ML060750811

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E-mail: Audit Q & a Database Report (PD)
ML060750811
Person / Time
Site: Oyster Creek
Issue date: 02/07/2006
From: Hufnagel J
Exelon Corp
To: Ashley D, Roy Mathew
Office of Nuclear Reactor Regulation
References
%dam200606
Download: ML060750811 (4)


Text

D. Ashley - Audit Q&A Database Report truoe I^ I From:

<john.hufnagel@exeloncorp.com>

To:

<djal @ nrc.gov>, <rkm nrc.gov>

Date:

02/07/2006 7:25:23 PM

Subject:

Audit Q&A Database Report Donnie/Roy, As discussed yesterday, attached is an updated version of the report from the AMPIAMR Audit database.

It contains those answers which have been reviewed and approved by Technical Lead, Don Warfel.

You will notice that the report is sorted such that the AMP items are first, then the AMR. The sub-sort would be numerical order -AMP-001, AMP-002, etc.

Since this is an in-process version of the database information, our understanding based on previous discussions is that docketing of the Q&A information will occur about 10 days after completion of the AMR Audit.

Please let me know if you have any questions or would like additional information. (We plan to forward another update on Thursday morning, as discussed.)

-John.

<<OC RAI NRC Response.pdf>>

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.

CC:

<George.Beck@exeloncorp.com>, <fred.polaski@exeloncorp.com>,

<donald.warfel @exeloncorp.com>

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Audit Q&A Database Report 02/07/2006 5:05:15 PM

<john.hufnagel @exeloncorp.com>

john.hufnagel @exeloncorp.com Recipients nrc.gov OWGWPO01.HQGWDO01 DJA1 (D. Ashley) exeloncorp.com donald.warfel CC fred.polaski CC George.Beck CC nrc.gov owf4,po.OWFNDO RKM (Roy Mathew)

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Donnie/Roy, As discussed yesterday, attached is an updated version of the report from the AMP/AMR Audit database.

It contains those answers which have been reviewed and approved by Technical

Lead, Don Warfel.

You will notice that the report is sorted such that the AMP items are

first, then the AMR.

The sub-sort would be numerical order - AMP-001, AMP-002, etc.

Since this is an in-process version of the database information, our understanding based on previous discussions is that docketing of the Q&A information will occur about 10 days after completion of the AMR Audit.

Please let me know if you have any questions or would like additional information. (We plan to forward another update on Thursday morning, as discussed.)

-John.

<<OC RAI NRC Response.pdf>>>

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.

[D. Ashley - OC RAI NRC Response.pdf Pa