IR 05000255/2019010
| ML19227A065 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 08/14/2019 |
| From: | Nestor Feliz-Adorno NRC/RGN-III |
| To: | |
| References | |
| IR 2019010 | |
| Download: ML19227A065 (2) | |
Text
ADAMS Accession Number ML19227A065 1. ONSITE INSPECTION & INTERVIEW ROOMS Inspection Room Director's Conference Room, Support Building Phone: 269-764-2348 2. DETAILED INSPECTION SCHEDULE Team Preparation Week: August 19 - 23, 2019 Kickoff Meeting August 20 8:00 - 8:30 am CT Conference call (details to be determined)
Prep Status Meeting August 22 9:00 - 9:30 am CT Conference call (details to be determined)
1st Onsite Inspection Week: August 26 - 30, 2019 Entrance Meeting August 26 11:00 - 11:30 am ET Site, Support Building, Lakeview Room Team Meetings August 27 - 29 3:00 - 3:50 pm ET Inspection Room Licensee Debriefs August 27 - 29 4:00 - 4:30 pm ET Site, TBD In-Office Inspection Week: September 3 - 6, 2019 Team Meetings September 3 - 5 3:00 - 3:50 pm CT Conference call (details to be determined)
Licensee Debriefs September 4 - 6 8:30 - 9:00 am CT Conference call (details to be determined)
2nd Onsite Inspection Week: September 9 - 13, 2019 Team Meetings September 9 - 11 3:00 - 3:50 pm ET Inspection Room Licensee Debriefs September 9 - 11 4:00 - 4:30 pm ET Site, TBD Technical Debrief/Exit September 12 3:30 - 4:00 pm ET Site, Support Building, Lakeview Room Team Documentation Week: September 16 - 20, 2019 3. MAJOR DELIVERABLES Deliverable Owner(s) Deadline Travel arrangements All Inspectors August 19, close of business (COB)
Final sample selection and assignment All Inspectors Prep status meeting List of additional documentation needed All Inspectors August 22, 12:00 pm CT Individual inputs to the inspection report All Inspectors September 20, COB Draft inspection report Team Lead September 27, COB Inspection report DRS Branch Chief October 25, COB 4. OTHER NRC POINTS OF CONTACT Name Title Phone Email Karla Stoedter DRS Branch Chief 630-829-9731 karla.stoedter@nrc.gov Billy Dickson DRP Branch Chief 630-829-9827 billy.dickson@nrc.gov John Hanna Senior Risk Analyst 630-829-9746 john.hanna@nrc.gov Paul LaFlamme Senior Resident Inspector 630-829-9647 paul.laflamme@nrc.gov Julie Boettcher Resident Inspector 630-829-9651 julie.boettcher@nrc.gov Jennivine Rankin NRR Project Manager 301-415-1530 jennivine.rankin@nrc.gov 5. LICENSEE POINT OF CONTACT Name Title Phone Email Barb Dotson Licensing Lead 269-764-2265 bdotson@entergy.com Brian Sova Inspection Manager 269-764-2104 Joe Jerz Engineering Lead 269-764-2456 Bob White Inspector Shadow 269-764-2974 Attachment