ML102530218
| ML102530218 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/08/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML102530218 (10) | |
Text
1 DiabloCanyonNPEm Resource From:
Soenen, Philippe R [PNS3@PGE.COM]
Sent:
Thursday, April 08, 2010 9:59 AM To:
Green, Kimberly; Ferrer, Nathaniel
Subject:
DCPP AMP Audit Schedule_Master File Attachments:
DCPP AMP Audit Schedule_040610.xls
<<DCPP AMP Audit Schedule_040610.xls>>
Kim/Nate, Attached is an updated proposed AMP schedule. A few breakout meetings were rescheduled due to SME availability.
The project also has a couple of clarifying questions on the need to bring TLAA references to the NRC team room and to go over the outline of the proposed presentation.
Thank you, 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:
1090 Mail Envelope Properties (AB871DDFF8461C4EB4A812A3F51DDAA8DFACBA)
Subject:
DCPP AMP Audit Schedule_Master File Sent Date:
4/8/2010 9:59:27 AM Received Date:
4/8/2010 9:59:34 AM From:
Soenen, Philippe R Created By:
PNS3@PGE.COM Recipients:
"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 501 4/8/2010 9:59:34 AM DCPP AMP Audit Schedule_040610.xls 82496 Options Priority:
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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 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 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 ASME Section XI ISI, Subsection IWB, IWC, and IWD B2.1.1, XI.M1 (Hill, Gibbons, Gonzalez, Beard, Saunders, Braico)
Room 107 Fire Protection B2.1.12, XI.M26 (Hromyak, Albright, Hampshire, Lipinski, Brey)
Room 121A Team Debrief & COB Daily Telecon NRC Debrief Room 107 Bolting Integrity B2.1.7, XI.M18 (Beard, Gibbons, Chen, Braico)
Room 107 Fire Water B2.1.13, XI.M27 (Hromyak, Albright, Lipinski, Brey)
Room 121A Printed 9/10/2010 at 10:35 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 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 Component Material and Environment Confirmation Walkdown (Miklush, Lipinski, Braico)
One-Time Inspection of ASME Code Class 1 Small-Bore Piping B2.1.19, XI.M35 (Beard, Gibbons, Gonzalez, Saunders, Brey)
Room 107 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 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 Diablo Canyon Aging Mangement Program NRC Audit Time Wednesday 14-Apr 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 Entire Project is assembling Project Team Meeting in Room 108/109 NRC Debrief Room 107 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
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 Diablo Canyon Aging Mangement Program NRC Audit Time Thursday 15-Apr Team Debrief & COB Daily Telecon NRC Debrief Room 107/108 Lunch Provided in Room 108 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 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
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 Diablo Canyon Aging Mangement Program NRC Audit Time Monday 26-Apr 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 DCPP Project is at Site Project Team Meeting in Room 108/109 NRC Entrance and Introductions in Room 107/108 DCPP Overview Presentation in Room 107/108 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
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 Diablo Canyon Aging Mangement Program NRC Audit Time Tuesday 27-Apr Entire Project is assembling Project Team Meeting in Room 108/109 NRC to pick up TLDs from Dosemitry 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 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
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 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 Thermal Aging Embrittlement of Cast austenitic Stainless Steel B2.1.39, XI.M12 (Beard, Albright, Chen, Purcell)
Room 121A 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 Diablo Canyon Aging Mangement Program NRC Audit Time Wednesday 28-Apr 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 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 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
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 Diablo Canyon Aging Mangement Program NRC Audit Time Thursday 29-Apr Follow-up Breakout Meeting (As Necessary)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A Lunch Provided in Room 108 Entire Project is assembling Project Team Meeting in Room 108/109 Follow-up Breakout Meeting (As Necessary)
Room 107 Follow-up Breakout Meeting (As Necessary)
Room 121A Follow-up Walkdown (As Necessary)
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