ML18096B693

Clinch River ESP - (External_Sender) Email Capture Address for Correspondence with TVA on the Clinch River ESP

ML18096B693
Person / Time
Site:	Clinch River
Issue date:	03/09/2018
From:	- No Known Affiliation
To:
References
Download: ML18096B693 (4)

Text

ClinchRiverESPHFNPEm Resource From: Schiele, Raymond Joseph <rjschiele@tva.gov>

Sent: Friday, March 9, 2018 9:12 AM To: Keim, Andrea Cc: Fetter, Allen

Subject:

[External_Sender] RE: Email capture address for correspondence with TVA on the Clinch River ESP

Andrea, Thanks for the inspection information provided below. TVA will provide the requested information in the electronic reading room (ERR) hopefully by next week. If you have any additional questions, feel free to contact me at your convenience.

Looking to working with your team on the TVA SMR ESPA QA Inspection.

Ray Schiele Tennessee Valley Authority Clinch River Nuclear Small Modular Reactor Project Office-423-751-8628 Cell-410-610-2320 rjschiel@tva.gov From: Keim, Andrea [1]

Sent: Friday, March 09, 2018 9:04 AM To: Fetter, Allen; Schiele, Raymond Joseph Cc: ClinchRiverESPSafPEm Resource; Savwoir, Nicholas; Natividad, Phil; olivier.lareynie@asn.fr; Galletti, Greg

Subject:

RE: Email capture address for correspondence with TVA on the Clinch River ESP TVA External Message. Please use caution when opening.

Hi Ray, As discussed in a phone call on March 8, 2018.

NRC QA Implementation Inspection Planned for April 16 - 20, 2018.

Entrance meeting tentatively scheduled for Monday, April 16, 2018 at 2:00PM.

Web site for NRC Inspection Manual Chapters and Inspection Procedures for QA Implementation Inspection (IMC 2501, IP 350017, IP36100) https://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/qual-assure-license.html 1

Prior to inspection (if available electronically)

• List of Corporate, Nuclear Power Group and Clinch River Procedures by name used to support the ESP and NQAP.

• NEPD-2

• NEPD-5

• NEPD-6

• NEPD-8

• NPG-SPP- 22.300

• NPG-SPP-09.0

• NPG-SPP-12-7

• NPG-SPP-03-16

• NPG-SPP-06.6.2

• NPG-SPP-31.2

• NPG-SPP-32.2

• SMRDP-1

• SMRDP-2

• SMRDP-11 Implementing Procedures for the following:

• Part 21

• Software Implementation/Procedure Manual or Software Program Manual

• Design Control

• Procurement Document Control

• Instructions Procedures and Drawings

• Document Control

• Control of Purchased Material Equipment, and Services

• Inspections

• Test Control

• Nonconforming Material Parts or Components

• Corrective Actions

• Quality Assurance Records

• Audits

• Schedule and Itinerary of Clinch River Nuclear Site meetings the week of April 16-20

• List of Internal and External Audits from past 3 years

• Current Schedule of Audits

• ASL for Clinch River Nuclear Site

• List of Nonconformances and corrective action reports from the last 2 years Have on-site

• QA Manual and Implementing procedures

• Clinch River Org Chart

• List of Personnel/POCs and contact numbers to reach during the inspection

• Updated schedule of Clinch River meetings during the inspection.

• Current contracts with entities performing safety related work at Clinch River Nuclear Site in support of ESPA Thank you. We look forward to your cooperation.

2

Andrea Keim Reactor Operations Engineer NRO/DCIP/QVIB-2 301-415-1671 3

Hearing Identifier: ClinchRiver_ESP_HF_NonPublic Email Number: 502 Mail Envelope Properties (0FA7144D673855418F1030CB8FBF3E612DF529EE)

Subject:

[External_Sender] RE: Email capture address for correspondence with TVA on the Clinch River ESP Sent Date: 3/9/2018 9:12:25 AM Received Date: 3/9/2018 9:13:54 AM From: Schiele, Raymond Joseph Created By: rjschiele@tva.gov Recipients:

"Fetter, Allen" <Allen.Fetter@nrc.gov>

Tracking Status: None "Keim, Andrea" <Andrea.Keim@nrc.gov>

Tracking Status: None Post Office: TVACHAXCH8.main.tva.gov Files Size Date & Time MESSAGE 3003 3/9/2018 9:13:54 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received: