ML18068A070: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:ClinchRiverESPSafPEm Resource From: Keim, Andrea Sent: Friday, March 09, 2018 9:04 AM To: Fetter, Allen; rjschiele@tva.gov Cc: ClinchRiverESPSafPEm Resource; Savwoir, Nicholas; Natividad, Phil; olivier.lareynie@asn.fr; Galletti, Greg | ||
==Subject:== | ==Subject:== | ||
RE: Email capture address for | RE: Email capture address for correspondence with TVA on the Clinch River ESP Hi Ray, As discussed in a phone call on March 8, 2018. | ||
Web site for NRC Inspection Manual Chapters and Inspection Procedures for QA Implementation Inspection (IMC 2501, IP 350017, IP36100) https://www.nrc.gov/reactors/new-reactors/ | NRC QA Implementation Inspection Planned for April 16 - 20, 2018. | ||
Entrance meeting tentatively scheduled for Monday, April 16, 2018 at 2:00PM. | |||
Web site for NRC Inspection Manual Chapters and Inspection Procedures for QA Implementation Inspection (IMC 2501, IP 350017, IP36100) https://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/qual-assure-license.html Prior to inspection (if available electronically) | |||
* List of Corporate, Nuclear Power Group and Clinch River Procedures by name used to support the ESP and NQAP. | * List of Corporate, Nuclear Power Group and Clinch River Procedures by name used to support the ESP and NQAP. | ||
* NEPD-2 | * NEPD-2 | ||
| Line 41: | Line 43: | ||
* Instructions Procedures and Drawings | * Instructions Procedures and Drawings | ||
* Document Control | * Document Control | ||
* Control of Purchased Material Equipment, and Services | * Control of Purchased Material Equipment, and Services 1 | ||
* Inspections | |||
* Test Control | * Test Control | ||
* Nonconforming Material Parts or Components | * Nonconforming Material Parts or Components | ||
| Line 56: | Line 59: | ||
* List of Personnel/POCs and contact numbers to reach during the inspection | * List of Personnel/POCs and contact numbers to reach during the inspection | ||
* Updated schedule of Clinch River meetings during the inspection. | * Updated schedule of Clinch River meetings during the inspection. | ||
* Current contracts with entities performing safety related work at Clinch River Nuclear Site in support of ESPA | * Current contracts with entities performing safety related work at Clinch River Nuclear Site in support of ESPA Thank you. We look forward to your cooperation. | ||
Andrea Keim Reactor Operations Engineer NRO/DCIP/QVIB-2 301-415-1671 2 | |||
Hearing Identifier: ClinchRiver_ESP_SafDocs_Public Email Number: 8 Mail Envelope Properties (DM5PR0901MB22167E39A189571386EE52CAECDE0) | |||
Hearing Identifier: | |||
==Subject:== | ==Subject:== | ||
RE: Email capture address for correspondence with TVA on the Clinch River ESP | RE: Email capture address for correspondence with TVA on the Clinch River ESP Sent Date: 3/9/2018 9:03:49 AM Received Date: 3/9/2018 9:04:00 AM From: Keim, Andrea Created By: Andrea.Keim@nrc.gov Recipients: | ||
Tracking Status: None | "ClinchRiverESPSafPEm Resource" <ClinchRiverESPSafPEm.Resource@nrc.gov> | ||
Tracking Status: None | Tracking Status: None "Savwoir, Nicholas" <Nicholas.Savwoir@nrc.gov> | ||
Tracking Status: None "Natividad, Phil" <Phil.Natividad@nrc.gov> | |||
Post Office: | Tracking Status: None "olivier.lareynie@asn.fr" <olivier.lareynie@asn.fr> | ||
Tracking Status: None "Galletti, Greg" <Greg.Galletti@nrc.gov> | |||
Files | Tracking Status: None "Fetter, Allen" <Allen.Fetter@nrc.gov> | ||
Tracking Status: None "rjschiele@tva.gov" <rjschiele@tva.gov> | |||
Options | Tracking Status: None Post Office: DM5PR0901MB2216.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 2470 3/9/2018 9:04:00 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: | ||
Recipients Received:}} | |||
Revision as of 16:28, 21 October 2019
| ML18068A070 | |
| Person / Time | |
|---|---|
| Site: | Clinch River |
| Issue date: | 03/09/2018 |
| From: | NRC |
| To: | NRC/NRO/DNRL/EPB |
| References | |
| Download: ML18068A070 (3) | |
Text
ClinchRiverESPSafPEm Resource From: Keim, Andrea Sent: Friday, March 09, 2018 9:04 AM To: Fetter, Allen; rjschiele@tva.gov Cc: ClinchRiverESPSafPEm Resource; Savwoir, Nicholas; Natividad, Phil; olivier.lareynie@asn.fr; Galletti, Greg
Subject:
RE: Email capture address for correspondence with TVA on the Clinch River ESP Hi Ray, As discussed in a phone call on March 8, 2018.
NRC QA Implementation Inspection Planned for April 16 - 20, 2018.
Entrance meeting tentatively scheduled for Monday, April 16, 2018 at 2:00PM.
Web site for NRC Inspection Manual Chapters and Inspection Procedures for QA Implementation Inspection (IMC 2501, IP 350017, IP36100) https://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/qual-assure-license.html Prior to inspection (if available electronically)
- List of Corporate, Nuclear Power Group and Clinch River Procedures by name used to support the ESP and NQAP.
- NEPD-2
- NEPD-5
- NEPD-6
- NEPD-8
- NPG-SPP- 22.300
- NPG-SPP-09.0
- NPG-SPP-12-7
- NPG-SPP-03-16
- NPG-SPP-06.6.2
- NPG-SPP-31.2
- NPG-SPP-32.2
- SMRDP-1
- SMRDP-2
- SMRDP-11 Implementing Procedures for the following:
- Part 21
- Software Implementation/Procedure Manual or Software Program Manual
- Design Control
- Procurement Document Control
- Instructions Procedures and Drawings
- Document Control
- Control of Purchased Material Equipment, and Services 1
- Inspections
- Test Control
- Nonconforming Material Parts or Components
- Corrective Actions
- Quality Assurance Records
- Audits
- Schedule and Itinerary of Clinch River Nuclear Site meetings the week of April 16-20
- List of Internal and External Audits from past 3 years
- Current Schedule of Audits
- ASL for Clinch River Nuclear Site
- List of Nonconformances and corrective action reports from the last 2 years Have on-site
- QA Manual and Implementing procedures
- Clinch River Org Chart
- List of Personnel/POCs and contact numbers to reach during the inspection
- Updated schedule of Clinch River meetings during the inspection.
- Current contracts with entities performing safety related work at Clinch River Nuclear Site in support of ESPA Thank you. We look forward to your cooperation.
Andrea Keim Reactor Operations Engineer NRO/DCIP/QVIB-2 301-415-1671 2
Hearing Identifier: ClinchRiver_ESP_SafDocs_Public Email Number: 8 Mail Envelope Properties (DM5PR0901MB22167E39A189571386EE52CAECDE0)
Subject:
RE: Email capture address for correspondence with TVA on the Clinch River ESP Sent Date: 3/9/2018 9:03:49 AM Received Date: 3/9/2018 9:04:00 AM From: Keim, Andrea Created By: Andrea.Keim@nrc.gov Recipients:
"ClinchRiverESPSafPEm Resource" <ClinchRiverESPSafPEm.Resource@nrc.gov>
Tracking Status: None "Savwoir, Nicholas" <Nicholas.Savwoir@nrc.gov>
Tracking Status: None "Natividad, Phil" <Phil.Natividad@nrc.gov>
Tracking Status: None "olivier.lareynie@asn.fr" <olivier.lareynie@asn.fr>
Tracking Status: None "Galletti, Greg" <Greg.Galletti@nrc.gov>
Tracking Status: None "Fetter, Allen" <Allen.Fetter@nrc.gov>
Tracking Status: None "rjschiele@tva.gov" <rjschiele@tva.gov>
Tracking Status: None Post Office: DM5PR0901MB2216.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 2470 3/9/2018 9:04:00 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received: