ML102530372
| ML102530372 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/06/2010 |
| From: | Office of Nuclear Reactor Regulation |
| To: | Division of License Renewal |
| References | |
| Download: ML102530372 (10) | |
Text
1 DiabloCanyonNPEm Resource From:
Ferrer, Nathaniel Sent:
Tuesday, April 06, 2010 1:47 PM To:
Soenen, Philippe R Cc:
Green, Kimberly; Grebel, Terence
Subject:
DC AMP Audit Schedule Attachments:
DCPP AMP Audit Schedule_Rev1.xls
- Philippe, Heres a copy of our current proposal for the AMP audit schedule.
Nate NathanielFerrer ProjectManager DivisionofLicenseRenewal OfficeofNuclearReactorRegulation U.S.NuclearRegulatoryCommission (301)4151045
Hearing Identifier:
DiabloCanyon_LicenseRenewal_NonPublic Email Number:
1118 Mail Envelope Properties (Nathaniel.Ferrer@nrc.gov20100406134700)
Subject:
DC AMP Audit Schedule Sent Date:
4/6/2010 1:47:23 PM Received Date:
4/6/2010 1:47:00 PM From:
Ferrer, Nathaniel Created By:
Nathaniel.Ferrer@nrc.gov Recipients:
"Green, Kimberly" <Kimberly.Green@nrc.gov>
Tracking Status: None "Grebel, Terence" <TLG1@PGE.COM>
Tracking Status: None "Soenen, Philippe R" <PNS3@PGE.COM>
Tracking Status: None Post Office:
Files Size Date & Time MESSAGE 278 4/6/2010 1:47:00 PM DCPP AMP Audit Schedule_Rev1.xls 109562 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
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 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 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 NRC CBT Training for RCA Access Room 109/2/243B 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 Printed 9/10/2010 at 12:37 PM
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 Project Team Meeting in Room 108/109 Mechanical System Walkdown of Areas Requested by NRC (Miklush, Lipinski, Scribe)
Entire Project is assembling Diablo Canyon Aging Mangement Program NRC Audit Time Tuesday 13-Apr 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, Scribe)
Room 107 Flux Thimble Tube Inspection B2.1.21, XI.M37 (Hardesty, Albright, Saunders, Scribe)
Room 121A 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 ASMESection XI, Subsection IWF B2.1.29, XI.S3 (Hill, Duke, Gonzalez, Johnson, Scribe)
Room 107 ASME Section XI, Subsection IWL B2.1.28, XI.S2 (Wong, Duke, Johnson, Scribe)
Room 107 10 CFR Part 50, Appendix J B2.1.30, XI.S4 (Holtz, Soenen, Garcia, Johnson, Scribe)
Room 107 One-Time Inspection of ASME Code Class 1 Small-Bore Piping B2.1.19, XI.M35 (Beard, Gibbons, Gonzalez, Saunders, 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 Lunch Provided in Room 108 NRC Debrief Room 107 Team Debrief & COB Daily Telecon Diablo Canyon Aging Mangement Program NRC Audit Time Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components B2.1.22, XI.M38 (Beard, Gibbons, Lipinski, Scribe)
Room 121A Structural Walkdown (Miklush, Lipinski, Scribe)
Masonry Wall Program B2.1.31, XI.S5 (Horstman, Duke, Wong, Johnson, Scribe)
Room 121A 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 Wednesday 14-Apr Entire Project is assembling 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 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 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 Team Debrief & COB Daily Telecon NRC Debrief Room 107/108 Lunch Provided in Room 108
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