ML12165A086
| ML12165A086 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/20/2011 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML12165A086 (15) | |
Text
1 LimerickNPEm Resource From:
Kuntz, Robert Sent:
Tuesday, September 20, 2011 2:37 PM To:
'Christopher.Wilson2@exeloncorp.com'
Subject:
DRAFT AMP Audit Schedule Attachments:
DRAFT License Renewal AMP Audit Schedule.docx
- Chris, This is clearly very rough and I have a lot of details to enter into the schedule, but I thought I would pass this along for 2 reasons:
- 1. All the expected NRC staff are listed for each of the 2 weeks (on page 2 for week 1 and page 9 for week 2)
- 2. To let you see the format that I am planning to use and see if you have any comment before I get too far along.
What I need to fill in is all the break out sessions and the walkdowns but I am awaiting further input from the staff here.
Robert Kuntz Sr. Project Manager NRR/ADRO/DLR/RPB1 (301) 415-3733 robert.kuntz@nrc.gov
Hearing Identifier:
Limerick_LR_NonPublic Email Number:
1111 Mail Envelope Properties (88EDD64608FA36499C5AED7AC8B78FB4601CC2FE42)
Subject:
DRAFT AMP Audit Schedule Sent Date:
9/20/2011 2:36:38 PM Received Date:
9/20/2011 2:36:00 PM From:
Kuntz, Robert Created By:
Robert.Kuntz@nrc.gov Recipients:
"'Christopher.Wilson2@exeloncorp.com'" <Christopher.Wilson2@exeloncorp.com>
Tracking Status: None Post Office:
HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 631 9/20/2011 2:36:00 PM DRAFT License Renewal AMP Audit Schedule.docx 46831 Options Priority:
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LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 1 Limerick Site Audit Schedule Be advised that this schedule may be revised before the audit begins, and may also change during the audit. It is important to always be on time.
Those items shaded are meetings between the NRC and Exelon. Those items shaded and bulleted are break-out sessions.
WEEK 1 - Monday October 3, 2011 through Friday October 7, 2011 By LRA Section:
LRA AMP AMP Title NRC Reviewer Exelon LR owner LGS program owner B.2.1.1 ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD Fu Jordan Budock B.2.1.2 Water Chemistry Klos Rafferty-Szincila Ryan B.2.1.3 Reactor Head Closure Stud Bolting Kalikian Jordan Budock B.2.1.4 BWR Vessel ID Attachment Welds Ng Jordan Karasek B.2.1.5 BWR Feedwater Nozzle Ng Jordan Budock B.2.1.6 BWR Control Rod Drive Return Line Nozzle Yee Jordan Budock B.2.1.7 BWR Stress Corrosion Cracking Min Jordan Budock B.2.1.8 BWR Penetrations Min Jordan Karasek B.2.1.9 BWR Vessel Internals Purtscher Jordan Karasek B.2.1.10 Flow-Accelerated Corrosion Wise Geiger Gandhi B.2.1.11 Bolting Integrity Kichline Hess Budock B.2.1.12 Open-Cycle Cooling Water System Wise Hess Olsen B.2.1.13 Closed Treated Water Systems Wise Miller Thoryk B.2.1.14 Inspection of Overhead Heavy Load and Light Load (Related to Refueling)
Handling Systems Kichline Jordan Hemler B.2.1.15 Compressed Air Monitoring Holston Geiger Luessenhop B.2.1.16 BWR Reactor Water Cleanup System Homiack Miller Budock B.2.1.17 Fire Protection Kichline Geiger Brittain B.2.1.18 Fire Water System Kichline Geiger Thoryk B.2.1.19 Aboveground Metallic Tanks Holston Hess Thoryk B.2.1.20 Fuel Oil Chemistry Morgan Miller Barth B.2.1.21 Reactor Vessel Surveillance Purtscher Guthrie Karasek B.2.1.22 One-Time Inspection Klos Miller Olsen B.2.1.23 Selective Leaching Holston Kowalski Olsen B.2.1.24 One-Time Inspection of ASME Code Class 1 Small-Bore Piping Fu Jordan Budock B.2.1.25 External Surfaces Monitoring of Mechanical Components Nickell Kowalski Berg/Kopistansky B.2.1.26 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components Klos Kowalski Bendyk B.2.1.27 Lubricating Oil Analysis Morgan Hess Alexis B.2.1.28 Monitoring of Neutron-Absorbing Materials Other than Boraflex Morgan Kowalski Snyder B.2.1.29 Buried and Underground Piping and Tanks Program Holston Rafferty-Czincila Tracy B.2.1.37 Protective Coating Monitoring and Maintenance Program Morgan Miller Benitez B.3.1.1 Fatigue Monitoring Yee Guthrie Karasek
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 2 By reviewer:
NRC Reviewer LRA Sections Exelon Lead LRA Sections Bart Fu B.2.1.1, B.2.1.24 Jordan B.2.1.1, B.2.1.3-B.2.1.9, B.2.1.14, B.2.1.24 John Klos B.2.1.2, B.2.1.22, B.2.1.26 Rafferty-Szincila B.2.1.2, B.2.1.29 Roger Kalikian B.2.1.3, Geiger B.2.1.10, B.2.1.15 B.2.1.17, B.2.1.18 Ching Ng B.2.1.4, B.2.1.5, Hess B.2.1.11, B.2.1.12, B.2.1.19, B.2.1.27 On Yee B.2.1.6, B.3.1.1 Miller B.2.1.13, B.2.1.16, B.2.1.20, B.2.1.22, B.2.1.37 Seung Min B.2.1.7, B.2.1.8 Guthrie B.2.1.21, B.3.1.1 Patrick Purtcheser B.2.1.9, B.2.1.21 Kowalski B.2.1.23, B.2.1.25, B.2.1.26, B.2.1.28 John Wise B.2.1.10, B.2.1.12, B.2.1.13 Budock B.2.1.1, B.2.1.3, B.2.1.5-B.2.1.7, B.2.1.11, B.2.1.16, B.2.1.24 Michelle Kichline B.2.1.11, B.2.1.14, B.2.1.17, B.2.1.18 Ryan B.2.1.2 William Holston B.2.1.15, B.2.1.19, B.2.1.23, B.2.1.29 Karasek B.2.1.4, B.2.1.8, B.2.1.9, B.2.1.21, B.3.1.1 Matthew Homiack B.2.1.16 Gandhi B.2.1.10, Thomas Morgan B.2.1.20, B.2.1.27, B.2.1.28, B.2.1.37 Olsen B.2.1.12, B.2.1.22, B.2.1.23 Cimberly Nickell B.2.1.25 Thoryk B.2.1.13, B.2.1.18, B.2.1.19 Donald Brittner OpE Hemler B.2.1.14 Tony Gardner Peer reviewer Luessenhop B.2.1.15 Brittain B.2.1.17 Barth B.2.1.20 Berg/Kopistansky B.2.1.25 Bendyk B.2.1.26 Alexis B.2.1.27 Snyder B.2.1.28 Tracy B.2.1.29 Benitez B.2.1.37 Additional NRC staff:
Name Position Melanie Galloway Deputy Division Director, DLR (expected 10/6/11 only)
Dennis Morey Branch Chief, RPB1 David Pelton Branch Chief, RAPB Allen Hiser Senior Level Advisor, DLR Robert Kuntz Limerick Safety PM, Audit Team Lead
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 3 Monday October 3, 2011 Time Activity Location NRC Exelon 7:30 - 4:00 pm AMP Bases Document Review All 9:00 - 9:30 am Introduction, Orientation, Overview of AMP Audit All 1:30 - 2:00 pm Kickoff meeting All
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 4 Tuesday October 4, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 8:00am-4:00pm AMP Bases Document Review All 2:00-3:30pm Compressed Air Monitoring Program Breakout Holston Pelton Geiger Luessenhop 4:00-4:30 pm NRC Daily Debrief All 4:30-5:00 pm Daily Debrief Meeting Rob Kuntz, NRC Staff as needed Wilson
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 5 Wednesday, October 5, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 8:00am-4:00pm AMP Bases Document Review All 2:00-3:30pm Selective Leaching Program Breakout Holston Pelton Kowalski Olsen 4:00-4:30 pm NRC Daily Debrief All 4:30-5:00 pm Daily Debrief Meeting Rob Kuntz, NRC Staff as needed Wilson
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 6 Thursday, October 6, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 10:00-11:00 am Aboveground Metallic Tanks Walkdown Holston Hess Thoryk 2:00-3:30pm Buried and Underground Piping and Tanks Program Breakout Holston Lehman (via phone)
Rafferty-Czincila Tracy Choromanski (for SMP)
Benitez (for SMP) 4:00-4:30 pm NRC Daily Debrief All 4:30-5:00 pm Daily Debrief Meeting Rob Kuntz, NRC Staff as needed Wilson Notes:
For the Aboveground Metallic Tanks Walkdown, the NRC staff would like to access yard areas where there are in-scope above ground tanks.
For the Buried and Underground Piping and Tanks Program Breakout, the staff would like the Structures Monitoring Program owner to participate the first half hour (from 2:00-2:30).
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 7 Friday, October 7, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 9:00-9:30 am Aboveground Metallic Tanks Program Breakout Holston Hess Thoryk
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 8 Week of October 11, 2011 By LRA Section:
LRA AMP AMP Title NRC Reviewer Exelon LR owner LGS program owner B.2.1.30 ASME Section XI, Subsection IWE Skeikh Clohecy Budock B.2.1.31 ASME Section XI, Subsection IWL Istar Clohecy Budock B.2.1.32 ASME Section XI, Subsection IWF Buford Clohecy Budock B.2.1.33 10 CFR Part 50, Appendix J Prinaris Geiger Olsen B.2.1.34 Masonry Walls Lehman Choromanski Karimi B.2.1.35 Structures Monitoring Naus Choromanski Benitez B.2.1.36 RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants Naus Choromanski Benitez B.2.1.38 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Li Spamer Soni B.2.1.39 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Li Spamer Barth B.2.1.40 Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Doutt Spamer Soni B.2.1.41 Metal Enclosed Bus Nguyen Spamer Zaharchuk B.2.1.42 Fuse Holders Nguyen Spamer Rowcotsky B.2.1.43 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Nguyen Spamer Lind B.3.1.2 Environmental Qualification (EQ) of Electric Components Li Spamer Roy
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 9 By Reviewer:
NRC Reviewer LRA Sections Exelon Lead LRA Sections Abdul Sheikh B.2.1.30 Clohecy B.2.1.30, B.2.1.31, B.2.1.32 Ata Istar B.2.1.31 Geiger B.2.1.33 Angela Buford B.2.1.32 Choromanski B.2.1.34, B.2.1.35, B.2.1.36 Andrew Prinaris B.2.1.33 Spamer B.2.1.38-B.2.1.43, B.3.1.2 Bryce Lehman B.2.1.34 Budock B.2.1.30, B.2.1.31, B.2.1.32 Dan Naus B.2.1.35, B.2.1.36 Olsen B.2.1.33 Rui Li B.2.1.38, B.2.1.39, B.3.1.2 Karimi B.2.1.34 Cliff Doutt B.2.1.40 Benitez B.2.1.35, B.2.1.36 Duc Nguyen B.2.1.41, B.2.1.42, B.2.1.43 Soni B.2.1.38, B.2.1.40 Donald Brittner OpE Barth B.2.1.39 Zaharchuk B.2.1.41 Rowcotsky B.2.1.42 Lind B.2.1.43 Roy B.3.1.2 Additional NRC staff:
Name Position Rajender Auluck Branch Chief, RASB Robert Kuntz Limerick Safety PM, Audit Team Lead
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 10 Tuesday October 11, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 8:00am-4:00pm AMP Bases Document Review All 4:00-4:30 pm NRC Daily Debrief All 4:30-5:00 pm Daily Debrief Meeting Rob Kuntz, NRC Staff as needed Wilson
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 11 Wednesday, October 12, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 8:00am-4:00pm AMP Bases Document Review All 4:00-4:30 pm NRC Daily Debrief All 4:30-5:00 pm Daily Debrief Meeting Rob Kuntz, NRC Staff as needed Wilson
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 12 Thursday, October 13, 2011 Time Activity Location NRC Exelon 7:30-8:00 am Morning Status Meeting All 8:00am-4:00pm AMP Bases Document Review All 4:00-4:30 pm NRC Daily Debrief All 4:30-5:00 pm Daily Debrief Meeting Rob Kuntz, NRC Staff as needed Wilson
LICENSE RENEWAL - LIMERICK SITE AMP AUDIT SCHEDULE [10/3/11 - 10/14/11]
Page 13 Friday, October 13, 2011 - Open Schedule as needed/Travel Day Time Activity Location NRC Exelon 8:30-11:30 am AMP Bases Document Review, RAI and Audit Report Input Preparation.
All 1:30-2:00 pm AMP Site Audit Closeout Meeting Rob Kuntz, NRC staff as needed