ML102530214
| ML102530214 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/08/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML102530214 (10) | |
Text
1 DiabloCanyonNPEm Resource From:
Soenen, Philippe R [PNS3@PGE.COM]
Sent:
Thursday, April 08, 2010 2:30 PM To:
Green, Kimberly; Ferrer, Nathaniel Cc:
Grebel, Terence
Subject:
DCPP AMP Audit Schedule_Master File Attachments:
DCPP AMP Audit Schedule_040610.xls
<<DCPP AMP Audit Schedule_040610.xls>>
Attached is the revised AMP Audit schedule that moves the Component Material and Environment Confirmation Walkdown from the morning of Tuesday 4/13 to the afternoon of Monday 4/12, as requested.
Philippe Soenen Pacific Gas & Electric 142 Cross St. Suite 200 San Luis Obispo, CA 93401 Office: 805.781.9782 Cell: 805.459.3701
Hearing Identifier:
DiabloCanyon_LicenseRenewal_NonPublic Email Number:
1089 Mail Envelope Properties (AB871DDFF8461C4EB4A812A3F51DDAA8DFACC8)
Subject:
DCPP AMP Audit Schedule_Master File Sent Date:
4/8/2010 2:30:11 PM Received Date:
4/8/2010 2:30:17 PM From:
Soenen, Philippe R Created By:
PNS3@PGE.COM Recipients:
"Grebel, Terence" <TLG1@PGE.COM>
Tracking Status: None "Green, Kimberly" <Kimberly.Green@nrc.gov>
Tracking Status: None "Ferrer, Nathaniel" <Nathaniel.Ferrer@nrc.gov>
Tracking Status: None Post Office:
exchange18.Utility.pge.com Files Size Date & Time MESSAGE 384 4/8/2010 2:30:17 PM DCPP AMP Audit Schedule_040610.xls 80960 Options Priority:
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No Reply Requested:
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Recipients Received:
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 6:00 PM Team Debrief & COB Daily Telecon NRC Debrief Room 107 Component Material and Environment Confirmation Walkdown (Miklush, Braico)
ASME Section XI ISI, Subsection IWB, IWC, and IWD B2.1.1, XI.M1 (Hill, Gibbons, Gonzalez, Beard, Saunders, Braico)
Room 107 Bolting Integrity B2.1.7, XI.M18 (Beard, Gibbons, Chen, Braico)
Room 107 Fire Protection B2.1.12, XI.M26 (Hromyak, Albright, Hampshire, Lipinski, Brey)
Room 121A NRC Entrance and Introductions in Room 107/108 DCPP Overview Presentation in Room 107/108 NRC and Project Teams Review and Prepare for Breakout Meetings in Respective Team Rooms Lunch Provided in Room 108 Reactor Head Closure Studs B2.1.3, XI.M3 (Beard, Albright, Gonzalez, Saunders, Braico)
Room 121A Fire Water B2.1.13, XI.M27 (Hromyak, Albright, Lipinski, Brey)
Room 121A Diablo Canyon Aging Mangement Program NRC Audit Time Monday 12-Apr DCPP Project is at Site Project Team Meeting in Room 108/109 NRC CBT Training for RCA Access Room 109/2/243B Printed 9/10/2010 at 10:34 AM
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 6:00 PM NRC Debrief Room 107 Team Debrief & COB Daily Telecon NRC to pick up TLDs from Dosemitry One-Time Inspection B2.1.16, XI.M32 (Beard, Gibbons, Gonzalez, Saunders, Tuccillo)
Room 107 Lunch Provided in Room 108 One-Time Inspection of ASME Code Class 1 Small-Bore Piping B2.1.19, XI.M35 (Beard, Gibbons, Gonzalez, Saunders, Brey)
Room 107 Project Team Meeting in Room 108/109 Entire Project is assembling Diablo Canyon Aging Mangement Program NRC Audit Time Tuesday 13-Apr Fire Protection System Walkdown (Miklush, Hromyak, Lipinski,Braico)
Flux Thimble Tube Inspection B2.1.21, XI.M37 (Hardesty, Albright, Saunders, Purcell)
Room 121A
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 6:00 PM Team Debrief & COB Daily Telecon Structural Walkdown (Miklush, O'Sullivan, Johnson, Braico)
Structures Monitoring Program B2.1.32, XI.S6 (O'sullivan, Duke, Wong, Johnson, Braico)
RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants B2.1.33, XI.S7 (O'sullivan, Duke, Wong, Johnson, Braico)
Masonry Wall Program B2.1.31, XI.S5 (Horstman, Duke, Wong, Johnson, Braico)
Room 107 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components B2.1.22, XI.M38 (Beard, Gibbons, Lipinski, Tuccillo)
Room 121A Lunch Provided in Room 108 NRC Debrief Room 107 Entire Project is assembling Project Team Meeting in Room 108/109 Diablo Canyon Aging Mangement Program NRC Audit Time Wednesday 14-Apr
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 5:30 PM 5:30 PM 6:00 PM Follow-up Breakout Meeting (As Necessary)
Room 121A Team Debrief & COB Daily Telecon NRC Debrief Room 107/108 Lunch Provided in Room 108 Follow-up Breakout Meeting (As Necessary)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A Follow-up Breakout Meeting (As Necessary)
Room 107 Diablo Canyon Aging Mangement Program NRC Audit Time Thursday 15-Apr Follow-up Walkdown (As Necessary)
Entire Project is assembling Project Team Meeting in Room 108/109 ASME Section XI, Subsection IWE B2.1.27, XI.S1 (Hill, Duke, Gonzalez, Johnson, Brey)
ASMESection XI, Subsection IWF B2.1.29, XI.S3 (Hill, Duke, Gonzalez, Johnson, Brey)
ASME Section XI, Subsection IWL B2.1.28, XI.S2 (Wong, Duke, Johnson, Brey) 10 CFR Part 50, Appendix J B2.1.30, XI.S4 (Holtz, Soenen, Garcia, Johnson, Brey)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 6:00 PM NRC Debrief Room 107 Team Debrief & COB Daily Telecon NRC CBT Training for RCA Access Room 109/2/243B Fuel Oil Chemistry B2.1.14, XI.M30 (Wessel, Albright, Price, Lipinski, Braico)
Room 107 Inaccessible Medium Voltage Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.26, XI.E3 (Zakaria, Bowen, Kyle, Brey)
Room 121A Flow-Accelerated Corrosion B2.1.6, XI.M17 (Goyette, Gibbons, Beard, Saunders, Purcell)
Room 121B Closed-Cycle Cooling Water System B2.1.10, XI.M21 (Wessel, Gibbons, Juarez, Lipinski, Braico)
Room 107 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.35, XI.E6 (Zakaria, Bowen, Kyle, Brey)
Room 121A NRC Entrance and Introductions in Room 107/108 DCPP Overview Presentation in Room 107/108 NRC and Project Teams Review and Prepare for Breakout Meetings in Respective Team Rooms Lunch Provided in Room 108 Water Chemistry B2.1.2, XI.M2 (Gardner, Gibbons, Lipinski, Braico)
Room 107 Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.24, XI.E1 (Zakaria, Bowen, Kyle, Brey)
Room 121A Diablo Canyon Aging Mangement Program NRC Audit Time Monday 26-Apr DCPP Project is at Site Project Team Meeting in Room 108/109
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 6:00 PM Transmission Conductors and Connections, Insulators, and Switchyard Bus and Connections Program B2.1.38 (Goryance, Bowen, Kyle, Brey)
Room 121A Fuel Oil System Walkdown (Miklush, Price, Wessel, Lipinski, Braico)
Team Debrief & COB Daily Telecon Steam Generator Tube Integrity B2.1.8, XI.M19 (Arhar, Gibbons, Petrones, Purcell)
Room 107 NRC Debrief Room 107 Metal Enclosed Bus B2.1.36, XI.E4 (Goryance, Bowen, Kyle, Brey)
Room 121A Open-Cycle Cooling Water System B2.1.9, XI.M20 (Anastasio, Albright, Juarez, Lipinski, Braico)
Room 107 Electrical Cables and Connections Not Subject to 10 CFR 50.59 Environmental Qualification Requirements Used in Instrumentation Circuits B2.1.25, XI.E2 (O'Neil, Sullivan, Bowen, Kyle, Brey)
Room 121A Metal Fatigue of Reactor Pressure Boundary B3.1, X.M1 (Khatri, Albright, Goyette, Braico)
Room 107 Lunch Provided in Room 108 Fuse Holders B2.1.34, XI.E5 (Zakaria, Bowen, Kyle, Tuccillo)
Room 121A Entire Project is assembling Project Team Meeting in Room 108/109 NRC to pick up TLDs from Dosemitry Diablo Canyon Aging Mangement Program NRC Audit Time Tuesday 27-Apr
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 6:00 PM Lubricating Oil Analysis B2.1.23, XI.M39 (Efron, Gibbons, Lipinski, Braico)
Room 107 Boric Acid Corrosion B2.1.4, XI.M10 (Hill, Albright, Gonzalez, Chen, Purcell)
Room 121A Thermal Aging Embrittlement of Cast austenitic Stainless Steel B2.1.39, XI.M12 (Beard, Albright, Chen, Purcell)
Room 121A Diablo Canyon Aging Mangement Program NRC Audit Time Wednesday 28-Apr NRC Debrief Room 107 Team Debrief & COB Daily Telecon Electrical Walkdown (Bowen, Miklush, Kyle, Brey)
Lunch Provided in Room 108 External Surfaces Monitoring Program B2.1.20, XI.M36 (Frantz, Gibbons, Wright, Lipinski, Braico)
Room 107 Nickel-Alloy Penetration Nozzles Welded to the Upper Reactor Vessel Closure Heads of Pressurized Water Reactors B2.1.5, XI.M11A (Hardesty, Gibbons, Gonzalez, Brackeen, Arhar, Chen, Brey)
Room 121A Entire Project is assembling Project Team Meeting in Room 108/109 Buried Piping and Tanks Inspection B2.1.18, XI.M34 (Goyette, Gibbons, Lipinski, Braico)
Room 107 Environmental Qualification (EQ) of Electrical Components B3.2, X.E1 (Johnson, Albright, Kyle, Tuccillo)
Room 121A Selective Leaching of Materials B2.1.17, XI.M33 (Beard, Albright, Lipinski, Braico)
Room 107
Start Finish 7:00 AM 7:30 AM 7:30 AM 8:00 AM 8:00 AM 8:30 AM 8:30 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 5:30 PM 5:30 PM 6:00 PM Lunch Provided in Room 108 NRC Debrief Room 107/108 Team Debrief & COB Daily Telecon Follow-up Breakout Meeting (As Necessary)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A Follow-up Breakout Meeting (As Necessary)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A Follow-up Walkdown (As Necessary)
Follow-up Breakout Meeting (As Necessary)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A Diablo Canyon Aging Mangement Program NRC Audit Time Thursday 29-Apr Entire Project is assembling Project Team Meeting in Room 108/109