ML15327A099
| ML15327A099 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 11/23/2015 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML15327A099 (3) | |
Text
1 IPRenewal NPEmails From:
Louie, Richard <rlouie@entergy.com>
Sent:
Monday, November 23, 2015 9:41 AM To:
Wentzel, Michael
Subject:
[External_Sender] RE: RE: Draft Audit Plan Mike, I can give you a call later this afternoon. Thanks, Rich
Original Message-----
From: Wentzel, Michael [1]
Sent: Monday, November 23, 2015 9:35 AM To: Louie, Richard
Subject:
RE: RE: Draft Audit Plan
- Rich, Sorry for not getting back to you earlier. Friday ended up being a travel day and I had limited connectivity as a result.
I am now ready and available today and tomorrow to discuss logistics. I'm busy from about 10-11:30am today, but I'll be generally available at any other point today or tomorrow. Please feel free to give me a call whenever is convenient for you.
- Thanks, Mike Michael Wentzel Project Manager NRR/DLR/RPB2 (301) 415-6459 michael.wentzel@nrc.gov
Original Message-----
From: Louie, Richard [2]
Sent: Friday, November 20, 2015 11:02 AM To: Wentzel, Michael <Michael.Wentzel@nrc.gov>
Subject:
[External_Sender] RE: Draft Audit Plan
- Mike, I have distributed the draft audit plan to the appropriate site and license renewal services individuals for review. I am prepared to discuss logistics with you when you are available.
Items to discuss:
When would the audit occur?
Would we be able to have a clarification call?
Would you need the documents / information before the audit, or available when you arrive?
I will be off all next week. However, I will be monitoring my emails, so if we need to talk next week, just let me know.
2
- Thanks, Rich
Original Message-----
From: Wentzel, Michael [3]
Sent: Tuesday, November 17, 2015 4:17 PM To: Louie, Richard
Subject:
Draft Audit Plan
- Rich, As discussed, here is a draft of the audit needs list for the audit that we are proposing. Once you've had a chance to review, let me know and we can further discuss logistics.
- Thanks, Mike
Hearing Identifier:
IndianPointUnits2and3NonPublic_EX Email Number:
5372 Mail Envelope Properties (CB159DC717B797428E92782CE3B5F40B0FB662B6)
Subject:
[External_Sender] RE: RE: Draft Audit Plan Sent Date:
11/23/2015 9:41:05 AM Received Date:
11/23/2015 9:41:07 AM From:
Louie, Richard Created By:
rlouie@entergy.com Recipients:
"Wentzel, Michael" <Michael.Wentzel@nrc.gov>
Tracking Status: None Post Office:
JDCXMETSP002.etrsouth.corp.entergy.com Files Size Date & Time MESSAGE 1880 11/23/2015 9:41:07 AM Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
1 IPRenewal NPEmails From:
Louie, Richard <rlouie@entergy.com>
Sent:
Monday, November 23, 2015 9:41 AM To:
Wentzel, Michael
Subject:
[External_Sender] RE: RE: Draft Audit Plan Mike, I can give you a call later this afternoon. Thanks, Rich
Original Message-----
From: Wentzel, Michael [4]
Sent: Monday, November 23, 2015 9:35 AM To: Louie, Richard
Subject:
RE: RE: Draft Audit Plan
- Rich, Sorry for not getting back to you earlier. Friday ended up being a travel day and I had limited connectivity as a result.
I am now ready and available today and tomorrow to discuss logistics. I'm busy from about 10-11:30am today, but I'll be generally available at any other point today or tomorrow. Please feel free to give me a call whenever is convenient for you.
- Thanks, Mike Michael Wentzel Project Manager NRR/DLR/RPB2 (301) 415-6459 michael.wentzel@nrc.gov
Original Message-----
From: Louie, Richard [5]
Sent: Friday, November 20, 2015 11:02 AM To: Wentzel, Michael <Michael.Wentzel@nrc.gov>
Subject:
[External_Sender] RE: Draft Audit Plan
- Mike, I have distributed the draft audit plan to the appropriate site and license renewal services individuals for review. I am prepared to discuss logistics with you when you are available.
Items to discuss:
When would the audit occur?
Would we be able to have a clarification call?
Would you need the documents / information before the audit, or available when you arrive?
I will be off all next week. However, I will be monitoring my emails, so if we need to talk next week, just let me know.
2
- Thanks, Rich
Original Message-----
From: Wentzel, Michael [6]
Sent: Tuesday, November 17, 2015 4:17 PM To: Louie, Richard
Subject:
Draft Audit Plan
- Rich, As discussed, here is a draft of the audit needs list for the audit that we are proposing. Once you've had a chance to review, let me know and we can further discuss logistics.
- Thanks, Mike
Hearing Identifier:
IndianPointUnits2and3NonPublic_EX Email Number:
5372 Mail Envelope Properties (CB159DC717B797428E92782CE3B5F40B0FB662B6)
Subject:
[External_Sender] RE: RE: Draft Audit Plan Sent Date:
11/23/2015 9:41:05 AM Received Date:
11/23/2015 9:41:07 AM From:
Louie, Richard Created By:
rlouie@entergy.com Recipients:
"Wentzel, Michael" <Michael.Wentzel@nrc.gov>
Tracking Status: None Post Office:
JDCXMETSP002.etrsouth.corp.entergy.com Files Size Date & Time MESSAGE 1880 11/23/2015 9:41:07 AM Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received: