ML15253A653: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:1 DiabloCanyonNPEm Resource From: Grebel, Terence [TLG1@pge.com]
{{#Wiki_filter:DiabloCanyonNPEm Resource From:                       Grebel, Terence [TLG1@pge.com]
Sent: Wednesday, September 09, 2015 3:58 PM To: Wentzel, Michael Cc:Olsofsky, Michelle; VOSBURG, ALIA
Sent:                       Wednesday, September 09, 2015 3:58 PM To:                         Wentzel, Michael Cc:                         Olsofsky, Michelle; VOSBURG, ALIA


==Subject:==
==Subject:==
[External_Sender] FW: Draft SAMA Audit ScheduleMike:
[External_Sender] FW: Draft SAMA Audit Schedule Mike:
Please review and get back to us with any comments. We will develop a similar schedule for the environmental audit.
Please review and get back to us with any comments. We will develop a similar schedule for the environmental audit.
From: Olsofsky, Michelle Sent: Wednesday, September 09, 2015 12:49 PM To: Grebel, Terence  
From: Olsofsky, Michelle Sent: Wednesday, September 09, 2015 12:49 PM To: Grebel, Terence


==Subject:==
==Subject:==
FW: Draft SAMA Audit Schedule Terry,  
FW: Draft SAMA Audit Schedule
 
: Terry, Revised based on your phone call with Mike today. Do we want to send this to Mike for his awareness/concurrence?
Revised based on your phone call with Mike today. Do we want to send this to Mike for his awareness/concurrence?
: Thanks, Michelle
Thanks, Michelle  
========================================================
========================================================
Monday, Sept 21 7:00: DCPP Team meet at License Renewal offices; breakfast; overview of audit and expectations 7:45: Walk to Broad Street 8:00-8:30: NRC Entrance Meeting at Broad Street Conference Room 9:00: Assemble NRC and DCPP teams in LR Conference Room 9:00 - 11:30: Level 1 Audit Needs Questions (12 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:30: Level 1 Audit Needs Questions (continued) 1:30 - 1:45: Break  
Monday, Sept 21 7:00: DCPP Team meet at License Renewal offices; breakfast; overview of audit and expectations 7:45: Walk to Broad Street 8:00-8:30: NRC Entrance Meeting at Broad Street Conference Room 9:00: Assemble NRC and DCPP teams in LR Conference Room 9:00 - 11:30: Level 1 Audit Needs Questions (12 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:30: Level 1 Audit Needs Questions (continued) 1:30 - 1:45: Break 1:45 - 3:45: Level 2 Audit Needs Questions (10 questions total) 3:45 - 5:00: Time for NRC to review requested documentation 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief Tuesday, Sept 22 8:00: DCPP Team meet at License Renewal offices; breakfast 8:00 - 9:45: Time for NRC to review requested documentation 9:45 - 10:00: Break 10:00 - 11:30: External Events Audit Needs Questions (7 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:00: External Events Audit Needs Questions (continued) 1:00 - 1:15: Break 1:15 - 3:00: Level 3 Audit Needs Questions (6 questions total) 3:00 - 3:15: Break 3:15 - 4:30: Cost-Benefit Analysis Audit Needs Questions (16 questions total) 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief 1


1:45 - 3:45: Level 2 Audit Needs Questions (10 questions total) 3:45 - 5:00: Time for NRC to review requested documentation 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief  
Wednesday, Sept 23 8:00: DCPP Team meet at License Renewal offices; breakfast 8:30 - 10:30: Cost-Benefit Analysis Audit Needs Questions (continued) 10:30 - 10:45: Break 10:45 - 11:30: Potential Lower Cost SAMAs Audit Needs Questions (4 questions total) 11:30 - 12:00: LUNCH 12:00 - 12:45: Potential Lower Cost SAMAs Audit Needs Questions (continued) 12:45 - 1:00: Break 1:00 - 3:00: Follow-up Discussions; Time for NRC to review requested documentation 3:30: NRC PM and DCPP PM Daily De-brief 4:15: Walk to Broad Street 4:30: NRC Exit Meeting at Broad Street Conference Room 5:00: DCPP Team Daily De-brief 2


Tuesday, Sept 22 8:00: DCPP Team meet at License Renewal offices; breakfast 8:00 - 9:45: Time for NRC to review requested documentation 9:45 - 10:00: Break 10:00 - 11:30: External Events Audit Needs Questions (7 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:00: External Events Audit Needs Questions (continued) 1:00 - 1:15: Break 1:15 - 3:00: Level 3 Audit Needs Questions (6 questions total) 3:00 - 3:15: Break
Hearing Identifier:   DiabloCanyon_LicenseRenewal_NonPublic Email Number:         3156 Mail Envelope Properties     (C4F18F3F1224094A81C46C538282ED3A9DA09EAE)
 
3:15 - 4:30:
Cost-Benefit Analysis Audit Needs Questions (16 questions total) 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief 2 Wednesday, Sept 23 8:00: DCPP Team meet at License Renewal offices; breakfast 8:30 - 10:30:
Cost-Benefit Analysis Audit Needs Questions (continued) 10:30 - 10:45: Break 10:45 - 11:30: Potential Lower Cost SAMAs Audit Needs Questions (4 questions total) 11:30 - 12:00: LUNCH 12:00 - 12:45: Potential Lower Cost SAMAs Audit Needs Questions (continued) 12:45 - 1:00: Break 1:00 - 3:00: Follow-up Discussions; Time for NRC to review requested documentation 3:30: NRC PM and DCPP PM Daily De-brief 4:15: Walk to Broad Street 4:30: NRC Exit Meeting at Broad Street Conference Room 5:00: DCPP Team Daily De-brief Hearing Identifier: DiabloCanyon_LicenseRenewal_NonPublic Email Number: 3156   Mail Envelope Properties   (C4F18F3F1224094A81C46C538282ED3A9DA09EAE)


==Subject:==
==Subject:==
[External_Sender] FW: Draft SAMA Audit Schedule Sent Date:   9/9/2015 3:57:34 PM Received Date: 9/9/2015 3:57:50 PM From:   Grebel, Terence Created By:   TLG1@pge.com Recipients:     "Olsofsky, Michelle" <MMA0@pge.com>
[External_Sender] FW: Draft SAMA Audit Schedule Sent Date:             9/9/2015 3:57:34 PM Received Date:         9/9/2015 3:57:50 PM From:                 Grebel, Terence Created By:           TLG1@pge.com Recipients:
Tracking Status: None "VOSBURG, ALIA" <AKV1@pge.com>
"Olsofsky, Michelle" <MMA0@pge.com>
Tracking Status: None "Wentzel, Michael" <Michael.Wentzel@nrc.gov> Tracking Status: None  
Tracking Status: None "VOSBURG, ALIA" <AKV1@pge.com>
 
Tracking Status: None "Wentzel, Michael" <Michael.Wentzel@nrc.gov>
Post Office:   EXCHMBSF324.Utility.pge.com Files     Size     Date & Time MESSAGE   2302     9/9/2015 3:57:50 PM Options Priority:     Standard   Return Notification:   No   Reply Requested:   No   Sensitivity:     Normal Expiration Date:     Recipients Received:}}
Tracking Status: None Post Office:           EXCHMBSF324.Utility.pge.com Files                         Size                   Date & Time MESSAGE                       2302                   9/9/2015 3:57:50 PM Options Priority:                     Standard Return Notification:           No Reply Requested:               No Sensitivity:                   Normal Expiration Date:
Recipients Received:}}

Revision as of 07:49, 31 October 2019

2015/09/09 Diablo Canyon Lr - (External_Sender) FW: Draft SAMA Audit Schedule
ML15253A653
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 09/09/2015
From:
- No Known Affiliation
To:
Division of License Renewal
References
Download: ML15253A653 (3)
v • d • e


Text

DiabloCanyonNPEm Resource From: Grebel, Terence [TLG1@pge.com]

Sent: Wednesday, September 09, 2015 3:58 PM To: Wentzel, Michael Cc: Olsofsky, Michelle; VOSBURG, ALIA

Subject:

[External_Sender] FW: Draft SAMA Audit Schedule Mike:

Please review and get back to us with any comments. We will develop a similar schedule for the environmental audit.

From: Olsofsky, Michelle Sent: Wednesday, September 09, 2015 12:49 PM To: Grebel, Terence

Subject:

FW: Draft SAMA Audit Schedule

Terry, Revised based on your phone call with Mike today. Do we want to send this to Mike for his awareness/concurrence?
Thanks, Michelle
============================================

Monday, Sept 21 7:00: DCPP Team meet at License Renewal offices; breakfast; overview of audit and expectations 7:45: Walk to Broad Street 8:00-8:30: NRC Entrance Meeting at Broad Street Conference Room 9:00: Assemble NRC and DCPP teams in LR Conference Room 9:00 - 11:30: Level 1 Audit Needs Questions (12 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:30: Level 1 Audit Needs Questions (continued) 1:30 - 1:45: Break 1:45 - 3:45: Level 2 Audit Needs Questions (10 questions total) 3:45 - 5:00: Time for NRC to review requested documentation 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief Tuesday, Sept 22 8:00: DCPP Team meet at License Renewal offices; breakfast 8:00 - 9:45: Time for NRC to review requested documentation 9:45 - 10:00: Break 10:00 - 11:30: External Events Audit Needs Questions (7 questions total) 11:30 - 12:00: LUNCH 12:00 - 1:00: External Events Audit Needs Questions (continued) 1:00 - 1:15: Break 1:15 - 3:00: Level 3 Audit Needs Questions (6 questions total) 3:00 - 3:15: Break 3:15 - 4:30: Cost-Benefit Analysis Audit Needs Questions (16 questions total) 4:30: NRC PM and DCPP PM Daily De-brief 5:00: DCPP Team Daily De-brief 1

Wednesday, Sept 23 8:00: DCPP Team meet at License Renewal offices; breakfast 8:30 - 10:30: Cost-Benefit Analysis Audit Needs Questions (continued) 10:30 - 10:45: Break 10:45 - 11:30: Potential Lower Cost SAMAs Audit Needs Questions (4 questions total) 11:30 - 12:00: LUNCH 12:00 - 12:45: Potential Lower Cost SAMAs Audit Needs Questions (continued) 12:45 - 1:00: Break 1:00 - 3:00: Follow-up Discussions; Time for NRC to review requested documentation 3:30: NRC PM and DCPP PM Daily De-brief 4:15: Walk to Broad Street 4:30: NRC Exit Meeting at Broad Street Conference Room 5:00: DCPP Team Daily De-brief 2

Hearing Identifier: DiabloCanyon_LicenseRenewal_NonPublic Email Number: 3156 Mail Envelope Properties (C4F18F3F1224094A81C46C538282ED3A9DA09EAE)

Subject:

[External_Sender] FW: Draft SAMA Audit Schedule Sent Date: 9/9/2015 3:57:34 PM Received Date: 9/9/2015 3:57:50 PM From: Grebel, Terence Created By: TLG1@pge.com Recipients:

"Olsofsky, Michelle" <MMA0@pge.com>

Tracking Status: None "VOSBURG, ALIA" <AKV1@pge.com>

Tracking Status: None "Wentzel, Michael" <Michael.Wentzel@nrc.gov>

Tracking Status: None Post Office: EXCHMBSF324.Utility.pge.com Files Size Date & Time MESSAGE 2302 9/9/2015 3:57:50 PM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

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