ML110310564

Lr - Notifications and Other General Questions

ML110310564
Person / Time
Site:	Diablo Canyon
Issue date:	01/24/2011
From:	- No Known Affiliation
To:	Division of License Renewal
References
Download: ML110310564 (4)

Text

DiabloCanyonNPEm Resource From: Sizemore, Brandy [BNSM@pge.com]

Sent: Monday, January 24, 2011 4:33 PM To: Pick, Greg Cc: Grebel, Terence; Tan, Miranda

Subject:

RE: Notifications and other general questions Attachments: GALL Rev 2 Request.doc

Hello, Attached in word format is the information that I sent to you last week regarding GALL rev 2.

Thanks Brandy Sizemore From: Pick, Greg [1]

Sent: Monday, January 24, 2011 1:20 PM To: Sizemore, Brandy

Subject:

RE: Notifications and other general questions Hi, Could you send that table for the GALL R2 references as an attachment, as we discussed last Thursday - just a reminder.

Have a great day!!

From: Sizemore, Brandy [2]

Sent: Monday, January 24, 2011 11:25 AM To: Pick, Greg Cc: Grebel, Terence; Tan, Miranda

Subject:

RE: Notifications and other general questions Hello Greg, Attached is a summary of the status of the notifications listed below. I also attached the notifications.

Some of them were changed from a DN to a DA so I attached both. Please let me know if you have any questions.

Thanks Brandy Sizemore From: Pick, Greg [3]

Sent: Tuesday, January 11, 2011 12:33 PM To: Grebel, Terence 1

Cc: Sizemore, Brandy

Subject:

Notifications and other general questions Good morning, I have listed the Notifications that are discussed in the inspection report and would like updated copies of the Notifications and any corrective actions taken, completed or planned.

50313350 50333175 50335453 50336850 50341482 50341635 50341717 50341749 50341752 50341848 50341874 50341877 50341879 50341911 50359698 As a ballpark figure - how many components are listed in the LR Database created in preparation for the application? I figure 10s of thousands but do not really know.

How many of your license renewal programs had no proposed or draft procedures developed?

Did you create a Master Tracking Notification or matrix for your programs? If so could I get a copy?

Do you have a notification tracking the long term plan?

Do you know the number of individual requests for information that you have received, including followup requests? I know that you have ~200 Requests for Information without counting followup questions?

Have a great day!!

2

Hearing Identifier: DiabloCanyon_LicenseRenewal_NonPublic Email Number: 2452 Mail Envelope Properties (D776CF09EA15C644831E2FD161423956033BCD9B)

Subject:

RE: Notifications and other general questions Sent Date: 1/24/2011 4:33:15 PM Received Date: 1/24/2011 4:33:20 PM From: Sizemore, Brandy Created By: BNSM@pge.com Recipients:

"Grebel, Terence" <TLG1@pge.com>

Tracking Status: None "Tan, Miranda" <M1TF@pge.com>

Tracking Status: None "Pick, Greg" <Greg.Pick@nrc.gov>

Tracking Status: None Post Office: exchange18.Utility.pge.com Files Size Date & Time MESSAGE 2283 1/24/2011 4:33:20 PM GALL Rev 2 Request.doc 31296 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

GALL Revision 2 GALL Aging Management Program RAI PG&E Letter SER Program Section XI.M34 Buried Piping and Tanks Inspection B2.1.18-2 DCL-10-148 3.0.3.2.8 XI.M33 Selective Leaching of Materials B2.1.17-2 DCL-10-164 3.0.3.1.11 XI.E3 Inaccessible Medium Voltage 2.1.26-3 DCL-10-148 3.0.3.2.14 Cables Not Subject to 10 CFR 50.49 Environmental Qualification Telecon Set 29 DCL-10-166 Requirements Follow Up XI.M35 One-Time Inspection of ASME Code 11-10 Telecon DCL-10-146 3.0.3.2.9 Class 1 Small-Bore Piping XI.M32 One-Time Inspection B2.1.16-1 DCL-10-134 3.0.3.2.10 XI.S6 Structures Monitoring Program B2.1.32-1 (follow-up) DCL-10-162 3.0.3.2.18