ML18177A270

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Summary of the Closed Audit June 11-12, 2018, of the Westinghouse Electric Company Topical Report WCAP-16747-P/WCAP-16747-NP, Appendices C and D, POLCA-T: System Analysis Code with Three-Dimensional Core Model, Appendices C and D.
ML18177A270
Person / Time
Site: Westinghouse
Issue date: 07/09/2018
From: Ekaterina Lenning
NRC/NRR/DLP/PLPB
To: Dennis Morey
NRC/NRR/DLP/PLPB
Lenning E, NRR/DLP, 415-3151
Shared Package
ML18177A254 -Pkg. List:
References
EPID L-2018-TOP-0003
Download: ML18177A270 (2)


Text

July 9, 2018 MEMORANDUM TO: Dennis C. Morey, Chief Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation FROM: Ekaterina Lenning, Project Manager /RA/

Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation

SUBJECT:

SUMMARY

OF JUNE 11-12, 2018, CLOSED AUDIT OF THE WESTINGHOUSE ELECTRIC COMPANY TOPICAL REPORT WCAP-16747-P/WCAP-16747-NP, APPENDICIES C AND D, POLCA-T: SYSTEM ANALYSIS CODE WITH THREE-DIMENSIONAL CORE MODEL, APPENDICES C AND D (EPID L-2018-TOP-0003)

On June 11-12, 2018, a closed audit was conducted by the U.S. Nuclear Regulatory Commission (NRC) staff at the Westinghouse Electric Company (Westinghouse) Rockville office. The purpose of the audit was to review the information related to the NRC review of WCAP-16747-P/WCAP-16747-NP, Appendices C and D, POLCA-T: System Analysis Code with Three-Dimensional Core Model, Appendices C and D, Westinghouse Topical Report (TR) and discuss open items contained within the audit plan. Based on the results of the audit Westinghouse is planning to submit a revised TR by November 16, 2018. By letter dated June 18, 2018, Westinghouse submitted presentation slides (Agencywide Documents Access and Management System (ADAMS) Accession No. ML18171A227). List of attendees can be found in ADAMS (ADAMS Accession No. ML18171A174).

CONTACT: Ekaterina Lenning 301-415-3151

SUBJECT:

SUMMARY

OF JUNE 11-12, 2018, CLOSED AUDIT OF THE WESTINGHOUSE

ML18177A254, Package; ML18165A087, Notice; ML18177A270, Memo

  • concurrence via email NRC-001 OFFICE NRR/DLP/PLPB/PM NRR/DSS/SNPB/BC* NRR/DLP/PLPB/BC NRR/DLP/PLPB/PM NAME ELenning SKrepel DMorey ELenning DATE 6/26/18 7/2/18 7/9/18 7/9/18