ML15327A097

Lr Hearing - Draft Audit Plan

ML15327A097
Person / Time
Site:	Indian Point
Issue date:	11/23/2015
From:	- No Known Affiliation
To:
References
Download: ML15327A097 (3)

Text

1 IPRenewal NPEmails From:

Wentzel, Michael Sent:

Monday, November 23, 2015 9:35 AM To:

Louie, Richard

Subject:

RE: RE: Draft Audit Plan

Rich, Sorry for not getting back to you earlier. Friday ended up being a travel day and I had limited connectivity as a result.

I am now ready and available today and tomorrow to discuss logistics. I'm busy from about 10-11:30am today, but I'll be generally available at any other point today or tomorrow. Please feel free to give me a call whenever is convenient for you.

Thanks, Mike Michael Wentzel Project Manager NRR/DLR/RPB2 (301) 415-6459 michael.wentzel@nrc.gov

---

Original Message-----

From: Louie, Richard [1]

Sent: Friday, November 20, 2015 11:02 AM To: Wentzel, Michael <Michael.Wentzel@nrc.gov>

Subject:

[External_Sender] RE: Draft Audit Plan

Mike, I have distributed the draft audit plan to the appropriate site and license renewal services individuals for review. I am prepared to discuss logistics with you when you are available.

Items to discuss:

When would the audit occur?

Would we be able to have a clarification call?

Would you need the documents / information before the audit, or available when you arrive?

I will be off all next week. However, I will be monitoring my emails, so if we need to talk next week, just let me know.

Thanks, Rich

---

Original Message-----

From: Wentzel, Michael [2]

Sent: Tuesday, November 17, 2015 4:17 PM

2 To: Louie, Richard

Subject:

Draft Audit Plan

Rich, As discussed, here is a draft of the audit needs list for the audit that we are proposing. Once you've had a chance to review, let me know and we can further discuss logistics.

Thanks, Mike

Hearing Identifier:

IndianPointUnits2and3NonPublic_EX Email Number:

5371 Mail Envelope Properties (0cb1b7b9ef2347aaa48502aa404078de)

Subject:

RE: RE: Draft Audit Plan Sent Date:

11/23/2015 9:34:31 AM Received Date:

11/23/2015 9:34:32 AM From:

Wentzel, Michael Created By:

Michael.Wentzel@nrc.gov Recipients:

"Louie, Richard" <rlouie@entergy.com>

Tracking Status: None Post Office:

HQPWMSMRS02.nrc.gov Files Size Date & Time MESSAGE 1627 11/23/2015 9:34:32 AM Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

1 IPRenewal NPEmails From:

Wentzel, Michael Sent:

Monday, November 23, 2015 9:35 AM To:

Louie, Richard

Subject:

RE: RE: Draft Audit Plan

Rich, Sorry for not getting back to you earlier. Friday ended up being a travel day and I had limited connectivity as a result.

I am now ready and available today and tomorrow to discuss logistics. I'm busy from about 10-11:30am today, but I'll be generally available at any other point today or tomorrow. Please feel free to give me a call whenever is convenient for you.

Thanks, Mike Michael Wentzel Project Manager NRR/DLR/RPB2 (301) 415-6459 michael.wentzel@nrc.gov

---

Original Message-----

From: Louie, Richard [3]

Sent: Friday, November 20, 2015 11:02 AM To: Wentzel, Michael <Michael.Wentzel@nrc.gov>

Subject:

[External_Sender] RE: Draft Audit Plan

Mike, I have distributed the draft audit plan to the appropriate site and license renewal services individuals for review. I am prepared to discuss logistics with you when you are available.

Items to discuss:

When would the audit occur?

Would we be able to have a clarification call?

Would you need the documents / information before the audit, or available when you arrive?

I will be off all next week. However, I will be monitoring my emails, so if we need to talk next week, just let me know.

Thanks, Rich

---

Original Message-----

From: Wentzel, Michael [4]

Sent: Tuesday, November 17, 2015 4:17 PM

2 To: Louie, Richard

Subject:

Draft Audit Plan

Rich, As discussed, here is a draft of the audit needs list for the audit that we are proposing. Once you've had a chance to review, let me know and we can further discuss logistics.

Thanks, Mike

Hearing Identifier:

IndianPointUnits2and3NonPublic_EX Email Number:

5371 Mail Envelope Properties (0cb1b7b9ef2347aaa48502aa404078de)

Subject:

RE: RE: Draft Audit Plan Sent Date:

11/23/2015 9:34:31 AM Received Date:

11/23/2015 9:34:32 AM From:

Wentzel, Michael Created By:

Michael.Wentzel@nrc.gov Recipients:

"Louie, Richard" <rlouie@entergy.com>

Tracking Status: None Post Office:

HQPWMSMRS02.nrc.gov Files Size Date & Time MESSAGE 1627 11/23/2015 9:34:32 AM Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received: