ML23096A158

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MPR Associates Inc Nuclear Regulatory Commission Inspection Report No. 9992018/2023-201
ML23096A158
Person / Time
Site: 99902108
Issue date: 04/13/2023
From: Kerri Kavanagh
NRC/NRR/DRO/IQVB
To: Dunkelberger M
MPR Associates
References
EPID I-2023-201-0007 IR 2023201
Download: ML23096A158 (28)


Text

Mr. Mike Dunkelberger Quality Assurance Director MPR Associates, Inc.

320 King Street, Suite 400 Alexandria, VA 22314

SUBJECT:

MPR ASSOCIATES, INC.S NUCLEAR REGULATORY COMMISSION INSPECTION REPORT NO. 99902108/2023-201

Dear Mr. Dunkelberger:

On March 6 through March 10, 2023, the U.S. Nuclear Regulatory Commission (NRC) staff conducted an inspection at the MPR Associates, Inc.s (hereafter referred to as MPR) facility in Alexandria, VA. The purpose of this limited-scope routine inspection was to assess MPRs compliance with the provisions of Title 10 of the Code of Federal Regulations (10 CFR) Part 21, Reporting of Defects and Noncompliance, and selected portions of Appendix B, Quality Assurance Program Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, to 10 CFR Part 50, Domestic Licensing of Production and Utilization Facilities.

This technically-focused inspection specifically evaluated MPRs implementation of the quality activities associated with the supply of safety-related engineering and design services, software development, commercial-grade dedication services, and Basler excitation systems and associated components for U.S. nuclear power plants. The enclosed report presents the results of the inspection. This NRC inspection report does not constitute NRCs endorsement of MPRs overall quality assurance or 10 CFR Part 21 programs.

Within the scope of this inspection, no violations or nonconformances were identified.

In accordance with 10 CFR 2.390, Public inspections, exemptions, requests for withholding, of the NRCs Rule of Practice, a copy of this letter, its enclosure(s), and your response will be made available electronically for public inspection in the NRCs Public Document Room or from the NRCs document system (ADAMS), accessible at http://www.nrc.gov/reading-rm/adams.html.

April 13, 2023

M. Dunkelberger 2

Sincerely, Kerri A. Kavanagh, Chief Quality Assurance and Vendor Inspection Branch Division of Reactor Oversight Office of Nuclear Reactor Regulation Docket No.:

99902108 EPID No.:

I-2023-201-0007

Enclosures:

Inspection Report No. 99902108/2023-201 and Attachment Signed by Kavanagh, Kerri on 04/13/23

ML23096A158 NRR-106 OFFICE NRR/DRO/IQVB NRR/DRO/IQVB NRR/DRO/IQVB NAME YDiaz-Castillo AKeim EBrown DATE 4/11/2023 4/12/2023 4/12/2023 OFFICE NRR/DRO/IQVB NRR/DRO/IQVB NAME YLaw KKavanagh DATE 4/12/2023 4/13/2023

Enclosure U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION DIVISION OF REACTOR OVERSIGHT VENDOR INSPECTION REPORT Docket No.:

99902108 Report No.:

99902108/2023-201 Vendor:

MPR Associates, Inc.

320 King Street, Suite 400 Alexandria, VA 22314 Vendor

Contact:

Mr. Mike Dunkelberger Quality Assurance Director Email: mdunkelberger@mpr.com Phone: 703-519-0265 Nuclear Industry Activity:

MPR Associates, Inc.s scope of supply includes safety-related engineering and design services, software development, commercial-grade dedication services, and Basler excitation systems and associated components for U.S. nuclear power plants.

Inspection Dates:

March 6 - 10, 2023 Inspectors:

Yamir Diaz-Castillo NRR/DRO/IQVB Team Leader Andrea Keim NRR/DRO/IQVB Yiu Law NRR/DRO/IQVB Eva Brown NRR/DRO/IQVB Trainee Approved by:

Kerri A. Kavanagh, Chief Quality Assurance and Vendor Inspection Branch Division of Reactor Oversight Office of Nuclear Reactor Regulation

2 EXECUTIVE

SUMMARY

MPR Associates, Inc.

99902108/2023-201 The U.S. Nuclear Regulatory Commission (NRC) staff conducted a limited scope routine inspection at the MPR Associates, Inc.s (hereafter referred to as MPR) facility in Alexandria, VA, to verify that it had implemented an adequate quality assurance (QA) program that complies with the requirements of Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, to Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Domestic Licensing of Production and Utilization Facilities, and 10 CFR Part 21, Reporting of Defects and Noncompliance. The NRC inspection team conducted this inspection from March 6, 2023 through March 10, 2023. This was the first NRC inspection at the MPR facility.

This technically-focused inspection specifically evaluated MPRs implementation of quality activities associated with the supply of safety-related engineering and design services, software development, commercial-grade dedication (CGD) services, and Basler excitation systems and associated components for U.S. nuclear power plants. Specific activities observed by the NRC inspection team included:

CGD of a motor operated controller for Salem Nuclear Generating Station, Units 1 and 2

Receipt inspection of a refurbished field current control board for Perry Nuclear Power Plant, Unit 1

Meeting of the Corrective Action Review Team These regulations served as the bases for the NRC inspection:

Appendix B to 10 CFR Part 50

10 CFR Part 21 During the course of this inspection, the NRC inspection team implemented Inspection Procedure (IP) 35710, Quality Assurance Inspection of Software Used in Nuclear Applications, dated January 30, 2018; IP 43002, Routine Inspections of Nuclear Vendors, dated February 10, 2023, IP 43004; Inspection of Commercial-Grade Dedication Programs, dated February 10, 2023; and IP 36100, Inspection of 10 CFR Part 21 and Programs for Reporting Defects and Noncompliance, dated February 10, 2023.

The results of the inspection are summarized below.

Inspection Areas The NRC inspection team determined that MPR established its programs for design control, CGD, procurement document control, supplier oversight, control of measuring and test equipment, nonconforming material, parts, or components, corrective action, and internal audits, in accordance with the applicable regulatory requirements of Appendix B to 10 CFR Part 50.

Based on the limited sample of documents reviewed and activities observed, the NRC inspection team also determined that MPR is implementing its policies and procedures

3 associated with these programs. In addition, the NRC inspection team determined that MPR is implementing its 10 CFR Part 21 program for evaluating deviations and reporting defects that could create a substantial safety hazard in accordance with the applicable regulatory requirements. No findings of significance were identified in these areas.

4 REPORT DETAILS 1.

10 CFR Part 21 Program a.

Inspection Scope The NRC inspection team reviewed MPR Associates, Inc.s (hereafter referred to as MPR) policies and implementing procedures that govern the implementation of its Title 10 of the Code of Federal Regulations (10 CFR) Part 21, Reporting of Defects and Noncompliance, program to verify compliance with the regulatory requirements.

The NRC inspection team evaluated the 10 CFR Part 21 postings and a sample of MPRs purchase orders (POs) to verify compliance with the requirements of 10 CFR 21.21, Notification of Failure to Comply or Existence of a Defect and its Evaluation, and 10 CFR 21.31, Procurement Documents. The NRC inspection team also verified that MPRs nonconformance and corrective action procedures provide a link to MPRs 10 CFR Part 21 program.

The NRC inspection team verified that for a sample of 10 CFR Part 21 evaluations performed, MPR had effectively implemented the requirements for evaluating deviations and failures to comply. The NRC inspection team verified that MPR performed the required notifications in accordance with the requirements of 10 CFR 21.21, as applicable.

The NRC inspection team also discussed the 10 CFR Part 21 program with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b.

Observations and Findings No findings of significance were identified.

c.

Conclusion The NRC inspection team concluded that MPR is implementing its 10 CFR Part 21 program in accordance with the regulatory requirements of 10 CFR Part 21. Based on the limited sample of documents reviewed, the NRC inspection team also determined that MPR is implementing its policies and procedures associated with the 10 CFR Part 21 program. No findings of significance were identified.

2. Design Control a.

Inspection Scope The NRC inspection team reviewed MPRs policies and implementing procedures that govern the implementation of its design control program to verify compliance with the requirements of Criterion III, Design Control, of Appendix B to 10 CFR Part 50.

The NRC inspection team reviewed a sample of engineering design packages associated with proposed changes to safety-related systems and/or components. The sample selected included the review of: (1) a critical submergence evaluation; (2) an

5 assessment of a facilitys K2 contactors; (3) an American Society of Mechanical Engineers boundary assessment; and (4) the determination of inspection requirements for an excitation control panel. For each these engineering design packages, the NRC inspection team verified that design inputs were correctly translated in engineering analyses from either information provided by the licensee through the PO or through verified licensee sources. The review also included a demonstration of how design inputs could be obtained from the licensee and the related controls associated with verifying the accuracy of that information. The NRC inspection team also reviewed the relationship between organizations and confirmed that design verification activities were performed by individuals sufficiently independent from those who performed the original design activities and were provided the requisite access and authority independent of the organization performing the design activities.

The NRC inspection team also reviewed the implementation of operation and maintenance controls associated with a safety-related software used to support engineering design activities. Specifically, the NRC inspection team reviewed an update to the software platform and confirmed that the changes were evaluated, controlled, and implemented in accordance with MPRs policies and procedures.

In general, the NRC inspection team confirmed that MPRs design control process was consistent with the applicable regulatory requirements, and that MPR correctly translated the design basis into the applicable specifications, drawings, procedures, and instructions. The NRC inspection team confirmed that MPRs design control process ensured that: (1) appropriate quality standards and technical requirements were specified and included in design documents and drawings, (2) independent verifications and checks were integrated into the process and were being performed, (3) qualification tests are performed, as applicable, and (4) design changes were adequately controlled and implemented in accordance with MPRs policies and procedures.

The NRC inspection team also discussed the design control program, including software configuration management, with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b. Observations and Findings No findings of significance were identified.

c.

Conclusion The NRC inspection team concluded that MPR is implementing its design control program in accordance with the regulatory requirements of Criterion III of Appendix B to 10 CFR Part 50. Based on the limited sample of documents reviewed, the NRC inspection team also determined that MPR is implementing its policies and procedures associated with the design control program and the software used to support existing design activities. No findings of significance were identified.

6 3.

Commercial-Grade Dedication

a. Inspection Scope The NRC inspection team reviewed MPRs policies and implementing procedures that govern the implementation of its commercial-grade dedication (CGD) program to verify compliance with the regulatory requirements of Criterion III and Criterion VII, Control of Purchased Material, Equipment, and Services, of Appendix B to 10 CFR Part 50.

The NRC inspection team reviewed a sample of CGD documents and the commercial-survey of a commercial supplier on MPRs commercial Approved Suppliers List (ASL).

The sample of CGD documents reviewed included the following items: (1) exciter replacement cabinet; (2) pressure transmitter; (3) power transformer; (4) relays; and (5) a pressure switch. The CGD documents reviewed included: (1) CGD reports; (2) CGD plans; (3) technical evaluations; (4) receipt, in-process, and final inspection reports; (5) procurement plans; (6) equivalency evaluations; and (7) travelers.

The NRC inspection team evaluated the criteria for the identification of item functions, credible failure mechanisms and modes, selection of critical characteristics and acceptance criteria, identification of verification methods, and justification of the sampling methodologies, as applicable, to verify effective implementation of MPRs CGD process. In addition, the NRC inspection team verified the commercial-grade survey contained the objective evidence necessary to demonstrate the commercial vendor adequately controls the critical characteristics during the applicable activity. The NRC inspection team confirmed that MPRs CGD process provides reasonable assurance that the items and services being dedicated will perform their intended safety function.

The NRC inspection team also witnessed the verification of a sample of critical characteristics as part of the CGD of a motor operated controller for Salem Nuclear Generating Station, Units 1 and 2. The NRC inspection team verified that MPRs technician was adequately following the CGD plan and documenting the inspection results. In addition, the NRC inspection team confirmed the technician was using calibrated measuring and testing equipment (M&TE) to take the appropriate measurements. Furthermore, the NRC inspection team reviewed the training and qualification records of the technician and confirmed the technician had completed all the required training and had maintained the applicable qualification and certification in accordance with MPRs policies and procedures.

The NRC inspection team also discussed the CGD program with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b. Observations and Findings No findings of significance were identified.

c.

Conclusion The NRC inspection team concluded that MPR is implementing its CGD program in accordance with the regulatory requirements of Criterion III and Criterion VII of Appendix B to 10 CFR Part 50. Based on the limited sample of documents reviewed and activities

7 observed, the NRC inspection team also determined that MPR is implementing its policies and procedures associated with the CGD program. No findings of significance were identified.

4.

Procurement Document Control and Supplier Oversight a.

Inspection Scope The NRC inspection team reviewed MPRs policies and implementing procedures that govern the implementation of its procurement document control and supplier oversight programs to verify compliance with the requirements of Criterion IV, Procurement Document Control, and Criterion VII of Appendix B to 10 CFR Part 50. The NRC inspection team reviewed MPRs safety-related ASL and a sample of POs, supplier audits, and receipt inspection records.

The NRC inspection team reviewed a sample of POs and verified the POs included, as applicable: (1) the scope of work; (2) right of access to the suppliers facilities; (3) extension of contractual requirements to sub-suppliers; (4) and the applicable technical, regulatory, and quality requirements.

The NRC inspection team also reviewed a sample of audit reports and verified that the audit reports included, as applicable: (1) an audit plan; (2) any findings identified; (3) adequate documented objective evidence of compliance with the applicable requirements; and (4) a review by MPRs responsible management. In addition, the NRC inspection team also verified that the audits were performed by qualified auditors.

Furthermore, the NRC inspection team reviewed the training and qualification records of lead auditors and auditors and confirmed that auditing personnel had completed all the required training and had maintained the applicable qualification and certification in accordance with MPRs policies and procedures.

The NRC inspection team also observed the receipt inspection of a refurbished field current control board for Perry Nuclear Power Plant, Unit 1 and confirmed that the receipt inspection was performed in accordance with the applicable MPRs policies and procedures. In addition, the NRC inspection team reviewed the training and qualification records of the inspector and confirmed that the inspector had completed all the required training and had maintained the applicable qualification and certification in accordance with MPRs policies and procedures.

The NRC inspection team also discussed the procurement document control and supplier oversight programs with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b.

Observations and Findings No findings of significance were identified.

8 c.

Conclusion The NRC inspection team concluded that MPR is implementing its procurement document control and supplier oversight programs in accordance with the regulatory requirements of Criterion IV and Criterion VII of Appendix B to 10 CFR Part 50. Based on the limited sample of documents reviewed and activities observed, the NRC inspection team determined that MPR is implementing its policies and procedures associated with the procurement document control and supplier oversight programs. No findings of significance were identified.

5. Control of Measuring and Test Equipment a.

Inspection Scope The NRC inspection team reviewed MPRs policies and implementing procedures that govern the implementation of its M&TE program to verify compliance with the requirements of Criterion XII, Control of Measuring and Test Equipment, of Appendix B to 10 CFR Part 50.

MPR sends all their M&TE to a laboratory on the safety-related ASL for calibration. For a sample of M&TE, the NRC inspection team verified that the M&TE had the appropriate calibration stickers and current calibration dates, including the calibration due date. The NRC inspection team also verified that the M&TE had been calibrated, adjusted, and maintained at prescribed intervals prior to use. In addition, the NRC inspection team verified that the Certificates of Calibration contained the following information: (1) as-found or as-left conditions; (2) accuracy required; (3) calibration results; (4) calibration dates; and (5) the due date for recalibration.

The NRC inspection team verified that the selected M&TE was calibrated using procedures traceable to known industry standards. The NRC inspection team confirmed that when M&TE equipment is found to be out of calibration, MPR generates a nonconformance report (NCR) to identify items that have been accepted using this equipment since the last valid calibration date and to perform an extent of condition review. The NRC inspection team performed a walk-down of MPRs laboratory and confirmed that M&TE were labeled, handled, and stored in a manner that indicated the calibration status of the instrument and ensured its traceability to calibration test data.

The NRC inspection team also discussed the M&TE program with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b.

Observations and Findings No findings of significance were identified.

c.

Conclusion The NRC inspection team concluded that MPR is implementing its M&TE program in accordance with the regulatory requirements of Criterion XII of Appendix B to 10 CFR Part 50. Based on the limited sample of documents reviewed and activities observed, the NRC inspection team also determined that MPR is implementing its

9 policies and procedures associated with the M&TE program. No findings of significance were identified.

6. Nonconforming Materials, Parts, or Components and Corrective Action a.

Inspection Scope The NRC inspection team reviewed MPRs policies and implementing procedures that govern the implementation of its nonconforming materials, parts, or components and corrective action programs to verify compliance with the requirements of Criterion XV, Nonconforming Materials, Parts, or Components, and Criterion XVI, Corrective Action, of Appendix B to 10 CFR Part 50.

MPRs nonconformance process provides for the identification, documentation, segregation, evaluation, and disposition of nonconforming items. The NRC inspection team observed MPRs testing laboratory and verified that nonconforming items were properly identified, marked and segregated, when practical, to ensure that they are not reintroduced into inventory.

The NRC inspection team reviewed a sample of NCRs and confirmed that MPR: (1) dispositioned the NCRs in accordance with the applicable procedures; (2) documented an appropriate technical justification for the dispositions; and (3) took adequate corrective action regarding the nonconforming items to prevent recurrence.

The NRC inspection team also reviewed a sample of condition reports (CRs) and confirmed that the CRs contain, as applicable: (1) adequate documentation and description of conditions adverse to quality; (2) an appropriate analysis of the cause of these conditions and the corrective actions taken to prevent recurrence; and (3) direction for review and approval by the responsible MPR management to verify effective implementation of the corrective actions.

The NRC inspection team also attended an MPR Corrective Action Review Team (CART) meeting. The CART is comprised of at least five members and meets biweekly to ensure that conditions adverse to quality are satisfactorily resolved. The CART ensures that CRs are assigned the appropriate level of significance and that corrective actions are completed and verified. The CART ensures that appropriate levels of management are aware of significant conditions adverse to quality, their cause, and the corrective actions taken. The CART also reviews CRs for closure. The NRC inspection team confirmed that CRs are adequately monitored, evaluated, resolved, and closed during the CART meeting, as applicable.

The NRC inspection team also discussed the nonconforming materials, parts, or components and corrective action programs with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b.

Observations and Findings No findings of significance were identified.

10 c.

Conclusion The NRC inspection team concluded that MPR is implementing its nonconforming materials, parts, or components and corrective action programs in accordance with the regulatory requirements of Criterion XV and Criterion XVI of Appendix B to 10 CFR Part 50. Based on the limited sample of documents reviewed and activities observed, the NRC inspection team also determined that MPR is implementing its policies and procedures associated with the control of nonconforming materials, parts, or components and corrective action programs. No findings of significance were identified.

7. Internal Audits a.

Inspection Scope The NRC inspection team reviewed MPRs policies and implementing procedures that govern the implementation of its internal audits program to verify compliance with the requirements of Criterion XVIII, Audits, of Appendix B to 10 CFR Part 50.

For the sample of internal audits reviewed, the NRC inspection team verified that the audit reports included: (1) an audit plan; (2) audit results; (3) adequately documented objective evidence with the applicable requirements; and (4) a review by MPRs responsible management. These audits were performed at the minimum frequency as specified in MPRs policies and procedures and follow-up actions were taken to resolve identified conditions that require corrective actions and conditions that provide opportunities for improvement. In addition, the NRC inspection team also verified that the internal audits were performed by qualified auditors.

The NRC inspection team also discussed the internal audits program with MPRs management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.

b.

Observations and Findings No findings of significance were identified.

c.

Conclusion The NRC inspection team concluded that MPR is implementing its internal audits program in accordance with the regulatory requirements of Criterion XVIII of Appendix B to 10 CFR Part 50. Based on the limited sample of documents reviewed, the NRC inspection team also determined that MPR is implementing its policies and procedures associated with its internal audits program. No findings of significance were identified.

8.

Entrance and Exit Meetings On March 6, 2023, the NRC inspection team discussed the scope of the inspection with Mr. Robert Carritte, MPRs Principal Officer, and other members of MPRs management and technical staff. On March 10, 2023, the NRC inspection team presented the inspection results and observations during an exit meeting with Mr. Carritte, and other members of MPRs management and technical staff. The attachment to this report lists the attendees of

11 the entrance and exit meetings, as well as those individuals whom the NRC inspection team interviewed.

Att1-1 ATTACHMENT 1.

ENTRANCE/EXIT MEETING ATTENDEES Name Title Affiliation Entrance Exit Interviewed Robert Carritte Principal Officer MPR Associates, Inc. (MPR)

X X

John W. Simmons Vice President MPR X

X Dennis Klein Vice President MPR X

Craig B. Swanner General Manager MPR X

Michael K.

Dunkelberger Quality Assurance Director MPR X

X X

Michael C. Spahn Quality Engineer MPR X

X X

Lakeisha Ann Eaton Quality Assurance Coordinator MPR X

X X

Emily P. Mueller Laboratory Manager MPR X

Peter C. Carlone Engineer MPR X

X Frank J. Del Campo Engineer MPR X

X Robert W. Ashworth Engineer MPR X

Thomas C. King Engineer MPR X

Suzanne P. McKillop Engineer MPR X

Raheem A. Rashid Engineer MPR X

Timothy H. Shaw Engineer MPR X

Forrest H. Nale Engineer MPR X

Yamir Diaz-Castillo Inspection Team Leader Nuclear Regulatory Commission (NRC)

X X

Andrea Keim Inspector NRC X

X Eva Brown Inspector NRC X

X Yiu Law*

Inspector NRC X

X

2 Name Title Affiliation Entrance Exit Interviewed Kerri Kavanagh*

Branch Chief NRC X

  • Participated remotely.

2.

INSPECTION PROCEDURES USED Inspection Procedure (IP) 35710, Quality Assurance Inspection of Software Used in Nuclear Applications, dated January 30, 2018.

IP 36100, Inspection of 10 CFR Part 21 and Programs for Reporting Defects and Noncompliance, dated February 10, 2023.

IP 43002, Routine Inspections of Nuclear Vendors, dated February 10, 2023.

IP 43004, Inspection of Commercial-Grade Dedication Programs, dated February 10, 2023.

3.

DOCUMENTS REVIEWED Policies and Procedures

MPR Associates, Inc. Nuclear Quality Assurance Manual, Edition 2, Revision 13, dated December 30, 2022

Nuclear Quality Assurance Procedure (NQAP), STD 1.1, Order Entry/Contract Review Process, Revision 8, dated December 30, 2022

NQAP QA-2.1, Applicability of 10CFR50, Appendix B or NQA-1, Revision 8, dated August 31, 2016

NQAP QA-2.3, Indoctrination and Training, Revision 8, dated August 31, 2016

NQPA QA-2.4, Certification of Inspection, Examination and Test Personnel, Revision 9, dated July 22, 2016

NQAP QA-2.5, Program Elements for Procurement, Receipt, and Acceptance of Items and Services, Revision 8, dated December 20, 2019

NQAP QA-2.6, Qualification of ASME Code Design Report and ASME Code Design Specification Certification Personnel, Revision 8, dated December 30, 2022

NQAP Q-2.7, Certification of Subject Matter Experts, Revision 4, dated August 31, 2016

NQAP QA-2.8, Requirements for Training on the EPRI Performance Prediction Methodology, Revision 2, dated August 31, 2016

NQAP QA-3.1, Design Control, Revision 16, dated December 30, 2022

3

NQAP QA-3.2, Requirements for Use of Computer Software, Revision 13, dated December 10, 2021

NQAP QA-3.3, Software Development Requirements, Revision 14, dated May 25, 2018

NQAP QA-3.4, Certification of ASME Code Design Specifications and ASME Code Design Reports, Revision 5, dated May 25, 2018

NQAP QA-4.1, Specification and Evaluation of Replacement Items, Revision 6, dated October 12, 2018

NQAP QA-4.2, Procurement Document Control, Revision 10, dated August 27, 2021

NQAP QA-7.1, Control of Purchased Items and Services, Revision 6, dated November 30 2016

NQAP QA-7.2, Acceptance Processes for Nuclear Grade Items and Services, Revision 5, dated January 1, 2014

NQAP QA-7.3, Acceptance Processes for Commercial Grade Items, Revision 8, dated January 1, 2014

NQAP QA-7.4, Sampling When Performing Special Tests and Inspections, Revision 4, dated January 1, 2014

NQAP QA-7.5, Acceptance Processes for Commercial Grade Services, Revision 13, dated December 30, 2022

NQAP QA-7.6, Approved Supplier List, Revision 9, dated August 27, 2021

NQAP QA-12.1, Control of Measuring and Test Equipment, Revision 6, dated December 30, 2022

NQAP QA-15.1, Control of Nonconforming Items, Revision 13, dated December 6, 2019

NQAP QA-16.1, Corrective and Preventive Action, Revision 14, dated January 31, 2018

NQAP QA-16.2, 10CFR21 Reporting, Revision 8, dated August 31, 2016

NQAP QA-18.1, Auditor Qualifications, Revision 7, dated October 12, 2018

NQAP QA-18.2, Internal Audit, Revision 13, dated December 30, 2022

NQAP QA-18.3, External Audits and Surveys, Revision 8, dated January 5, 2015

QA 2.3-2, Training Plan for Implementation of Changes to the Nuclear QA Program, Revision 0, dated May 16, 2012

0011-TREND-RPT-2021, Trend Analysis of 2021 Condition Report and Nonconformance Report Data, Revision 0, dated April 5, 2022

4

0011-TREND-RPT-2020, Trend Analysis of 2020 Condition Report and Nonconformance Report Data, Revision 0, dated March 12, 2011

0011-CART-MEMO-002, Appropriate Significance Level for M&TE found Out-of-Tolerance, Revision 0, dated July 13, 2018 Design Control Records

1108-2102-0092, Hope Creek ASME Class Boundary Position Paper

2270-2203-0105, Brunswick HPCI Pump Critical Submergence

2270-0105-LTR-001, Condensate Storage Tank Critical Submergence Evaluation for Brunswick Units 1 and 2

0140-0415-SPEC-001, Software Modification Plan for Version 4.1 of the EPRI MOV PPM, Revision 3, dated June 9, 2022

0140-0415-SPEC-002, Software Verification and Validation Plan for EPRI MOV PPM v4.1, Revision 0, dated June 11, 2022

0140-0415-SPEC-003, Software Baseline 1.0 for WinPPM Version 4.1, Revision 0, dated August 22, 2022

1108-0092-RPT-001, Evaluation of ASME Class Boundary on an RWU Drain Line at Hope Creek Revision 0

0140-2105-0415, Electric Power Research Institute Motor Operated Valve Performance Prediction Methodology Code, Revision V4.1

0140-0415-SDP-001, Software Development Process, Revision 2, dated August 19, 2022

1110-0067-PR-001, Procedure - Turkey Point Unit 3 Excitation Control Panel Inspection (3E04A/3E04B), Revision 1, dated September 14, 2022

1110-0067-PLAN-001, Turkey Point Unit 3 - Emergency Diesel Generator Exciter Voltage Regulator Bump Test Plan Revision 0, dated September 14, 2022

0200-2109-0218, Davis-Besse K2 Contactors (2nd Project)

Duke Energy Contract No. 02783888 00131, dated June 6, 2022

Energy Harbor Purchase Order (PO) No. 45665964, October 25, 2021

Letter P21-1108-1119, Proposal for ASME Class Boundary Position Paper, Revision 0, dated March 1, 2021

Contract Routing, Project ID No. 11082102, ASME Class Boundary Position Paper, dated March 22, 2021

5

Contract Routing, Project ID No. 22702203, HPCI Pump Critical Submergence, June 14, 2022

Contract Routing, Project ID No. 02002109, Davis-Besse K2 Contactors (2nd Project),

dated November 10, 2021

Public Service Enterprise Group Order No. 5000034446, ASME Class Boundary Position Paper, dated March 17, 2021

Electric Power Research Institute (EPRI) Project Agreement No. 10013474NQA, PPM Code Support 2021, dated February 19, 2021

EPRI Project Agreement No. 1001347NQA, PPM Code Support 2021, dated February 19, 2021

EPRI Project Agreement No. 10014742NQA, PPM Code Support 2022, dated January 27, 2022

MPR-140-090-1, Revision 7, Software Requirements Specification for EPRI PPM for Windows, dated September 21, 2021

MAPS Project Quality Record, Project ID No. 02002109, Davis-Besse K2 Contactors (2nd Project), dated November 4, 2021

MAPS Quality Record, Project ID No. 22702203, HPCI Pump Critical Submergence, August 22, 2022 Commercial-Grade Dedication Records

MPR Commercial Grade Dedication Process Diagram

Commercial Grade Dedication Report No. 0321-0129-RPT-001, Allen Bradley 700DC-P800-Z1 Relays, Revision 0, dated August 17, 2022

Commercial Grade Dedication Report No. 0280-0128-RPT-001, SR8A Power Isolation Transformer, Revision 0, dated September 10, 2019

Commercial Grade Dedication Report No. 0115-0054-RPT-001, Rosemount 1151 Pressure Transmitters, Revision 2, dated April 6, 2021

Commercial Grade Item/Service Acceptance Record No. 0321-0129-CGAR-001, K10/K11/K18 Relays, Allen Bradley, 700DC-P800-Z1, Revision 0, dated August 15, 2022

Commercial Grade Item/Service Acceptance Record No. 0280-0128-CGAR-001, Perry Power Isolation Transformer, Revision 0, dated September 8, 2021

Commercial Grade Item/Service Acceptance Record No. 0115-0054-CGAR-001, Rosemount 1151 Pressure Transmitter 1085509, Revision 0, November 12, 2020

6

Commercial Grade Item/Service Acceptance Record No. 0115-0054-CGAR-001, Rosemount 1151 Pressure Transmitter 1085509, Revision 1, dated December 30, 2020

Commercial Grade Item/Service Acceptance Plan No. 0280-0128-CGAP-001, Basler BE13487002 Power Isolation Transformer, Revision 1, dated August 3, 2021

Commercial Grade Item/Service Acceptance Plan No. 0280-0136-CGAP-001, Potentiometer for Perry Field Current Control Board, Revision 1, dated February 21, 2023

Commercial Grade Item/Service Acceptance Plan No. 0321-0129-CGAP-001, Relays, Allen Bradley 700DC-P800-Z1, Revision 0, dated June 6, 2006

Commercial Grade Item/Service Acceptance Plan No. 0115-0054-CGAP-001, Rosemount Model 1151 Pressure Transmitters, Revision 0, dated August 28, 2020

Commercial Grade Item/Service Acceptance Plan No. 0110-0092-CGAP-009, Conductors PSL U1 EDG VR Excitation System Replacement, Revision 2, dated July 9, 2020

Commercial Grade Item Evaluation No. CGI-EVAL-020, K4 Relay (Allen-Bradley 700DC-P800-Z1 and 700DC=P400-Z1, Revision 4, dated February 10, 2022

Commercial Grade Item Evaluation No. CGI-EVAL-101, Setpoint Potentiometer -

GENERIC, Revision 1, dated December 17, 2020

Commercial Grade Item Evaluation No. CGI-EVAL-115, Power Isolation Transformer, Revision 0, dated March 17, 2022

Certificate of Conformance No. 0321-0129-CC-001, K10/K11/K18 Relays, Allen Bradley, 700DC-P800-Z1, Revision 0, dated August 15, 2022

Certificate of Conformance No. 0380-0098-CC-001, Task 0380-2106-0098 - Hatch Pressure Switch CGD, Revision 0, dated October 10, 2022

Certificate of Conformance No. 0280-0128-CC-001, One Power Isolation Transformer with Basler Part Number BE13487002, Revision 0, dated September 8, 2021

Certificate of Conformance No. 0115-0054-CC-001, Rosemount 1151 Pressure Transmitters, Revision 0, dated November 12, 2020

Certificate of Conformance No. 0115-0054-CC-002, Rosemount 1151 Pressure Transmitters, Revision 0, dated November 12, 2020

Final Inspection Report No. 0380-0098-FINS-001, Revision 0, dated October 24, 2022

Final Inspection Report No. 0321-0129-FINS-001, K10/K11/K18 Relays, Allen Bradley, 700DC-P800-Z1, Revision 0, dated August 15, 2022

Final Inspection Report No. 0280-0128-FINS-001, Perry Power Isolation Transformer, BE13487002, Revision 1, dated September 8, 2021

7

Final Inspection Report No. 0115-0054-FINS-001, Final Inspection of First Device from Exelon Power Labs, Rosemount 1151 Pressure Transmitters Revision 0, dated November 12, 2020

Final Inspection Report No. 0115-0054-FINS-002, Final Inspection of First Device from Exelon Power Labs, Rosemount 1151 Pressure Transmitters Revision 0, dated November 12, 2020

In-Process Inspection Report No. 0321-0129-IINS-001A, Beaver Valley K4 Relays, Contact Configuration, Revision 0, dated August 9, 2022

In-Process Inspection Report No. 0321-0129-IINS-001B, Beaver Valley K4 Relays, Revision 0, dated August 9, 2022

In-Process Inspection Report No. 0321-0129-IINS-002A, Beaver Valley K4 Relays, Contact Configuration, Revision 0, dated August 10, 2022

In-Process Inspection Report No. 0321-0129-IINS-002B, Beaver Valley K4 Relays, Revision 0, dated August 10, 2022

In-Process Inspection Report No. 0115-0054-IINS-001, Rosemount Model 1151 Pressure Transmitters, Revision 0, dated September 14, 2020

Project Plan for Procurement No. 0280-0136-PP-001, Perry Field Current Control Board Refurbishment, Revision 1, dated February 24, 2023

Project Plan for Procurement No. 0321-0129-PP-001, Allen Bradley 700DC-P800-Z1 Relays, Revision 0, dated June 6, 2022

Project Plan for Procurement No. 0380-0098-PP-001, P45NCA-6 Pressure Switch, Revision 0, dated February 15, 2022

Project Plan for Procurement No. 0280-0128-PP-001, Power Isolation Transformer for Perry Nuclear Power Plant, Revision 1, dated May 12, 2021

Project Plan for Procurement No. 0110-0112-PP-002, Marathon 210 Terminal Blocks, Revision 0, dated June 5, 2020

Project Plan for Procurement No. 0110-0112-PP-003, States Terminal Blocks, Revision 0, dated June 5, 2020

Project Plan for Procurement No. 0115-0054-PP-001, Rosemount 1151 Pressure Transmitters, Revision 0, August 19, 2020

Nuclear Grade Item/Service Acceptance Record No. 0380-0098-NUAR-001, P45NCA-6 Technical Evaluation and Commercial Grade Dedication Plan, Revision 2, dated August 4, 2008

Receipt Inspection Report No. 0380-0098-RINS-001A, P45NCA-6 (Item 1 of 2), Revision 0, dated October 12, 2022

8

Receipt Inspection Report No. 0380-0098-RINS-001B, P45NCA-6 (Item 2 of 2), Revision 1, dated January 1, 2023

Receipt Inspection Report No. 0110-0112-RINS-070, TBT2, TBNM, Terminal Board TBT2, TBNM (10 pole), Marathon 210, Revision 0, dated July 7, 2020

Nuclear Supplier Commercial Grade Survey Plan No. NSA-2021-01, Revision 0, dated February 3, 2022

Specification and Equivalency of Replacement Items No. 0321-0129-EE-001, Relays, Allen Bradley 700DC-P800-Z1, Revision 0, dated June 6, 2022

Specification and Equivalency of Replacement Items No. 0280-0128-EE-001, Revision 1, dated August 3, 2021

Specification and Equivalency of Replacement Items No. 0115-0054-EE-001, Rosemount 1151 Pressure Transmitters, Revision 0, September 30, 2020

Special Tests and Inspections Record No. 0321-0129-STIR-001, K10/K11/K18 relays, Allen Bradley, 700DC-P800-Z1, Revision 0, dated August 15, 2022

Special Tests and Inspections Record No. 0280-0128-STIR-001, Perry Power Isolation Transformer, Revision 0, dated August 8, 2021

Special Tests and Inspections Record No. 0110-0112-STIR-009, Conductors PSL U1 EDG VR Excitation System Replacement, Revision 1, dated September 9, 2021

Traveler No. 0280-01280TRV-001, Perry Power Isolation Transformer, Revision 0, dated August 6, 2021

Traveler No. 0280-0136-TRV-001, Perry Field Current Control Board, revision 0, dated January 31, 2023

Traveler No. 0321-0129-TRV-001, Beaver Valley K4 Relays, 700D-P800-Z1, Revision 0, dated August 5, 2022

Traveler No. 0321-0129-TRV-002, Beaver Valley K4 Relays, 700D-P800-Z1, Revision 0, dated August 9, 2022

Traveler No. 0380-0098-TRV-001, Differential Pressure Switch (DPS-01), Revision 0, dated October 12, 2022

Traveler No. 0380-0098-TRV-002, Differential Pressure Switch (DPS-02), Revision 0, dated October 12, 2022

Traveler No. 0115-0054-TRV-001, Rosemount Pressure Transmitters, Revision 0, dated September 10, 2020

0321-0112-MEMO-001, Seismic Qualification Test Summary for Allen Bradley 700DC-P800-Z1 Relays, Revision 0, dated January 25, 2017

9 Calibration and Testing Records

0011-CART-MEMO-001, Appropriate Significance Level for M&TE found Out-of-Tolerance, Revision 0, dated July 13, 2019

Certificate of Calibration No. 0011388946 for a stopwatch

Certificate of Calibration No. 0011393108 for a digital scale

Certificate of Calibration No. 0011354958 for postal scale

Certificate of Calibration No. 0011341295 for an AC/DC/IR hipot test set

Certificate of Calibration No. 0011388942 for a clamp meter

Certificate of Calibration No. 0011387429 for a multimeter

Certificate of Calibration No. 0011413418 for a torque wrench

Certificate of Calibration No. 0011387651 for a digital caliper

Certificate of Calibration No. 0011345181 for a digital multimeter

Certificate of Calibration No. 0011426541 for a torque driver Procurement Records, Audit Reports, and Commercial-Grade Surveys

PO No. 0280-0136-PO-001 for inspection, refurbishment, and testing of one field control circuit board, Revision 0, dated January 31, 2023

PO No. 0200-0218-PO-001, fort three (3) Basler P/N 28789, ABB P/N AE50-30-11-87, Revision 0, dated November 10, 2021

PO No. 0380-0098-PO-001 for a pressure switch, Revision 0, dated February 2, 2022

PO No. 0280-0128-PO-001 for power isolation transformer, Revision 2, dated May 11, 2021

PO No. 0115-0054-PO-001 for testing services, Revision 0, dated August 28, 2020

PO No. 0011-0001-1305 for quality assurance services for a software, dated April 25, 2013

PO No. 0011-0001-1305, Change Order 10, for quality assurance services for a software, dated November 17, 2022

PO No. 2270-0106-PO-001 for a software, Revision 0, dated June 28, 2022

PO No. 0011-0001-PO-2202 for calibration services of M&TE, Revision 0, dated January 27, 2022

10

PO No. 0011-0001-PO-2202, Change Order 01, for calibration services of M&TE, dated March 21, 2022

PO No. 0011-0001-PO-2202, Change Order 02, for calibration services of M&TE, dated March 30, 2022

PO No. 0011-0001-PO-2202, Change Order 03, for calibration services of M&TE, dated June 30, 2022

PO No. 0011-0001-PO-2202, Change Order 04, for calibration services of M&TE, dated October 12, 2022

PO No. 0011-0001-PO-2202, Change Order 05, for calibration services of M&TE, dated November 10, 2022

PO No. 0011-0001-PO-2202, Change Order 06, for calibration services of M&TE, dated December 12, 2022

PO No. 0282-0192-PO-001 for safety related hardware, Revision 0, dated March 10, 2022

PO No. 0282-0192-PO-001, Change Order 1, for safety related hardware, dated March 25, 2022

PO No. PS06-0009-001 for a software, dated February 24, 2016

PO No. PS06-0009-001, Change Order 9, for a software, dated March 3, 2023

PP No. 0011-0001-1304, Project Plan for Procurement, Receipt, and Acceptance of Items and Services for quality assurance services for a software, Revision 0, dated April 25, 2013

PP No. 2270-0106-PP-001, Project Plan for Procurement, Receipt, and Acceptance of Items and Services for quality assurance services for a software, Revision 0, dated June 27, 2022

PP No. 0011-0001-PP-2201, Project Plan for Procurement, Receipt, and Acceptance of Items and Services for quality assurance services for calibration services of M&TE, Revision 0, dated January 1, 2022

PP No. 0282-0192-PO-001, Project Plan for Procurement, Receipt, and Acceptance of Items and Services for quality assurance services for safety-related hardware, Revision 0, dated March 10, 2022

0011-0001-NUAR-2203-01, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated April 15, 2022

0011-0001-NUAR-2203-02, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated June 6, 2022

0011-0001-NUAR-2203-03, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated June 10, 2022

11

0011-0001-NUAR-2203-04, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated June 30, 2022

0011-0001-NUAR-2203-05, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated July 20, 2022

0011-0001-NUAR-2203-06, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated October 18, 2022

0011-0001-NUAR-2203-07, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated November 15, 2022

0011-0001-NUAR-2203-08, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated December 8, 2022

0011-0001-NUAR-2203-09, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated January 12, 2023

0011-0001-NUAR-2203-10, Nuclear Grade Item/Service Acceptance Record for calibration services of M&TE, Revision 0, dated February 22, 2023

0282-0192-NUAR-001, Nuclear Grade Item/Service Acceptance Record for safety related hardware, Revision 0, dated March 31, 2022

0282-0192-RINS-002, Receipt Inspection Report for safety-related hardware, Revision 0, March 31, 2022

Interim Review of Approved Supplier for a research laboratory, dated April 27, 2020

IRAS-21-005, Interim Review of Approved Supplier for a software supplier, Revision 0, dated April 30, 2021

IRAS-22-010, Interim Review of Approved Supplier for a software supplier, Revision 0, dated November 1, 2022 (Ben)

NIAC-22-004, Evaluation of NIAC audit for a software supplier, Revision 9, dated June 10, 2022

NIAC-18-005, Evaluation of NIAC Audit for a software supplier, Revision 1, dated July 10, 2018

NIAC-21-004, Evaluation of NIAC Audit for a software supplier, Revision 0, dated August 18, 2021

NIAC-21-004, Evaluation of NIAC Audit for a software supplier, Revision 2, dated March 11, 2022

NIAC-21-003, Evaluation of NIAC Audit for an ASME component supplier, Revision 0, dated August 3, 2021

12

NIAC-21-001, Evaluation of NIAC Audit for a calibration laboratory, Revision 1, dated March 10, 2021

NIAC-20-001, Evaluation of NIAC Audit for a software supplier, Revision 0, dated September 30, 2020

NIAC-20-001, Evaluation of NIAC Audit for a software supplier, Revision 1, dated December 11, 2020

NSAP-2020-03, NIAC [Nuclear Industry Assessment Committee] Assessment Plan/MPR Audit Plan for a research laboratory, Revision 0, dated August 19, 2020

NSAR-2020-03, NIAC Assessment Report/MPR Audit Report for a research laboratory, Revision 0, dated September 25, 2020

NSA-LTR-2020-03-002, Summary and Supplier Transmittal Letter for a research laboratory, Revision 0, dated September 25, 2020

Nuclear Supplier Commercial Grade Survey Report No. CSGR-2021-01, Survey No. NSA-2021-01, Revision 0, dated April 16, 2021

QA-7.6-1, Evaluation of NIAC Audit for a calibration laboratory, audit dated January 18-21, 2021

QA-7.6.2, Interim Review of Approved Supplier for a research laboratory, dated April 27, 2020

QA-7.6.2, Interim Review of Approved Supplier for a software supplier, dated June 1, 2020

QUAL-EXT-20-01, Supplier Qualification Extension for a research laboratory, Revision 0, dated April 30, 2020

QUAL-EXT-21-01, Supplier Qualification Extension for a software supplier, Revision 0, dated April 30, 2021

QUAL-EXT-21-01, Supplier Qualification Extension for a software supplier, Revision 1, dated July 13, 2021

QUAL-EXT-20-03, Supplier Qualification Extension for a software supplier, Revision 0, dated June 22, 2022 Internal Audits

Nuclear Internal Audit Plans (NIAP)-22-001, NIAP-22-002, NIAP-22-003, NIAP-22-004, NIAP-22-005, NIAP-22-006, NIAP-22-007, NIAP-22-008, NIAP-22-009, NIAP-22-010, NIAP-22-011, NIAP-22-012

Nuclear Internal Audit Reports (NIAR)-22-001, NIAR-22-002, NIAR-22-003, NIAR-22-004, NIAR-22-005, NIAR-22-006, NIAR-22-007, NIAR-22-008, NIAR-22-009, NIAR-22-010, NIAR-22-011, NIAR-22-012

13

Internal Audit Change Requests (IACR)-N22-06-01, IACR-N22-06-02, IACR-N22-07-01, IACR-N22-07-02, IACR-N22-10-01, IACR-N22-11-01 Nonconformance Reports20-030, 20-067,20-068, 21-002,21-004, 21-007,21-016, 21-017,21-018, 21-023,22-005, 22-011,22-012, 22-014,22-017, 22-029,22-030, and 22-039 Condition Reports19-103, 20-044,20-080, 20-081,21-001, 21-002,21-025, 21-026,21-025, 21-045,21-058, 21-061,22-014, 22-029,22-039, 22-040,22-044, 22-045, and 23-002 Supplier Corrective Action Request

2019-03 and 2021-01 Condition Reports Opened During the Nuclear Regulatory Commission Inspection

23-012 10 CFR Part 21 Screening and Evaluation Reports

SCRN-2023-03, Part 21 Screening Report - (CR-23-005), Revision 0, dated February 3, 2023

SCRN-2023-01, Part 21 Screening Report - (CR-23-002), Revision 0, dated March 1, 2023

SCRN-2020-16, Part 21 Screening Report - (CR-20-082), Revision 0, dated January 11, 2021

EVAL-21-2020-06 / SCRN-2020-11, Part 21 Screening Report for CR-20-069, dated November 13, 2020

EVAL-21-2020-09 / SCRN-2020-15, Part 21 Screening Report - (CR-20-081), Revision 0, dated January 11, 2021

EVAL-21-2022-03 / SCRN-2022-05, Part 21 Screening Report - (CR-22-045), Revision 0, dated October 20, 2022

EVAL-21-2023-01 / SCRN-2023-02, Part 21 Screening Report - (CR-23-004), Revision 0, dated February 3, 2023

EVAL-21-2020-08 / SCRN-2020-14, Part 21 Screening Report - (CR-20-080), Revision 0, dated January 11, 2021

EVAL-21-2022-02 / 2270-0108-LTR-001, RA-70 Failure Analysis, Revision 0, dated October 27, 2022

14

EVAL-21-2020-01/0310-0039-MEMO-001, Root Cause and Extent of Condition Evaluation, K1 Contactor Failure (CR-20-008), Revision 0, dated March 13, 2020

EVAL-21-2022-02/2270-0108-LTR-001, RA-70 Failure Analysis, Revision 0, dated October 27, 2022

EVAL-21-2021-04/0001-0001-MEMO-022, CR-21-082, Action Item #1597, Assess Condition of K1X EDG Excitation System, Revision 0, dated February 10, 2022

0315-0080-MEMO-003, CR-19-103, 10 CFR Part 21 Evaluation, Improperly Dedicated Parts Provided in Replacement Excitation System, Revision 0, dated November 11, 2019 Training and Qualification Records

E-mail dated November 15, 2022, from T. Shaw to G, Church, RE: EPRI MOV PPM Training Course

E-mail dated May 18, 2012, from T. King to L. Eaton, Acknowledgement and Understanding of MPR Nuclear Quality Assurance Program Changes

EPRI MOV PPM Code Refresher Training, April 27, 2021

Training and Qualification Records for:

o Frank Del Campo o

Robert M. Carritte o

Collin Clark o

David Cowles o

Erin M. Dubas o

Michael Dunkelberger o

Lakeisha Eaton o

Thomas King o

Matthew V. Minkoff o

Emily P. Muller o

Mojtaba Oghaei o

Alexander B. Penney o

Brendan Powell o

Michael Spahn o

Timothy H. Shaw o

Kumar Swagat o

Christopher Terella