ML103400641
| ML103400641 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 09/15/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML103400641 (10) | |
Text
1 SeabrookNPEm Resource From:
Cliche, Richard [Richard.Cliche@fpl.com]
Sent:
Wednesday, September 15, 2010 3:06 PM To:
Green, Kimberly; Plasse, Richard
Subject:
Scoping Audit Schedule - DRAFT Attachments:
SBK Scope and Screenig AUDIT SCHEDULE.xls Kim/Rick,
Addedthebreakouts/walkdownsrequestedandmovedthea2discussiontoTuesday.We'llmoveforwardtoalign subjectmatterSiteEngineersaccordingly.Pleaseletmeknowifchangesareneededtosupportyouractivities.
RickCliche LicenseRenewalProjectManager SeabrookStation richard.cliche@fpl.com Desk:(603)7737003 Fax:(603)7737995 Cell:(603)7656358
Hearing Identifier:
Seabrook_License_Renewal_NonPublic Email Number:
96 Mail Envelope Properties (2B617A8F06E7124F9D8C7AE069F68EF91963415CCA)
Subject:
Scoping Audit Schedule - DRAFT Sent Date:
9/15/2010 3:06:00 PM Received Date:
9/15/2010 3:07:14 PM From:
Cliche, Richard Created By:
Richard.Cliche@fpl.com Recipients:
"Green, Kimberly" <Kimberly.Green@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 426 9/15/2010 3:07:14 PM SBK Scope and Screenig AUDIT SCHEDULE.xls 39488 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Seabrook Station Scope and Screening Audit Schedu Date - Time Activity NRC Participants Seabrook License Renewal Participants Seabrook Plant Owner(s)
Break Out Room #
9/20 - Monday 7:15 AM LR Team Meeting Cliche, LR Team 8:00 Welcome - NRC Team Management Arrives ALL LR Team, Site Management 8:30-9:00 NRC computer access ALL Peters 9:00 - 12:00 Audit Handbook Handouts, Photos for Site Badges, Safety Gear, Site Orientation, Document Review, System Dwg. Review ALL Peters 9:30 - 10:00 Formal Site Entrance ALL 10:00 - 11:30 OE Break-Out Jerry Dozier, Don Britner, Seung Min Chew, Kodal, Tutinas, McCormack, Peters, Casey IT 12:00-12:45 LUNCH ALL 1:00 - 2:30 General Overview of Scoping/Screening ALL Kodal 3:00 - 4:30 Scoping and Screening Methodology (a) (1) and (a)
(3) Mechanical Discipline Kodal 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team Page 1 of 8
dule Status Walk Down Locations Request Walk Down Guide Scribe Page 2 of 8
Seabrook Station Scope and Screening A Date - Time Activity NRC Participants Seabrook License Renewal Participants Seabrook Plant Owner(s) 9/21 - Tuesday 7:15 AM LR Team Meeting Cliche, LR Team 8:00 AM Short meeting to discuss schedule Casey 8:30 -10:00 Mechanical System Break-Out - Roof Drains/Floor Drains Kodal 10:30 - 12:00 Mechanical System Break-Out - DG Kodal 10:00-11:00 Non-Audit Meeting Chew/Cliché 12:00-12:45 LUNCH ALL ALL 1:00 - 2:30 Scoping and Screening Methodology (a) (1), (a) (2) and (a) (3) for Electrical Tutinas 1:00 - 2:30 Scoping and Screening Methodology (a) (2)
Mechanical Discipline Kodal 3:00 - 4:30 Mechanical System Walkdown - DG Room Kodal, Chew 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team
Audit Schedule Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe
Seabrook Station Scope and Screening A Date - Time Activity NRC Participants Seabrook License Renewal Participants Seabrook Plant Owner(s) 9/22 - Wednesday 7:15 AM LR Team Meeting Cliche, LR Team 8:00 AM Short meeting to discuss schedule Casey 8:30 -10:00 Mechanical System Break-Out -SW Kodal 8:30 -10:00 Scoping and Screening Methodology (a) (1) and (a)
(3) Civil Discipline Chew Scoping and Screening Methodology (a) (2) Civil Discipline Chew 10:30- 12:00 Consumables/Insulation Kodal/Chew/Tutinas 12:00-12:45 LUNCH ALL ALL 1:00-3:00 Mechanical System Walkdown - SW Kodal 1:00 - 2:00 Training activities associated with LRA development Cliché/Peters 2:00 - 3:00 Quality activities associated with LRA development Cliché/Peters 3:00 - 4:30 Mechanical System Break-Out - FW (incl. EFW)
Kodal 4:30 Management Daily Debrief NRC PM Cliché 5:00 End of Day LR Team Meeting Cliche, LR Team
g Audit Schedule Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe
Seabrook Station Scope and Screening Audit Schedule Date - Time Activity NRC Participants Seabrook License Renewal Participants Seabrook Plant Owner(s) 9/23 - Thursday 7:15 AM LR Team Meeting Cliche, LR Team 8:00 AM Short meeting to discuss schedule Casey 8:00 - 9:30 Mechanical System Break-Out - SFP Cooling Kodal 10:00 - 11:00 Non-Audit Meeting N/A Kodal 12:00-12:45 LUNCH ALL ALL 1:00 - 2:30 Turbine Building Break-Out (as needed) 3:00 - 4:00 Management Daily Debrief NRC PM Cliché 4:30 Formal Site Exit ALL ALL 5:00 End of Day LR Team Meeting Cliche, LR Team
Break Out Room #
Status Walk Down Locations Request Seabrook Walk Down Guide Scribe