Letter Sequence Other |
|---|
EPID:L-2019-LLA-0181, Issuance of Amendments Reinforcement Changes for Wall L and Wall 7.3 (LAR-19-016) (Approved, Closed) |
|
|
|
|---|
Category:Audit Report
MONTHYEARML23166A0332023-07-0505 July 2023
LAR-23-005 Timing of TS Effectiveness Prior to Initial Criticality Audit Report
ML23080A2812023-03-27027 March 2023
Regulatory Audit in Support of Review of the License Amendment Request to Revise Technical Specification 1.1, Use and Application Definitions, and to Add Technical Specification 5.5.23, Online Monitoring Program
ML23059A4562023-03-10010 March 2023
Audit Summary for License Amendment Request to Allow Use of Accident-Tolerant Fuel Lead Test Assemblies
ML22279B0532022-11-0808 November 2022
Audit Agenda and Topics in Support of Review of the Application to Allow Use of Lead Test Assemblies for Accident-Tolerant Fuel
ML20258A0022020-12-10010 December 2020
Letter, Audit Report for the Promise Version 1.0 Probabilistic Fracture Mechanics Software Used in Relief Request VEGP-ISI-ALT-04-04
ML20141L6982020-05-26026 May 2020
Audit Report for Vogtle Electric Generating Plant Unit 3 LAR 20-001: Auxiliary Building Wall 11 Seismic Gap Requirements
ML20084L5972020-04-22022 April 2020
Audit Summary for LAR-19-019
ML20085G6992020-04-0808 April 2020
Audit Report for LAR-19-010 Auxiliary Building Room Heat-up
ML20080L9272020-03-20020 March 2020
Audit Summary for LAR 19-017, Removal of the Preoperational Passive Residual Heat Removal Heat Exchanger Natural Circulation Test (Public)
ML20063H2062020-03-20020 March 2020
Audit Plan for LAR 20-001 Auxiliary Building Wall 11 Seismic Gap Requirements
ML20065M8032020-03-11011 March 2020
Audit Report for Vogtle Electric Generating Plant Units 3 and 4 (LAR 19-009) Request for License Amendment and Exemption: Automatic Depressurization System (ADS) and Core Makeup Tank Cmt Design Parameters
ML19338C1512019-12-18018 December 2019
Regulatory Audit Report (LAR-19-014)
ML19336A3762019-12-16016 December 2019
Audit Report for Vogtle Electric Generating Plant Unit 4, Request for License Amendment: Reinforcement Changes for Wall L and Wall 7.3 (LAR-19-016R1)
ML19326A9372019-11-22022 November 2019
Audit Report for Vogtle Electric Generating Plant Units 3 and 4, Request for License Amendment: Crediting Previously Completed First Plant Only Startup Tests (LAR-19-011) - Publicly Available Version
ML19290H1142019-10-21021 October 2019
Audit Report for Vogtle Units 3 and 4 LAR 19-006 (Public)
ML19280D8722019-10-11011 October 2019
Audit Report for Vogtle Electric Generating Plant Unit 4 - Request for License Amendment LAR-19-016
ML19283C5112019-10-10010 October 2019
LAR-19-001 Audit Summary Public Version
ML18338A0902018-12-0303 December 2018
Audit Report (LAR-18-019) Public (Non-Proprietary)
ML18267A3702018-10-26026 October 2018
Us NRC Audit Report Related to Vogtle Electric Generating Plant, Units 3 and 4 License Amendment Request (LAR 17-043) Containment Pressure Analysis
ML18290A5942018-10-19019 October 2018
Audit Summary for ESF Safeguard Actuation TS Applicability Changes, LAR 18-011
ML18262A0982018-09-20020 September 2018
LAR-17-031 Final Audit Report - Public
ML18138A4192018-06-18018 June 2018
Regulatory Audit Report - Phase 1 Audit Conducted 4/4 to 4/6/18; Phase 2 Audit Conducted 5/15/18 License Amendment Request to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis
ML18142B4822018-05-31031 May 2018
Us NRC Audit Report Related to License Amendment Request (LAR) 17-039 Unqualified Service Level 1 Coatings Program
ML18113A1052018-04-24024 April 2018
Audit Summary - Vogtle Electric Generating Plant, Units 3 and 4 (LAR 18-002)
ML18072A3182018-04-0303 April 2018
Audit Report for Vogtle Electric Generating Plant, Units 3 and 4 LAR-17-023
ML18058A3312018-03-27027 March 2018
Audit Summary for VEGP Units 3 and 4 Request for License Amendment and Exemption LAR-17-018
ML18066A9132018-03-13013 March 2018
Staff Review of Spent Fuel Pool Evaluation Associated with Reevaluated Seismic Hazard Implementing Near-Term Task Force Recommendation 2.1: Seismic
ML18059A7552018-03-12012 March 2018
Audit Report for Vogtle Electric Generating Plant, Units 3 and 4, Request for License Amendment and Exemption: Prhr Heat Transfer and IRWST Heat Up Test Acceptance Criteria Change (LAR 17-033)
ML18054A0662018-03-0808 March 2018
Summary Report for NRC Audit for Vogtle Electric Generating Plant, Units 1 and 2, Amendment Request to Incorporate Seismic Probabilistic Risk Assessment Into 10 CFR 50.69 Categorization Process (CAC Nos. MF9861 and MF9862; EPID L-2017-LLA-0
ML18045A7392018-03-0101 March 2018
Audit Report Prha and Flooding (LAR-17-010)
ML18045A8622018-02-26026 February 2018
Units and 4 - Audit Report for LAR-17-025
ML16172A0952016-06-30030 June 2016
Summary of NRC Audit of Vogtle Electric Generating Plant, Units 1 and 2, for License Amendment Request to Revise Technical Specifications to Implement Nuclear Energy Institute (NEI) 06-09, Revision 0
ML15210A5102015-08-25025 August 2015
Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051
ML15118A7532015-07-10010 July 2015
Audit of Southern Nuclear Operating Company, Inc. Management of Regulatory Commitments
ML12061A2452012-03-0505 March 2012
Audit for the Process Being Developed to Support a License Amendment Request to Risk Informed Categorization of Systems, Structures and Components
ML11304A2612011-11-0707 November 2011
Audit of the Southern Nuclear Operating Company Categorization Process Being Developed to Support a Request for a License Amendment to Implement 10 CFR 50.69
ML1107303502011-03-28028 March 2011
Audit of Southern Nuclear Operating Company, Inc.'S (Snc), Management of Regulatory Commitments
ML1019002272010-07-0909 July 2010
Audit of Steam Generator H* Amendment Reference Documents (TAC Numbers ME3003 and ME3004)
ML0826802952008-10-0101 October 2008
License Renewal Audit Summary Report
2023-07-05
[Table view]
Category:Memoranda
MONTHYEARML23325A2022024-01-16016 January 2024
CFR Part 52 Construction Lessons-Learned Report
ML24004A2192024-01-0808 January 2024
Construction Reactor Oversight Process Performance Metric Report for Calendar Year 2023
ML23303A2032023-11-0101 November 2023
October 24, 2023, Summary of Comment Gathering Public Meeting on Lessons Learned from the ITAAC Hearing Process for Vogtle Units 3 and 4
ML22348A0862023-07-25025 July 2023
Finding in Accordance with 10 CFR 52.103(G) That All Acceptance Criteria Are Met for Vogtle Electric Generating Plant, Unit 4
ML23115A0382023-05-0909 May 2023
Summary of Readiness Group Public Meeting on April 20, 2023
ML23115A0662023-05-0101 May 2023
Summary of Public Meeting with Southern Nuclear Operating Company to Have Presubmittal Meeting for Vogtle Electric Generating Plant, Unit 4
IR 05000424/20040252023-04-28028 April 2023
Public Meeting Summary - Vogtle Electric Generating Plant, Units 1, 2, 3, & 4 Docket No. 5000424, 5000425, 5200025, 5200026, Meeting Number 20230375
ML22214B4882023-02-0808 February 2023
Initial Commission Memo Regarding Status of ITAAC Closure, Inspection, and Licensing Activities for Vogtle Electric Generating Plant, Unit 4
ML22355A0322023-01-0303 January 2023
Revised Charter for the Vogtle Readiness Group to Oversee the Transition to Operations for Vogtle Units 3 and 4
ML22334A0812022-12-0101 December 2022
Update to Targeted Inspections, Tests, Analysis, and Acceptance Criteria for Vogtle Electric Generating Plant Unit 4
ML22322A1672022-11-28028 November 2022
Summary of 11/15/2022 Public Meeting on Lessons Learned
ML22237A0782022-08-0505 August 2022
American Nuclear Insurers, Notification of Change in the Number of Power Reactors in the Secondary Financial Protection (SFP) Program
ML20290A2812022-08-0101 August 2022
103g - Final Memorandum
ML22123A0652022-05-0202 May 2022
Public Meeting Summary Vogtle Electric Generating Plant, Units 1, 2, 3, & 4 Docket No. 50-424, 50-425, 52-025, 52-026, Meeting Number 20220330
ML21337A0032021-12-0707 December 2021
Summary of Vogtle Readiness Group Public Meeting on December 2, 2021
ML21322A1502021-12-0202 December 2021
Summary of November 10, 2021 Public Meeting with Southern Nuclear Operating Company
ML21316A0692021-11-22022 November 2021
November 4, 2021 Summary of Public Meeting with Southern Nuclear Operating Company
ML21280A2962021-10-22022 October 2021
Replacement of Page 2 to Letter Dated June 30, 2020, Titled License Amendment Request to Revise the Emergency Plan to Change Staffing and Extend Staff Augmentation Times for Emergency Response Organization Positions (EPID L-2020-LLA0150)
ML21230A0102021-08-24024 August 2021
Summary of Public Meeting with Southern Nuclear Operating Company on August 12, 2021
ML21194A0402021-07-20020 July 2021
Summary of June 24, 2021 Public Meeting with SNC
ML21154A2772021-07-20020 July 2021
Summary of a Public Meeting with Southern Nuclear Operating Company on May 27, 2021
ML21190A0622021-07-16016 July 2021
Summary of July 8 2021 Public Meeting to Discuss Late-Filed Allegation Process for Vogtle Electric Generating Plant Units 3 and 4
ML21194A0392021-07-16016 July 2021
July 8, 2021 Summary of Public Meeting with Southern Nuclear Operating Company
ML21124A2032021-05-0606 May 2021
ASME Alternative ALT-16 Pre-submittal Meeting Summary 4-29-21
ML21123A1432021-05-0505 May 2021
April 22, 2021, Summary of a Public Meeting with Southern Nuclear Operating Company
ML20318A2422020-12-18018 December 2020
.72 50.73 Applicability Memo
ML20351A2822020-12-10010 December 2020
Summary of Public Meeting with Southern Nuclear Operating Co
ML20318A2412020-11-18018 November 2020
Summary of Public Meeting with Southern Nuclear Operating Company, to Discuss Topic Regarding Vogtle Electric Generating Plant, Unit 4: ITAAC Post Closure Notification for ITAAC Index Number 344
ML20303A0422020-11-0505 November 2020
Summary of October 22, 2020 Public Meeting with Southern Nuclear Operating Company
NL-20-1262, Submission of Proposed Alternative to Submitting Vogtle Unit 2 Inservice Inspection Summary Report within 90 Days of Outage Completion2020-10-30030 October 2020
Submission of Proposed Alternative to Submitting Vogtle Unit 2 Inservice Inspection Summary Report within 90 Days of Outage Completion
ML20296A2432020-10-15015 October 2020
Summary of 10-15-20 Public Meeting with Southern Nuclear Operating Company
ML20283A4652020-10-15015 October 2020
Summary of Public Meeting on October 8, 2020 with Southern Nuclear Operating Company
ML20279A5202020-10-0707 October 2020
October 1, 2020, Summary of Public Meeting with Southern Nuclear Operating Company
ML20183A0902020-09-24024 September 2020
Initial Commission Memo Regarding Status of ITAAC Closure, Inspection, and Licensing Activities for Vogtle Electric Generating Plant, Unit 3
ML20262G9882020-09-22022 September 2020
September 17, 2020 Summary of Public Meeting with Southern Nuclear Operating Company
ML20248H3292020-09-10010 September 2020
Meeting Summary for September 3, 2020 Public Meeting with Southern Nuclear Operating Company
ML20247J4812020-09-10010 September 2020
Summary for August 27, 2020 Public Meeting with Southern Nuclear Operating Company
ML20191A3832020-08-14014 August 2020
Transition to Reactor Oversight Process for Vogtle Electric Generating Plant, Units 3 and 4
ML20216A6362020-08-10010 August 2020
Summary of a Public Meeting with Southern Nuclear Operating Company on July 23, 2020
ML20216A6252020-08-10010 August 2020
Summary of a Public Meeting with Southern Nuclear Operating Company on July 30, 2020
ML20205L4312020-07-29029 July 2020
Summary of a Public Meeting with Southern Nuclear Operating Company to Discuss Inspections, Tests, Analyses and Acceptance Criteria Nos. 375 and 216
ML20178A1302020-07-15015 July 2020
Memorandum Transmitting Safety Evaluation Regarding Welded Reinforcement Bar Splices at Vogtle Electric Generating Plant Units 3 and 4
ML20190A0182020-07-0808 July 2020
Summary of Meeting Regarding the Vogtle Readiness Group
ML20168A3352020-06-26026 June 2020
Summary of June 11, 2020 Public Meeting with Southern Nuclear Operating Company
ML20150A0092020-06-0202 June 2020
Summary of May 28, 2020 Public Meeting with Southern Nuclear Operating Company
ML20154K7272020-06-0202 June 2020
EOC Meeting Summary
ML20141L6182020-06-0101 June 2020
Summary of May 14, 2020 Public Meeting with Southern Nuclear Operating Company
ML20141L6982020-05-26026 May 2020
Audit Report for Vogtle Electric Generating Plant Unit 3 LAR 20-001: Auxiliary Building Wall 11 Seismic Gap Requirements
ML20133K1062020-05-15015 May 2020
Audit Plan for Vogtle Electric Generating Plant Units 3 and 4, Request for License Amendment: Core Makeup Tank Boron Concentration Requirements (LAR 20-004)
ML20108E9332020-04-27027 April 2020
Summary of April 16, 2020 Public Meeting with Southern Nuclear Operating Company
2024-01-08
[Table view] |
Text
October 11, 2019 MEMORANDUM TO: Jennifer L. Dixon-Herrity, Chief Licensing Branch 2 Division of Licensing, Siting, and Environmental Analysis Office of New Reactors FROM: Jennivine Rankin, Project Manager /RA/
Licensing Branch 2 Division of Licensing, Siting, and Environmental Analysis Office of New Reactors
SUBJECT:
AUDIT REPORT FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 4, REQUEST FOR LICENSE AMENDMENT:
REINFORCEMENT CHANGES FOR WALL L AND WALL 7.3 (LAR-19-016)
By letter dated August 22, 2019 (Agencywide Documents Access and Management System (ADAMS) Accession Number ML19234A327), Southern Nuclear Operating Company (the licensee) requested an amendment to Combined License (COL) Number NPF-92, for Vogtle Electric Generating Plant (VEGP) Unit 4.
The amendment proposes to depart from AP1000 Design Control Document (DCD) Tier 2*
material that has been incorporated into the Updated Final Safety Analysis Report (UFSAR).
The proposed departure consists of changes to Tier 2* information in the UFSAR to change the provided area of horizontal reinforcement for VEGP Unit 4 Wall L and Wall 7.3 from elevation 117'-6" to 135'-3".
CONTACT: Jennivine Rankin, NRO/DLSE/LB2 301-415-1530
J. Dixon-Herrity 2 The Structural Engineering Branch (NRO/SEB) staff conducted an audit from September 9 -
October 7, 2019, via the Westinghouse Electric Companys electronic reading room. The purpose of the audit was to gain a better understanding of the licensees proposed changes by examining relevant documented evidence that supports reaching a conclusion of reasonable assurance, and reviewing related documentation and non-docketed information to compliance with applicable regulations.
Docket No.: 52-026
Enclosure:
Regulatory Audit Report cc: See next page
ML19280D872 *via email NRO-008 OFFICE DLSE/LB2/PM DLSE/LB2/LA DESR/SEB/BC DLSE/LB2/BC NAME JRankin RButler SSamaddar JDixon-Herrity DATE 10/8/19 10/8/19 10/8/19 10/11/19 Vogtle Units 3 & 4 Mailing List (Revised 08/16/2018) cc:
Office of the Attorney General Resident Inspector 40 Capitol Square, SW Vogtle Plant Units 3 & 4 Atlanta, GA 30334 8805 River Road Waynesboro, GA 30830 Resident Manager Oglethorpe Power Corporation Mr. Barty Simonton Alvin W. Vogtle Nuclear Plant Team Leader 7821 River Road Environmental Radiation Program Waynesboro, GA 30830 Air Protection Branch Environmental Protection Division Southern Nuclear Operating Company, Inc. 4244 International Parkway, Suite 120 Document Control Coordinator Bin N-226-EC Atlanta, GA 30354-3906 3535 Colonnade Parkway Birmingham, AL 35243 George B. Taylor, Jr.
2100 East Exchange Pl Anne F. Appleby Atlanta, GA 30084-5336 Olgethorpe Power Corporation 2100 East Exchange Place Brian H. Whitley Tucker, GA 30084 3535 Colonnade Parkway, Bin N-226-EC 42 Inverness Center Parkway, BIN B237 County Commissioner Birmingham, AL 35243 Office of the County Commissioner Burke County Commission Mr. Michael Yox Waynesboro, GA 30830 Site Regulatory Affairs Director Vogtle Units 3 & 4 Mr. Wayne Guilfoyle 7825 River Road, Bin 63031 Commissioner District 8 Waynesboro, GA 30830 Augusta-Richmond County Commission 4940 Windsor Spring Rd Hephzibah, GA 30815 Gwendolyn Jackson Burke County Library 130 Highway 24 South Waynesboro, GA 30830 Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Atlanta, GA 30334 Page 1 of 3
Vogtle Units 3 & 4 Mailing List Email acchambe@southernco.com (Amy Chamberlian) agaughtm@southernco.com (Amy Aughtman)
ALPUGH@southernco.com (Amanda Pugh) awc@nei.org (Anne W. Cottingham) becky@georgiawand.org (Becky Rafter) bhwhitley@southernco.com (Brian Whitley)
Bill.Jacobs@gdsassociates.com (Bill Jacobs) bjadams@southernco.com (Brad Adams) bwwaites@southernco.com (Brandon Waites) castelca@westinghouse.com (Curtis Castell) comerj@westinghouse.com (James Comer) crpierce@southernco.com (C.R. Pierce) dahjones@southernco.com (David Jones) david.hinds@ge.com (David Hinds) david.lewis@pillsburylaw.com (David Lewis) dgbost@southernco.com (Danny Bost) dlfulton@southernco.com (Dale Fulton) drculver@southernco.com (Randy Culver) durhamdc@westinghouse.com (David Durham) ed.burns@earthlink.net (Ed Burns) edavis@pegasusgroup.us (Ed David) erg-xl@cox.net (Eddie R. Grant) fdhundle@southernco.com (Forrest Hundley) fhwillis@southernco.com (Fred Willis)
G2NDRMDC@southernco.com (SNC Document Control) graysw@westinghouse.com (Scott W. Gray) jadwilli@southernco.com (J.D. Williams) james1.beard@ge.com (James Beard) jannina.blanco@pillsburylaw.com (Jannina Blanco) jantol1dj@westinghouse.com (David Jantosik) jenmorri@southernco.com (Jennifer Buettner)
JHaswell@southernco.com (Jeremiah Haswell) jim@ncwarn.org (Jim Warren)
John.Bozga@nrc.gov (John Bozga)
Joseph_Hegner@dom.com (Joseph Hegner) jpredd@southernco.com (Jason R. Redd) jranalli@meagpower.org (Jerry Ranalli) karen.patterson@ttnus.com (Karen Patterson) karlg@att.net (Karl Gross) kmstacy@southernco.com (Kara Stacy)
KSutton@morganlewis.com (Kathryn M. Sutton) kwaugh@impact-net.org (Kenneth O. Waugh) markus.popa@hq.doe.gov (Markus Popa)
Page 2 of 3
Vogtle Units 3 & 4 Mailing List Matthew.Williams@hq.doe.gov (Matthew Williams) mdmeier@southernco.com (Mike Meier) media@nei.org (Scott Peterson)
Melissa.Smith@Hq.Doe.Gov (Melissa Smith)
Michael.Kuca@hq.doe.gov (Michael Kuca) mike.price@opc.com (M.W. Price)
MKWASHIN@southernco.com (MKWashington) mlgraves@southernco.com (Michelle Graves)
MSF@nei.org (Marvin Fertel) myox@southernco.com (Mike Yox) nirsnet@nirs.org (Michael Mariotte)
Nuclaw@mindspring.com (Robert Temple) patriciaL.campbell@ge.com (Patricia L. Campbell)
Paul@beyondnuclear.org (Paul Gunter) pbessette@morganlewis.com (Paul Bessette) r.joshi15@comcast.net (Ravi Joshi)
RJB@NEI.org (Russell Bell)
Ronald.Jones@scana.com (Ronald Jones) rwink@ameren.com (Roger Wink) sabinski@suddenlink.net (Steve A. Bennett) sara@cleanenergy.org (Sara Barczak) sblanton@balch.com (Stanford Blanton)
Shiva.Granmayeh@hq.doe.gov (Shiva Granmayeh) sjackson@meagpower.org (Steven Jackson) skauffman@mpr.com (Storm Kauffman) sroetger@psc.state.ga.us (Steve Roetger) stephan.moen@ge.com (Stephan Moen) stephen.burdick@morganlewis.com (Stephen Burdick) tom.miller@hq.doe.gov (Tom Miller)
TomClements329@cs.com (Tom Clements)
Vanessa.quinn@dhs.gov (Vanessa Quinn) vcsummer2n3@gmail.com (Brian McIntyre) wasparkm@southernco.com (Wesley A. Sparkman) wayne.marquino@gmail.com (Wayne Marquino) weave1dw@westinghouse.com (Doug Weaver) x2gabeck@southernco.com (Gary Becker) x2kmseib@southernco.com (Kristin Seibert)
Page 3 of 3
Report of Regulatory Audit License Amendment Related to Reinforcement Changes for Wall L and Wall 7.3 Vogtle Electric Generating Plant, Unit 4 (LAR 19-016)
A. Background By letter dated August 22, 2019 (Agencywide Documents Access and Management System (ADAMS) Accession Number ML19234A327), Southern Nuclear Operating Company (the licensee) requested an amendment to Combined License (COL) Number NPF-92, for Vogtle Electric Generating Plant (VEGP) Unit 4 (ADAMS Accession No. ML14100A135).
In license amendment request (LAR)19-016, SNC proposes to depart from AP1000 Design Control Document (DCD) Tier 2* material that has been incorporated into the Updated Final Safety Analysis Report (UFSAR). The proposed departure consists of changes to Tier 2* information in the UFSAR to change the provided area of horizontal reinforcement for VEGP Unit 4 Wall L and Wall 7.3 from elevation 117'-6" to 135'-3".
The purpose of this audit is to gain a better understanding of the calculations associated with LAR 19-016.
B. Bases This regulatory audit is based on the following:
- VEGP Units 3 and 4 UFSAR Revision 8, Chapter 3, Design of Structures, Components, Equipment and Systems, Appendix 3H, Auxiliary and Shield Building Critical Sections (ADAMS Accession No. ML19171A061).
The audit plan is available in ADAMS under Accession No. ML19248C020.
C. Logistics Date: September 9, 2019 - October 7, 2019 Location: The audit was conducted through the Westinghouse Electric Companys electronic reading room.
D. Audit Team Members The following U.S. Nuclear Regulatory Commission (NRC) staff members participated in substantive discussions during the audit:
Pravin Patel, Structural Engineer, Technical Reviewer Jennivine Rankin, Project Manager E. Applicant and Industry Staff Participants Stephanie Agee (SNC) 4
F. Documents Audited
- SV4-CR01-GNR-000583, U4 Walls 7.3 & L (EL 117'-6" to 135'-3") Reinf. w/o a Splice (ESR 50026080 & 50026081), Revision 0.
G. Description of Audit Activities and Summary of Observations The NRC staff examined documentation supporting LAR-19-016. Specifically, the staff examined the calculation associated with the non-conformance and deviation for Walls 7.3 and L to verify that the minimum reinforcement values presented in LAR-19-016 are reasonable.
H. Exit Briefing The staffs audit exit briefing was conducted on October 7, 2019. The staff indicated there were currently no additional information needed for the review.
I. Requests for Additional Information (RAI) Resulting from Audit No RAIs were issued as a result of this audit.
J. Open Items and Proposed Closure Paths There were no open items from the audit.
K. Deviations from the Audit Plan The duration of the audit was extended from September 25, 2019 to October 7, 2019, in order to allow staff additional time to examine the document that was added to the electronic reading room.
5
