ML12163A681

Lr - Food Costs for AMP Audit

ML12163A681
Person / Time
Site:	Limerick
Issue date:	09/21/2011
From:	- No Known Affiliation
To:	Division of License Renewal
References
Download: ML12163A681 (2)

Text

LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com 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

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Hearing Identifier: Limerick_LR_NonPublic Email Number: 398 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF80353A771)

Subject:

Food Costs for AMP Audit Sent Date: 9/21/2011 11:10:48 AM Received Date: 9/21/2011 11:13:31 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 1432 9/21/2011 11:13:31 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

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