ML103280199

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2010/11/23 Watts Bar 2 OL - WBN2 Proposed Audit Dates
ML103280199
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 11/23/2010
From:
Office of Nuclear Reactor Regulation
To:
Division of Operating Reactor Licensing
References
Download: ML103280199 (2)


Text

WBN2Public Resource From: Poole, Justin Sent: Tuesday, November 23, 2010 10:00 AM To: Crouch, William D Cc: WBN2HearingFile Resource

Subject:

WBN2 Proposed Audit Dates

Bill, Since todays meeting is canceled, and to not put this off until or next meeting on 12/2, please see below. The staff is looking for some dates to perform audits. Thanks.

Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (301)4152048 email: Justin.Poole@nrc.gov From: Carte, Norbert Sent: Tuesday, November 23, 2010 9:37 AM To: Poole, Justin Cc: Garg, Hukam; Castelli, Lisa; WBN2HearingFile Resource

Subject:

WBN2 Proposed Audit Dates

Justin, I would like to do two more audits.
1) WBN2 Site - 2011, TVA to propose a week.
2) Common Q PAMS requirements tracing - TVA to propose a week, preconditions:
a. RTMs are completed through testing phase
b. Design Output documents (SysRS, SRS, SysDS, & SDSs) are final Can you please ask TVA/WEC to propose dates at our next telecom.

Norbert Carte (301) 4155890 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 195 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7A4926EFCF)

Subject:

WBN2 Proposed Audit Dates Sent Date: 11/23/2010 9:59:45 AM Received Date: 11/23/2010 9:59:48 AM From: Poole, Justin Created By: Justin.Poole@nrc.gov Recipients:

"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 957 11/23/2010 9:59:48 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received: