ML19175A160

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04/01-04/15/2019 Summary of Closed Audit of the Westinghouse Electric Company Topical Report WCAP-18240-P/WCAP-18240-NP, Revision 0, Westinghouse Thermal Design Procedure (Wtdp)
ML19175A160
Person / Time
Site: Westinghouse
Issue date: 07/09/2019
From: Ekaterina Lenning
NRC/NRR/DLP/PLPB
To: Dennis Morey
NRC/NRR/DLP/PLPB
Lenning E, NRR/DLP/PLPB, 415-3151
Shared Package
ML19175A156 List:
References
EPID L-2018-TOP-0033, WCAP-18240-NP, WCAP-18240-P
Download: ML19175A160 (2)


Text

July 9, 2019 MEMORANDUM TO: Dennis C. Morey, Chief Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation FROM: Ekaterina Lenning, Project Manager Licensing Processes Branch /RA/

Division of Licensing Projects Office of Nuclear Reactor Regulation

SUBJECT:

SUMMARY

OF APRIL 1-5, 2019, CLOSED AUDIT OF THE WESTINGHOUSE ELECTRIC COMPANY TOPICAL REPORT WCAP-18240-P/WCAP-18240-NP, REVISION 0, WESTINGHOUSE THERMAL DESIGN PROCEDURE (WTDP) (EPID: L-2018-TOP-0033)

On April 1-5, 2019, a closed audit was conducted by the U.S. Nuclear Regulatory Commission (NRC) staff at the Westinghouse Electric Company (Westinghouse) office in Cranberry Township, PA. The purpose of the audit was to review the information related to the NRC review of WCAP-18240-P/WCAP-18240-NP, Revision 0, Westinghouse Thermal Design Procedure (WTDP) Westinghouse Topical Report and discuss open items contained within the audit plan. Based on the audit findings, the NRC issued its request for additional information by a letter dated May 14, 2019, (Agencywide Documents Access and Management System Accession No. ML19108A135).

CONTACT: Ekaterina Lenning 301-415-3151

ML19175A156 (Package);

ML19077A106 (Notice);

ML19175A160 (Memo) *concurrence via e-mail NRC-001 OFFICE NRR/DLP/PLPB/PM NRR/DSS/SNPB/BC NRR/DLP/PLPB/BC NRR/DLP/PLPB/PM NAME ELenning RLukes* DMorey LPerkins(for)* ELenning DATE 06/24/2019 07/02/2019 07/05/2019 07/09/2019