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EPID:L-2022-LLA-0190, ITAAC Closure Notification on Completion of ITAAC 2.1 .02.08d.ii (Index Number 33) (Approved, Closed) |
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Category:Audit Plan
MONTHYEARML23011A2742023-01-20020 January 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 ML22103A2532022-10-0707 October 2022 Regulatory Audit in Support of Review of the Application to Allow Use of Lead Test Assemblies for Accident-Tolerant Fuel ML20342A0182021-02-24024 February 2021 Audit Plan for Revision to Emergency Plan to Change Staffing and Extend Staff Augmentation Times for Emergency Response Organization Positions 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) ML20128J3112020-05-14014 May 2020 Audit Plan for Relief Request VEGP-ISI-ALT-04-04 ML20035E2072020-02-0707 February 2020 Audit Plan for Vogtle Electric Generating Plant Units 3 and 4, Request for License Amendment and Exemption: Auxiliary Building Room Heat-up (LAR-19-010) ML20014D8392020-01-29029 January 2020 Audit Plan for LAR 19-019 ML19364A1572020-01-0808 January 2020 Audit Plan - Vogtle Electric Generating Plant Units 3 and 4 (LAR 19-009) ML19346F1222019-12-12012 December 2019 Audit Plan, Vogtle Electric Generating Plant Units 3 and 4, LAR-19-017, Request for License Amendment: Removal of the PRHR-HX Natural Circulation Test, (Public) ML19248C0202019-09-0505 September 2019 Audit Plan for Vogtle Electric Generating Plant, Unit 4 - Request for License Amendment: Reinforcement Changes for Wall L and Wall 7.3 (LAR 19-016) ML19211C8352019-08-0101 August 2019 Audit Plan for Vogtle Electric Generating Plant, Units 3 and 4 - Request for License Amendment: Crediting Previously Completed First Plant Only Star: Crediting Startup Tests (LAR 19-01 ML19154A5572019-06-0404 June 2019 Audit Plan for Vogtle Electric Generating Plant Units 3 and 4 LAR 19-001 Protection and Safety Monitoring System Surveillance Requirement Technical Specification Revision ML19134A2222019-05-15015 May 2019 Audit Plan for Vogtle Electric Generating Plant Units 3 and 4 (LAR 19-006) ADS Blowdown Ftpot ML19065A2392019-03-12012 March 2019 Us NRC Audit Report Related to Vogtle Electric Generating Plant, Units 3 and 4 License Amendment Request (LAR) 18-021 Power Operated Relief Valve Noise Mitigation ML18338A4232018-12-0606 December 2018 LAR-18-008 Audit Plan ML18256A3232018-09-14014 September 2018 Audit Plan for LAR 18-019, Crediting Previously Completed First Plant and First Three Plant Tests ML18221A3262018-08-23023 August 2018 Audit Plan for Vogtle Electric Generating Plant, Units 3 and 4 - Request for License Amendment: Engineered Safety Feature Safeguards Actuation Technical Specifications Applicability Changes (LAR-18-011) ML18192B0912018-07-12012 July 2018 Audit Plan for LAR 17-031, Effect of Rod Shadowing on Excore Power Range Detectors, Changes to Nuclear Overpower Reactor Trips, and Changes to Monitoring of Moderator Temperature Coefficient and Core Power Distribution ML18156A3402018-06-12012 June 2018 Audit Plan - Vogtle Electric Generating Plant, Units 3 and 4 (LAR 17-037) ML18136A8762018-05-31031 May 2018 Audit Summary Vogtle Electric Generating Plant Units 3 and 4 LAR 17-021 ML18114A2302018-05-0303 May 2018 Updated Audit Questions License Amendment Request for Approval to Utilize the Tornado Missile Risk Evaluator to Analyze Tornado Missile Protection Non-Conformances ML18089A2822018-04-0303 April 2018 Audit Plan for Vogtle Electric Generating Plant (LAR 18-002) Changes to the Building Gap Between the Nuclear Island and Adjacent Buildings ML18054A0422018-03-16016 March 2018 Audit Plan (Start Date No Later than 4/15/18) Related to License Amendment Request to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis ML18051A3172018-03-16016 March 2018 Audit Plan for Second Audit Concerning Systematic Risk-Informed Assessment of Debris Technical Report (CAC Nos. MF9685 and MF9686; EPID L-2017-TOP-0038) ML18059A3242018-03-0101 March 2018 Audit Plan for Vogtle Electric Generating Plant Units 3 and 4 (LAR 17-024) Request for License Amendment and Exemption: Technical Specifications Updates for Reactivity Controls and Other Miscellaneous Changes ML18058A0902018-02-28028 February 2018 LAR-17-023 Audit Plan ML18038B1152018-02-13013 February 2018 LAR-17-033 Audit Plan ML18010B0382018-01-17017 January 2018 Audit Plan (LAR 17-021) ML17319A3252017-12-0404 December 2017 Audit Plan Regarding Incorporate Seismic Probabilistic Risk Assessment Into the 10 CFR 50.69 Categorization Process (CAC Nos. MF9861 and MF9862; EPID L-2017-LLA-0248) ML17277A4892017-10-18018 October 2017 Audit Plan Re Systematic Risk-Informed Assessment of Debris Technical Report (CAC Nos. MF9685 and MF9686) ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16131A7982016-05-0606 May 2016 Audit Plan - Proposed Risk-Informed Approach to Resolve Generic Letter 2004-02 for Vogtle Electric Generating Plant, Units 1 and 2 (CAC Nos. MC4727 and MC4728) ML15082A1622015-03-31031 March 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2023-01-20
[Table view] Category:Letter
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24010A0712024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports and Recordkeeping and Suspicious Activity Reporting) ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML24029A0592024-01-30030 January 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report Enclosure 2, GAE-NRCD-RF-LR-000002 P-Attachment, Rev. 0 ML24016A1132024-01-30030 January 2024 Correction of Unit 1 Amendment Nos. 96 and 190 and Unit 2 Amendment Nos. 74 and 173 Adoption of Standard Technical Specifications Westinghouse Plants NL-24-0031, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R23 IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23347A2092024-01-17017 January 2024 Voluntary Requests for Data, Information, And/Or Observation ML23279A0042024-01-17017 January 2024 Amendment No. 194 to Remove Combined License Appendix C NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23317A2072023-12-22022 December 2023 Issuance of Amendments 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-1448 ML23335A1222023-12-19019 December 2023 Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter ML23353A1702023-12-19019 December 2023 LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23338A2182023-12-0606 December 2023 Project Manager Reassignment NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23306A3552023-11-0808 November 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 052000/262023008 ML23268A0572023-11-0707 November 2023 Issuance of Amendments 194 & 191 Request for License Amendment Relocation of Technical Specification 3.7.9, Spent Fuel Pool Makeup Water Sources (LAR-23-003) IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23263A9852023-10-12012 October 2023 Issuance of Amendments Nos. 221 and 204, Regarding Technical Specification 5.5.11.C, Acceptance Criteria for Charcoal Filter Testing ML23283A0472023-10-0808 October 2023 Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report ML23234A2352023-09-0808 September 2023 Request for Withholding Information from Public Disclosure Notification of Full Compliance of Required Action for NRC Order EA-12-049 Mitigation Strategies for Beyond-Design-Basis External Events IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2) ML23243B0252023-08-30030 August 2023 Exam Corporate Notification Letter (210 Day) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) 2024-02-05
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Text
January 20, 2023 Ms. Cheryl A. Gayheart Regulatory Affairs Director Southern Nuclear Operating Co., Inc.
3535 Colonnade Parkway Birmingham, AL 35243
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 - REGULAORY 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 (EPID L-2022-LLA-0190)
Dear Ms. Gayheart:
By letter dated December 21, 2022 (Agencywide Documents and Access Management System (ADAMS) Accession No. ML22355A588), Southern Nuclear Operating Company (SNC, the licensee) submitted a license amendment request (LAR) for Vogtle Electric Generating Plant (Vogtle), Units 1 and 2. The proposed LAR would revise Technical Specification (TS) 1.1, Use and Application Definitions, and add TS 5.5.23, Online Monitoring Program.
SNC proposes to use online monitoring (OLM) methodology as the technical basis to switch from time-based surveillance frequency for channel calibrations to a condition-based calibration frequency based on OLM results. The proposed LAR is based on the U.S. Nuclear Regulatory Commission (NRC)-approved Analysis and Measurement Services Corporation (AMS) topical report (TR) AMS-TR-0720R2-A, Online Monitoring Technology to Extend Calibration Intervals of Nuclear Plant Pressure Transmitters (ML21235A493).
The NRC staff has identified the need for a regulatory audit to examine the SNCs non-docketed information with the intent to gain understanding, to verify information, or to identify information that will require docketing to support the basis of the licensing or regulatory decision.
The NRC staff will conduct the audit virtually via Teams using a licensee-established electronic portal available to NRC staff from approximately February 1, through May 31, 2023, with formal audit meetings to be scheduled during this period as needed. The NRC staff reserves the right to extend the audit, if necessary. The detailed audit plan is enclosed with this letter.
C. Gayheart If you have any questions, please contact me at (301) 415-3100 or by e-mail at John.Lamb@nrc.gov.
Sincerely,
/RA/
John G. Lamb, Senior Project Manager Plant Licensing Branch II-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-424 and 50-425
Enclosure:
Audit Plan cc: Listserv
REGULATORY AUDIT PLAN BY THE OFFICE OF NUCLEAR REACTOR REGULATION TO SUPPORT THE REVIEW OF THE LICENSE AMENDMENT REQUEST TO REVISE TS 1.1 and ADD TS 5.5.23 SOUTHERN NUCLEAR OPERATING COMPANY VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 DOCKET NOS. 50-424 AND 50-425
1.0 BACKGROUND
By letter dated December 21, 2022 (Agencywide Documents and Access Management System (ADAMS) Accession No. ML22355A588), Southern Nuclear Operating Company (SNC, the licensee) submitted a license amendment request (LAR) for Vogtle Electric Generating Plant (Vogtle), Units 1 and 2. The proposed LAR would revise Technical Specification (TS) 1.1, Use and Application Definitions, and add TS 5.5.23, Online Monitoring Program.
The licensee, SNC proposes to use online monitoring (OLM) methodology as the technical basis to switch from time-based surveillance frequency for channel calibrations to a condition-based calibration frequency based on OLM results. The proposed LAR is based on the U.S.
Nuclear Regulatory Commission (NRC)-approved Analysis and Measurement Services Corporation (AMS) topical report (TR) AMS-TR-0720R2-A, Online Monitoring Technology to Extend Calibration Intervals of Nuclear Plant Pressure Transmitters (ML21235A493).
The NRC staff from the Office of Nuclear Reactor Regulation (NRR) has initiated its review of the LAR in accordance with NRR Office Instruction LIC-101, License Amendment Review Procedures (ML19248C539).
2.0 REGULATORY AUDIT BASIS A regulatory audit is a planned license- or regulation-related activity that includes the examination and evaluation of primarily non-docketed information associated with the LAR. An audit is conducted to gain understanding, to verify information, and to identify information that will require docketing to support the basis of a licensing or regulatory decision. An audit will assist the NRC staff in efficiently conducting its review and gaining insights to the licensees processes and procedures. Information that the NRC staff relies upon to make the safety determination must be submitted on the docket. This audit will be conducted in accordance with NRR Office Instruction LIC-111, Regulatory Audits, Revision 1, dated October 2019 (ML19226A274), with exceptions noted within this audit plan.
The NRC staff will perform the audit to support its evaluation of whether SNCs LAR can be approved per Title 10 of the Code of Federal Regulations (10 CFR), Section 50.90, Application for amendment of license, construction permit, or early site permit. The NRC staffs review will be informed by NUREG-0800, Standard Review Plan. The audit will assist the NRC staff with understanding the licensees proposed OLM LAR.
Enclosure
3.0 REGULATORY AUDIT SCOPE AND METHODOLOGY NRCs objectives of the audit are the following:
Gain a better understanding of the detailed calculations, analyses, and bases underlying the LAR and confirm the NRC staffs understanding of the LAR.
Gain a better understanding of plant design features and their implications for the LAR.
Identify any information needed to enable the NRC staffs evaluation of the technical basis used for this application.
Identify any information needed to enable the NRC staffs evaluation of whether the proposed changes challenge design-basis functions or adversely affect the capability or capacity of plant equipment to perform design-basis functions.
Identify questions and requests that may become formal requests for additional information (RAIs) per NRR Office Instruction LIC-115, Processing Requests for Additional Information (ML21141A238).
The NRC staff will audit the technical information and methods that the licensee used to determine the impact on the plant, and the licensees evaluation of defense-in-depth.
4.0 INFORMATION AND OTHER MATERIAL NECESSARY FOR THE AUDIT The NRC staff will request information and an audit meeting(s) throughout the audit period. The NRC staff will use an audit items list to identify the information (e.g., methodology, process information, and calculations) to be audited. The NRC staff will provide the final audit items list as an enclosure to the audit summary report, which will be publicly available. The attachment to this audit plan includes the initial audit items list. Throughout the audit period, the NRC staff will provide SNC with audit questions and audit-related requests so that the licensee can better prepare for audit discussions with NRC staff. Any information accessed through the licensees portal will not be held or retained in any way by NRC staff. The NRC staff requests the licensee to have the requested audit information listed in the audit items list to be readily available and accessible for the NRC staffs review via a Web-based portal.
5.0 TEAM ASSIGNMENTS The audit team will consist of the following NRC staff from NRR.
John G. Lamb, Division of Operating Reactor Licensing (DORL)/Plant Licensing Branch 2-1 (LPL2-1)
Richard Stattel, Division of Engineering and External Hazards (DEX)/Instrumentation and Controls Branch (EICB)
Joe Ashcraft, DEX/EICB Tarico Sweat, Division of Safety Systems (DSS)/Technical Specifications Branch (STSB) 6.0 LOGISTICS To support the review schedule communicated to SNC when the NRC staff accepted the LAR for technical review, audit activities will be performed remotely and virtually using Microsoft Teams, teleconference, and a Web-based portal or other virtual meeting space created by the licensee. The NRC staff information requests and communications with licensee staff will be coordinated through the NRCs licensing project manager.
A desktop audit will take place between February 1, through May 31, 2023. The NRCs licensing project manager will inform the licensee of the entrance and exit meeting dates when they are established. The NRC intends to establish an approximately three-day virtual audit meeting via Microsoft Teams on mutually agreeable dates and times, to discuss information needs and questions arising from the NRCs review of the audited items. The NRC staff may change and/or add audit dates and times, or extend the audit, if necessary. Audit meeting agenda and questions, if needed, will be sent in advance of the audit meeting.
The NRC staff requests the licensee to have the information referenced in Section 4.0 of this audit plan available and accessible for the NRC staffs review via an internet-based portal within five days of this audit plan. The NRC staff requests that any supplemental information requested be available and accessible for the NRC staffs review within 5 days of the date of the NRCs notification to the licensee of the new requests. The NRCs licensing project manager will inform the licensee via routine communications when the NRC staff no longer needs access to the portal. The NRC staff requests the licensee to notify the NRCs licensing project manager when an audit item is added to its portal by sending an e-mail to the NRC licensing project manager.
7.0 SPECIAL REQUESTS The NRC requests access to requested documents and information through a Web-based portal that allows the NRC staff and contractors to access documents over the Internet. The following conditions associated with the online portal must be maintained while the NRC staff and contractors have access to the online portal:
The online portal will be password-protected. A separate password will be assigned to each member of the NRC staff and NRC contractors participating in the audit.
The online portal will prevent the NRC participants from printing, saving, downloading, or collecting any information directly from the online portal.
Conditions of use of the online portal will be displayed on the login screen and will require acknowledgment by each user.
Username and password and/or other Web-based portal access information should be provided directly to members of the NRC staff and contractors as needed. The NRC licensing project manager will provide the licensee with names and contact information of the NRC staff and contractors participating in the audit. All other communications should be coordinated through the NRC project manager.
8.0 DELIVERABLES The NRC staff will develop any RAIs, as needed, via NRR Office Instruction LIC-115 and issue such RAIs separately from audit-related correspondence. The NRC staff will issue an audit summary report prior to completing its review of the LAR.
Initial Audit Items List Item # Audit Item 1 AMS Report SNO2201R2, OLM Amenable Transmitters Report for Vogtle Units 1 and 2, December 2022.
2 AMS Report SNO2202R1, OLM Analysis Methods and Limits Report for Vogtle Units 1 and 2, December 2022.
3 AMS Report SNO2203R1, OLM Drift Monitoring Implementation Report for Vogtle Units 1 and 2, December 2022.
4 AMS Procedure OLM2201, Procedure for Online Monitoring Data Retrieval, AMS Corporation, December 2022.
5 AMS Procedure OLM2202, Procedure for Performing Online Monitoring Data Qualification and Analysis, AMS Corporation, December 2022.
6 AMS Report SNO2204R1, "Noise Analysis Technique Implementation for Vogtle Units 1 and 2, AMS Corporation, December 2022.
7 AMS Procedure NPS1501, Procedure for Noise Data Collection from Plant Sensors, AMS Corporation, March 2015.
8 AMS Procedure NAR2201, Procedure for Performing Dynamic Failure Mode Assessment Using Noise Analysis, AMS Corporation, December 2022.
ML23011A274 OFFICE NRR/DORL/LPLII-2/PM NRR/DORL/LPLII-2/LA NRR/DEX/EICB/BC NRR/DSS/STSB/BC NAME JLamb KGoldstein MWaters VCusumano DATE 1/11/2023 1/13/2023 1/17/2023 1 /14/2023 OFFICE NRR/DORL/LPLII-2/BC NRR/DORL/LPLII-2/PM NAME MMarkley JLamb DATE 1/20/2023 1/20/2023