ML15327A369

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Lr Hearing - Draft Audit Plan
ML15327A369
Person / Time
Site: Indian Point  
Issue date: 11/23/2015
From:
Office of Nuclear Reactor Regulation
To:
References
Download: ML15327A369 (2)


Text

1 IPRenewal NPEmails From:

Wentzel, Michael Sent:

Monday, November 23, 2015 1:42 PM To:

Louie, Richard

Subject:

RE: RE: Draft Audit Plan

Rich, We can support the week of February 22.
Thanks, Mike

Original Message-----

From: Louie, Richard [1]

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.

Thanks, Rich

Original Message-----

From: Wentzel, Michael [2]

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:

5373 Mail Envelope Properties (6f026bdb29c94adaa09124f05c0ceb6e)

Subject:

RE: RE: Draft Audit Plan Sent Date:

11/23/2015 1:42:20 PM Received Date:

11/23/2015 1:42:21 PM From:

Wentzel, Michael Created By:

Michael.Wentzel@nrc.gov Recipients:

"Louie, Richard" <rlouie@entergy.com>

Tracking Status: None Post Office:

HQPWMSMRS02.nrc.gov Files Size Date & Time MESSAGE 1203 11/23/2015 1:42:21 PM Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

1 IPRenewal NPEmails From:

Wentzel, Michael Sent:

Monday, November 23, 2015 1:42 PM To:

Louie, Richard

Subject:

RE: RE: Draft Audit Plan

Rich, We can support the week of February 22.
Thanks, Mike

Original Message-----

From: Louie, Richard [3]

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.

Thanks, Rich

Original Message-----

From: Wentzel, Michael [4]

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:

5373 Mail Envelope Properties (6f026bdb29c94adaa09124f05c0ceb6e)

Subject:

RE: RE: Draft Audit Plan Sent Date:

11/23/2015 1:42:20 PM Received Date:

11/23/2015 1:42:21 PM From:

Wentzel, Michael Created By:

Michael.Wentzel@nrc.gov Recipients:

"Louie, Richard" <rlouie@entergy.com>

Tracking Status: None Post Office:

HQPWMSMRS02.nrc.gov Files Size Date & Time MESSAGE 1203 11/23/2015 1:42:21 PM Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received: