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Category:Audit Report
MONTHYEARML20160A2502020-07-28028 July 2020
Enclosure 1 - ECCS Boron Redistribution Issue Audit Summary Public Version
ML20176A1572020-07-10010 July 2020
Enclosure 1 - Chapter 15 Audit Summary Public Version
ML20076D8852020-03-16016 March 2020
Summary Report for the January 2019 Regulatory Audit of NuScale Chapter 20
ML20054A0602020-02-28028 February 2020
Regulatory Audit Report for NuScale DCA Inadvertent Actuation Block (Iab) Operating Range Change
ML20042E0392020-02-12012 February 2020
NON-LOCA Topical Report Phases 3 and 4 Audit Report
ML20042E0242020-02-12012 February 2020
LOCA Topical Report Phase IV Audit Report - Public
ML20010D1332020-01-28028 January 2020
Enclosure 1 - LOCA Audit Summary Public Version
ML20010D1312020-01-16016 January 2020
Audit Summary Memo NuScale LOCA TR
ML19340A9712020-01-13013 January 2020
U.S. Nuclear Regulatory Commission Report of the Regulatory Follow-Up Audit Performed Between May 1, 2019, Through September 19, 2019, Regarding the Nuscale Stress and Fatigue Analysis of Major Design Components (Public)
ML19343C7562020-01-0808 January 2020
Generator Tube - Siet Audit Report (Public)
ML19331A3972019-12-20020 December 2019
U.S. Nuclear Regulatory Commission Report of the Regulatory follow-up Audit Performed Between 8/22/19 - 9/24/19, Regarding NuScale Power, Seismic Category I Equipment and Environment Qualification of Electrical Equipment Specifications
ML19340A0152019-12-20020 December 2019
U.S. Nuclear Regulatory Commission'S Report of the Regulatory Audit Performed Between March 4, 2019, Through September 10, 2019, for Nuscale Power, LLC, Regarding Nuscale'S Power Module Leakage Flow Instability Analysis - Public Memo
ML19340A0192019-12-19019 December 2019
U.S. Nuclear Regulatory Commission Report - Regulatory Audit Between 03/20/19 - 10/09/19 - Emergency Core Cooling System Valve Design Demonstration Testing and Follow-Up Items NuScale Power, LLC, Standard Plant Design Certification
ML19319C2322019-11-26026 November 2019
U.S. Nuclear Regulatory Commission Summary Report of Regulatory follow-up Audit of Design Documents for NuScale Containment Isolation Valves and Reactor Safety Valves
ML19308A0612019-11-0101 November 2019
Summary of NRC Staff Audit of NuScale Power'S Containment and Ventilation Systems
ML19291A8872019-10-21021 October 2019
U.S. Nuclear Regulatory Commission Summary Report of Regulatory Close-out Audit of NuScale Power, LLC, Component Design Specification
ML19220B6752019-09-0909 September 2019
Hfe Vv Rsr Audit Summary Report
ML19203A0432019-07-25025 July 2019
Phase IV Regulatory Audit of NuScale Neutron Radiation Source Term
ML19175A0672019-07-18018 July 2019
Audit Summary Report for the Regulatory Audit of NuScale Power, LLC Proposed Inspections, Tests, Analyses, and Acceptance Criteria and Revised Design Implementation Implementation Plan
ML19151A6582019-06-14014 June 2019
Audit Report for the Regulatory Audit of Nuscale Power, LLC FSAR Chapter 20, Mitigation of Beyond-Design-Basis Events
ML19037A4892019-03-15015 March 2019
Memo - Summary Report for the Environmental Audit of Part 3 of the NuScale Design Certification Application
ML19018A1402019-02-11011 February 2019
U.S. Nuclear Regulatory Commission Staff Report of Regulatory Audit for Nuscale Power, LLC; Follow-Up Audit of Component Design Specifications
ML18333A2212018-12-13013 December 2018
Phase 2 Audit Nuscale Reactor Internals Comprehensive Vibration Assessment Program
ML18331A0422018-12-0707 December 2018
U.S. Nuclear Regulator Commission Staff Report of Regulatory Audit of Nuscale Power, LLC; Design Documents for Containment Isolation Valves and Reactor Safety Valves
ML18325A1532018-12-0606 December 2018
U.S. Nuclear Regulatory Commission Staff Report of Follow-Up Regulatory Audit for Nuscale Power, LLC Design Certification Application Final Safety Analysis Report Sections 3.9.4 and 4.6
ML18324A5622018-11-29029 November 2018
U.S. Nuclear Regulatory Commission NuScale Power, LLC; Summary Report of Regulatory Audit of Computer Program Codes as Part of the NuScale Design Control Document
ML18298A1902018-11-14014 November 2018
July-August 2018 NuScale Isv Audit Summary Report for the Regulatory Audit of NuScale Power, LLC, Design Certification Application Human Factors Engineering
ML18317A2772018-11-14014 November 2018
Audit Summary for Nuscale Topical Report TR-0915-17564, Revision 1, Subchannel Analysis Methodology.
ML18291B2282018-11-0909 November 2018
Interim Audit Summary Report - Containment and Ventilation Systems
ML18173A2912018-10-25025 October 2018
U.S. Nuclear Regulatory Commission Report of Regulatory Audit for Nuscale Power, LLC Seismic Category 1 Equipment and Environment Qualification of Electrical Equipment Specifications
ML18219B6342018-08-14014 August 2018
U.S. Nuclear Regulatory Commission Staff Report of Regulatory Audit of Failure Modes and Effects Analysis and Other Supporting Documents for Emergency Core Cooling System Valves in the NuScale Power, LLC, Design Certification Application
ML18208A3712018-08-0101 August 2018
June 26-28 2018 NuScale Hfe Audit Summary Report
ML18172A0762018-06-13013 June 2018
Nonproprietary - Regulatory Audit of Nuscale Draft Rev 3 of the Accident Source Term Methodology Topical Report TR-0915-17565
ML18143B6672018-06-13013 June 2018
Summary Report for the Environmental Audit of Part 3 of the NuScale Design Certification Application
ML18135A0502018-05-24024 May 2018
Hfe Audit Report (Jul 25-2017 - Feb 14-2018)
ML18103A1982018-04-30030 April 2018
Chapter 11 Audit Report - June Through November 2017
ML18051A7222018-03-26026 March 2018
Audit Summary for NuScale Steam Generators_Non_Prop Version
ML18051A7302018-03-26026 March 2018
Audit Summary Memo NuScale Steam Generators
ML18052A0792018-02-26026 February 2018
U.S. Nuclear Regulatory Commission Staff Report of Initial Regulatory Audit for Emergency Core Cooling System Valves in Nuscale Power, LLC, Design Certification Application
ML18031A4542018-02-16016 February 2018
Physical Seurity Audit Report
ML18023A0912018-02-0505 February 2018
Public - Audit Report NuScale 3.9.2
ML18018A2342018-01-25025 January 2018
Summary Audit Report of Phase 1 NuScale Design Specfication Rev
ML18004A0462018-01-0505 January 2018
Audit Report - Nuscale'S EC-0000-3070, Station Blackout Transient Analysis, Revision 1 (Docket No. 52-048)
2020-07-28
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March 15, 2019 MEMORANDUM TO: Jennivine Rankin, Acting Chief Licensing Branch 3 Division of Licensing, Siting, and Environmental Assessment Office of New Reactors FROM: Mallecia A. Sutton, Senior Project Manager /RA/
Licensing Branch 3 Division of Licensing, Siting, and Environmental Assessment Office of New Reactors
SUBJECT:
SUMMARY
REPORT FOR THE ENVIRONMENTAL AUDIT OF PART 3 OF THE NUSCALE DESIGN CERTIFICATION APPLICATION By letter dated December 31, 2016, NuScale Power, LLC (NuScale), submitted its Design Certification Application (DCA) to the U.S. Nuclear Regulatory Commission (NRC) for review (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17013A229). On March 15, 2017, the NRC staff accepted the DCA for docketing and initiated its technical review.
The NRC staff conducted an audit from August 14, 2017, to February 28, 2018, of the documentation supporting the DCA Part 3, containing Applicants Environmental Report -
Standard Design Certification, herein denoted as the Environmental Report (ER). The NRC staff audited the methodology, models, assumptions, and calculation packages in support of the ER. The audit plan used to support these interactions can be found under ADAMS Accession No. ML17179A287, and the audit summary is under ADAMS Accession No. ML18143B667.
The NRC staff identified a need for a second environmental audit of NuScales design and severe accident mitigation design alternatives. In doing so, the NRC staff audited the supporting information presented in Revision 1 of the ER, including non-docketed supporting documents. The NRC staff also determined an audit would be needed in identifying and resolving specific information needs to support the NRC staffs independent evaluation and confirmatory analysis for the regulatory findings required under Title 10 of the Code of Federal Regulations Part 51 (see Appendix B for the list of information needs).
CONTACT: Mallecia A. Sutton, NRO/DLSE 301-415-0673
J. Rankin The audit began October 16, 2018, and ended on November 30, 2018. The audit summary report is enclosed.
Docket No.: 52-048
Enclosure:
As stated cc w/encl.: NuScale DC ListServ
ML19037A489 (Memo)
ML19037A487 (Package) *via e-mail NRO-002 OFFICE PM:NRO/DLSE LA:NRO/DLSE BC:NRO/DLSE BC:NRO/DLSE NAME MSutton SGreen J Rankin (Acting) MDudek DATE 3/15/2019 02/8/2019 02/19/2019 02/26/2019