ML12163A682

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Lr - Draft AMP Audit Schedule
ML12163A682
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/21/2011
From:
- No Known Affiliation
To:
Division of License Renewal
References
Download: ML12163A682 (4)


Text

1 LimerickNPEm Resource From:

Christopher.Wilson2@exeloncorp.com Sent:

Wednesday, September 21, 2011 9:41 AM To:

Kuntz, Robert

Subject:

RE: DRAFT AMP Audit Schedule Those are the room numbers..if you do a print preview you will see the room numbers listed on the bottom of the schedule 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 9:05 AM To: Wilson, Christopher D:(GenCo-Nuc)

Subject:

RE: DRAFT AMP Audit Schedule

Chris, What are the numbers in the parenthesis in the spread sheet?

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

Sent: Wednesday, September 21, 2011 7:53 AM To: Kuntz, Robert

Subject:

RE: DRAFT AMP Audit Schedule No problem on the food. You can check with Bill Rogers but it all worked very well this week.

Entrance meeting on Monday Oct 3rd at 1330 with Site senior management. The LR team will meet and greet with you first thing in the morning. Exit meeting set for Oct 14th at 1330 Regarding the schedule, if you have difficulty with the excel sheet just send me the simple day by day activities in word (like you did) or in an email and I can populate it.

Thanks Rob Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E From: Kuntz, Robert [3]

Sent: Wednesday, September 21, 2011 7:34 AM To: Wilson, Christopher D:(GenCo-Nuc)

Subject:

RE: DRAFT AMP Audit Schedule

2 I would like to reiterate that if lunch is provided then we will need to know the exact cost to Exelon for us to appropriately reimburse you. It may be helpful to know that ahead of time so I can give you a head count of those that would like lunch that day.

Also, you did say that the you had aligned your management for a kickoff meeting at 1:30 on Monday, October 3rd, correct?

From: Christopher.Wilson2@exeloncorp.com [4]

Sent: Tuesday, September 20, 2011 3:34 PM To: Kuntz, Robert

Subject:

RE: DRAFT AMP Audit Schedule Rob I made this schedule shell up for the amp audit. It is the same one I am using for the S&S audit.

There are two columns for breakout sessions. We can accommodate up to 4 discussions at once if needed.

Each day is a separate worksheet. If you fill in the rough details per day I can then look for pinch points (such as availability issues with Site engineers) and move/shuffle as needed. You and I can get together each afternoon to discuss the next days activities to make sure we are getting what you need.

If you collect all the SS numbers for your team then you can either call them in or bring them with you on Thursday/Friday.

Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E From: Kuntz, Robert [5]

Sent: Tuesday, September 20, 2011 2:37 PM To: Wilson, Christopher D:(GenCo-Nuc)

Subject:

DRAFT AMP Audit Schedule

Chris, This is clearly very rough and I have a lot of details to enter into the schedule, but I thought I would pass this along for 2 reasons:
1. All the expected NRC staff are listed for each of the 2 weeks (on page 2 for week 1 and page 9 for week 2)
2. To let you see the format that I am planning to use and see if you have any comment before I get too far along.

What I need to fill in is all the break out sessions and the walkdowns but I am awaiting further input from the staff here.

Robert Kuntz Sr. Project Manager NRR/ADRO/DLR/RPB1 (301) 415-3733 robert.kuntz@nrc.gov

                                                                                                    • 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

3 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 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 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. **************************************************

Hearing Identifier:

Limerick_LR_NonPublic Email Number:

399 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF80353A74C)

Subject:

RE: DRAFT AMP Audit Schedule Sent Date:

9/21/2011 9:40:44 AM Received Date:

9/21/2011 9:41:12 AM From:

Christopher.Wilson2@exeloncorp.com Created By:

Christopher.Wilson2@exeloncorp.com Recipients:

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

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