ML15253A653

2015/09/09 Diablo Canyon Lr - [External_Sender] FW: Draft SAMA Audit Schedule

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

1DiabloCanyonNPEm 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 ScheduleMike:

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 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:

[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: