ML12163A686
| ML12163A686 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/16/2011 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML12163A686 (6) | |
Text
1 LimerickNPEm Resource From:
Christopher.Wilson2@exeloncorp.com Sent:
Friday, September 16, 2011 3:30 PM To:
Rogers, Billy Cc:
Kuntz, Robert Attachments:
SS Audit Schedule 091911.pdf - Adobe Acrobat Pro.pdf Billy I have attached a draft 3 day schedule. We can finalize on Monday morning 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. **************************************************
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9/16/2011 3:30:16 PM Received Date:
9/16/2011 3:30:27 PM From:
Christopher.Wilson2@exeloncorp.com Created By:
Christopher.Wilson2@exeloncorp.com Recipients:
"Kuntz, Robert" <Robert.Kuntz@nrc.gov>
Tracking Status: None "Rogers, Billy" <Billy.Rogers@nrc.gov>
Tracking Status: None Post Office:
cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 936 9/16/2011 3:30:27 PM SS Audit Schedule 091911.pdf - Adobe Acrobat Pro.pdf 21643 Options Priority:
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Start Finish Standard (Room #)
Discussions (Room #)
Tours 7:30 AM 8:00 AM Project Team Meeting (226) 8:00 AM 8:30 AM NRC Team & LR Team Introductions (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 OE Review (215 B/O Room #1) 12:00 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:30 PM OE Review (215 B/O Room #1) 1:30 PM 2:00 PM Entrance meeting with SVP (222) 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM Licensing Lead meets with NRC PM (222) 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM NRC Team Debrief (222) 5:00 PM 5:30 PM Project Team Debrief (226)
Project Team Debrief (226) 6:30 PM LGS License Renewal S&S Methodology Audit TIME MONDAY September 19 Time Methodology (Mechanical) discussion A-1 and A-3 (218 B/O Room #2)
MONDAY September 19 MONDAY September 19 Lunch available Scoping and Screening Methodology Presentation in NRC Room (222)
Start Finish Standard Activities Discussions Tours 7:30 AM 8:00 AM Project Team Meeting 8:00 AM 8:30 AM Licensing Lead meets with NRC PM Pre-job Brief System Walkdown #1, Jones, Hopkins, Levine 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 Licensing Lead meets with NRC PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM NRC Team Debrief 5:00 PM 5:30 PM Project Team Debrief Project Team Debrief 6:30 PM Break Out Rooms 1 215 2 218 3 Conference room C-2 4 Conference room C-1 LGS License Renewal S&S Methodology Audit TIME TUESDAY September 20 TUESDAY September 20 TUESDAY September 20 A-2 Methodolgy Discussion -
mechanical Systems (215 B/O Room #1)
Time Lunch available Essential Service Water: spray pond to the Emergency Spent Fuel Pool Makeup lines and the Emergency Diesel Generators, and back to the spray pond, Spent Fuel Pool Cooling and Cleanup System, EDG Fuel Oil Transfer Subsystem, EDG Air Start Subsystem
Start Finish Standard Activities Discussions Tours 7:30 AM 8:00 AM Project Team Meeting 8:00 AM 8:30 AM Licensing Lead meets with NRC PM 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 Pre-job brief Tour #2 Nickolaus, Sakai, Buford 1:30 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:30 PM Licensing Lead meets with NRC PM 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM NRC Team Debrief 5:00 PM 5:30 PM Project Team Debrief Project Team Debrief 6:30 PM Break out Rooms 1 215 2 218 3 Conference room C-2 4 Conference room C-1 LGS License Renewal S&S Methodology Audit TIME Wednesday September 21 Wednesday September 21 Wednesday September 21 scoping and screening documentation for the Safety-Related Service Water System (LRA Section 2.3.3.22) available for review as an example of scoping and screening implementation. (215 B/O Rm #1)
Time Lunch available A space which contains a combination of safety-related and nonsafety-related SSCs to allow the staff to verify the applicants scoping determination for the nonsafety-related SSCs (as previously discussed during a telephone conversation) including accessible portions of the turbine building.
Discussion on scoping and screening methodology (a)(1),
(a)(2) and (a)(3) for structural systems and components (215 B/O Rm #1)
Discussion on scoping and screening methodology (a)(1),
(a)(2), and (a)(3) for electrical and I&C systems and components (218 B/O Rm # 2)
Start Finish Standard (Room #)
Discussions (Room #)
Tours 7:30 AM 8:00 AM Project Team Meeting (226) 8:00 AM 8:30 AM NRC Team & LR Team Introductions (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 Licensing Lead meets with NRC PM (222) 3:30 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 5:00 PM NRC Team Debrief (222) 5:00 PM 5:30 PM Project Team Debrief (226)
Project Team Debrief (226) 6:30 PM LGS License Renewal S&S Methodology Audit TIME THURSDAY September 22 THURSDAY September 22 THURSDAY September 22 Time Lunch available Discussion on training activities (215 B/O Rm #1)
Discussion with the applicant on quality assurance activities (218 B/O Rm # 2)
Discussion with the applicant on aging management program quality assurance elements (215 B/O Rm #1)