ML15253A653
| ML15253A653 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 09/09/2015 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML15253A653 (3) | |
Text
1 DiabloCanyonNPEm Resource From:
Grebel, Terence [TLG1@pge.com]
Sent:
Wednesday, September 09, 2015 3:58 PM To:
Wentzel, Michael Cc:
Olsofsky, Michelle; VOSBURG, ALIA
Subject:
[External_Sender] FW: Draft SAMA Audit Schedule Mike:
Please review and get back to us with any comments. We will develop a similar schedule for the environmental audit.
From: Olsofsky, Michelle Sent: Wednesday, September 09, 2015 12:49 PM To: Grebel, Terence
Subject:
FW: Draft SAMA Audit Schedule
- Terry, Revised based on your phone call with Mike today. Do we want to send this to Mike for his awareness/concurrence?
- Thanks, Michelle
============================================
Monday, Sept 21 7:00: DCPP Team meet at License Renewal offices; breakfast; overview of audit and expectations 7:45: Walk to Broad Street 8:00-8:30: NRC Entrance Meeting at Broad Street Conference Room 9:00: Assemble NRC and DCPP teams in LR Conference Room 9:00 - 11:30: Level 1 Audit Needs Questions (12 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:30: Level 1 Audit Needs Questions (continued) 1:30 - 1:45: Break 1:45 - 3:45: Level 2 Audit Needs Questions (10 questions total) 3:45 - 5:00: Time for NRC to review requested documentation 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief Tuesday, Sept 22 8:00: DCPP Team meet at License Renewal offices; breakfast 8:00 - 9:45: Time for NRC to review requested documentation 9:45 - 10:00: Break 10:00 - 11:30: External Events Audit Needs Questions (7 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:00: External Events Audit Needs Questions (continued) 1:00 - 1:15: Break 1:15 - 3:00: Level 3 Audit Needs Questions (6 questions total) 3:00 - 3:15: Break 3:15 - 4:30: Cost-Benefit Analysis Audit Needs Questions (16 questions total) 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief
2 Wednesday, Sept 23 8:00: DCPP Team meet at License Renewal offices; breakfast 8:30 - 10:30: Cost-Benefit Analysis Audit Needs Questions (continued) 10:30 - 10:45: Break 10:45 - 11:30: Potential Lower Cost SAMAs Audit Needs Questions (4 questions total) 11:30 - 12:00: LUNCH 12:00 - 12:45: Potential Lower Cost SAMAs Audit Needs Questions (continued) 12:45 - 1:00: Break 1:00 - 3:00: Follow-up Discussions; Time for NRC to review requested documentation 3:30: NRC PM and DCPP PM Daily De-brief 4:15: Walk to Broad Street 4:30: NRC Exit Meeting at Broad Street Conference Room 5:00: DCPP Team Daily De-brief
Hearing Identifier:
DiabloCanyon_LicenseRenewal_NonPublic Email Number:
3156 Mail Envelope Properties (C4F18F3F1224094A81C46C538282ED3A9DA09EAE)
Subject:
[External_Sender] FW: Draft SAMA Audit Schedule Sent Date:
9/9/2015 3:57:34 PM Received Date:
9/9/2015 3:57:50 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:
EXCHMBSF324.Utility.pge.com Files Size Date & Time MESSAGE 2302 9/9/2015 3:57:50 PM Options Priority:
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