ML18159A220

Clinch River ESP - (External_Sender) NRC Inspection April 16- April 20 2018

ML18159A220
Person / Time
Site:	Clinch River
Issue date:	05/29/2018
From:	- No Known Affiliation
To:
References
+reviewed
Download: ML18159A220 (3)

Text

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

Sent: Tuesday, May 29, 2018 2:34 PM To: Keim, Andrea Cc: Stout, Daniel Paul; Klein, Spencer Paul; Fetter, Allen

Subject:

[External_Sender] RE: NRC Inspection April 16- April 20 2018 Hi Andrea, Yes, we will start gathering the missing information for you. I will let you know when it is ready and we will post it to the ERR.

Ray From: Keim, Andrea [1]

Sent: Tuesday, May 29, 2018 12:55 PM To: Schiele, Raymond Joseph

Subject:

NRC Inspection April 16- April 20 2018 TVA External Message. Please use caution when opening.

Hi Ray, I have almost completed the inspection report. Unfortunately, one of the inspectors did not get complete information for a few of the Purchase order documents. Is there any way you can get me the missing version and or dates for the following:

Purchase Orders (PO)

• PO 518669, Revision , June 13, 2011

• PO 541725, Revision 7,

• PO 629431-4, Revision 8,

• PO 758241, Revision , September 30, 2015

• PO 786230, Revision, dated

• PO 797863, Revision , dated

• PO 2153823, Revision 3, dated November 10, 2016

• PO 3242960, Revision 0, dated TVA Contracts:

• 4419, dated January 24, 2011

• 7757, dated September, 9, 2013

• 8273, dated March 17, 2014

• 11295, dated

• 75578, dated 1

Sorry for the inconvenience and thank you so much for your time.

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

Hearing Identifier: ClinchRiver_ESP_HF_NonPublic Email Number: 526 Mail Envelope Properties (52a8725704234bc1b5f6106cb3b2d5d5)

Subject:

[External_Sender] RE: NRC Inspection April 16- April 20 2018 Sent Date: 5/29/2018 2:34:17 PM Received Date: 5/29/2018 2:34:42 PM From: Schiele, Raymond Joseph Created By: rjschiele@tva.gov Recipients:

"Stout, Daniel Paul" <dpstout@tva.gov>

Tracking Status: None "Klein, Spencer Paul" <spklein@tva.gov>

Tracking Status: None "Fetter, Allen" <Allen.Fetter@nrc.gov>

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

Tracking Status: None Post Office: tva.gov Files Size Date & Time MESSAGE 1282 5/29/2018 2:34:42 PM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received: