ML18096B707
| ML18096B707 | |
| Person / Time | |
|---|---|
| Site: | Clinch River |
| Issue date: | 04/02/2018 |
| From: | NRC |
| To: | |
| References | |
| Download: ML18096B707 (3) | |
Text
1 ClinchRiverESPHFNPEm Resource From:
Sutton, Mallecia Sent:
Monday, April 2, 2018 10:40 AM To:
Schiele, Raymond Joseph Cc:
Fetter, Allen
Subject:
Clinch River Nuclear Site Early Site Permit Application Inspection Agenda Attachments:
Clinch River Nuclear Site Early Site Permit Application Inspection Agenda (002).docx
- Ray, Attached is the agenda for the Clinch River QA Inspection.
Thanks Mallecia
Hearing Identifier:
ClinchRiver_ESP_HF_NonPublic Email Number:
505 Mail Envelope Properties (Mallecia.Sutton@nrc.gov20180402103900)
Subject:
Clinch River Nuclear Site Early Site Permit Application Inspection Agenda Sent Date:
4/2/2018 10:40:00 AM Received Date:
4/2/2018 10:39:00 AM From:
Sutton, Mallecia Created By:
Mallecia.Sutton@nrc.gov Recipients:
"Fetter, Allen" <Allen.Fetter@nrc.gov>
Tracking Status: None "Schiele, Raymond Joseph" <rjschiele@tva.gov>
Tracking Status: None Post Office:
Files Size Date & Time MESSAGE 90 4/2/2018 10:39:00 AM Clinch River Nuclear Site Early Site Permit Application Inspection Agenda (002).docx 18494 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Clinch River Nuclear Site Early Site Permit Application Quality Assurance Implementation Inspection Monday, April 16, 2018 Arrive at Mission Ridge for badging at 1:00PM (contact Andrea Keim to verify arrival time at 301-642-3573 cell) The following individuals will need to attend badging:
Andrea Keim - NRC Team Lead Greg Galletti - NRC Senior Inspector Nick Savwoir - NRC Inspector Philip Natividad - NRC Inspector Olivier Lareynie - ASN Entrance Meeting approximately 2:00PM at Lookout Place From 3:00PM -5:30 PM review documents and implementing procedures.
Tuesday, April 17, 2018 - Thursday, April 19, 2018 7:30 AM - 5:30 PM The inspection team will be reviewing purchase orders, implementing procedures, acceptance documents, change documents, etc. as related to the development of the Clinch River Nuclear Site Early Site Permit Application and its review. Specifically in the following areas:
Oversight of contracted activities Design and Software Control Corrective Actions 10 CFR Part 21 QA Program QA Records Document control QA Organization Internal Audits Friday, April 20, 2018 7:30 AM - 11:00 AM Closeout/verify References/
9:30 Exit Meeting