ML12163A679
| ML12163A679 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 10/05/2011 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML12163A679 (9) | |
Text
1 LimerickNPEm Resource From:
Christopher.Wilson2@exeloncorp.com Sent:
Wednesday, October 05, 2011 2:57 PM To:
Kuntz, Robert
Subject:
LGS AMP Audit Schedule Week 2.xls Attachments:
LGS AMP Audit Schedule Week 2.xls Rob Tweak as necessary and send back to me.
Specific to the electrical breakout it would be helpful to know in what order would the reviewers like to discuss the programs. I have listed each program with the site owner.
As you found out this week if we know ahead of time who is going on the tours it makes the entrance process much easier thanks Chris
- This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
Hearing Identifier:
Limerick_LR_NonPublic Email Number:
396 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF8035CF3A3)
Subject:
LGS AMP Audit Schedule Week 2.xls Sent Date:
10/5/2011 2:56:47 PM Received Date:
10/5/2011 2:56:56 PM From:
Christopher.Wilson2@exeloncorp.com Created By:
Christopher.Wilson2@exeloncorp.com Recipients:
"Kuntz, Robert" <Robert.Kuntz@nrc.gov>
Tracking Status: None Post Office:
cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 1205 10/5/2011 2:56:56 PM LGS AMP Audit Schedule Week 2.xls 97856 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Start Finish Standard (222 & 226 )
Discussions (B/O #1)
Discussions (B/O#2)
Walkdowns Telecon Bridge 1-888-394-8197; PC 610193; HC 1754799 Telecon Bridge 1-888-850-4523; PC 248645; HC 7470457 7:30 AM 8:00 AM Project Team Meeting (226) 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 NRC Team Debrief (222) NRC PM meets with Exelon Licensing Lead 5:00 PM 5:15 PM Exelon Team end of day debrief Appendix J Breakout NRC-Naus, Prinaris Exelon -
Geiger, Miller In plant Walkdown with NRC for list of 35 Components NRC: Don Brittner, Exelon: Ron Hess Structural Walkdown Lunch available Team introductions and orientation (222)
Structures Monitoring & NRC-Naus, Prinaris Exelon -
Choromanski, Clohecy, Geiger, Benitez, Olsen LGS License Renewal AMP Audit TIME Time Tuesday Oct 11 Breakout Rooms Room #1 (215)
Room #2 (218)
Alternate Rooms Conference Room C-1 Conference Room C-2 Exelon LR Team Room 226 NRC Team Room 222
Start Finish Standard (222 & 226 )
Discussions (B/O #1)
Discussions (B/O#2)
Walkdowns Telecon Bridge 1-888-394-8197; PC 610193; HC 1754799 Telecon Bridge 1-888-850-4523; PC 248645; HC 7470457 7:30 AM 8:00 AM Project Team Meeting (226) 8:00 AM 8:30 AM Licensing Lead meets with NRC PM (222) 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 NRC Team Debrief (222) NRC PM meets with Exelon Licensing Lead 5:00 PM 5:15 PM Exelon Team end of day debrief Structural Walkdown NRC -Skeikh, Istar, Buford Exelon - Clohecy, Choromanski, Benitez, Karimi Lunch available LGS License Renewal AMP Audit TIME Time Wednesday Oct 12 Electrical Walkdowns walk downs of the switchyard, fuse holders, and metal enclosed buses NRC: Doutt, Li, Nguyen Exelon: Spamer Breakout Rooms Room #1 (215)
Room #2 (218)
Alternate Rooms Conference Room C-1 Conference Room C-2 Exelon LR Team Room 226 NRC Team Room 222
Start Finish Standard (222 & 226 )
Discussions (B/O #1)
Discussions (B/O#2)
Walkdowns Telecon Bridge 1-888-394-8197; PC 610193; HC 1754799 Telecon Bridge 1-888-850-4523; PC 248645; HC 7470457 7:30 AM 8:00 AM Project Team Meeting (226) 8:00 AM 8:30 AM Licensing Lead meets with NRC PM (222) 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 Licensing Lead meets with NRC PM (222) 4:00 PM 4:30 PM NRC/Exelon Team Debrief (222) 4:30 PM 5:00 PM NRC Team Debrief (222) NRC PM meets with Exelon Licensing Lead 5:00 PM 5:15 PM Exelon Team end of day debrief LGS License Renewal AMP Audit TIME Time Thursday Oct 13 Lunch available Structures Monitoring & NRC-Naus, Prinaris Exelon -
Choromanski, Clohecy, Geiger, Benitez, Olsen Electrical Breakout NRC - Li, Doutt, Nguyen Exelon - Spamer, & B.2.1.38 (Soni)
B.2.1.39 (Varghese) B.2.1.40 (Soni, Strawley, Benitez) B.2.1.41 (Zaharchuk)
B.2.1.42 (Rowcotsky)
B.2.1.43 (Capriotti) B.3.1.2 (Roy)
Electrical Breakout continued (if required)
ASME ISE programs (IWE, IWF and IWL) Breakout NRC -
Skeikh, Istar, Buford Exelon -
Clohecy, Choromanski, Budock Appendix J Breakout NRC-Naus, Prinaris Exelon -
Geiger, Miller Breakout Rooms Room #1 (215)
Room #2 (218)
Alternate Rooms Conference Room C-1 Conference Room C-2 Exelon LR Team Room 226 NRC Team Room 222
Start Finish Standard (222 & 226 )
Discussions (B/O #1)
Discussions (B/O#2)
Walkdowns Telecon Bridge 1-888-394-8197; PC 610193; HC 1754799 Telecon Bridge 1-888-850-4523; PC 248645; HC 7470457 7:30 AM 8:00 AM Project Team Meeting (226) 8:00 AM 8:30 AM Licensing Lead meets with NRC PM (222) 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 Appendix J Breakout NRC-Naus, Prinaris Exelon -
Geiger, Miller Exit with Senior Station Management Lunch available LGS License Renewal AMP Audit TIME Time Friday Oct 14 Breakout Rooms Room #1 (215)
Room #2 (218)
Alternate Rooms Conference Room C-1 Conference Room C-2 Exelon LR Team Room 226 NRC Team Room 222
Start Finish Standard (222 & 226 )
Discussions (B/O #1)
Discussions (B/O#2)
Walkdowns 7:30 AM 8:00 AM Project Team Meeting (226) 8:00 AM 8:30 AM Licensing Lead meets with NRC PM (222) 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 NRC Team Debrief (222)
NRC PM meets with Exelon Lunch available LGS License Renewal AMP Audit TIME Time TEMPLATE Breakout Rooms Room #1 (215)
Room #2 (218)
Alternate Rooms Conference Room C-1 Conference Room C-2 Exelon LR Team Room 226 NRC Team Room 222
Walkdown requests:
Fire Protection/Fire Water walkdown:
Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems Walkdown Aboveground Metallic Tanks Walkdown Other Notes:
For the Buried and Underground Piping and Tanks Pro Operating Experience breakout would like to discuss th
Some of the halon or CO2 systems and the fire water storage tank, main fire pumps, and fire diesels Preferably accessible, possibly the spray pond yard areas where there are in-scope above ground tanks rogram Breakout, the staff would like the Structures Monitoring Program owner to participate the first half hour s the plans/processes for reviewing plant-specific and industry operating experience on an ongoing bases.