ML12163A680

Lr - Food Costs for AMP Audit

ML12163A680
Person / Time
Site:	Limerick
Issue date:	09/21/2011
From:	- No Known Affiliation
To:	Division of License Renewal
References
Download: ML12163A680 (3)

Text

LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Wednesday, September 21, 2011 11:27 AM To: Kuntz, Robert

Subject:

RE: Food Costs for AMP Audit We will assume everyone for the first day..then we can adjust based on participation Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E From: Kuntz, Robert [1]

Sent: Wednesday, September 21, 2011 11:24 AM To: Wilson, Christopher D:(GenCo-Nuc)

Subject:

RE: Food Costs for AMP Audit Chris, will you need to know each day who is interested in the provided lunch? If so, how far ahead of time?

From: Christopher.Wilson2@exeloncorp.com [2]

Sent: Wednesday, September 21, 2011 11:11 AM To: Kuntz, Robert

Subject:

Food Costs for AMP Audit Rob: Here are the food costs for the AMP Audit. These costs are per person, per day.

Breakfast: $6.00 Lunch: $12.00 Snacks: $3.00 The snack cost includes the afternoon snack that the caterer provides, the snack jars (available all day), the beverages in the refrigerator (available all day) and the Kurig coffee/tea/chocolate (available all day).

If you need any additional info, let me know.

Also, on the first day of the audit each week (Oct 3 and Oct 11) what time do you think your team will be assembled?

Chris

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the 1

individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************

2

Hearing Identifier: Limerick_LR_NonPublic Email Number: 397 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF80353A77C)

Subject:

RE: Food Costs for AMP Audit Sent Date: 9/21/2011 11:27:15 AM Received Date: 9/21/2011 11:55:06 AM From: Christopher.Wilson2@exeloncorp.com Created By: Christopher.Wilson2@exeloncorp.com Recipients:

"Kuntz, Robert" <Robert.Kuntz@nrc.gov>

Tracking Status: None Post Office: cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 2989 9/21/2011 11:55:06 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received: