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| | number = ML15253A653 | | | number = ML15253A653 |
| | issue date = 09/09/2015 | | | issue date = 09/09/2015 |
| | title = 2015/09/09 Diablo Canyon Lr - [External_Sender] FW: Draft SAMA Audit Schedule | | | title = Lr - (External_Sender) FW: Draft SAMA Audit Schedule |
| | author name = | | | author name = |
| | author affiliation = - No Known Affiliation | | | author affiliation = - No Known Affiliation |
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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 |
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| ==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 |
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| ==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 |
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| 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 |
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| 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) |
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| 3:15 - 4:30:
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| 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:
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| 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)
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| ==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:}} |
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Category:E-Mail
MONTHYEARML24250A0542024-09-0606 September 2024 LRA - Requests for Additional Information - Set 1 - Email from Brian Harris to Adam Peck ML24250A0502024-09-0606 September 2024 NRR E-mail Capture - Acceptance Review Diablo Canyon Revision to Technical Specification 5.5.16 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML24235A2032024-08-22022 August 2024 OEDO-24-00083 - 10 CFR 2.206 - Diablo Canyon Units 1 and 2 Seismic - Final Determination e-mail - EPID L-2024-CRS-0000 ML24205A0622024-07-23023 July 2024 NRR E-mail Capture - Acceptance Review - Diablo Canyon Request for Approval to Extend the Alternative for Use of Full Structural Weld Overlay ML24187A1382024-07-0202 July 2024 License Renewal Environmental Review: Summary of June 27 Clarification Call Regarding Pg&Es Response to RCI AQN-3 ML24184C0422024-07-0202 July 2024 NRR E-mail Capture - Request for Additional Information Diablo Canyon 50.69 risk-informed Categorization ML24149A0832024-05-28028 May 2024 Acceptance Review: Diablo Canyon Request for Alternative Security Measures and Exemption for the Early Warning System ML24145A0612024-05-22022 May 2024 Written Limited Appearance Statement of Doris Nassiry ML24136A1622024-05-15015 May 2024 OEDO-24-00083 (E-Mail) 10 CFR 2.206 - Diablo Canyon Power Plant, Unit Nos. 1 and 2 Seismic - Initial Assessment ML24134A1872024-05-10010 May 2024 Written Limited Appearance Statement of Charlene M. Woodcock ML24134A1902024-05-10010 May 2024 Written Limited Appearance Statement of Shelley Hamilton ML24122C6702024-04-29029 April 2024 Request from NRC Review of a Draft EA for an Exemption for the Limerick Generating Station ML24095A3172024-04-0404 April 2024 NRR E-mail Capture - Acceptance Review Diablo Canyon Request to Revise Technical Specification 5.6.6 for Pressure and Temperature Limits Report ML24088A2382024-03-28028 March 2024 10 CFR 2.206 - Diablo Canyon Units 1 and 2 OEDO-24-00083 - Screen-in e-mail L-2024-CRS-0000 ML24058A1032024-03-0808 March 2024 OEDO-23-00350-NRR - Initial Assessment - 10 CFR 2.206 Petition from Mothers for Peace and Friends of the Earth Regarding Diablo Canyon ML24071A1762024-03-0707 March 2024 Email - (External Sender) NRC Proceeding on Diablo Canyon 50-275 and 50-323 LR-2 ML24067A0902024-03-0505 March 2024 Email to Diane Curran from the Office of the Secretary, Assistant for Rulemaking and Adjudications, Russell Chazell ML24067A0892024-03-0505 March 2024 Email Response from Diane Curran to Office of the Secretary, Assistant for Rulemaking and Adjudications, Russell Chazell ML24067A0882024-03-0404 March 2024 Email Hearing Request from San Luis Obispo Mothers for Peace, Friends of the Earth, and Environmental Working Group ML24060A0022024-02-28028 February 2024 (External Sender) Pre-Sub Mittal EWS Participants List E-mail ML24045A1972024-02-0606 February 2024 Tribal Consultation Request ML24033A3062024-02-0101 February 2024 Dcisc 2-1-2024 Email: Comments by Mr. Bruce Severance at This Mornings Public Meeting Re Scope of Review for DCPP License Extension ML23334A0912023-11-30030 November 2023 NRR E-mail Capture - Diablo Canyon 1 and 2 - Audit Questions for License Amendment Associated with TSTF-505, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23335A1012023-11-0606 November 2023 OEDO-23-00350-NRR - Screen-in Email - 10 CFR 2.206 Petition from Mothers for Peace and Change.Org Regarding Diablo Canyon ML23306A0422023-11-0202 November 2023 NRR E-mail Capture - Acceptance Review Diablo Canyon Request to Adopt 10 CFR 50.69, risk-informed Categorization and Treatment of SSCs ML23230A0702023-08-18018 August 2023 NRR E-mail Capture - Acceptance Review - Diablo Canyon Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23165A2702023-06-14014 June 2023 NRR E-mail Capture - Acceptance Review - Diablo Canyon Revision to the Unit 1 Reactor Vessel Material Surveillance Program Withdrawal Schedule ML23157A2392023-06-0505 June 2023 Limited Appearance Statement from Nina Babiarz in the Matter of the Diablo Canyon ISFSI License Renewal Application ML23096A1792023-04-0606 April 2023 NRR E-mail Capture - Request for Additional Information Diablo Canyon Exemption Request Regarding Senior Reactor Operator License Application ML23094A1032023-04-0404 April 2023 NRR E-mail Capture - Acceptance Review - Diablo Canyon Exemption Request Regarding Senior Reactor Operator License Application ML23076A0932023-03-16016 March 2023 16-2023 Email - Estimate of Spent Nuclear Fuel in Tons ML23067A0202023-03-0808 March 2023 NRR E-mail Capture - Diablo Canyon Nuclear Power Plant Evacuation Time Estimate Analysis Review ML23046A1042023-02-13013 February 2023 Transmittal Email, Diane Curran to Gibson, 2/13/23, Filing of Formal Opposition to PG&E Exemption Request ML23046A1132023-02-13013 February 2023 Transmittal Email, Paul Bessette to Gibson, 2/13/23, Filing of Formal Opposition to PG&E Exemption Request ML23052A2042023-01-10010 January 2023 E-mail from Paul Bessette Dated 01/10/2023 Regarding Diablo Canyon ML22326A1632022-11-21021 November 2022 Licensee Comment Email on Post-Shutdown Emergency Plan Amendment ML22266A0012022-09-22022 September 2022 (External Sender) E-Mail Diablo Canyon Power Plant, Unit Nos. 1 and 2 - Total Amount of Spent Nuclear Fuel Stored in Tons ML22241A1142022-08-29029 August 2022 NRR E-mail Capture - Acceptance Review - Diablo Canyon Application to Revise Technical Specifications to Adopt TSTF-569, Revision of Response Time Testing Definitions ML22194A8872022-07-11011 July 2022 September 2022 Emergency Preparedness Exercise Inspection - Request for Information Email ML22187A2652022-07-0606 July 2022 NRR E-mail Capture - Request for Additional Information: Diablo Canyon Exemption Request for Part 73 force-on-force Training Due to COVID-19 ML22105A0702022-04-15015 April 2022 NRR E-mail Capture - Acceptance Review - Diablo Canyon Request to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections ML22090A0832022-03-31031 March 2022 NRR E-mail Capture - Acceptance Review - Diablo Canyon Request for Approval of a Certified Fuel Handler Training and Retraining Program ML22089A1672022-03-29029 March 2022 Email - Acknowledgement of NRC Receipt of Diablo Canyon ISFSI Renewal Application ML22087A0412022-03-25025 March 2022 NRR E-mail Capture - Acceptance Review - Diablo Canyon Request for Approval of Alternative Security Measures for Early Warning System ML22061A2192022-03-0202 March 2022 NRR E-mail Capture - Request for Additional Information - Diablo Canyon Proposed Changes to Emergency Plan for post-shutdown and Permanently Defueled Condition ML21323A0652021-11-19019 November 2021 NRR E-mail Capture - Acceptance Review - Diablo Canyon Revision of Emergency Plan for post-shutdown Condition ML21264A6722021-09-21021 September 2021 NRR E-mail Capture - Revised Schedule: Diablo Canyon Request to Revise Technical Specification to Reflect the Permanent Cessation of Reactor Operation ML21215A3432021-08-0303 August 2021 NRR E-mail Capture - Request for Additional Information - Diablo Canyon Request to Revise Technical Specification 3.8.1, AC Sources - Operating to Support Diesel Fuel Oil Transfer System Component Planned Maintenance ML21188A0382021-07-0707 July 2021 (External_Sender) DCPP Draft Emergency LAR - Asw ML21189A0662021-07-0707 July 2021 NRR E-mail Capture - Additional Draft Request for Additional Information - Diablo Canyon Emergency Amendment Request to Revise Technical Specification 3.7.8, Auxiliary Saltwater (Asw) System 2024-09-06
[Table view] |
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: