ML102460780
| ML102460780 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/09/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML102460780 (8) | |
Text
1 DiabloCanyonNPEm Resource From:
Albright, Michelle M [MMA0@pge.com]
Sent:
Friday, April 09, 2010 3:27 PM To:
Stuyvenberg, Andrew
Subject:
DCPP Environmental Audit Schedule Attachments:
ER Audit Schedule 040910.xlsx Drew, As discussed on the phone, I have attached the current version of the environmental audit schedule.
Please let me know if you find anything that you'd like for us to change!
Thanks in advance, Michelle Albright 805-781-9420
<<ER Audit Schedule 040910.xlsx>>
Hearing Identifier:
DiabloCanyon_LicenseRenewal_NonPublic Email Number:
1050 Mail Envelope Properties (8880ADCDBBBC6046A3735E295A10312001802696)
Subject:
DCPP Environmental Audit Schedule Sent Date:
4/9/2010 3:26:48 PM Received Date:
4/9/2010 3:27:03 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 284 4/9/2010 3:27:03 PM ER Audit Schedule 040910.xlsx 33307 Options Priority:
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Recipients Received:
Time Event PG&E Lead/Area of Expertise LR Project Scribe NRC Participants Industry Observers Location Driver Vans Comments 7:30 - 8:00 7:30 - 8:00 8:00 - 8:30 8:30 - 9:30 9:30 -10:45 Group 1 General Site Tour (Inside Protected Area)
T. Rebel T. Esser M. Albright K. Braico Dennis Logan Rich Bulavinetz John Krummel Dennis Beissel John Quinn N/A Depart from 109/1/107 N/A N/A Turbine Deck / EDGs / U1 transformer yd /
Underground Storage Tanks / Air Intakes Escorts: Rebel, Esser, Albright 9:30 -10:45 Group 2 General Site Tour (Outside Protected Area)
B. Cunningham S. Krenn M. Tan D. Gibbons Allison Travers April BeBault Young-Soo Chang Ron Kolpa Drew Stuyvenberg Depart from 109/1/108 A. Riley 1 - holds 12 Intake&Discharge / Met Tower / Visitor Overlook / ISFSI / Switchyards / Makeup water / wells / Old SG Storage Facility 10:45 - 12:00 Group 2 General Site Tour (Inside Protected Area)
T. Rebel T. Esser M. Albright K. Braico Allison Travers April BeBault Young-Soo Chang Ron Kolpa Drew Stuyvenberg N/A Depart from 109/1/107 N/A N/A Turbine Deck / EDGs / U1 transformer yd /
Underground Storage Tanks / Air Intakes Escorts: Rebel, Esser, Albright 10:45 - 12:00 Group 1 General Site Tour (Outside Protected Area)
B. Cunningham S. Krenn M. Tan D. Gibbons Dennis Logan Rich Bulavinetz John Krummel Dennis Beissel John Quinn Depart from 109/1/108 A. Riley 1 - holds 12 Intake&Discharge / Met Tower / Visitor Overlook / ISFSI / Switchyards / Makeup water / wells / Old SG Storage Facility 12:00 - 1:00 1:00 - 3:00 Alternatives Breakout T. Strauss R. Gomez B. Cunningham M. Albright K. Braico Ron Kolpa Drew Stuyvenberg 109/1/121A N/A N/A Bridgeline 1-866-590-3642, *805 781 9782* available if needed 1:00 - 2:00 Cook Creek Restoration Tour S. Krenn M.Tan D. Gibbons Dennis Logan Depart from 109/1/108 A. Riley 1 - holds 12
- Call security ahead of tour x3330**
2:00 -3:00 Hydrology Tour - Freshwater M. Coleman / wells B. Cunningham / SWRO M. Tan K. Braico Dennis Beissel John Quinn Depart from 109/1/108 A. Riley 1 - holds 12 SWRO, RWSRs, Makeup water trtmt, Diablo Crk 3:00 - 4:30 Hydrology Tour - Stormwater T. Rebel M. Tan K. Braico Dennis Beissel John Quinn Depart from 109/1/108 A. Riley 1 - holds 12
- Call security ahead of tour x3330**
Outfalls, surface impoundments, discharges, watersheds 4:30 - 5:00 5:00 - 5:30 Legend N/A = Not Applicable Orange Lunch Blue Meeting Yellow Interview / Breakout Session Green Tour Purple Change or Revision (109/1/107)
(Bldg/Floor/Room#)
MONDAY APRIL 19, 2010 NRC Debrief DCPP Team Debrief (109/1/109)
Lunch Mtg -- DCPP Team Briefing (109/1/109)
Mtg -- NRC Entrance (109/1/107)
Mtg -- Site Overview Presentation (109/1/107)
Time Event PG&E Lead/Area of Expertise LR Project Scribe NRC Participants Industry Observers Location Driver Vans Comments 7:30 - 8:00 8:00 - 10:00 Air/Meterology Breakout T.Esser / Air Emissions C. Juarez / Noise E. McCarthy / Met Data R. LePage / Met Calibration R. Johnson / Met Towers J. Lindsey / Met History M. Tan B. Sizemore April BeBault Young-Soo Chang 109/1/121A N/A N/A 8:00 -12:00 Terrestrial Tour M. Fry S. Krenn T. Olson / Tenera M. Albright K. Duke Rich Bulavinetz John Krummel Depart from 109/1/108 A. Riley 1 - holds 12
- Call Security ahead of tour x3330**
12:00 - 1:00 1:00 - 2:00 Hydrology (Stormwater)
Breakout T. Rebel M. Tan D. Gibbons Dennis Beissel John Quinn 109/1/121A N/A N/A 1:00 - 2:30 Terrestrial Breakout M. Fry / Terrestrial S. Krenn / N. Ranch T. Olsen / Ganda M. Albright K. Duke Rich Bulavinetz John Krummel 109/1/121B N/A N/A 2:30 - 3:30 Hydrology (Freshwater) Breakout M. Coleman B. Cunningham M. Tan D. Gibbons Dennis Beissel John Quinn 109/1/121A N/A N/A 3:30 - 4:00 Non-Rad Waste Management Breakout B. Cunningham T. Rebel M. Albright K. Duke Allison Travers 109/1/121B N/A N/A 4:00 - 4:30 4:30 - 5:00 Legend N/A = Not Applicable Orange Lunch Blue Meeting Yellow Interview / Breakout Session Green Tour Purple Change or Revision (109/1/107)
(Bldg/Floor/Room#)
DCPP Team Debrief (109/1/109)
TUESDAY APRIL 20,2010 Mtg -- DCPP Team Briefing (109/1/109)
Lunch NRC Debrief
Time Event PG&E Lead/Area of Expertise LR Project Scribe NRC Participants Industry Observers Location Driver Vans Comments 7:30 - 8:00 8:00 - 9:30 Aquatic Biology Boat Tour J. Kelly / Boat Tour S. Pengilley / Tenera M. Tan D. Gibbons Dennis Logan Depart from 109/1/108 N/A N/A
- Call security ahead of tour x3330**
Safety Briefing at Boat Dock 9:00 - 10:30 Aquatic Biology Intake/ Discharge Structures Tour B. Cunningham J. Anastasio M. Tan D. Gibbons Dennis Logan Depart from 109/1/108 N/A N/A 10:30 - 12:30 Aquatic Biology Intertidal Monitoring Station Tour B. Cunningham J. Steinbeck / Tenera J. Kelly M. Tan D. Gibbons Dennis Logan Depart from 109/1/108 N/A N/A 12:30 - 1:30 1:30 - 3:00 Aquatic Biology Breakout B. Cunningham / intake&disch, monitoring J. Anastasio / intake&disch sturctures J. Steinbeck / Tenera, intertidal monitr'g S. Pengilley / Tenera, Thermal M. Tan D. Gibbons Dennis Logan 109/1/121A N/A N/A 1:30 - 3:00 Non-Radiological Air Emission Tour (If Necessary)
T. Esser M. Albright K. Braico April BeBault Young-Soo Chang Depart from 109/1/108 A. Riley 1 - holds 12 3:00 - 4:00 Threatened & Endangered Species Breakout B. Cunningham / Aquatic S. Krenn / Aquatic M. Fry / Terrestrial J. Steinbeck / Aquatic M. Albright B. Sizemore Dennis Logan Rich Bulavinetz John Krummel 109/1/121B N/A N/A 4:30 - 5:00 5:00 - 5:30 Legend N/A = Not Applicable Orange Lunch Blue Meeting Yellow Interview / Breakout Session Green Tour Purple Change or Revision (109/1/107)
(Bldg/Floor/Room#)
DCPP Team Debrief (109/1/109)
WEDNESDAY APRIL 21, 2010 Mtg -- DCPP Team Briefing (109/1/109)
Lunch NRC Debrief
Time Event PG&E Lead/Area of Expertise LR Project Scribe NRC Participants Industry Observers Location Driver Vans Comments 7:30 - 8:00 8:00 - 8:30 8:30 - 9:00 9:00 - 9:30 9:30 -10:00 10:00 -10:30 11:00 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 Legend N/A = Not Applicable Orange Lunch Blue Meeting Yellow Interview / Breakout Session Green Tour Purple Change or Revision (109/1/107)
(Bldg/Floor/Room#)
THURSDAY APRIL 22, 2010 Mtg -- DCPP Team Briefing (109/1/109)
NRC Debrief DCPP Team Debrief (109/1/109)
Lunch
Time Event PG&E Lead/Area of Expertise LR Project Scribe NRC Participants Industry Observers Location Driver Vans Comments 7:30 - 8:00 8:00 - 12:00 Cultural Resources Tour M. Trumbly K. Carpenter / Far Western M. Tan K. Duke Konnie Wescott Drew Stuyvenberg Jeff Rikhoff Depart from 109/1/109 M. Tan 1 - holds 6
- Call security ahead of tour x3330**
12:00 - 1:00 1:00 - 4:00 Cultural Resources Tour (Continued)
M. Trumbly K. Carpenter / Far Western M. Tan K. Duke Konnie Wescott Drew Stuyvenberg Jeff Rikhoff Depart from 109/1/109 M.Tan 1 - holds 6 4:00 - 4:30 4:30 - 5:00 Legend N/A = Not Applicable Orange Lunch Blue Meeting Yellow Interview / Breakout Session Green Tour Purple Change or Revision (109/1/107)
(Bldg/Floor/Room#)
MONDAY APRIL 26, 2010 Mtg -- DCPP Team Briefing (109/1/109)
NRC Debrief DCPP Team Debrief (109/1/109)
Lunch
Time Event PG&E Lead/Area of Expertise LR Project Scribe NRC Participants Industry Observers Location Driver Vans Comments 7:30 - 8:00 8:00 - 10:30 Cultural Resources Breakout M. Trumbly M. Tan B. Sizemore Konnie Wescott 109/1/121B N/A N/A 10:30 - 12:00 Environmental Justice Breakout D. Sanders M. Tan K. Duke Jeff Rikhoff 109/1/121B N/A N/A 12:00 - 1:00 1:00 - 2:30 Socioeconomics Breakout TBD M. Tan K. Duke Jeff Rikhoff 109/1/121B N/A N/A 2:30 - 3:00 3:00 - 3:30 3:30 - 4:00 4:00 - 4:30 4:30 - 5:00 Legend N/A = Not Applicable Orange Lunch Blue Meeting Yellow Interview / Breakout Session Green Tour Purple Change or Revision (109/1/107)
(Bldg/Floor/Room#)
TUESDAY APRIL 27, 2010 Mtg -- DCPP Team Briefing (109/1/109)
NRC Debrief DCPP Team Debrief (109/1/109)
Lunch