Letter Sequence Other |
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EPID:L-2022-NFW-0002, Abilene Christian University Construction Permit Application Preliminary Safety Analysis Report Revision 1 (Approved, Closed) |
Results
Other: ML22341A615, ML23013A089, ML23052A087, ML23061A132, ML23065A048, ML23065A051, ML23065A052, ML23065A055, ML23065A056, ML23249A095, ML24024A009, ML24096B783, ML24162A093, ML24229A195
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MONTHYEARML22313A0972022-11-18018 November 2022 Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Construction Permit Application Acceptance Letter Project stage: Acceptance Review PMNS20221202, Public Meeting with Abilene Christian University (Acu)2022-11-21021 November 2022 Public Meeting with Abilene Christian University (Acu) Project stage: Request ML22341A6152022-12-16016 December 2022 Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Construction Permit Application Review Schedule Letter Project stage: Other ML23013A0892023-01-13013 January 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Technical Topics Project stage: Other ML23065A0562023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 9.2 and 13 Project stage: Other ML23065A0522023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and General Topics Project stage: Other ML23065A0512023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapter 7 Project stage: Other ML23065A0482023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 2 & 3 Project stage: Other ML23065A0552023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 4, 6, and 9.6 Project stage: Other ML23061A1322023-03-0909 March 2023 Acu Lu, Vr, WR, Rh, Wm, TR, AC, Fc Info Needs Items Q2FY2023 Project stage: Other ML23052A0872023-03-0909 March 2023 Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Technical Topics Project stage: Other ML23065A3342023-05-0101 May 2023 Abilene Christian University - December 9, 2022, Public Meeting Summary Regarding Discussion on Technical Focus Areas Project stage: Meeting ML23249A0952023-09-14014 September 2023 Abilene Christian University - Update to Construction Permit Application Technical Review Schedule Project stage: Other ML23319A0942023-11-14014 November 2023, 30 November 2023 Abilene Christian University Construction Permit Application Preliminary Safety Analysis Report Revision 1 Project stage: Request ML23348A1962023-12-21021 December 2023 Abilene Christian University (Acu) - Transmittal of Requests for Additional Information Project stage: RAI ML24024A0092024-01-23023 January 2024 Abilene Christian University Construction Permit Application Partial Response to Audit Questions 3.5-4, 4.2-9, and 4.3-3 Project stage: Other ML24030A8702024-02-0606 February 2024 NRC Response to Request for Withholding Information from Public Disclosure for Abilene Christian University (Acu) Project stage: Withholding Request Acceptance ML24094A3322024-03-28028 March 2024 Abilene Christian University, Construction Permit Application - Response to Request for Additional Information 1 Project stage: Response to RAI ML24096B7832024-04-0505 April 2024 NRR E-mail Capture - Requests for Confirmation of Information Related to the Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Construction Permit Application Project stage: Other ML24109A2032024-04-18018 April 2024 Next, Abilene Christian University Construction Permit Application Response to Request for Confirmatory Information Project stage: Request ML24121A2722024-04-30030 April 2024 Abilene Christian University Construction Permit Application Response to Request for Additional Information 2 Project stage: Response to RAI ML24164A2362024-06-12012 June 2024 Abilene Christian University Construction Permit Application Response to Request for Confirmatory Information Project stage: Request ML24162A0932024-06-12012 June 2024 Abilene Christian University - Molten Salt Research Reactor Construction Permit Application Revised Review Schedule Letter Project stage: Other ML24229A1952024-09-0303 September 2024 Notice of Significant Licensing Action - Abilene Christian University (Acu) Construction Permit Issuance Project stage: Other ML24243A0412024-09-16016 September 2024 Abilene Christian University, Transmittal Letter for Issuance of Construction Permit for the Molten Salt Research Reactor Project stage: Approval ML24243A0422024-09-16016 September 2024 Abilene Christian University, Safety Evaluation for Issuance of Construction Permit for the Molten Salt Research Reactor Project stage: Request ML24249A0302024-09-27027 September 2024 Abilene Christian University, Response to Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance 2023-09-14
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Category:E-Mail
MONTHYEARML24250A1342024-09-0606 September 2024 NRR E-mail Capture - Issuance of Audit Reports for Abilene Christian Universitys (Acu) Construction Permit Application Review ML24158A2302024-05-30030 May 2024 NRR E-mail Capture - Materials Degradation Request for Confirmation of Information (RCI) Abilene Christian University (Acu) Proposed Molten Salt Research Reactor (Msrr) ML24096B7832024-04-0505 April 2024 NRR E-mail Capture - Requests for Confirmation of Information Related to the Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Construction Permit Application ML24089A0872024-03-29029 March 2024 NRR E-mail Capture - NRC Staff Response to Abilene Christian University Request for Extension of the RAI 2 Response Date ML24088A2792024-03-28028 March 2024 NRR E-mail Capture - (External_Sender) Abilene Christian University Request for Extension of the Request for Additional Information (RAI) 2 Response Date ML24061A1182024-03-0101 March 2024 NRR E-mail Capture - Abilene Christian University, Response to Request for Additional Information (RAI) Extension Request ML24061A0242024-02-29029 February 2024 NRR E-mail Capture - (External_Sender) Request for Extension of the Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Requests for Additional Information (RAI) Response Date ML24031A5822024-01-31031 January 2024 NRR E-mail Capture - Abilene Christian University, Response to Request for Additional Information (RAI) Extension Request ML24030A6212024-01-29029 January 2024 NRR E-mail Capture - (External_Sender) Request for Extension of the Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Requests for Additional Information (RAI) Response Date ML24023A6242024-01-23023 January 2024 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Preliminary Safety Analysis Report (PSAR) Section 4.3 Audit Question (4.3-25 on Material Degradation) ML24022A2122024-01-22022 January 2024 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Preliminary Safety Analysis Report (PSAR) Section 4.3 Audit Questions (4.3-23 and 4.3-24 on Material Degradation) ML24017A3032024-01-17017 January 2024 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Preliminary Safety Analysis Report (PSAR) Section 4.3 Audit Questions (Related to Material Degradation) ML24015A0102024-01-11011 January 2024 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Preliminary Safety Analysis Report (PSAR) Section 4.3 Audit Question (Related to Material Degradation) ML24008A0922024-01-0808 January 2024 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Preliminary Safety Analysis Report (PSAR) Section 4.3 Audit Questions (Related to Material Degradation) ML23354A2852023-12-20020 December 2023 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Preliminary Safety Analysis Report (Psar), Section 4.3 and 9.2 Audit Questions (Related to Material Degradation) ML23348A3732023-12-14014 December 2023 Acu Msrr - Environmental Review Requests for Confirmatory Information - Closure Confirmation for CA- 2, 5 and 6 ML23346A2352023-12-12012 December 2023 Acu Msrr - Environmental Review Requests for Confirmatory Information - Closure Confirmation for NO-2 and 3 ML23345A1702023-12-11011 December 2023 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) PSAR Chapter 3 Audit Question ML23335A1172023-12-0101 December 2023 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr), Preliminary Safety Analysis Report (PSAR) Chapter 3 Audit Question ML23271A0202023-09-27027 September 2023 Acu Msrr - Environmental Review Requests for Confirmatory Information - Closure Confirmation ML23237B1492023-08-21021 August 2023 Abilene Christian University, Request for Non-Public Documents ML23241A7842023-08-16016 August 2023 Discussion with Texas Historical Commission ML23241A7932023-08-14014 August 2023 Chitimacha Tribe Response 8_14_2023 ML23241A8312023-08-11011 August 2023 THC Correspondence with Caitlin Brashear as of 8_29 ML23241A8192023-08-11011 August 2023 Texas Historical Commission Final Response 8_11_2023 ML23219A2132023-08-0202 August 2023 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Section 2.3 Audit Questions (Batch 2) ML23194A0642023-07-13013 July 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for Pre-Submittal Audit Related to Physical Security for the Molten Salt Research Reactor ML23194A1592023-07-13013 July 2023 NRR E-mail Capture - Abilene Christian University (Acu), Molten Salt Research Reactor (Msrr) Chapter 16 Audit Questions ML23192A4542023-07-11011 July 2023 NRR E-mail Capture - Abilene Christian University (Acu), Molten Salt Research Reactor (Msrr) Chapter 11 Audit Question ML23184A1462023-07-0303 July 2023 NRR E-mail Capture - Abilene Christian University (Acu) Molten Salt Research Reactor (Msrr) Chapter 10 Audit Questions ML23241A8142023-06-12012 June 2023 Delaware Nation Response 6_12_2023 ML23241A8262023-06-12012 June 2023 Texas Historical Commission Response 6_12_2023 ML23241A7862023-05-23023 May 2023 Caddo Nation Response 5_16_23 ML23241A8172023-05-23023 May 2023 Kickapoo Tribe Response 5_23_2023 ML23129A7802023-05-0909 May 2023 NRR E-mail Capture - Abilene Christian University (Acu) Msrr Section 1.7 and 9.5 Audit Questions ML23123A0442023-05-0202 May 2023 NRR E-mail Capture - Abilene Christian University (Acu) Msrr Chapter 4, Chapter 6, and Section 9.6 Audit Question ML23123A0462023-05-0202 May 2023 NRR E-mail Capture - Abilene Christian University (Acu) Msrr Chapter 13 and Section 9.2 Audit Question ML23116A1712023-04-26026 April 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu CP Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and General Topics (Batch 2) ML23095A0812023-04-0505 April 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu Construction Permit (CP) Preliminary Safety Analysis Report (PSAR) Chapters 2 and 3 (Batch 2) ML23086A0142023-03-24024 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu CP Chapters 4, 6, and 9.6 ML23086A0172023-03-24024 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu CP PSAR Chapters 2 and 3 (Batch 1) ML23080A1912023-03-21021 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu CP Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and General Topics (Batch 1) ML23076A0152023-03-16016 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu CP Chapters 9.2 and 13 ML23073A3022023-03-14014 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Questions Regarding Acu CP Chapter 7 ML23065A0562023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 9.2 and 13 ML23065A0522023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and General Topics ML23065A0512023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapter 7 ML23065A0482023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 2 & 3 ML23065A0552023-03-0202 March 2023 NRR E-mail Capture - Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 4, 6, and 9.6 ML23052A0672023-02-21021 February 2023 NRR E-mail Capture - Abilene Christian University - Audit Question Regarding the Acu CP Technical Topics Audit 2024-09-06
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From: Richard Rivera Sent: Thursday, March 2, 2023 11:57 AM To: Rusty Towell; Lester Towell; Jordan Robison; Tim Head Cc: Edward Helvenston; Zackary Stone; Richard Rivera
Subject:
Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and General Topics Attachments: ACU CP Review Audit Plan_Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18).pdf
Dear Dr. Towell,
By letter dated August 12, 2022, as supplemented by letter dated October 14, 2022 (ADAMS Accession Nos. ML22227A201 and ML22293B816, respectively), Abilene Christian University (ACU) submitted to the U.S. Nuclear Regulatory Commission (NRC), an application for a construction permit (CP) for a molten salt research reactor (MSRR), pursuant to Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Domestic Licensing of Production and Utilization Facilities, and Section 104c of the Atomic Energy Act of 1954, as amended. By letter dated November 18, 2022, the NRC issued a letter accepting ACUs MSRR CP application for docketing (ML22313A097).
Upon initial technical review of the application, the NRC staff has determined that a regulatory audit would assist in the detailed review of the preliminary safety analysis report (PSAR) and the resolution of technical questions resulting from that review. The NRC staff will conduct the audit to seek clarification, gain understanding, and verify information primarily regarding PSAR Chapter 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and general topics. The NRC staff will coordinate with ACU to kick off the audit in March 2023, in accordance with the attached audit plan.
If you have any questions, please contact Richard Rivera at (301) 415-7190 or via email at Richard.Rivera@nrc.gov, Edward Helvenston at (301) 415-4067 or via email at Edward.Helvenston@nrc.gov, or Zackary Stone at (301) 415-0615 or via email at Zackary.Stone@nrc.gov.
Sincerely,
Richard Rivera
Richard Rivera, MEM Project Manager U.S. Nuclear Regulatory Commission - HQ NRR/DANU/UAL1 Ph. 301-415-7190 E-mail Richard.Rivera@nrc.gov Please consider the Environment before printing this e-mail.
Docket No. 50-610 EPID: L-2022-NFW-0002
Hearing Identifier: NRR_DRMA Email Number: 1974
Mail Envelope Properties (SA0PR09MB7369AB8CE1BA7FB114D9F88487B29)
Subject:
Abilene Christian University - Audit Plan for the Molten Salt Research Reactor Construction Permit Application Primarily Regarding Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18, and General Topics Sent Date: 3/2/2023 11:57:26 AM Received Date: 3/2/2023 11:57:00 AM From: Richard Rivera
Created By: richard.rivera@nrc.gov
Recipients:
"Edward Helvenston" <Edward.Helvenston@nrc.gov>
Tracking Status: None "Zackary Stone" <Zackary.Stone@nrc.gov>
Tracking Status: None "Richard Rivera" <richard.rivera@nrc.gov>
Tracking Status: None "Rusty Towell" <rxt01a@acu.edu>
Tracking Status: None "Lester Towell" <ldt20a@acu.edu>
Tracking Status: None "Jordan Robison" <jcr20b@acu.edu>
Tracking Status: None "Tim Head" <tlh07b@acu.edu>
Tracking Status: None
Post Office: SA0PR09MB7369.namprd09.prod.outlook.com
Files Size Date & Time MESSAGE 1972 3/2/2023 11:57:00 AM ACU CP Review Audit Plan_Chapters 1, 5, 8, 9 (Except 9.2 and 9.6), 10, 11, 12, 14-18).pdf 177105
Options Priority: Normal Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
ABILENE CHRISTIAN UNIVERSITY - GENERAL TOPICS AUDIT PLAN FOR THE MOLTEN SALT RESEARCH REACTOR CONSTRUCTION PERMIT APPLICATION (EPID: L-2022-NFW-0002)
APPLICANT INFORMATION
Applicant: Abilene Christian University (ACU)
Applicant Address: NEXT Lab, Abilene Christian University, ACU Box 28208 Abilene, TX 79699-8208
Plant Name: ACU Molten Salt Research Reactor
Docket No.: 50- 610
Background:
By letter dated August 12, 2022 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML22227A202), as supplemented by letter dated October 14, 2022 (ML22293B816), Abilene Christian University (ACU) submitted to the U.S. Nuclear Regulatory Commission (NRC), an application for a construction permit (CP) for a molten salt research reactor (MSRR), pursuant to Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Domestic Licensing of Production and Utilization Facilities, and Secti on 104c of the Atomic Energy Act of 1954, as amended. By letter dated November 18, 2022 (ML22313A097), the NRC issued a letter accepting ACUs MSRR construction permit application for docketing and initiated the detailed technical review of the application.
Purpose:
The purpose of this audit is for the NRC staff to seek clarification, gain understanding, and verify information regarding Chapters 1, 5, 8, 9 (except 9.2 and 9.6), 10, 11, 12, and 14-18 of the preliminary safety analysis report (PSAR) submitted for the MSRR CP application. In addition, the NRC staff may provide to ACU audit topics or questions relevant to other areas of the MSRR CP application to support the NRC staffs review of the application, as appropriate. The audit achieves a more effective and efficient review by allowing the NRC staff to review and discuss supporting material with the objective of improving communication and helps focus the request for additional information to the most risk significant items. The NRC staff plans to audit material which may be needed to make a reasonable assurance finding that the preliminary design protects public health and safety. If the NRC staff identifies information that is needed to support a finding, ACU will need to submit that information on the application docket.
Regulatory Audit Basis:
The basis for the audit is the regulations in 10 CFR Part 50, Sections 50.34(a), Preliminary safety analysis report, and 50.35, Issuance of construction permits.
Regulatory Audit Scope
This audit will focus on information provided by ACU in the online reference portal (i.e., Certrec) and during virtual meetings. This audit will provide the NRC staff with information related to the NRC staffs evaluation of the CP application. Specific audit discussion topics associated with this audit may be provided in subsequent correspondence, such as an email.
Information and Other Material Necessary for the Regulatory Audit
ACU should be prepared to provide documents, reports, calculations, computer code verification, and other material, as applicable, related to PSAR Chapter 1, The Facility, Chapter 5, Molten Salt Research Reactor Description, Chapter 8, Electrical Power Systems, Chapter 9, Auxiliary Systems, Chapter 10, Experimental Facilities and Utilizations, Chapter 11, Radiation Protection Program and Waste Management, Chapter 12, Conduct of Operations, Chapter 14, Technical Specifications, Chapter 15, Financial Qualifications, Chapter 16, Other License Considerations, Chapter 17, Decommissioning and Poss ession-Only License Amendments, and Chapter 18, Highly Enriched to Low -Enriched Uranium Conversions. Specific questions and discussion topics to support this audit will be communicated to ACU via e-mail and will be entered as a public record in ADAMS, a s appropriate.
In addition, the NRC staff may provide to ACU audit topics or questions relevant to other areas of the MSRR CP application to support the NRC staffs review of the application, as appropriate.
The NRC staff may request that ACU make these materials available in the online reference portal and/or during a site visit if one is conducted.
Audit Team
Boyce Travis Senior Nuclear Engineer Kyle Song Reactor Systems Engineer Chris Van Wert Sr. Technical Advisor for Reactor Fuels Kenneth See Sr. Hydrologist Michael Mazaika Physical Scientist (Meteorologist)
Laurel Bauer Geologist Scott Stovall Geophysicist Zuhan Xi Geotechnical Engineer Weijun Wang Sr. Geotechnical Engineer Thomas Wea ver Seismologist / Geophysicist Andrew Prinaris Civil Engineer (Structural)
Matthew McConnell Sr. Electrical Engineer Nicholas Hansing Mechanical Engineer Benjamin Parks Sr. Nuclear Engineer Charles Peabody Nuclear Engineer Megan Audrain Materials Engineer Ryann Bass Reactor Systems Engineer Calvin Cheung Electronics Engineer Joseph Ashcraft Electronics Engineer Naeem Iqbal Fire Protection Engineer Alexander Chereskin Materials Engineer Adakou Foli Electrical Engineer Vijay Goel Electrical Engineer Steve Jones Sr. Safety and Plant System Engineer Zachary Gran Health Physicist Michelle Hart Senior Reactor Engineer Kenneth Mott Emergency Preparedness Specialist Dong Park Reactor Operations Engineer (QA Inspector)
Amy Beasten Reactor Engineer Glenn Tuttle MC&A Physical Inspection Analyst Suzanne Ani MC&A Physical Scientist John Parillo Sr. Reactor Engineer (Radiation)
Shawn Harwell Financial Analyst Richard Rivera Project Manager, responsible for audit logistics Zackary Stone Project Manager Ed Helvenston Project Manager Gregory Oberson Branch Chief, Technical Michael Wentzel Branch Chief, Licensing
Additional audit team members may be added as needed.
Logistics
Entrance Meeting March 2023 Exit Meeting Approximately December 2023, a precise date and time TBD
Audit meetings take place in a virtual format, using Microsoft Teams, or via another, similar platform. Audit meetings will be scheduled on an as needed basis after the entrance meeting and, as appropriate, once the NRC staff has had the opportunity to review any applicable documents placed in the online reference portal. If a site visit is needed, review topics will be provided to ACU, and mutually agreeable dates will be established. The audit will begin in March 2023, and continue as necessary, with activities occurring intermittently during the audit period.
The audit period may be reduced or extended, dependent on the NRC staff and ACU progress in addressing the audit topics. Additional audit activities may be planned as necessary to support the NRC staffs ' understanding of information needed to complete the review of the application.
To improve the efficiency of the audit, ACU and NRC staff discussed the use of the online reference portal (i.e., Certrec), established by ACU, that would allow NRC staff limited read-only access to the requested material and other technical information provided by ACU. Use of the online reference portal is acceptable provided that ACU establishes measures to limit access to specific NRC staff (e.g., based on NRC e-mail addresses or the use of passwords which will only be assigned to NRC staff directly involved in the audit on a need-to-know basis), and to make the documents view-only (i.e., prevent NRC staff from saving, copying, downloading, or printing any documents). The conditions associated with the online reference portal must be maintained throughout the audit process. The NRC staff who should initially be granted access to the portal are those listed in the Audit Team section above. As needed, the NRC audit logistics lead may provide ACU with the names of additional NRC staff who are added to the audit team and should subsequently be granted access.
Special Requests
The NRC staff requests that ACU ensure that their technical staff are available to answer questions during the audit.
Deliverables
At the completion of the audit, the audit team will issue an audit summary within 90 days after the exit meeting but will strive for a shorter duration. The audit summary will be declared and entered as an official agency record in ADAMS and be made available for public viewing.