ML15202A005

Lr - (External_Sender) Proposed Audit Dates

ML15202A005
Person / Time
Site:	Diablo Canyon
Issue date:	07/20/2015
From:	- No Known Affiliation
To:	Division of License Renewal
References
Download: ML15202A005 (2)

Text

DiabloCanyonNPEm Resource From: Grebel, Terence [TLG1@pge.com]

Sent: Monday, July 20, 2015 5:19 PM To: Wentzel, Michael Cc: Olsofsky, Michelle; VOSBURG, ALIA

Subject:

[External_Sender] RE: Proposed Audit Dates Dates look good to us.

From: Wentzel, Michael [1]

Sent: Friday, July 17, 2015 5:40 AM To: Grebel, Terence

Subject:

Proposed Audit Dates

Terry, As I mentioned yesterday, I wanted to propose some specific dates for the SAMA and Environmental audits. The length of time I am proposing for both audits is consistent with recent audits. We can adjust, if necessary, once weve developed our audit needs, but I wanted to set up a timeframe now, so that we can start planning our travel.

For the SAMA audit, we would like to have the audit be Monday, September 21 through Wednesday, September 23. Our primary reviewer has to be back here by the 24th, so the 23rd is the latest we can be there that week.

For the environmental audit, I would like to propose Tuesday, September 29 through Thursday, October 1.

Please let me know if these dates will work with you and your team.

Thanks, Mike Michael Wentzel Project Manager NRR/DLR/RPB2 (301) 415-6459 michael.wentzel@nrc.gov 1

Hearing Identifier: DiabloCanyon_LicenseRenewal_NonPublic Email Number: 3129 Mail Envelope Properties (C4F18F3F1224094A81C46C538282ED3A9D99A9F5)

Subject:

[External_Sender] RE: Proposed Audit Dates Sent Date: 7/20/2015 5:18:41 PM Received Date: 7/20/2015 5:18:47 PM From: Grebel, Terence Created By: TLG1@pge.com Recipients:

"Olsofsky, Michelle" <MMA0@pge.com>

Tracking Status: None "VOSBURG, ALIA" <AKV1@pge.com>

Tracking Status: None "Wentzel, Michael" <Michael.Wentzel@nrc.gov>

Tracking Status: None Post Office: EXCHMBFF224.Utility.pge.com Files Size Date & Time MESSAGE 1087 7/20/2015 5:18:47 PM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received: