ML042090109: Difference between revisions

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=Text=
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{{#Wiki_filter:Brief ing.doc                                                                 Paae 1 I Savid-Pelton -     Team Management Briefing.doc David.Pelton - SNM Team.Management                                                                                      Page 1 1
{{#Wiki_filter:David.Pelton - SNM Team Management Brief ing.doc Paae 1 I Savid-Pelton - SNM Team.Management Briefing.doc Page 1 1
                                                                                .. I. -
..I. -
From:             'Hoffman, John' <jtyoffml entergyJcom>
From:  
To:               'Devincentis, Jim<,"Pjdevinc@pro0P ntergy.com>, 'Thayer, Jay'
'Hoffman, John' <jtyoffml entergyJcom>
            <jthayer @prod.entergy.com>, <tJJ @nrc.gov>, <dIpI @nrc.gov>, OWilliam Russell" <wtrussell @msn.com>
To:  
Date:             6/3/04 8:32AM
'Devincentis, Jim<,"Pjdevinc@pro0P ntergy.com>, 'Thayer, Jay'
<jthayer @prod.entergy.com>, <tJJ @ nrc.gov>, <dIpI @ nrc.gov>, OWilliam Russell" <wtrussell @ msn.com>
Date:
6/3/04 8:32AM


==Subject:==
==Subject:==
SNM Team Management Briefing.doc
SNM Team Management Briefing.doc
            <<SNM Team Management Briefing.doc>>
<<SNM Team Management Briefing.doc>>
I have several conflicts that will preclude me holding a briefing this AM. I have attached the updated brief sheet.
I have several conflicts that will preclude me holding a briefing this AM. I have attached the updated brief sheet.
Jim D. Could you be in standby if anyone shows? Thanks.
Jim D. Could you be in standby if anyone shows? Thanks.
A-
A-


C:\TEMP\GW}00001 .TMP                                                         Page ATEMP\GW}00O01 .TMP                                                           Paae71l Mail Envelope Properties       (40BFIA57.918: 6: 59672)
C:\\TEMP\\GW}00001.TMP Page 1l
ATEMP\\GW}00O01.TMP Paae7
Mail Envelope Properties (40BFIA57.918: 6: 59672)


==Subject:==
==Subject:==
SNM Team Management Briefing.doc Creation Date:          6/3/04 8:32AM From:                    "Hoffman, John" <ihoffml @entergy.com>
Creation Date:
Created By:              ihoffml @entergy.com Recipients nrc.gov kpl-po.KP.-DO TJJ (Todd Jackson)
From:
Created By:
SNM Team Management Briefing.doc 6/3/04 8:32AM "Hoffman, John" <ihoffml @entergy.com>
ihoffml @entergy.com Recipients nrc.gov kpl-po.KP.-DO TJJ (Todd Jackson)
DLP1 (David Pelton) msn.com wtrussell (William Russell) prod.entergy.com jthayer (Thayer, Jay) jdevinc (Devincentis, Jim)
DLP1 (David Pelton) msn.com wtrussell (William Russell) prod.entergy.com jthayer (Thayer, Jay) jdevinc (Devincentis, Jim)
Post Office                                       Route kpl-po.KPlDO                                     nrc.gov msn.com prod.entergy.com Files                             Size             Date & Time MESSAGE                         216               06/03/04 08:32AM Part.001                         723 SNM Team Management Briefing.doc                   77312 Mime.822                         108786 Options Expiration Date:                 None Priority:                       Standard Reply Requested:                 No Return Notification:             None Concealed  
Post Office kpl-po.KPlDO Route nrc.gov msn.com prod.entergy.com Files Size MESSAGE 216 Part.001 723 SNM Team Management Briefing.doc Mime.822 108786 Date & Time 06/03/04 08:32AM 77312 Options Expiration Date:
Priority:
Reply Requested:
Return Notification:
Concealed  


==Subject:==
==Subject:==
No Security:                       Standard
Security:
None Standard No None No Standard


David Pelton - SNM Team Management Briefing.doc                                                                                                         Page ii SNM Team Management Briefing Key decisions outstanding (JRH/JKT)
David Pelton - SNM Team Management Briefing.doc Page ii SNM Team Management Briefing Key decisions outstanding (JRH/JKT)
* Developing revised schedule. Data input to P-3; waiting printout to evaluate.
Developing revised schedule. Data input to P-3; waiting printout to evaluate.
Staffinge Needs (all)
Staffinge Needs (all)
* Kerry Bassett to join team as document reviewer for month of June.
Kerry Bassett to join team as document reviewer for month of June.
* Three additional technical resources identified; two starting Monday. Two admin resources starting Monday.
Three additional technical resources identified; two starting Monday. Two admin resources starting Monday.
Ouality Assessments (Wayne Limbereer)
Ouality Assessments (Wayne Limbereer)
* Corporate Assessment of SNM Inventory process underway; exit meeting 0930 Friday.
Corporate Assessment of SNM Inventory process underway; exit meeting 0930 Friday.
* John Card is host peer.
John Card is host peer.
SFP Physical Search (John Card)
SFP Physical Search (John Card)
* Tape review completed. John Card to document conclusion in memo for Dave Mannai approval, following acceptance of ROV report.
Tape review completed. John Card to document conclusion in memo for Dave Mannai approval, following acceptance of ROV report.
* Need to document basis for not performing vacuuming following independent tape reviews.
Need to document basis for not performing vacuuming following independent tape reviews.
SNIM and RW Shipment Records Search (Tom White)
SNIM and RW Shipment Records Search (Tom White)
* RIMS continues to provide documents. Using our processes we have reduced the total number of documents needing review to 2600. To date we have completed and documented approximately 2200 reviews.
RIMS continues to provide documents. Using our processes we have reduced the total number of documents needing review to 2600. To date we have completed and documented approximately 2200 reviews.
* Information has been received from Barnwell which will negate performing any document reviews at their site. Some information has come in from Wilmington, Vallecitos, Hanford and Beatty; more is expected early next week.
Information has been received from Barnwell which will negate performing any document reviews at their site. Some information has come in from Wilmington, Vallecitos, Hanford and Beatty; more is expected early next week.
* The need for trips to Barnwell and Hanford will be based on completion of document reviews with input from interviews. A Trip to Wilmington is tentatively scheduled for week of June 7th. A trip to Vallecitos to confirm records and interview hot cell personnel is expected.
The need for trips to Barnwell and Hanford will be based on completion of document reviews with input from interviews. A Trip to Wilmington is tentatively scheduled for week of June 7th. A trip to Vallecitos to confirm records and interview hot cell personnel is expected.
Fuel Segment CharacterizationfEnvironmental Impact/Scenario Development
Fuel Segment CharacterizationfEnvironmental Impact/Scenario Development Waiting validation of actual fuel piece lengths from GNF.
* Waiting validation of actual fuel piece lengths from GNF.
First scenario development meeting scheduled for 1400-1700 hrs on 6/3104.
* First scenario development meeting scheduled for 1400-1700 hrs on 6/3104.
Contact with DoE made; they are evaluating their capability to support. Questions have been submitted to us; we are developing responses.
* Contact with DoE made; they are evaluating their capability to support. Questions have been submitted to us; we are developing responses.
Interviews / Root Cause Investigation (Roy Ramsdell)
Interviews / Root Cause Investigation (Roy Ramsdell)
* Interviews continuing. An additional resource dedicated to leading interview team is starting Monday. This will free Roy Ramsdell to dedicate full time to RCA.
Interviews continuing. An additional resource dedicated to leading interview team is starting Monday. This will free Roy Ramsdell to dedicate full time to RCA.
* RCA Time Line under development. Will evaluate a) SNM control, b) SFP storage control, c) shipping controls.
RCA Time Line under development. Will evaluate a) SNM control, b) SFP storage control, c) shipping controls.
Fuel Inspection (John Card)
Fuel Inspection (John Card)
* GNF fuel inspection complete; comments on report provided to GNF.
GNF fuel inspection complete; comments on report provided to GNF.
Communication (Jim DeVincentis)
Communication (Jim DeVincentis)
* NRC Letter requesting commitments received. Response to NRC by June 8, 2004. draft response in review.
NRC Letter requesting commitments received. Response to NRC by June 8, 2004. draft response in review.
* 30 day verbal NRC notification performed on 5/19/04 (Mike Hamer).
30 day verbal NRC notification performed on 5/19/04 (Mike Hamer).
* LER due: Verbal report date + 30 days (due 6/18/04) 06/0312004 8:28 AMo                                                                                               I of I}}
LER due: Verbal report date + 30 days (due 6/18/04) 06/0312004 8:28 AMo I of I}}

Latest revision as of 02:11, 16 January 2025

E-mail from J. Hoffman of Vermont Yankee to Various, Regarding SNM Team Management Briefing.Doc
ML042090109
Person / Time
Site: Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date: 06/03/2004
From: Hoffman J
Entergy Nuclear Vermont Yankee
To: Devincentis J, Todd Jackson, David Pelton, Russell W, Thayer J
- No Known Affiliation, Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0267
Download: ML042090109 (3)


Text

David.Pelton - SNM Team Management Brief ing.doc Paae 1 I Savid-Pelton - SNM Team.Management Briefing.doc Page 1 1

..I. -

From:

'Hoffman, John' <jtyoffml entergyJcom>

To:

'Devincentis, Jim<,"Pjdevinc@pro0P ntergy.com>, 'Thayer, Jay'

<jthayer @prod.entergy.com>, <tJJ @ nrc.gov>, <dIpI @ nrc.gov>, OWilliam Russell" <wtrussell @ msn.com>

Date:

6/3/04 8:32AM

Subject:

SNM Team Management Briefing.doc

<<SNM Team Management Briefing.doc>>

I have several conflicts that will preclude me holding a briefing this AM. I have attached the updated brief sheet.

Jim D. Could you be in standby if anyone shows? Thanks.

A-

C:\\TEMP\\GW}00001.TMP Page 1l

ATEMP\\GW}00O01.TMP Paae7

Mail Envelope Properties (40BFIA57.918: 6: 59672)

Subject:

Creation Date:

From:

Created By:

SNM Team Management Briefing.doc 6/3/04 8:32AM "Hoffman, John" <ihoffml @entergy.com>

ihoffml @entergy.com Recipients nrc.gov kpl-po.KP.-DO TJJ (Todd Jackson)

DLP1 (David Pelton) msn.com wtrussell (William Russell) prod.entergy.com jthayer (Thayer, Jay) jdevinc (Devincentis, Jim)

Post Office kpl-po.KPlDO Route nrc.gov msn.com prod.entergy.com Files Size MESSAGE 216 Part.001 723 SNM Team Management Briefing.doc Mime.822 108786 Date & Time 06/03/04 08:32AM 77312 Options Expiration Date:

Priority:

Reply Requested:

Return Notification:

Concealed

Subject:

Security:

None Standard No None No Standard

David Pelton - SNM Team Management Briefing.doc Page ii SNM Team Management Briefing Key decisions outstanding (JRH/JKT)

Developing revised schedule. Data input to P-3; waiting printout to evaluate.

Staffinge Needs (all)

Kerry Bassett to join team as document reviewer for month of June.

Three additional technical resources identified; two starting Monday. Two admin resources starting Monday.

Ouality Assessments (Wayne Limbereer)

Corporate Assessment of SNM Inventory process underway; exit meeting 0930 Friday.

John Card is host peer.

SFP Physical Search (John Card)

Tape review completed. John Card to document conclusion in memo for Dave Mannai approval, following acceptance of ROV report.

Need to document basis for not performing vacuuming following independent tape reviews.

SNIM and RW Shipment Records Search (Tom White)

RIMS continues to provide documents. Using our processes we have reduced the total number of documents needing review to 2600. To date we have completed and documented approximately 2200 reviews.

Information has been received from Barnwell which will negate performing any document reviews at their site. Some information has come in from Wilmington, Vallecitos, Hanford and Beatty; more is expected early next week.

The need for trips to Barnwell and Hanford will be based on completion of document reviews with input from interviews. A Trip to Wilmington is tentatively scheduled for week of June 7th. A trip to Vallecitos to confirm records and interview hot cell personnel is expected.

Fuel Segment CharacterizationfEnvironmental Impact/Scenario Development Waiting validation of actual fuel piece lengths from GNF.

First scenario development meeting scheduled for 1400-1700 hrs on 6/3104.

Contact with DoE made; they are evaluating their capability to support. Questions have been submitted to us; we are developing responses.

Interviews / Root Cause Investigation (Roy Ramsdell)

Interviews continuing. An additional resource dedicated to leading interview team is starting Monday. This will free Roy Ramsdell to dedicate full time to RCA.

RCA Time Line under development. Will evaluate a) SNM control, b) SFP storage control, c) shipping controls.

Fuel Inspection (John Card)

GNF fuel inspection complete; comments on report provided to GNF.

Communication (Jim DeVincentis)

NRC Letter requesting commitments received. Response to NRC by June 8, 2004. draft response in review.

30 day verbal NRC notification performed on 5/19/04 (Mike Hamer).

LER due: Verbal report date + 30 days (due 6/18/04) 06/0312004 8:28 AMo I of I