ML20148M332

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Memo for Summary of Audit for the Oklo Power, LLC Aurora Reactor Combined License Application Acceptance Review
ML20148M332
Person / Time
Site: 05200049
Issue date: 08/19/2020
From: Mazza J
NRC/NRR/DANU/UARL
To: Benjamin Beasley
NRC/NRR/DANU/UARL
Mazza J,NRR/DANU/UARL,415-0798
Shared Package
ML20148M325 List:
References
EPID L-2020-NEW-0002
Download: ML20148M332 (3)


Text

August 19, 2020 MEMORANDUM TO:

Benjamin Beasley, Chief Advanced Reactor Licensing Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation FROM:

Jan Mazza, Project Manager Advanced Reactor Licensing Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation

SUBJECT:

SUMMARY

OF AUDIT FOR THE OKLO POWER LLC AURORA COMBINED LICENSE APPLICATION ACCEPTANCE REVIEW (EPID NO. L-2020-NEW-0002)

On March 11, 2020 (Agencywide Documents Access and Management System (ADAMS)

Accession No. ML20075A000), Oklo Power LLC (Oklo), submitted a combined license (COL) application for the Aurora reactor to the U.S. Nuclear Regulatory Commission (NRC). On April 1, 2020 (ADAMS Accession No. ML20079L202), the NRC issued the Audit Plan for the Oklo Aurora Reactor Combined License Application Acceptance Review. On April 8, 2020, NRC staff held an audit entrance meeting with representatives from Oklo Power, LLC. An audit exit meeting was held on May 27, 2020. The observations from the audit provided input for the acceptance and docketing decision for the Oklo Aurora COL application.

The NRC staff conducted this audit as part of the acceptance review. The purpose of the audit was to verify the existence of detailed calculations, analyses and/or bases underlying the application and to confirm the staffs understanding of the application. The audit was also used to support the staffs insights on the level of effort and resources that will be needed to conduct the review, provide input to the application review schedule, and identify any areas of information insufficiency that may impact the application review. The audit was coordinated with the Environmental Review New Reactor Branch in the Office of Nuclear Material Safety and Safeguards to support the acceptance review of the environmental report submitted with the application.

CONTACT:

Jan Mazza, NRR/DANU 301-415-0498

Staff from the Office of Nuclear Security and Incident Response and the Office of Nuclear Regulatory Research also participated in the audit. The audit was conducted from April 8, 2020, through May 27, 2020. The Audit Summary Report is enclosed.

Docket No.: 52-0049

Enclosure:

Audit Summary Report cc: Distribution via List serv

ML20148M325 - Package;ML20148M332 Memo; ML20148M339 Audit Summary (non-public); ML20230A372 Audit Summary (Public) *via e-mail OFFICE NRR/DANU/UARL/PM*

NRR/DANU/UARL/LA* NRR/DANU/UART/TR* NRR/DANU/UARL/BC NAME JMazza SLent TLupold BBeasley DATE 5/28/2020 5/28/2020 6/01/2020 6/3/2020 OFFICE NRR/DANU/UART/BC*

NRR/DEX/ESEA/BC* NRR/DLO/IOLB/BC NRR/DEX/EXHB/BC*

NAME MHayes JColaccino CCowdrey BHayes DATE 6/3/2020 5/29/20 5/28/20 5/29/2020 OFFICE NMSS/REFS/ERNRB/BC* NSIR/DPCP/RSB/BC* NSIR/DPR/RLB/BC*

NMSS/REFS/FAB/BC*

NAME KErwin ABowers JAnderson FMiller DATE 5/28/2020 5/29/2020 5/28/2020 5/28/2020 OFFICE NRR/DANU/UARL/PM*

NAME JMazza DATE 8/19/2020