ML102530223
| ML102530223 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/01/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML102530223 (11) | |
Text
1 DiabloCanyonNPEm Resource From:
Soenen, Philippe R [PNS3@PGE.COM]
Sent:
Thursday, April 01, 2010 9:04 PM To:
Green, Kimberly; Ferrer, Nathaniel Cc:
Grebel, Terence
Subject:
RE: Upcoming AMP Audit Attachments:
DCPP AMP Audit Schedule.xls Kim/Nate, Attached is a proposed AMP Audit breakout schedule that I created for your review. There is a separate tab for each day of the two audit weeks. I have identified the AMP, AMP breakout support personnel for DCPP, and the location. I am sure there will have to be some revisions to accommodate the NRC reviewer availability conflicts due to review subjects and walkdowns.
As for level of access needed for walking down components, the example of fuel oil is all inside the PA, but outside the RCA. It would best if we could discuss some details on what types of things the reviewers will want to see in the plant to be able to determine if they will need RCA access. For example in the Fire Protection system, there is piping and sprinklers we can get access outside the RCA, but the Fire Water Storage Tank is in an RCA.
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 From: Green, Kimberly [1]
Sent: Friday, March 26, 2010 7:58 AM To: Soenen, Philippe R; Grebel, Terence Cc: Ferrer, Nathaniel
Subject:
Upcoming AMP Audit Terry and Philippe, Attached is the proposed AMP audit assignment. As you'll see, the AMP will be conducted over two weeks.
The reviewers' names are listed along with the week that they will be attending and the AMPs that are assigned for review. I'm still checking on Merrilee Banic. Once I know about her attendance, Nate or I will email the final list. This should be a really good start so that you can notify your program owners and SMEs about attendance.
I still need to develop a breakout schedule as well as a walkdown schedule. The reviewers will verify/confirm some of the information regarding the programs via walkdowns. I realize there may be some scheduling constraints, so if you have any recommendations, please let me know. I also realize that this spreadsheet doesn't tell you which NRC reviewer is reviewing which AMP. We will get that information to you early next week. Maybe you can help me out with this--if a reviewer wanted to do a walkdown of a component, e.g., fuel oil tank for the Fuel Oil Chemistry Program, which areas he will need to enter (PA vs. RCA)? The structures
2 reviewers will likely want to go into all buildings except containment, obviously. They'll also want to see the intake structure. The electrical guys will want to see the switchyard, MEBs, and such. Obviously, we'll have to abide by any safety/operating constraints. For the other programs (fire protection, fire water, open cycle and closed cycle cooling water, selective leaching, etc.) that do NOT involve going into containment, which areas will require entry? Philippe, these walkdowns will be similar to those conducted at Palo Verde, if that helps.
Please note that AMPs B2.1.15 and B2.1.37 will not be reviewed on site during the audit. These AMPs will be reviewed at HQ.
We plan to work Monday through Thursday, about 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> each day so that we can depart SLO on Friday.
We plan to have the inbrief on Monday morning at 8:30 and the final debrief on Thursday at 4:30. Several persons will stay later than 4:30 on Thursday. If any of the times or days change, I'll let you know as soon as possible.
I have notified everyone who will be attending the audit to provide the required information to Cindy Korthuis by April 1, 2010. I will send her the list of names and access soon. All access will be escorted access. However, Nate, Matthew Homiack, and I have all taken site access training this past week, so we will have "good guy" letters send to Cindy. Nate and I might have to participate during the Regional Inspection in August, so we would like to get unescorted access.
I am out of the office starting today, but Nate can help with finalizing the details. He'll be attending the first week of the audit. Please send any emails to me and Nate. I will check emails throughout today.
- Thanks, Kim
Hearing Identifier:
DiabloCanyon_LicenseRenewal_NonPublic Email Number:
1093 Mail Envelope Properties (AB871DDFF8461C4EB4A812A3F51DDAA8DFAC69)
Subject:
RE: Upcoming AMP Audit Sent Date:
4/1/2010 9:03:59 PM Received Date:
4/1/2010 9:04:16 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 4104 4/1/2010 9:04:16 PM DCPP AMP Audit Schedule.xls 72768 Options Priority:
Standard Return Notification:
No Reply Requested:
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Normal Expiration Date:
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 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 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handlig Systems B2.1.11, XI.M23 (Porter, Gibbons, Lipinski, Scribe)
Room 107 Reactor Head Closure Studs B2.1.3, XI.M3 (Beard, Albright, Gonzalez, Saunders, Scribe)
Room 121A ASME Section XI ISI, Subsection IWB, IWC, and IWD B2.1.1, XI.M1 (Hill, Gibbons, Gonzalez, Beard, Saunders, Scribe)
Room 107 Fire Protection B2.1.12, XI.M26 (Hromyak, Albright, Hampshire, Lipinski, Scribe)
Room 121A Team Debrief & COB Daily Telecon NRC Debrief Room 107 Bolting Integrity B2.1.7, XI.M18 (Beard, Gibbons, Chen, Scribe)
Room 107 Fire Water B2.1.13, XI.M27 (Hromyak, Albright, Lipinski, Scribe)
Room 121A Printed 9/10/2010 at 10:36 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 10 CFR Part 50, Appendix J B2.1.30, XI.S4 (Holtz, Soenen, Garcia, Johnson, Scribe)
Room 121A One-Time Inspection of ASME Code Class 1 Small-Bore Piping B2.1.19, XI.M35 (Beard, Gibbons, Gonzalez, Saunders, Scribe)
Room 107 Masonry Wall Program B2.1.31, XI.S5 (Horstman, Duke, Wong, Johnson, Scribe)
Room 121A Project Team Meeting in Room 108/109 Component Material and Environment Confirmation Walkdown (Miklush, Lipinski, Scribe)
Lunch Provided in Room 108 ASME Section XI, Subsection IWE B2.1.27, XI.S1 (Hill, Duke, Gonzalez, Johnson, Scribe)
Room 107 Mechanical System Walkdown of Areas Requested by NRC (Miklush, Lipinski, Scribe)
NRC Debrief Room 107 Team Debrief & COB Daily Telecon ASMESection XI, Subsection IWF B2.1.29, XI.S3 (Hill, Duke, Gonzalez, Johnson, Scribe)
Room 107 NRC to pick up TLDs from Dosemitry One-Time Inspection B2.1.16, XI.M32 (Beard, Gibbons, Gonzalez, Saunders, Scribe)
Room 107 Flux Thimble Tube Inspection B2.1.21, XI.M37 (Hardesty, Albright, Saunders, Scribe)
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 Wednesday 14-Apr Structures Monitoring Program B2.1.32, XI.S6 (O'sullivan, Duke, Wong, Johnson, Scribe)
Room 107 RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants B2.1.33, XI.S7 (O'sullivan, Duke, Wong, Johnson, Scribe)
Room 107 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components B2.1.22, XI.M38 (Beard, Gibbons, Lipinski, Scribe)
Room 121A Entire Project is assembling Project Team Meeting in Room 108/109 Lunch Provided in Room 108 ASME Section XI, Subsection IWL B2.1.28, XI.S2 (Wong, Duke, Johnson, Scribe)
Room 107 NRC Debrief Room 107 Team Debrief & COB Daily Telecon Structural Walkdown (Miklush, Lipinski, Scribe)
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 Entire Project is assembling Project Team Meeting in Room 108/109 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 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 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 Flow-Accelerated Corrosion B2.1.6, XI.M17 (Goyette, Gibbons, Beard, Saunders, Scribe)
Room 121B Closed-Cycle Cooling Water System B2.1.10, XI.M21 (Wessel, Gibbons, Juarez, Lipinski, Scribe)
Room 107 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.35, XI.E6 (Zakaria, Bowen, Kyle, Scribe)
Room 121A 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, Scribe)
Room 107 Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.24, XI.E1 (Zakaria, Bowen, Kyle, Scribe)
Room 121A Thermal Aging Embrittlement of Cast austenitic Stainless Steel B2.1.39, XI.M12 (Beard, Albright, Chen, Scribe)
Room 121B 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, Scribe)
Room 107 Inaccessible Medium Voltage Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.26, XI.E3 (Zakaria, Bowen, Kyle, Scribe)
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, Scribe)
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, Scribe)
Room 121A Metal Fatigue of Reactor Pressure Boundary B3.1, X.M1 (Khatri, Albright, Goyette, Scribe)
Room 107 Lunch Provided in Room 108 Fuse Holders B2.1.34, XI.E5 (Zakaria, Bowen, Kyle, Scribe)
Room 121A Transmission Conductors and Connections, Insulators, and Switchyard Bus and Connections Program (Goryance, Bowen, Kyle, Scribe)
Room 121A Mechanical System Walkdown of Areas Requested by NRC (Miklush, Lipinski, Scribe)
Team Debrief & COB Daily Telecon Nickel-Alloy Penetration Nozzles Welded to the Upper Reactor Vessel Closure Heads of Pressurized Water Reactors B2.1.15, XI.M11A (Hardesty, Gibbons, Gonzalez, Brackeen, Arhar, Chen, Scribe)
Room 107 NRC Debrief Room 107 Metal Enclosed Bus B2.1.36, XI.E4 (Goryance, Bowen, Kyle, Scribe)
Room 121A Steam Generator Tube Integrity B2.1.8, XI.M19 (Arhar, Gibbons, Chen, Scribe)
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 6:00 PM Lubricating Oil Analysis B2.1.23, XI.M39 (Efron, Gibbons, Lipinski, Scribe)
Room 107 Boric Acid Corrosion B2.1.4, XI.M10 (Hill, Albright, Gonzalez, Chen, Scribe)
Room 121A Selective Leaching of Materials B2.1.17, XI.M33 (Beard, Albright, Lipinski, Scribe)
Room 107 Entire Project is assembling Project Team Meeting in Room 108/109 Buried Piping and Tanks Inspection B2.1.18, XI.M34 (Goyette, Gibbons, Lipinski, Scribe)
Room 107 External Surfaces Monitoring Program B2.1.20, XI.M36 (Frantz, Gibbons, Wright, Lipinski, Scribe)
Room 107 Environmental Qualification (EQ) of Electrical Components B3.2, X.E1 (Johnson, Albright, Kyle, Scribe)
Room 121A NRC Debrief Room 107 Team Debrief & COB Daily Telecon Electrical Walkdown (Bowen, Miklush, Kyle, Scribe)
Lunch Provided in Room 108 Diablo Canyon Aging Mangement Program NRC Audit Time Wednesday 28-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 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