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Linda Berstler <br />From: Jim Cain <br />Sent: Monday, March 11, 2013 7:02 AM <br />To: Mark Currey; Linda Berstler <br />Subject: FW: Annual audit: prep, scope, & schedule <br />Any preferences on weeks? <br />From: Robert Miller [ mailto:rhmillerCu�omega- ps.com] <br />Sent: Saturday, March 09, 2013 11:25 AM <br />To: Jim Cain <br />Subject: Annual audit: prep, scope, & schedule <br />Hello Jim, <br />A few items for audit preparation: <br />1. If the current license amendment is beyond 53, please send a copy. <br />2. If the current QAPP revision is beyond May 2009 (signed August 2009), please send a copy. <br />3. Are there any particular areas within scope of audit that I should: <br />1. not include or remove? <br />2. include or increase emphasis? <br />My schedule allows either week of April 8, 22, or 29 for site visit. Please indicate if you have a preference. <br />Robert H. Miller <br />Reid, Miller, & Assoc., LLC <br />P.O. Box 1290 <br />Muskogee, OK 74402 <br />p: 918 489 5851 <br />f: 918 489 2621 <br />e: rhmillerAomega- ps.com <br />