ML19308A979

11/4/19 E-mail from R.Guzman to S.Sinha Audit Plan and Summary Status of 10 CFR 50.69 License Amendment Request

ML19308A979
Person / Time
Site:	Millstone
Issue date:	11/04/2019
From:	Richard Guzman NRC/NRR/DORL/LPL1
To:	Sinha S Dominion Energy Nuclear Connecticut
Guzman R
References
EPID L-2019-LLA-0008
Download: ML19308A979 (3)

Text

From: Guzman, Richard To: "Shayan.Sinha@dominionenergy.com"

Subject:

RE: Millstone Power Station, Unit No. 2 - Audit Plan and Setup of Online Reference Portal for LAR to Adopt 10 CFR 50.69 (EPID L-2019-LLA-0008)

Date: Monday, November 4, 2019 1:08:27 PM

Shayan, The purpose of this message is to communicate the completion of the staffs audit review of the electronic documents loaded to the Scientech e-portal by the licensee, Dominion Energy. As we discussed, the NRC staff conducted its remote desk audit as described in the July 18, 2019 audit letter (ADAMS Accession No. ML19198A197), and there were no issues or discrepancies identified.

The Millstone reference documents included on the portal facilitated the staffs preparation of its RAIs which were issued to the licensee on September 5, 2019 (ML19248D755). The staff has determined the information provided in the licensees response to the RAIs dated October 3, 2019 (ML19284A397), is responsive to the staffs SE completion/informational needs. A standalone audit summary from the NRC staff will not be issued as closeout to the audit letter; instead, the staffs final safety evaluation (SE) will appropriately capture the results/resolution of the audit and RAI items. The projected issuance of the license amendment and SE is on track for completion by our communicated target date, January 2020.

Please contact me if you have any questions.

Thanks,

~~~~~~~~~~~~

Rich Guzman Sr. PM, Division Operator Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Office: O-9C7 l Phone: (301) 415-1030 Richard.Guzman@nrc.gov From: Shayan Sinha <Shayan.Sinha@dominionenergy.com>

Sent: Tuesday, July 30, 2019 3:47 PM To: Guzman, Richard <Richard.Guzman@nrc.gov>

Subject:

[External_Sender] RE: Millstone Power Station, Unit No. 2 - Audit Plan and Setup of Online Reference Portal for LAR to Adopt 10 CFR 50.69 (EPID L-2019-LLA-0008)

Rich, Well be using a portal through Scientech. The documents have now been loaded; you and the other NRC reviewers should be receiving a notification granting access from Scientech shortly.

Please also note that weve included an Audit Road Map in the portal. The road map identifies the corresponding documents for each of the four bullets in Section 4.0 of the Audit Plan.

If you have any questions, please do not hesitate to ask.

Thanks, Shayan Shayan Sinha Dominion Energy Nuclear Regulatory Affairs Shayan.sinha@dominionenergy.com (804) 273-4687 From: Guzman, Richard [1]

Sent: Friday, July 19, 2019 11:31 PM To: Shayan Sinha (Generation - 6)

Subject:

[External] Fwd: Millstone Power Station, Unit No. 2 - Audit Plan and Setup of Online Reference Portal for LAR to Adopt 10 CFR 50.69 (EPID L-2019-LLA-0008)

Shayan - see attached plan for virtual audit. Let me know when the documents are ready to be accessed and Ill notify the technical reviewers. Ill be out of the office until 7/25, but checking my emails periodically.

Thanks,

~~~~~~~~~

Rich Guzman Sr. PM, Division Operator Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Office: O-9C7 l Phone: (301) 415-1030 Richard.Guzman@nrc.gov From: "nrc_mail_1-2 Resource" <nrc_mail_1-2.Resource@nrc.gov>

Subject:

Millstone Power Station, Unit No. 2 - Audit Plan and Setup of Online Reference Portal for LAR to Adopt 10 CFR 50.69 (EPID L-2019-LLA-0008)

Date: 19 July 2019 22:18 To: "Guzman, Richard" <Richard.Guzman@nrc.gov>

Subject:

Millstone Power Station, Unit No. 2 - Audit Plan and Setup of Online Reference Portal for LAR to Adopt 10 CFR 50.69 (EPID L-2019-LLA-0008)

ADAMS Accession No. ML19198A197 The attached document is being sent to you per your request to receive electronic mailings, if you wish to be removed follow the instructions below. The document is publicly available and will be accessible via the public web site Electronic Reading Room in the Agency Document Access and Management System (ADAMS),

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