ML25156A239

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Audit Plan and Audit Topics Transmittal E-Mail
ML25156A239
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 05/01/2025
From: William Allen
Reactor Decommissioning Branch
To: Jernigan J
NorthStar Group Services
Shared Package
ML25156A237 List:
References
EPID L-2025-LLA-0033
Download: ML25156A239 (1)


Text

1 Chris Allen From:

Chris Allen Sent:

Thursday, May 1, 2025 6:53 PM To:

JJernigan@northstar.com

Subject:

Audit Material Attachments:

Audit Topics.docx; Audit Plan.pdf Attached is the Audit Plan. Also, attached are the topics we want to cover during the audit. The topics are grouped from most important to least important.

Will understand if you want to delay our Friday conversation if you want to look over everything before we talk.

Chris Let us cross the river and rest in the shade of the trees.

Thomas Jonathan Jackson