ML103400624
| ML103400624 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 09/17/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML103400624 (20) | |
Text
1 SeabrookNPEm Resource From:
Cliche, Richard [Richard.Cliche@fpl.com]
Sent:
Friday, September 17, 2010 1:41 PM To:
Plasse, Richard Cc:
Green, Kimberly; Susco, Jeremy
Subject:
DRAFT-AMR/AMP Audit Schedule Attachments:
SBK AMP AUDIT SCHEDULE.xls
- Rick,
Attached,isanAMR/AMPdraftschedule.ItwasalignedwithAuditorandStationProgramOwneravailability.Sincethe EQprogramisaTLAA,discussionwasscheduledforweek1.Canbemovedtoweek2ifyouwouldlikeitgroupedwith electrical.
Pleaseletusknowwhatyourneedsareforwalkdownssotheycanbeincorporatedandanychangestotheattached draft.
..Thanks
RickCliche LicenseRenewalProjectManager SeabrookStation richard.cliche@fpl.com Desk:(603)7737003 Fax:(603)7737995 Cell:(603)7656358
Hearing Identifier:
Seabrook_License_Renewal_NonPublic Email Number:
79 Mail Envelope Properties (2B617A8F06E7124F9D8C7AE069F68EF91963416723)
Subject:
DRAFT-AMR/AMP Audit Schedule Sent Date:
9/17/2010 1:40:37 PM Received Date:
9/17/2010 1:40:43 PM From:
Cliche, Richard Created By:
Richard.Cliche@fpl.com Recipients:
"Green, Kimberly" <Kimberly.Green@nrc.gov>
Tracking Status: None "Susco, Jeremy" <Jeremy.Susco@nrc.gov>
Tracking Status: None "Plasse, Richard" <Richard.Plasse@nrc.gov>
Tracking Status: None Post Office:
GOXEXVS04.fplu.fpl.com Files Size Date & Time MESSAGE 586 9/17/2010 1:40:43 PM SBK AMP AUDIT SCHEDULE.xls 76352 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Seabrook Station AMR/AMP Audit Schedule Date - Time Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Break Out Room #
Tue 10/12 7:15 AM LR Team Meeting Cliche, LR Team 8:00 Welcome - NRC Team Management Arrives ALL LR Team, Site Management 8:30 NRC computer access ALL Peters 9:30 - 10:00 Formal Site Entrance ALL 9:00 - 12:00 Audit Handbook Handouts, Photos for Site Badges, Safety Gear, Site Orientation, AMP Review, System Dwg. Review Peters 10.30 - 12:00 AMP Bases Document Review 12:00- 12:45 LUNCH ALL ALL 1:00 - 2:00 General Overview of AMP ALL 2:00 - 4:30 AMP Bases Document Review N/A 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 12/6/2010 5:41 PM
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe 12/6/2010 5:41 PM
Seabrook Station AMR/AMP Audit Schedu Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Wed 10/13 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00-10:30 TLAA Overview (4.7.2, 4.7.3, 4.7.13)
Carley Mentel/Gerber 10:30-12:00 X.M1 Metal Fatigue of Reactor Coolant Pressure Boundary Program Carley Mentel 10:00 - 11:30 XI.M11A Nickel Alloy Penetration Nozzles Welded to the Upper RV Closure Heads of PWRS Kodal Lieder N/A Nickel-Alloy Nozzles and Penetrations Kodal Lieder 12:00- 12:45 LUNCH ALL ALL 1:00 -2:30 Service Level Coatings Chew/Carley Vassallo 1:00 - 2:30 XI.M17 Flow Accelerated Corrosion Kodal Das 1:00 - 3:00 X.E1 Environmental Qualification (EQ) of Electric Components Tutinas Trobaugh 3:00 - 4:00 NA Boral Monitoring Kodal Merrill 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 5:30 12/6/2010
dule Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe 12/6/2010
Seabrook Station AMR/AMP Audit Schedule Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Break Out Room #
Status Thur 10/14 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 9:00 XI.M16 PWR Vessel Internals Kodal Lieder XI.M19 Steam Generator Tube Integrity Kodal Lieder 10:00 - 11:00 XI.M18 Bolting Integrity Chew Kenrick 11:00 - 12:00 12:00- 12:45 LUNCH ALL ALL 1:00 - 3:30 XI.M26 Fire Protection Chew Trump XI.M27 Fire Water System Chew Trump 2:30 - 4:00 Buried Piping & Tanks Inspection Overview XI.M34 Buried Piping and Tanks Inspection Kodal McAllister 2:30 - 4:00 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 5:30
Walk Down Locations Request Seabrook Walk Down Guide Scribe
Seabrook Station AMR/AMP Audit Schedule Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Break Out Room #
Fri 10/15 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 9:30 XI.M2 Water Chemistry Kodal Robinson 10:00 - 11:30 XI.M23 Inspection of Overhead Heavy Load And Light Load (Related to Refueling) Handling Systems Chew Tremblay 9:30 - 11:30 XI.M21 Closed-Cycle Cooling Water System Kodal Robinson 12:00- 12:45 LUNCH ALL ALL 1:00- 2:30 XI.M30 Fuel Oil Chemistry Kodal Robinson 2:30 - 4:00 XI.M39 Lubricating Oil Analysis Kodal Richards 3:00 - 4:00 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 12/6/2010
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe 12/6/2010
Seabrook Station AMR/AMP Audit Sche Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Monday 10/18 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 9:30 Structures Monitoring Program Overview Chew Bouton X1.S5 Included In Structures Monitoring Program Chew Bouton XI.S6 Structures Monitoring Program Chew Bouton XI.S7 Included In Structures Monitoring Program Chew Bouton 8:00 - 9:30 XI.E1 Electrical Cables and Connections Not Subject to 10 CFR 50.49 EQ Requirements Tutinas Hansen XI.E2 Electrical Cables and Connections Not Subject to 10 CFR 50.49 EQ Requirements Used in Inst. Circuits Tutinas Hansen Submerged Cable Overview Tutinas XI.E3 Inaccessible Medium-Voltage Cables Not Subject to 10 CFR 50.49 Requirements Tutinas Hansen 8:00 - 9:30 XI.M31 Reactor Vessel Surveillance Kodal Hamel 10:00 - 11:30 XI.M24 Compressed Air Monitoring Kodal Parenti 12:00- 12:45 LUNCH ALL ALL 1:00 - 2:30 XI.S1 ASME Section XI, Subsection IWE Chew Hamel XI.S2 ASME Section XI, Subsection IWL Chew Hamel 1:00 -2:30 XI.M20 Open-Cycle Cooling Water System Kodal McAllister 1:00 - 4:30 Materials & Environment Verification - Cont'd Don Brittner Bemis 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 5:30
hedule Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe TBD Bemis
Seabrook Station A Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Tuesday 10/19 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 9:30 XI.E4 Metal Enclosed Bus Tutinas XI.E5 Fuse Holders Tutinas XI.E6 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Tutinas 8:00 - 9:30 One Time Inspection Overview XI.M32 One-Time Inspection Kodal 10:00 - 11:30 XI.M35 One-Time Inspection of ASME Code Class 1 Small Bore Piping Kodal 12:00- 12:45 LUNCH ALL ALL 1:00 - 4:00 Structural Walkdown 1:00 - 2:00 Plant Specific 345 KV SF6 Bus Tutinas 1:00 - 3:00 XI.M3 Reactor Head Closure Studs Kodal 2:00 - 3:00 XI.M1 ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD Kodal 3:00 - 4:00 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 5:30
AMR/AMP Audit Schedule Seabrook Plant Program Owner(s)
Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe Levesque Levesque Levesque Whitney Whitney Larochelle Whitney Whitney
Seabrook Station AMR/AMP Audit Sc Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Wed 10/20 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 12:00 XI.M36 External Surfaces Monitoring Kodal Kodal 12:00- 12:45 LUNCH ALL ALL 1:00 - 2:30 XI.S3 ASME Section XI, Subsection IWF Chew Egonis 3:00 - 4:30 XI.S4 10 CFR Part 50 Appendix J Chew Masters 1:00 - 3:00 Electrical Walkdown 1:00-2:30 Selective Leaching Overview XI.M33 Selective Leaching of Materials Kodal Vassallo 3:00-4:30 XI.M10 Boric Acid Corrosion Kodal Lynch 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 5:30
Schedule Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe
Seabrook Station AMR/AMP Aud Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Thur 10/21 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 9:30 XI.M29 Above Ground Steel Tanks Kodal Tremblay 9:30 - 11:00 XI.M38 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components Kodal Tremblay 12:00- 12:45 LUNCH ALL ALL 1:00 - 4:00 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team 5:30
udit Schedule Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe
Seabrook Station AMR/AMP Audit Schedule Date - Time Program Activity NRC Participants Seabrook Licenese Renewal Participants Seabrook Plant Program Owner(s)
Break Out Room #
Fri 10/22 7:15 AM LR Team Meeting Cliche, LR Team 7:45 AM Short meeting to discuss schedule Casey 8:00 - 10:00 Open Follow and RAI discussion 10:00 Site Debrief 11:30 12:00- 12:45 LUNCH ALL ALL 4:30 End of Day LR Team Meeting Cliche, LR Team 5:00 12/6/2010
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe 12/6/2010