Text

Lr - Draft AMP Audit Schedule
	ML12163A684
Person / Time
Site:	Limerick
Issue date:	09/20/2011
From:	; - No Known Affiliation
To:	; Division of License Renewal
References
	Download: ML12163A684 (13)
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LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Tuesday, September 20, 2011 3:34 PM To: Kuntz, Robert

Subject:

RE: DRAFT AMP Audit Schedule Attachments: LGS AMP Audit Schedule Draft.xls 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 [1]

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

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Hearing Identifier: Limerick_LR_NonPublic Email Number: 401 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF80353A69B)

Subject:

RE: DRAFT AMP Audit Schedule Sent Date: 9/20/2011 3:34:18 PM Received Date: 9/20/2011 3:34:28 PM 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 2446 9/20/2011 3:34:28 PM LGS AMP Audit Schedule Draft.xls 110144 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

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