ML062510359

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Email: (PA) Additional Missing AMPs
ML062510359
Person / Time
Site: Pilgrim
Issue date: 06/21/2006
From: Michael Orr
ATL International
To: Jennifer Davis
Division of Regulatory Improvement Programs
References
%dam200612, TAC MD2296
Download: ML062510359 (6)


Text

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From: "Orr, Mark" <MPOrr@atlintl.com>

To: "James Davis" <JAD@nrc.gov>

Date: 06/21/2006 4:31:26 PM

Subject:

RE: Additional missing AMPs...

Jim:

You sent us one wrong AMP.

You sent us PNPS AMP Number B.1.31 which is item 3.0.3.1.12 titled "Thermal Aging and Neutron Irradiation Embrittlement ...."

What we needed was PNPS AMP Number B.1.18 which is item 3.0.3.2.12 titled "Metal-Enclosed Bus Inspection" Sorry I did not catch it earlier -- the item numbers are similar.

Thanks, Mark Orr ATL Inc.

Phone: 301-515-6794 Fax: 301-972-6904


Original Message -----

From: James Davis [1]

Sent: Tuesday, June 20, 2006 9:48 AM To: Orr, Mark

Subject:

Re: Additional missing AMPs...

The Files are attached.

>> "Orr, Mark" <MPOrr@atlintl.com> 6/20/2006 9:19 AM >>>

Peter & Jim:

ATL cannot meet our scheduled delivery for the draft AMP audit report because we have not yet received all AMP's from the NRC reviewers.

Please check with the assigned reviewer (identified below) and forward copies of the AMP input as soon as possible.

ATL is missing the following AMP's --

3.0.3.1.5 Non-EQ Inaccessible Medium-Voltage Cable Program (AMP B.1.19) - assigned to Duc Nguyen 3.0.3.1.6 Non-EQ Instrumentation Circuits Test Review Program (AMP B.1.20) - assigned to Duc Nguyen 3.0.3.1.7 Non-EQ Insulated Cables and Connections Program (AMP B.1.21) - assigned to Duc Nguyen 3.0.3.1.9 Selective Leaching Program (AMP B.1.27) - assigned to Peter Wen 3.0.3.2.12 Metal-Enclosed Bus Inspection Program (AMP B.1.18)

- assigned to Duc Nguyen 3.0.3.3.2 Inservice Inspection -- Containment Inservice Inspection Program (AMP B.1.16.1) - assigned to Dan Hoang.

lames Davis-- RE:'Additional missina AMPs.. Paae 2 *1 Thank you, Mark Orr ATL International, Inc 20010 Century Blvd., Suite 500 Germantown, MD 20874 Phone: 301-515-6794 Fax: 301-972-6904 "Confidentiality Notice: The information contained in this message is intended only for the use of the addressee, and may be ATL proprietary, confidential and/or privileged. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately."

CC: "Zabel, Joe" <JZabel@atlintl.com>

M .TMP( .............

E"\temp\Ge}O0t!- .... . Ta-g-e- -11 Mail Envelope Properties (4499AC94.944 : 1 : 6468)

Subject:

RE: Additional missing AMPs...

Creation Date 06/21/2006 4:31:03 PM From: "Orr, Mark" <MPOff@atlintl.com>

Created By: MPOrr@atlintl.com Recipients nrc.gov OWGWPO03.HQGWDO01 JAD (James Davis) atlintl.com JZabel CC (Joe Zabel)

Post Office Route OWGWPOO3.HQGWDOO1 nrc.gov atlintl.com Files Size Date & Time MESSAGE 2258 06/21/2006 4:31:03 PM Mime.822 3475 Options Expiration Date: None Priority: Standard ReplyRequested: No Return Notification: None Concealed

Subject:

No Security: Standard Junk Mail Handling Evaluation Results Message is eligible for Junk Mail handling This message was not classified as Junk Mail Junk Mail settings when this message was delivered Junk Mail handling disabled by User Junk Mail handling disabled by Administrator Junk List is not enabled Junk Mail using personal address books is not enabled Block List is not enabled

James Davis - BE: Additional missing AMPs... Pagie 1 From: "Orr, Mark" <MPOrr@atlintl.com>

To: "James Davis" <JAD@nrc.gov>

Date: 06/22/2006 9:27:00 AM

Subject:

RE: Additional missing AMPs...

Thank you.

Mark Orr ATL Inc.

Phone: 301-515-6794 Fax: 301-972-6904


Original Message-----

From: James Davis [2]

Sent: Thursday, June 22, 2006 9:01 AM To: Orr, Mark

Subject:

RE: Additional missing AMPs...

Mark, here it is.

>>>Orr, Mark" <MPOrr@atlintl.com> 6/21/2006 4:31 PM >>>

Jim:

You sent us one wrong AMP.

You sent us PNPS AMP Number B.1.31 which is item 3.0.3.1.12 titled "Thermal Aging and Neutron Irradiation Embrittlement ...."

What we needed was PNPS AMP Number B.1.18 which is item 3.0.3.2.12 titled "Metal-Enclosed Bus Inspection" Sorry I did not catch it earlier -- the item numbers are similar.

Thanks, Mark Orr ATL Inc.

Phone: 301-515-6794 Fax: 301-972-6904


Original Message -----

From: James Davis [3]

Sent: Tuesday, June 20, 2006 9:48 AM To: Orr, Mark

Subject:

Re: Additional missing AMPs...

The Files are attached.

>>> "Orr, Mark" <MPOrr@atlintl.com> 6/20/2006 9:19 AM >>>

Peter & Jim:

ATL cannot meet our scheduled delivery for the draft AMP audit report because we have not yet received all AMP's from the NRC reviewers.

James Davis - RE: Additional missing AMPs... Pg2 Please check with the assigned reviewer (identified below) and forward copies of the AMP input as soon as possible.

ATL is missing the following AMP's --

3.0.3.1.5 Non-EQ Inaccessible Medium-Voltage Cable Program (AMP B.1.19) - assigned to Duc Nguyen 3.0.3.1.6 Non-EQ Instrumentation Circuits Test Review Program (AMP B.1.20) - assigned to Duc Nguyen 3.0.3.1.7 Non-EQ Insulated Cables and Connections Program (AMP B.1.21) - assigned to Duc Nguyen 3.0.3.1.9 Selective Leaching Program (AMP B.1.27) - assigned to Peter Wen 3.0.3.2.12 Metal-Enclosed Bus Inspection Program (AMP B.1.18)

- assigned to Duc Nguyen 3.0.3.3.2 Inservice Inspection -- Containment Inservice Inspection Program (AMP B.1.16.1) - assigned to Dan Hoang.

Thank you, Mark Orr ATL International, Inc 20010 Century Blvd., Suite 500 Germantown, MD 20874 Phone: 301-515-6794 Fax: 301-972-6904 NConfidentiality Notice: The information contained in this message is intended only for the use of the addressee, and may be ATL proprietary, confidential and/or privileged. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. Ifyou have received this communication in error, please notify the sender immediately."

[ AtempýdWibbb0i.tMP Page 1 Mail Envelope Properties (449A9A9C.2E1 : 0 : 21217)

Subject:

RE: Additional missing AMPs...

Creation Date 06/22/2006 9:26:53 AM From: "Orr, Mark" <MPOrr@atlintl.com>

Created By: MPOrr@atlintl.com Recipients nrc.gov OWGWPO03.HQGWDO01 JAD (James Davis)

Post Office Route OWGWPOO3.HQGWDOO1 nrc.gov Files Size Date & Time MESSAGE 2569 06/22/2006 9:26:53 AM Mime.822 3769 Options Expiration Date: None Priority: Standard ReplyRequested: No Return Notification: None Concealed

Subject:

No Security: Standard Junk Mail Handling Evaluation Results Message is eligible for Junk Mail handling This message was not classified as Junk Mail Junk Mail settings when this message was delivered Junk Mail handling disabled by User Junk Mail handling disabled by Administrator Junk List is not enabled Junk Mail using personal address books is not enabled Block List is not enabled