ML103280199

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OL - WBN2 Proposed Audit Dates
ML103280199
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 11/23/2010
From:
Office of Nuclear Reactor Regulation
To:
Division of Operating Reactor Licensing
References
Download: ML103280199 (2)


Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Tuesday, November 23, 2010 10:00 AM To:

Crouch, William D Cc:

WBN2HearingFile Resource

Subject:

WBN2 Proposed Audit Dates

Bill, Since todays meeting is canceled, and to not put this off until or next meeting on 12/2, please see below. The staff is looking for some dates to perform audits. Thanks.

JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Carte, Norbert Sent: Tuesday, November 23, 2010 9:37 AM To: Poole, Justin Cc: Garg, Hukam; Castelli, Lisa; WBN2HearingFile Resource

Subject:

WBN2 Proposed Audit Dates

Justin, I would like to do two more audits.
1) WBN2 Site - 2011, TVA to propose a week.
2) Common Q PAMS requirements tracing - TVA to propose a week, preconditions:
a. RTMs are completed through testing phase
b. Design Output documents (SysRS, SRS, SysDS, & SDSs) are final Can you please ask TVA/WEC to propose dates at our next telecom.

NorbertCarte(301)4155890

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

195 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7A4926EFCF)

Subject:

WBN2 Proposed Audit Dates Sent Date:

11/23/2010 9:59:45 AM Received Date:

11/23/2010 9:59:48 AM From:

Poole, Justin Created By:

Justin.Poole@nrc.gov Recipients:

"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 957 11/23/2010 9:59:48 AM Options Priority:

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