Watson 12/31/90 recognition. NGG .
- e. - Identify training, as required, for Watson 12/31/90 ,
implementation of new rewards and . PK;G incentives programs.
e
- Indicates change from previous month's report. -
.IAPS2 ~
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IAP NO. REF. - ACTION ITEM - RESPONSIBILITY - TARGET DATE COMMENTS ; .-
F4 CRA 4 - Provide fonnal Training in Business ~ Simpson . 03/31/90-CRA 30 Fundamentals: C&A
- a. 2 Develop budgeting and business planning ~
IE wis Complete *
. course objectives and curriculum. . B&BP
~
- b. ' identify perso..r.d to be trained in - Lewis Complete
- budgeting and business planning and ' BNP B&BP
. schedule classes. .
- c. Conduct budgeting and business Iewis 1 03/31/90 planning classes. . B&BP
- d. Develop contract administration Gray ' Complete *
- Memo BSEP/89-1103,12/13/89, course objectives and curriculurr M&CS ' from C. H. Gray to Plant ~
Management Group.
- e. Identify personnel to be trained Gray Cuii p.,..J in contract administration M&CS .
classes.
- f. Conduct contract administration Gray. 03/31/90 training. ' M&CS
- Indicates change from previous month's mport. IAPS2 ~* ~
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Oys LEVEL 2 IAP-- 7
,, :y IAP NO. REF. . ACTION ITEM RESPONSIBILITY- - TARGET DATE COMMENTS :* u G1 . CRC 2' Implement Actions to Resolve People Issues, . Simpson 02/28/90- -
. CRC 6 ' Including an Employee Suggestion Systent ' ~
C&A CRC 7 CRC 13 a. . Establish a system for employees to 'Simpson 02/28/90 make suggestions to management. C&A .
- b. Provide for effective follow-up 0;..p - 02/28/90 - -
by management to suggestions." C&A
- c. Ensure that cost-effectiveness is :Simpson - 02/28/90 the key focus of the suggesten C&AJ system.
- Indicates change from previous month's report. .
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112/31/B9 h ,g
" LEVEL'2 IAP
. = _
r
-j 3 '- '.'s p IAP NO. REF. ACTION ITEM RESPONSIBILITY - TARGET DATE COMMENTS -.- .
- 8 G2 CRA 47 Re-emphasize and Encourage Support of '
' Simpson; i 03/31/.90, CRA 48 1Q Process- L C&A~
- a. Evaluate status of management "IQ ' Core 01/31/90
- training and development needs. .C&A CRA 49 b. J Develop communication program for Cove 03/31/90' CRC 15 middle management, reemphasizing - C&A importance of the Total Quality program. ,
f 1
~
~
- Indicates change from prenous month's report. . IAPS2 _
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-12/31/g9 h [of 1 BRUNSWICK NUCLEAR PROJECT
~
- P LEVEL 2 IAP- . x
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^
3 --
COMMENTS Y RESPONSIBILITY .TAl(GET DATE -
IAP NO. REF.-- ACTION ITEM Blackmon 12/30/90 _- '
C3 'CRO 7 - Improve' Organizational and Individual ._f
- Ownership Commitments, Including ' ; Operations
~
Procedural Adherence:
Stnckland ~ Cumpk:e a.- Survey operators' attitudes.
Operations Stnckland Complete
- b. Initiate contract request for Operations pmcedure writers.
Blackmon Cornplete
- c. Appove funds and contract for
' Operations - ,
procedure writers.
Strickland . 02/01/90
- d. Organize review and schedule 01-28 backlog reduction. Operations Sinciland 06/30/90.
- e. Monitor backlog reducten.
Operations Strickland 06/30/90
- f. Perform second operator survey.
Operations Stnckland 07/30/90
- g. Compare results of survey and Operations provide recommmdations.
Stnckland 12/30/90
- h. Complete reduction of backlog.
Operatioris IAPS2
- Indicates change from previous month's report.
64
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