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Category:E-Mail
MONTHYEARML22027A5502022-01-27027 January 2022 University of Massachusetts Lowell, E-mail Acknowledging Additional Changes to Draft Renewed License ML21111A3582021-04-20020 April 2021 U.S. Nuclear Regulatory Commission Environmental Review of UMass-Lowell Research Reactor License Renewal ML21111A3482021-04-0606 April 2021 University of Massachusetts Lowell, Email Transmitting Draft Renewal License ML21007A1022021-01-0505 January 2021 University of Massachusetts Lowell, Email Transmitting Draft Discussion Summaries for Follow-up Questions from Interim Audit Report ML20346A5632020-12-12012 December 2020 University Fuel Support Contracts Thru 2025 Dec 31 ML20343A2772020-12-0303 December 2020 University of Massachusetts Lowell, Email Transmitting Draft Follow-up Audit Questions ML20274A2552020-09-30030 September 2020 Opto 22 Procedures: Software Quality Assurance Plan ML20275A0892020-09-29029 September 2020 University of Massachusetts Lowell, Email Transmitting Draft Uml Audit Question Summaries ML20035F6402020-01-31031 January 2020 E-mails Providing Clarification Related to Withholding from Public Disclosure of Documents Submitted by General Atomics Related to the University of Massachusetts Lowell ML18290A4482018-10-16016 October 2018 University of Massachusetts at Lowell, Electronic Mail Providing Corrections to 2016-17 Annual Report ML18263A0292018-09-19019 September 2018 University of Massachusetts at Lowell, Electronic Mail Transmitting Draft Request for Additional Information for License Renewal ML17255A3532017-09-12012 September 2017 Electronic Mail to Follow-up on Phone Call Discussing Minor Revisions to the Physical Security Plan ML14022A2682014-01-15015 January 2014 University Fuels Support Contracts (Updated 1/2014) ML1201200182011-12-13013 December 2011 Corporat Notification Letter, No. 50-223/OL-12-01, University of Massachusetts Lowell ML1012505702010-05-0303 May 2010 Verification of Department of Energy Fuel License Contracts with University Owned Research and Test Reactors ML0629800772006-10-23023 October 2006 E-mail to Research and Test Reactor from M. Mendonca Draft Directors Decision on Uncontrolled/Unmonitored Releases 2022-01-27
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From: Helvenston, Edward To: Bobek, Leo Cc: Casto, Greg; Hardesty, Duane
Subject:
Draft UML Follow-up Audit Question Discussion Summaries Date: Tuesday, January 5, 2021 12:09:00 PM Attachments: DRAFT UML discussion summaries for follow up questions for interim audit report 1.5.21.pdf
- Leo, Attached is a draft of the NRC staffs summaries of the discussion of follow-up audit questions related to the license renewal audit plan provided to UML by letter dated February 4, 2020, and the interim audit report provided to UML by letter dated December 17, 2020 (ADAMS Accession Nos. ML20021A315 and ML20303A305, respectively). We are providing a copy of this draft, prior to completing the audit and formally transmitting a final audit report, to provide UML with the opportunity to ensure that the information in the summaries is clear and understandable, and consistent with UMLs understanding of the information discussed and actions UML plans to take to resolve the audit items.
If you have any questions regarding the draft information, please contact me and we can arrange a time to discuss. Please note that, because these are draft summaries, and because the audit is still in progress, changes to the summaries are possible.
I will place this email and attachment in public ADAMS for documentation.
- Thanks, Ed Ed Helvenston, U.S. NRC Non-Power Production and Utilization Facility Licensing Branch (UNPL)
Division of Advanced Reactors and Non-Power Production and Utilization Facilities (DANU)
Office of Nuclear Reactor Regulation (NRR)
O-12C07 (301) 415-4067