ML102460776

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Lr - Draft Site Audit Needs
ML102460776
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 03/26/2010
From:
- No Known Affiliation
To:
Division of License Renewal
References
Download: ML102460776 (24)


Text

1 DiabloCanyonNPEm Resource From:

Albright, Michelle M [MMA0@pge.com]

Sent:

Friday, March 26, 2010 2:17 PM To:

Stuyvenberg, Andrew

Subject:

RE: Draft Site Audit Needs Attachments:

ER Audit Schedule, draft 3.26.10.xls Drew As discussed on the phone, I have attached the draft environmental audit schedule based on the draft site audit needs list you provided on Monday.

This schedule works with the PG&E participants needed for each breakout and/or tour. We also tried to schedule all tours before their respective breakout sessions. Please let me know if this is adequate for NRC's participants and needs.

Lastly, this schedule will be expanded upon once we agree on the tour/breakout times. The additional information would include columns for all NRC participants, all PG&E participants, resources needed (bridge lines, PPE, access requirements, etc), assigned room / meeting place, etc.

Please let me know if you have any questions.

Thanks in advance, Michelle Albright DCPP LR Engineer 805-781-9420 From: Stuyvenberg, Andrew [1]

Sent: Monday, March 22, 2010 12:16 PM To: Albright, Michelle M

Subject:

Draft Site Audit Needs Michelle - Attached is the draft of the site audit needs list. Let me know whether we might be able to talk later this week (Thursday or Friday) about its contents and any initial impressions of requests that may be challenging to address. Please call me if you have any questions.

Also, our reviewers have found the online portal to be useful. It has reduced the number of site audit needs markedly. I am asking them to keep track of any items from the portal that they may need for their review so we can expedite the process of getting them on the docket. I hope to have a list two weeks prior to the site audit.

Finally, I'd like to talk to you about arranging an opportunity - likely within one or two weeks of the audit - to have some of our reviewers see the Google Maps flyover of the transmission line routes in order to identify locations along the transmission lines that they would like to see during the audit.

Thanks much!

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

2

Hearing Identifier:

DiabloCanyon_LicenseRenewal_NonPublic Email Number:

1046 Mail Envelope Properties (8880ADCDBBBC6046A3735E295A103120D49416)

Subject:

RE: Draft Site Audit Needs Sent Date:

3/26/2010 2:16:34 PM Received Date:

3/26/2010 2:16:48 PM From:

Albright, Michelle M Created By:

MMA0@pge.com Recipients:

"Stuyvenberg, Andrew" <Andrew.Stuyvenberg@nrc.gov>

Tracking Status: None Post Office:

exchange18.Utility.pge.com Files Size Date & Time MESSAGE 2124 3/26/2010 2:16:48 PM ER Audit Schedule, draft 3.26.10.xls 106560 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 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 1:30 - 2:00 Terrestrial Breakout PG&E Leads: Mike / Sally /

Tenera Alternatives Breakout PG&E Leads:

Scribe: ?

Air/Meteology Breakout PG&E Lead: T. Esser, E.

McCarthy Scribe: ?

Tuesday 4/20/10 Monday 4/19/10 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: ?

Tour Meeting/Breakout Mtg -- DCPP Team Briefing Mtg -- Site Overview Presentation Mtg -- NRC Entrance Hydrology Tour PG&E Tour Lead: Bryan PG&E Tour Lead: Bryan Driver: ?

General Site Tour (Intake Cove / Discharge /

Visitor Viewing Area / etc..)

Mtg -- DCPP Team Briefing Terrestrial Tour PG&E Tour Leads: Mike, Sally, Tenera Driver: ?

LUNCH

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 7:30 - 8:00 8:00 - 8:30 PG&E Leads: Bryan/Mike 8:30 - 9:00 Scribe: ?

9:00 - 9:30 9:30 -10:00 10:00 -10:30 10:30 - 11:00 11:00 - 11:30 11:30 - 12:00 PG&E Lead: Bryan Scribe: ?

Scribe: ?

Non-Radiological Waste Management Tour (if requested)

PG&E Tour Lead: Bryan Drivers: ?

Threatened & Endangered Species Breakout Mtg -- DCPP Team Briefing PG&E Tour Lead: Bryan Aquatic Biology Tour Intertidal Monitoring Station PG&E Tour Lead: Bryan Hydrology Breakout PG&E Lead:

Scribe: ?

Aquatic Biology Breakout Thursday 4/22/10 Wednesday 4/21/10 NRC Debrief DCPP Team Debrief Non-Radiological Air Emissions Tour (if requested)

PG&E Tour Lead: T. Esser Drivers: ?

Hydrology Tour PG&E Tour Lead: Bryan Driver: ?

NRC Debrief DCPP Team Debrief LUNCH Mtg -- DCPP Team Briefing Aquatic Biology Boat Tour (can take 12 people)

PG&E Tour Lead: Bryan Boat Drivers: ?

Aquatic Biology Tour Intake/Discharge Structures

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 Thursday 4/22/10 DCPP Team Debrief LUNCH NRC Debrief

PG&E Tour Lead: Sally Driver: ?

Cook Creek Restoration Project

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 1:30 - 2:00 2:00 - 2:30 Monday 4/26/10 Tuesday 4/27/10 Mtg -- Site Overview Presentation (Tentative)

Socioeconomics Breakout Lead:

Scribe: ?

LUNCH NRC Debrief DCPP Team Debrief Mtg -- DCPP Team Briefing Cultural Resources Breakout Lead:

Scribe: ?

Environmental Justice Breakout Lead:

Scribe: ?

Cutrual Resources Tour Tour Lead: Maggie Tour Guide: ?

Driver: ?

Meeting/Breakout Tour Mtg -- DCPP Team Briefing Mtg -- NRC Entrance LUNCH

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 4/28/10 LUNCH NRC Debrief DCPP Team Debrief Mtg -- DCPP Team Briefing NRC Debrief DCPP Team Debrief Wednesday