ML15253A653: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
(4 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 = 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
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:1DiabloCanyonNPEm 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:}}

Latest revision as of 22:33, 4 December 2019

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:

Retrieved from "https://kanterella.com/w/index.php?title=ML15253A653&oldid=2232260"