ML15344A439

Lr Hearing - (External_Sender) Draft Audit Plan Edits

ML15344A439
Person / Time
Site:	Indian Point
Issue date:	12/10/2015
From:	- No Known Affiliation
To:	Division of License Renewal
References
Download: ML15344A439 (3)

Text

IPRenewal NPEmails From: Louie, Richard <rlouie@entergy.com>

Sent: Thursday, December 10, 2015 2:15 PM To: Wentzel, Michael

Subject:

[External_Sender] RE: Draft Audit Plan Edits Ok, thanks From: Wentzel, Michael [1]

Sent: Thursday, December 10, 2015 2:00 PM To: Louie, Richard

Subject:

RE: Draft Audit Plan Edits

Rich, I meant to confirm in that last email that Feb. 23-25 works for us.

Thanks, Mike From: Louie, Richard [2]

Sent: Thursday, December 10, 2015 1:33 PM To: Wentzel, Michael <Michael.Wentzel@nrc.gov>

Cc: TAYLOR, ANDREW C <ataylo1@entergy.com>

Subject:

[External_Sender] Draft Audit Plan Edits

Mike, As we discussed, attached are the suggested edits to the draft audit plan. These are the edits discussed by Andy Taylor during the call.

Regarding your question on item 2g, the specifics of the radiographic inspections previously contained in the Indian Point 2 Service Water Piping Inspection Program (NL-01-088), are in the IPEC NRC GL 89-13 Service Water Program document. Therefore, it remains one program document.

Entergy attendees during the call:

Charles Caputo, Consultant Peter Guglielmino, Consultant David Lach, Project Manager Richard Louie, Sr. Staff Licensing Specialist Thomas Orlando, Consultant Dennis Pennino, Sr. Engineer Andrew Taylor, License Renewal Supervisor Michael Troy, Engineering Supervisor Robert Walpole, Manager, Regulatory Assurance David Wootten, Consultant Richard Louie 1

rlouie@entergy.com Regulatory Assurance Indian Point Energy Center (914) 254-6618 2

Hearing Identifier: IndianPointUnits2and3NonPublic_EX Email Number: 5382 Mail Envelope Properties (CB159DC717B797428E92782CE3B5F40B0FB682FE)

Subject:

[External_Sender] RE: Draft Audit Plan Edits Sent Date: 12/10/2015 2:14:42 PM Received Date: 12/10/2015 2:15:16 PM 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 1555 12/10/2015 2:15:16 PM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

IPRenewal NPEmails From: Louie, Richard <rlouie@entergy.com>

Sent: Thursday, December 10, 2015 2:15 PM To: Wentzel, Michael

Subject:

[External_Sender] RE: Draft Audit Plan Edits Ok, thanks From: Wentzel, Michael [3]

Sent: Thursday, December 10, 2015 2:00 PM To: Louie, Richard

Subject:

RE: Draft Audit Plan Edits

Rich, I meant to confirm in that last email that Feb. 23-25 works for us.

Thanks, Mike From: Louie, Richard [4]

Sent: Thursday, December 10, 2015 1:33 PM To: Wentzel, Michael <Michael.Wentzel@nrc.gov>

Cc: TAYLOR, ANDREW C <ataylo1@entergy.com>

Subject:

[External_Sender] Draft Audit Plan Edits

Mike, As we discussed, attached are the suggested edits to the draft audit plan. These are the edits discussed by Andy Taylor during the call.

Regarding your question on item 2g, the specifics of the radiographic inspections previously contained in the Indian Point 2 Service Water Piping Inspection Program (NL-01-088), are in the IPEC NRC GL 89-13 Service Water Program document. Therefore, it remains one program document.

Entergy attendees during the call:

Charles Caputo, Consultant Peter Guglielmino, Consultant David Lach, Project Manager Richard Louie, Sr. Staff Licensing Specialist Thomas Orlando, Consultant Dennis Pennino, Sr. Engineer Andrew Taylor, License Renewal Supervisor Michael Troy, Engineering Supervisor Robert Walpole, Manager, Regulatory Assurance David Wootten, Consultant Richard Louie 1

rlouie@entergy.com Regulatory Assurance Indian Point Energy Center (914) 254-6618 2

Hearing Identifier: IndianPointUnits2and3NonPublic_EX Email Number: 5382 Mail Envelope Properties (CB159DC717B797428E92782CE3B5F40B0FB682FE)

Subject:

[External_Sender] RE: Draft Audit Plan Edits Sent Date: 12/10/2015 2:14:42 PM Received Date: 12/10/2015 2:15:16 PM 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 1555 12/10/2015 2:15:16 PM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received: