ML102731050
| ML102731050 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/21/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML102731050 (10) | |
Text
1 DiabloCanyonNPEm Resource From:
Soenen, Philippe R [PNS3@PGE.COM]
Sent:
Wednesday, April 21, 2010 6:09 PM To:
Green, Kimberly Cc:
Grebel, Terence; Gibbons, Daniel J; Rigel.Davis@aps.com; Braico, Kevin
Subject:
DCPP AMP Audit Schedule Attachments:
DCPP AMP Audit Schedule_040610.xls
<<DCPP AMP Audit Schedule_040610.xls>>
Kim, Attached is the current version of the schedule that has been revised to move the FAC breakout from Monday 4/26 1530 to 1630 to Tuesday 4/27 1530 to 1630. I have also included an Open Cycle, Closed Cycle, and Water Chemistry Walkdown on Thursday 4/29 from 1000 to 1200. Please let me know if there are any additional revisions needed.
Thank you, Philippe
Hearing Identifier:
DiabloCanyon_LicenseRenewal_NonPublic Email Number:
1716 Mail Envelope Properties (AB871DDFF8461C4EB4A812A3F51DDAA8DFAD52)
Subject:
DCPP AMP Audit Schedule Sent Date:
4/21/2010 6:08:53 PM Received Date:
4/21/2010 6:09:06 PM From:
Soenen, Philippe R Created By:
PNS3@PGE.COM Recipients:
"Grebel, Terence" <TLG1@PGE.COM>
Tracking Status: None "Gibbons, Daniel J" <DNGd@PGE.COM>
Tracking Status: None "Rigel.Davis@aps.com" <Rigel.Davis@aps.com>
Tracking Status: None "Braico, Kevin" <KNBm@PGE.COM>
Tracking Status: None "Green, Kimberly" <Kimberly.Green@nrc.gov>
Tracking Status: None Post Office:
exchange18.Utility.pge.com Files Size Date & Time MESSAGE 416 4/21/2010 6:09:06 PM DCPP AMP Audit Schedule_040610.xls 70720 Options Priority:
Standard Return Notification:
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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 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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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, Duke)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Bolting Integrity B2.1.7, XI.M18 (Beard, Gibbons, Chen, Duke)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Fire Protection B2.1.12, XI.M26 (Hromyak, Albright, Hampshire, Lipinski, Brey)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Fire Water Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Printed 9/30/2010 at 6:52 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 Entire Project is assembling Diablo Canyon Aging Mangement Program NRC Audit Time Tuesday 13-Apr Flux Thimble Tube Inspection B2.1.21, XI.M37 (Hardesty, Albright, Saunders, Braico)
Room 121A Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Fire Water B2.1.13, XI.M27 (Hromyak, Albright, Lipinski, Brey)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8085455160*
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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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 Entire Project is assembling Project Team Meeting in Room 108/109 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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Lunch Provided in Room 108 Intake Structure Walkdown (O'Sullivan, Miklush, Johnson, Braico)
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 Reservoir Walkdown (O'Sullivan, Anastasio, Wright, Braico)
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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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 Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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 Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Closed-Cycle Cooling Water System B2.1.10, XI.M21 (Wessel, Gibbons, Juarez, Lipinski, Braico)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements B2.1.35, XI.E6 (Zakaria, Bowen, Kyle, Brey)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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 Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Metal Fatigue of Reactor Pressure Boundary B3.1, X.M1 (Khatri, Albright, Goyette, Braico)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Lunch Provided in Room 108 Fuse Holders B2.1.34, XI.E5 (Zakaria, Bowen, Kyle, Tuccillo)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Transmission Conductors and Connections, Insulators, and Switchyard Bus and Connections Program B2.1.38 (Goryance, Bowen, Kyle, Brey)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
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, Duke)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
NRC Debrief Room 107 Metal Enclosed Bus B2.1.36, XI.E4 (Goryance, Bowen, Kyle, Brey)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Flow-Accelerated Corrosion B2.1.6, XI.M17 (Goyette, Gibbons, Beard, Saunders, Duke)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
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 Buried Piping and Tanks Inspection B2.1.18, XI.M34 (Goyette, Gibbons, Lipinski, Braico)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Environmental Qualification (EQ) of Electrical Components B3.2, X.E1 (Johnson, Albright, Kyle, Tuccillo)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Selective Leaching of Materials B2.1.17, XI.M33 (Beard, Albright, Lipinski, Braico)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Diablo Canyon Aging Mangement Program NRC Audit Time Wednesday 28-Apr 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 Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Entire Project is assembling Project Team Meeting in Room 108/109 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 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Lubricating Oil Analysis B2.1.23, XI.M39 (Efron, Gibbons, Lipinski, Braico)
Room 107 Telecon - 9.1.866.489.0573 Pass Code - *8055454160*
Boric Acid Corrosion B2.1.4, XI.M10 (Hill, Albright, Gonzalez, Chen, Duke)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
Thermal Aging Embrittlement of Cast austenitic Stainless Steel B2.1.39, XI.M12 (Beard, Albright, Chen, Duke)
Room 121A Telecon - 9.1.866.590.3642 Pass Code - *8057819782*
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 Electrical Walkdown (Bowen, Miklush, Kyle, Brey)
Diablo Canyon Aging Mangement Program NRC Audit Time Thursday 29-Apr Follow-up Breakout Meeting (As Necessary)
Room 107 Lunch Provided in Room 108 Open Cycle, Closed Cycle, and Water Chemistry Walkdown (Miklush, SME(s), Lipinski, Braico)
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 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