ML102460645

Lr - Proposed Site Audit Schedule Changes

ML102460645
Person / Time
Site:	Diablo Canyon
Issue date:	04/05/2010
From:	Office of Nuclear Reactor Regulation
To:
References
Download: ML102460645 (14)

Text

1 DiabloCanyonNPEm Resource From:

Stuyvenberg, Andrew Sent:

Monday, April 05, 2010 1:59 PM To:

'Albright, Michelle M'

Subject:

Proposed Site Audit Schedule Changes Attachments:

ER Audit Schedule draft 3 26 10_Proposal to PG&E.xls Michelle - Attached is a proposed revision to the site audit schedule. In general, this proposed schedule shortens both site audits. If this schedule works for you all, then I think we'll still need to be onsite on Thursday of the first week in case reviewers need to finalize their reviews of any issues. Several reviewers will be able to depart before Thursday. We should be able to accomplish all items during the second week in two days.

I look forward to speaking with you shortly.

Best, Drew DrewStuyvenberg U.S.NuclearRegulatoryCommission 3014154006 Andrew.Stuyvenberg@nrc.gov

Hearing Identifier:

DiabloCanyon_LicenseRenewal_NonPublic Email Number:

971 Mail Envelope Properties (A39E93AC528D144995E76C6AB82D5D970354C38207)

Subject:

Proposed Site Audit Schedule Changes Sent Date:

4/5/2010 1:58:30 PM Received Date:

4/5/2010 1:58:00 PM From:

Stuyvenberg, Andrew Created By:

Andrew.Stuyvenberg@nrc.gov Recipients:

"'Albright, Michelle M'" <MMA0@pge.com>

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 670 4/5/2010 1:58:00 PM ER Audit Schedule draft 3 26 10_Proposal to PG&E.xls 80378 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Day Date Time 7:30 - 8:00 8:00 - 8:30 8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 Alternatives Breakout PG&E Leads:

1:30 - 2:00 2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 7:30 - 8:00 8:00 - 8:30 Air/Meteorology Breakout PG&E Lead: T. Esser, E.

8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 Terrestrial Breakout PG&E Leads: Mike / Sally /

1:30 - 2:00 2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 7:30 - 8:00 8:00 - 8:30 Hydrology Breakout PG&E Lead:

8:30 - 9:00 Proposed Rad. Breakout PG&E Tour Lead:

Bryan Drivers: ?

Tuesday 4/20/10 Monday 4/19/10 Mtg -- Site Overview Presentation NRC Arrives - Intro Meeting NRC Debrief DCPP Team Debrief LUNCH Rad Monitoring Tour (LLRW, effluent release/monitoring, rad monitoring)

PG&E Tour Leads: C.

Miller, M. Somerville, M.

Wright, J. Knemeyer Driver: ?

PG&E Tour Lead: Bryan Driver: ?

General Site Tour (Intake Cove / Discharge /

Visitor Viewing Area / etc..)

Mtg -- DCPP Team Briefing (PG&E)

Tour Meeting/Breakout Mtg -- DCPP Team Briefing (PG&E)

Cook Creek Restoration Project LUNCH Hydrology Tour PG&E Tour Lead: Bryan Driver: ?

Non-Radiological Waste Management Tour PG&E Tour Leads: Mike, Sally, Tenera Driver: ?

Non-rad waste breakout (if needed)

PG&E Tour Lead: Sally Driver: ?

NRC Debrief DCPP Team Debrief Mtg -- DCPP Team Briefing (PG&E)

Aquatic Biology Boat Tour PG&E Tour Lead: Bryan Boat Drivers: ?

Proposed Hydrology Breakout Terrestrial Tour

9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 Aquatic Biology Breakout PG&E Lead: Bryan 1:30 - 2:00 2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 PG&E Leads: Bryan/Mike 3:30 - 4:00 Scribe: ?

4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 7:30 - 8:00 8:00 - 8:30 8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 1:30 - 2:00 2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 Non-Radiological Air Emissions Tour (if necessary)

PG&E Tour Lead: T. Esser Drivers: ?

Threatened & Endangered Species Breakout DCPP Team Debrief NRC Debrief DCPP Team Debrief LUNCH NRC Debrief Mtg -- DCPP Team Briefing (PG&E)

PG&E Tour Lead: Bryan Aquatic Biology Tour Intertidal Monitoring Station PG&E Tour Lead: Bryan Thursday (if needed) 4/22/10 Wednesday 4/21/10 LUNCH (can take 12 people)

Boat Drivers: ?

Aquatic Biology Tour Intake/Discharge Structures

Day Date Time 7:30 - 8:00 8:00 - 8:30 8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 1:30 - 2:00 2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 7:30 - 8:00 8:00 - 8:30 8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 Socioeconomics Breakout Lead:

1:30 - 2:00 Monday 4/26/10 Tuesday 4/27/10 LUNCH Meeting/Breakout Tour Mtg -- DCPP Team Briefing Mtg -- NRC Entrance NRC Debrief DCPP Team Debrief Mtg -- DCPP Team Briefing Cultural Resources Tour Tour Lead: Maggie Tour Guide: ?

Driver: ?

LUNCH Mtg -- Site Overview Presentation (Tentative)

Cultural Resources Breakout Lead:

Scribe: ?

Environmental Justice Breakout Lead:

Scribe: ?

Cultural Resources Tour Tour Lead: Maggie (CONFIRM)

Tour Guide: ?

Driver: ?

2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 7:30 - 8:00 8:00 - 8:30 8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 12:00 - 1:00 1:00 - 1:30 1:30 - 2:00 2:00 - 2:30 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 5:00 - 6:30 DCPP Team Debrief Wednesday 4/28/10 LUNCH NRC Debrief DCPP Team Debrief NRC Debrief Mtg -- DCPP Team Briefing