ML080310080: Difference between revisions
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| number = ML080310080 | | number = ML080310080 | ||
| issue date = 01/30/2008 | | issue date = 01/30/2008 | ||
| title = Request for Documents | | title = Request for Documents 7, Millstone PI&R | ||
| author name = Schoppy J | | author name = Schoppy J | ||
| author affiliation = NRC/RGN-I/DRS | | author affiliation = NRC/RGN-I/DRS | ||
| addressee name = Toukatly K | | addressee name = Toukatly K | ||
| addressee affiliation = NRC/RGN-I/DRP | | addressee affiliation = NRC/RGN-I/DRP | ||
| docket = 05000336, 05000423 | | docket = 05000336, 05000423 | ||
| Line 15: | Line 15: | ||
=Text= | =Text= | ||
{{#Wiki_filter:>> Joseph Schoppy 01/25/2008 7:45 AM >>> Gary, | {{#Wiki_filter:>> Joseph Schoppy 01/25/2008 7:45 AM >>> | ||
: Gary, Got it. Thanks! | |||
(1) For CRT meeting, located in "437/2, C-12" - is this bldg 437 2nd floor room C-12? | |||
(2) "Corrective Action Review Board (CARB) After CRT" - assuming no CARB every day, just when one is on the schedule, correct? If so, can we get CARB schedule for next several weeks? | |||
(3) Please hold the agendas for all of the SORC meetings for 2006 & 2007 for me for onsite review. (No need to send.) | |||
(4) Recall that you wanted to send me the Entrance, Exit, and daily debrief times & locations. | |||
Delivered (okay to close): 4a, 5, 5a, 6, 9, 9a, 10, 10a, 11, 13, 13a, 15, 17, 19, 21, 24 | (5) Info request accounting: | ||
Delivered (okay to close): 4a, 5, 5a, 6, 9, 9a, 10, 10a, 11, 13, 13a, 15, 17, 19, 21, 24 Will be available onsite (* - desktop shortcut): 1*, 3*, 4* (partial delivery), 12*, 16, 20, 22, 27 Open: 7, 8, 8a, 14, 23, 25 (will keep open, follow-up questions open), 26 (6) For No. 23, copy of root cause reports can be held for onsite review. We would like list of root cause reports and apparent cause evaluations for our in-office prep. | |||
>>> < 01/24/08 6:47 PM >>> | |||
(Embedded image moved to file: pic14945.jpg) | |||
Joe, Attached are items #2 (System numbers), #4 (Corrective Action Program Procedures), #4a (Meeting Schedule) and #17 (Self Assessment Schedule for 2006 & 2007). As for the QA audits, every audit looks at the PI &R aspect of the particular area being audited. QA also preforms a Corrective Action Program audit. As soon as I get a copy I will send it to you. I have the agendas for all of the SORC meetings for 2006 & 2007. If you want them I can send them to you also. The only things that will not appear on the agendas are the walk in items (generally there are not too many of these). | |||
THANKS GJC | |||
Mail Envelope Properties (47A0D0E6.DC8 : 3 : 55758) | |||
==Subject:== | ==Subject:== | ||
Fwd: Re: PI & R Info Creation Date 01/30/2008 2:32:54 PM From: | Fwd: Re: PI & R Info Creation Date 01/30/2008 2:32:54 PM From: | ||
Joseph Schoppy Created By: | |||
Created By: JGS@nrc.gov Recipients nrc.gov | JGS@nrc.gov Recipients nrc.gov kp1_po.KP_DO KMT1 (Kelly Toukatly) | ||
Post Office Route kp1_po.KP_DO nrc.gov Files Size Date & Time MESSAGE 5509 01/30/2008 2:32:54 PM Options Expiration Date: | |||
Post Office | None Priority: | ||
None | Standard ReplyRequested: | ||
Standard | No Return Notification: | ||
No | |||
None Concealed | None Concealed | ||
==Subject:== | ==Subject:== | ||
No Security: | |||
No | Standard Junk Mail Handling Evaluation Results Message is not eligible for Junk Mail handling Message is from an internal sender Junk Mail settings when this message was delivered Junk Mail handling disabled by User Junk List is not enabled Junk Mail using personal address books is not enabled Block List is not enabled}} | ||
Standard | |||
Junk Mail settings when this message was delivered | |||
Latest revision as of 18:27, 14 January 2025
| ML080310080 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/30/2008 |
| From: | Joseph Schoppy Division of Reactor Safety I |
| To: | Toukatly K Division Reactor Projects I |
| References | |
| Download: ML080310080 (2) | |
Text
>> Joseph Schoppy 01/25/2008 7:45 AM >>>
- Gary, Got it. Thanks!
(1) For CRT meeting, located in "437/2, C-12" - is this bldg 437 2nd floor room C-12?
(2) "Corrective Action Review Board (CARB) After CRT" - assuming no CARB every day, just when one is on the schedule, correct? If so, can we get CARB schedule for next several weeks?
(3) Please hold the agendas for all of the SORC meetings for 2006 & 2007 for me for onsite review. (No need to send.)
(4) Recall that you wanted to send me the Entrance, Exit, and daily debrief times & locations.
(5) Info request accounting:
Delivered (okay to close): 4a, 5, 5a, 6, 9, 9a, 10, 10a, 11, 13, 13a, 15, 17, 19, 21, 24 Will be available onsite (* - desktop shortcut): 1*, 3*, 4* (partial delivery), 12*, 16, 20, 22, 27 Open: 7, 8, 8a, 14, 23, 25 (will keep open, follow-up questions open), 26 (6) For No. 23, copy of root cause reports can be held for onsite review. We would like list of root cause reports and apparent cause evaluations for our in-office prep.
>>> < 01/24/08 6:47 PM >>>
(Embedded image moved to file: pic14945.jpg)
Joe, Attached are items #2 (System numbers), #4 (Corrective Action Program Procedures), #4a (Meeting Schedule) and #17 (Self Assessment Schedule for 2006 & 2007). As for the QA audits, every audit looks at the PI &R aspect of the particular area being audited. QA also preforms a Corrective Action Program audit. As soon as I get a copy I will send it to you. I have the agendas for all of the SORC meetings for 2006 & 2007. If you want them I can send them to you also. The only things that will not appear on the agendas are the walk in items (generally there are not too many of these).
THANKS GJC
Mail Envelope Properties (47A0D0E6.DC8 : 3 : 55758)
Subject:
Fwd: Re: PI & R Info Creation Date 01/30/2008 2:32:54 PM From:
Joseph Schoppy Created By:
JGS@nrc.gov Recipients nrc.gov kp1_po.KP_DO KMT1 (Kelly Toukatly)
Post Office Route kp1_po.KP_DO nrc.gov Files Size Date & Time MESSAGE 5509 01/30/2008 2:32:54 PM Options Expiration Date:
None Priority:
Standard ReplyRequested:
No Return Notification:
None Concealed
Subject:
No Security:
Standard Junk Mail Handling Evaluation Results Message is not eligible for Junk Mail handling Message is from an internal sender Junk Mail settings when this message was delivered Junk Mail handling disabled by User Junk List is not enabled Junk Mail using personal address books is not enabled Block List is not enabled