ML19031C846
| ML19031C846 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 01/25/2019 |
| From: | Joel Wiebe Plant Licensing Branch III |
| To: | Steinman R Exelon Corp, Exelon Generation Co |
| Wiebe J | |
| References | |
| Download: ML19031C846 (1) | |
Text
From:
Wiebe, Joel To:
Steinman, Rebecca L:(GenCo-Nuc) (Rebecca.Steinman@exeloncorp.com)
Subject:
Audit Plan to support TVEL Lead Test Assembly LAR review (EPID L-2018-LLA-0208)
Date:
Friday, January 25, 2019 3:59:00 PM Attachments:
Braidwood TVEL LTA LAR Audit Plan.docx
- Rebecca,
Attached is the subject audit plan. There are three auditors listed in the plan who will perform the fuels portion of the audit. In addition to these three auditors there will be one Quality Assurance auditor who will perform the Quality Assurance portion of the audit as described in my previous e-mails. I wanted to get this to you today, so I didnt take the time to work the Quality Assurance portion into this audit plan. Also there will be two sign language interpreters to facilitate communications for a total of 6 people.
Scott Krepel will be the lead auditor.
Joel