ML15253A653: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
(6 intermediate revisions by the same user not shown) | |||
Line 2: | Line 2: | ||
| number = ML15253A653 | | number = ML15253A653 | ||
| issue date = 09/09/2015 | | issue date = 09/09/2015 | ||
| title = | | title = Lr - (External_Sender) FW: Draft SAMA Audit Schedule | ||
| author name = | | author name = | ||
| author affiliation = - No Known Affiliation | | author affiliation = - No Known Affiliation | ||
Line 13: | Line 13: | ||
| page count = 3 | | page count = 3 | ||
}} | }} | ||
=Text= | |||
{{#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 | |||
==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:}} |
Latest revision as of 22:33, 4 December 2019
ML15253A653 | |
Person / Time | |
---|---|
Site: | Diablo Canyon |
Issue date: | 09/09/2015 |
From: | - No Known Affiliation |
To: | Division of License Renewal |
References | |
Download: ML15253A653 (3) | |
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: