ML23216A204
| ML23216A204 | |
| Person / Time | |
|---|---|
| Site: | 99900523 |
| Issue date: | 08/31/2023 |
| From: | Kerri Kavanagh NRC/NRR/DRO |
| To: | Beltz G Fluor Nuclear Power |
| References | |
| EPID 1-2023-201-0033 IR 2023201 | |
| Download: ML23216A204 (19) | |
Text
Mr. George Beltz Quality Assurance Director Fluor Nuclear Power 100 Fluor Daniel Drive Greenville, SC 29607
SUBJECT:
FLUOR NUCLEAR POWERS NUCLEAR REGULATORY COMMISSION INSPECTION REPORT NO. 99900523/2023-201
Dear Mr. Beltz:
On July 17 - 21, 2023, the U.S. Nuclear Regulatory Commission (NRC) staff conducted an inspection at the Fluor Nuclear Powers (hereafter referred to as FNP) facility in Greenville, SC.
The purpose of this limited-scope routine inspection was to assess FNPs 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 FNPs implementation of the quality activities associated with the supply of engineering, procurement, and construction services for U.S. nuclear power plants and advance reactors. The enclosed report presents the results of the inspection. This NRC inspection report does not constitute NRCs endorsement of FNPs 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.
Sincerely, Kerri A. Kavanagh, Chief Quality Assurance and Vendor Inspection Branch Division of Reactor Oversight Office of Nuclear Reactor Regulation August 31, 2023 Signed by Kavanagh, Kerri on 08/31/23
ML23216A204 NRR-106 OFFICE NRR/DRO/IQVB NRR/DRO/IQVB NRR/DRO/IQVB NAME YDiaz-Castillo YLaw RRomero-Devore DATE 8/7/2023 8/7/2023 8/7/2023 OFFICE NRR/DRO/IQVB NRR/DRO/IQVB NAME SDowney KKavanagh DATE 8/7/2023 8/31/2023
Enclosure U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION DIVISION OF REACTOR OVERSIGHT VENDOR INSPECTION REPORT Docket No.:
99900523 Report No.:
99900523/2023-201 Vendor:
Fluor Nuclear Power 100 Fluor Daniel Drive Greenville, SC 29607 Vendor
Contact:
Mr. George Beltz Quality Assurance Director Email: George.Beltz@fluorgov.com Phone: 864-254-8873 Nuclear Industry Activity:
Fluor Nuclear Powers scope of supply includes engineering, procurement, and construction services for U.S. nuclear power plants and advance reactors.
Inspection Dates:
July 17 - 21, 2023 Inspectors:
Yamir Diaz-Castillo NRR/DRO/IQVB Team Leader Yiu Law NRR/DRO/IQVB Remote Steven Downey NRR/DRO/IQVB Rebecca Romero-Devore 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
Fluor Nuclear Power 99900523/2023-201 The U.S. Nuclear Regulatory Commission (NRC) staff conducted a limited scope routine inspection at the Fluor Nuclear Powers (hereafter referred to as FNP) facility in Greenville, SC, 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 July 17, 2023 through July 21, 2023. This was the first NRC inspection at the FNP facility.
This technically focused inspection specifically evaluated FNPs implementation of quality activities associated with the supply of safety-related engineering, procurement, and construction services for U.S. nuclear power plants and advance reactors. Specific activities observed by the NRC inspection team included:
Corrective Action Review Committee meeting 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) 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 FNP established its programs for design control, commercial-grade dedication, procurement document control, supplier oversight, 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 FNP is implementing its policies and procedures associated with these programs. In addition, the NRC inspection team determined that FNP 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.
3 REPORT DETAILS 1.
10 CFR Part 21 Program a.
Inspection Scope The U.S. Nuclear Regulatory Commission (NRC) inspection team reviewed Fluor Nuclear Powers (hereafter referred to as FNP) 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 FNPs 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 Fluors nonconformance and corrective action procedures provide a link to its 10 CFR Part 21 program.
In addition, for a sample of 10 CFR Part 21 evaluations performed by FNP, the NRC inspection team verified that FNP had effectively implemented the requirements for evaluating deviations and failures to comply.
The NRC inspection team also discussed the 10 CFR Part 21 program with FNPs 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 FNP 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 FNP is implementing its policies and procedures associated with the 10 CFR Part 21 program. No findings of significance were identified.
- 2. Design Control and Commercial-Grade Dedication a.
Inspection Scope The NRC inspection team reviewed FNPs policies and implementing procedures that govern the implementation of its design control and commercial-grade dedication programs to verify compliance with the requirements of Criterion III, Design Control, and Criterion VII, Control of Purchased Material, Equipment, and Services, of Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, to 10 CFR Part 50, Domestic Licensing of Production and Utilization Facilities.
4 Design Control FNP was selected as the Engineering/Procurement/Construction contractor to perform site specific design for the NuScale VOYGR-6 plant design for the Utah Associated Municipal Power Systems Carbon Free Power Project (CFPP). The project is currently in the early phases of the design.
The NRC inspection team reviewed a sample of design documents associated with the geotechnical investigation for the CFPP site. The purpose of the investigation was to provide design recommendations for foundations and general site development. The NRC inspection team also reviewed a design package for the Code Implementation and Maintenance Project (CIMP), which was a demonstration project used to renew FNPs nuclear certification with the American Society of Mechanical Engineers (ASME). This certification allows FNP to certify and stamp safety related components constructed in accordance with Section III of the ASME Boiler and Pressure Vessel Code. For both the CFPP safety-related work and the CIMP, the NRC inspection team verified that FNP ensured that: (1) applicable design inputs were correctly translated into the affected design documents and drawings, (2) the adequacy of the design was verified, and that (3) design reviews were performed by individuals other than those who performed the original design.
The NRC inspection team also reviewed two Software and Data Quality Assurance (SDQA) packages for software procured from a safety-related supplier that is available for use on nuclear projects. The SDQA packages were procured to perform piping analysis and structural analysis as needed. The NRC inspection team verified that the software was appropriately acquired, verified, and validated, and is being controlled in accordance with FNPs design control process and implementing procedures.
In addition, the NRC inspection team reviewed a sample of training and qualification records for engineering personnel assigned to various roles within FNPs design control process. The NRC inspection team confirmed that the engineering personnel had completed all the required training and had maintained the applicable qualification and certifications in accordance with FNPs policies and procedures.
Commercial Grade Dedication The NRC inspection team also reviewed FNPs commercial-grade dedication process. At the time of the inspection, FNP had only dedicated software used to analyze the impacts of fire events on safety-related structures, systems, and components. The NRC inspection team evaluated the criteria for the identification of the software safety-related functions, credible failure mechanisms and modes, selection of critical characteristics and acceptance criteria, and the identification of verification methods to verify the effective implementation FNPs commercial-grade dedication process.
The NRC inspection team also reviewed FNPs measures for using the International Laboratory Accreditation Cooperation (ILAC) accreditation process in lieu of performing commercial-grade surveys for the procurement of calibration and testing services as part of the commercial-grade dedication process. FNPs intent is to implement this process as described in the Nuclear Energy Institute document No.14-05A, Guidelines for the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services, Revision 1, dated September
5 2020, which was recognized for use by the NRC in a safety evaluation (SE) dated November 23, 2020 (Agencywide Documents Access Management System Accession (ADAMS) No. ML20322A019).
The NRC inspection team also discussed the design control and commercial-grade dedication programs with FNPs 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 During the review of FNPs Nuclear Quality Assurance Manual, and implementing procedures, the NRC inspection team noted that FNPs documented guidance for the commercial-grade dedication of calibration and testing services is not consistent with the NRCs SE. Specifically, the documented guidance did not include all of the conditions from the NRCs SE.
The NRC inspection team determined this issue to be minor because FNP has not perform any commercial-grade dedication of calibration and/or testing services using the ILAC accreditation process. FNP initiated Condition Report (CR) No. 2023-144 to address this issue.
c.
Conclusion The NRC inspection team concluded that FNP is implementing its design control and commercial-grade dedication programs 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, the NRC inspection team also determined that FNP is implementing its policies and procedures associated with the design control and commercial-grade dedication programs. No findings of significance were identified.
3.
Procurement Document Control and Supplier Oversight a.
Inspection Scope The NRC inspection team reviewed FNPs 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 FNPs Nuclear Approved Suppliers List, a sample of POs, supplier audit reports, and annual evaluations.
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 confirmed that the POs adequately invoked 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; and (3)
6 a review by FNPs 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 FNPs policies and procedures.
The NRC inspection team also discussed the procurement document control and supplier oversight programs with FNPs 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 During the review of a sample of external audit reports, the NRC inspection team identified several instances in which the audit checklists did not provide sufficient objective evidence to support the conclusion that the suppliers quality assurance (QA) programs had the processes and controls in place to have met the applicable requirements. For example, the NRC inspection team noted that the audit checklist requirements were identified as being met, however, there was no additional information provided within the checklist to support the auditors conclusion that the applicable requirements were met. Instead, the checklists only included a reference to the suppliers QA manual. The NRC inspection team determined this issue to be minor because this is a documentation issue with no safety significant impact. FNP initiated CR No. 2023-146 to address this issue.
c.
Conclusion The NRC inspection team concluded that FNP 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, the NRC inspection team also determined that FNP is implementing its policies and procedures associated with the procurement document control and supplier oversight programs. No findings of significance were identified.
- 4. Nonconforming Materials, Parts, or Components and Corrective Action a.
Inspection Scope The NRC inspection team reviewed FNPs 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. FNPs nonconformance program is part of the corrective action program. A CR is initiated for both nonconformances and corrective actions.
The NRC inspection team reviewed a sample of CRs and verified that the CRs contain, as applicable: (1) adequate documentation and description of significant conditions adverse to quality (SCAQ) and conditions adverse to quality (CAQ); (2) an appropriate
7 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 FNP management to verify effective implementation of the corrective actions.
The NRC inspection team also reviewed a sample of trend analysis reports and management review reports and verified that, as applicable: (1) adverse trends that have the potential to lead to a program or process breakdown were identified, analyzed, and reviewed by FNPs management; and (2) appropriate corrective actions were taken to address these adverse trends. The NRC inspection team attended a Corrective Action Review Committee meeting by FNPs management and verified that CRs that are considered SCAQ and CAQ were discussed, and adverse trends were reviewed to ensure that these CRs do not lead of a program or process breakdown.
The NRC inspection team also discussed the nonconforming materials, parts, or components and corrective action programs with FNPs 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 FNP 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, the NRC inspection team also determined that FNP 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.
- 5. Internal Audits a.
Inspection Scope The NRC inspection team reviewed FNPs policies and implementing procedures that govern its internal audit program to verify compliance with the requirements of Criterion XVIII, Audits of Appendix B to 10 CFR Part 50.
The NRC inspection team reviewed a sample of FNP's internal audit plans, internal audit reports, and CRs generated during internal audits when applicable. The NRC inspection team verified that internal audits have been scheduled at least annually and had been conducted using a checklist to ensure that all applicable regulatory and QA requirements and criteria were evaluated. The checklists contained an adequate level of objective evidence to support whether the criteria were met or not. The NRC inspection team also verified that the internal audit documents reviewed were adequately completed and that FNP adequately corrected the conditions identified in CRs generated during internal audits. In addition, the NRC inspection team verified that FNPs procedures described the scope and purpose of audits to be performed, the frequency, audit criteria, and CRs when required. The NRC inspection team verified that the internal audits were performed
8 by qualified auditors and that these audits were performed by personnel not having direct responsibilities in the areas being audited.
The NRC inspection team discussed the internal audits program with FNP's 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 During the review of the internal audit reports from 2019 through 2022, the NRC inspection team noted that the 2020 and 2021 internal audit reports did not provide any documented objective evidence of the review by the FNP QA Director. Section 4.4.7 of FNPs procedure No. 770.042.A215, Internal Audits, Revision 22, dated August 24, 2022, states, in part, that the Quality Assurance Director has the responsibility to review the final audit report; sign and date in the Reviewed by section. However, the NRC inspection team identified that there was no Reviewed by section in either of these internal audit reports.
In addition, the NRC inspection team noted that for the 2022 internal audit report, there was no independence in the review and approval of the internal audit report. Specifically, the individual who served as the Audit Team Leader was the FNP QA Director, who signed the internal audit report as both the author and the management reviewer. The NRC inspection team did not find any objective evidence of another responsible management having reviewed the internal audit report.
Furthermore, the NRC inspection identified that there was no documented review of the independent internal audit reports for the internal audits performed in 2019, 2020, 2021, and 2022. FNP performs their internal audits in two steps, the first step covers the sections that the FNP QA team does not have direct responsibility for. In this step, the majority of the sections covered in the FNP QA Manual are reviewed. In the second step, for those sections contained in the QA manual that the FNP QA team has direct responsibility for (e.g., Internal Audits), the audit is performed by a qualified, independent auditor. For the independent audits performed in the years reviewed, the internal audit report do not identify a Reviewed by section. The NRC inspection team did not find any documented objective evidence that the implementation of the independent audit report was reviewed by responsible management.
The NRC inspection team determined these issues to be minor because these are documentation issues with no safety significant impact. FNP initiated CR No. 2023-148 to address these issues.
c.
Conclusion The NRC inspection team concluded that FNP 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 FNP is implementing its policies and procedures associated with its internal audits program. No findings of significance were identified.
9 6.
Entrance and Exit Meetings On July 17, 2023, the NRC inspection team discussed the scope of the inspection with Mr. JD Dowell, FNPs Vice President Nuclear Operations, and other members of FNPs management and technical staff. On July 21, 2023, the NRC inspection team presented the inspection results and observations during an exit meeting with Mr. Greg Meyer, FNPs Senior Vice President Nuclear Operations and other members of FNPs management and technical staff. The attachment to this report lists the attendees of the entrance and exit meetings, as well as those individuals whom the NRC inspection team interviewed.
Att ATTACHMENT 1.
ENTRANCE/EXIT MEETING ATTENDEES Name Title Affiliation Entrance Exit Interviewed Greg Meyer Senior Vice President Nuclear Operations Fluor Nuclear Power (FNP)
X JD Dowell Vice President Nuclear Operations FNP X
X Jan Preston Senior Director Operations FNP X
George Beltz Quality Director FNP X
X X
Fred Beranek Engineering Director FNP X
Robert B. Harnage Project Services Director FNP X
X Michael King Project Quality Director FNP X
X X
Tracy Shober Project Quality Director FNP X
X X
Mia Sullivan Procurement &
Contracts Director FNP X
X Ron Warner Project Quality Director FNP X
LaToya Tucker PDDMP Project Manager FNP X
X Lisa Davies Regulatory Affairs Manager FNP X
X X
Gabrielle Marsoun Training Manager FNP X
X Kathy Palmore Quality Assurance (QA)
Manager FNP X
X Kathy Palmore QA Manager FNP X
Att Name Title Affiliation Entrance Exit Interviewed Matt Featherston Project Regulatory Affairs Manager FNP X
Parntipa Smith Project Director -
NuScale FNP X
Ransen Caola Project Manager -
Nu Scale FNP X
Brian Mitchell Engineering Director -
NuScale FNP X
Ron Warner Project Quality Director FNP X
William Albrecht Project Director FNP X
Chris Jonker Project Procurement Engineer FNP X
Jerome Geathers Project Engineer FNP X
Wayland May Welding Engineer FNP X
Allison Daniels Supply Chain FNP X
X Kevin Clark Project Services Manager FNP X
Rebecca Omelianchuk Senior Compliance and Ethics Specialty FNP X
Aaron Nyberg Quality Intern FNP X
Yamir Diaz-Castillo Inspection Team Leader Nuclear Regulatory Commission (NRC)
X X
Rebecca Romero-Devore Inspector NRC X
X Steven Downey Inspector NRC X
X Yiu Law*
Inspector NRC X
X Kerri Kavanagh Branch Chief NRC X
Att *Participated remotely.
2.
INSPECTION PROCEDURES USED
Inspection Procedure (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
Manual No. 770.000.1030, Fluor Nuclear Quality Assurance Manual, Revision 28, dated March 22, 2023
Manual No. 770.037.A105.SMM, Fluor Nuclear Power Project Quality Plan for VC Summer 2 & 3 Nuclear Project, Revision 0, dated January 13, 2016
Manual No. 770.509.0000, ASME Nuclear Quality Program Manual, ASME Code Section III, Division 1, Revision 11, dated March 22, 2023
Procedure No. 770.037.A105, Development of Nuclear Project Quality Plans, Revision 14, dated August 3, 2022
Procedure No. 770.042.0820, Industry Experience Program, Revision 1, dated May 22, 2020
Procedure No. 770.042.0888, Corrective Action Program, Revision 11, dated July 12, 2023
Procedure No. 770.042.1210, Supplier Evaluations and Maintenance of the Nuclear Approved Suppliers List, Revision 11, dated May 10, 2023
Procedure No 770.042.1250, Supplier Audits, Revision 8, dated May 2, 2023
Procedure No. 770.042.1260, Commercial-Grade Surveys, Revision 3, dated April 13, 2023
Procedure No. 770.042.A215, Internal Audits, Revision 22, dated August 24, 2022
Procedure No. 770.042.A216, Internal Surveillances, Revision 9, dated March 14, 2023
Procedure No. 770.042.A255, Supplier Surveillances, Revision 11, dated April 13, 2023
Procedure No. 770.042.A260, Qualification of Audit, Survey, and Surveillance, Revision 14, dated September 7, 2021
Att Procedure No. 770.042.A340, Management Evaluation, Revision 13, dated March 14, 2023
Procedure No. 770.042.A341, Management Review Committee, Revision 14, dated October 5, 2022
Procedure No. 770.042.A365, Trend Analysis, Revision 12, dated September 8, 2022
Procedure No. 770.101.A105, Management Assessment, Revision 3, dated November 10, 2021
Procedure No. 770.200.A550, Design Change Notices, Revision 7, dated May 16, 2019
Procedure No. 770.206.A540, Document Control and Records, Revision 31, dated April 13, 2023
Procedure No. 770.290.A528, Dedication of Commercial Grade Items for Use as Basic Components, Revision 10, dated May 25, 2022
Procedure No. 770.290.A530, Design Control Process, Revision 19, dated February, 23, 2023
Procedure No. 770.290.A532, Software and Data Verification and Control, Revision 17, dated July 12, 2023
Procedure No. 770.420.1500, Purchase Order, Revision 14, dated October 21, 2022
Procedure No. 770.509.A240, Item Identification and Inspection Status Control, Revision 10, dated November 8, 2022
Procedure No. 770.509.A270, Quality Control Receipt Inspection of Items and Services, Revision 18, dated November 8, 2022
Procedure No. 770.509.A280, 10 CFR Part 21 Reporting, Revision 9, dated July 10, 2020
Procedure No. 770.509.A330, Qualification and Certification of Inspection and Test Personnel, Revision 10, dated November 8, 2022
Procedure No. 770.510.A360, Control of Measuring and Test Equipment, Revision 14, dated November 15, 2022
Procedure No. 770.615.A720, Employee Training Program, Revision 26, dated July 12, 2023 Design Control and Commercial-Grade Dedication Records
1059361-M-DR-VSL-01, ASME Section III Division 1 Design Report - Pressurizer TAG CIMP-2022-VSL-01, Revision 3, dated November 17, 2022
Att 1059361-M-OPR-VSL-01, Pressurizer - ASME Section III, Division 1, Class 1 -
Overpressure Protection Report, Revision 1, dated June 20, 2022
1059361-M-SPEC-VSL-01-DVC, Design Specification Verification Checklist, Revision 0, dated March 24, 2022
1059361-S-DR-SDL-01, ASME Section III Division 1 Design Report - CIMP Pressurizer TAG-2022-VSL-01 Saddle Supports, Revision 1, dated August 11, 2022
Design Verification Checklist No. 1059361-M-DR-VSL-01-CL, Revision 3, dated November 17, 2022
Design Verification Checklist No. 1059361-M-DWG-NPT-01-DVC, Revision 1, dated July 25, 2022
Design Verification Checklist No. 1059361-M-OPR-VSL-01-CL, Revision 1, dated June 20, 2022
Design Verification Checklist No. 1059361-S-DR-SDL-01-CL, Revision 1, dated August 11, 2022
Design Verification Checklist No. FL-U4MP-1A-00-210-SPC-0000-0001-DVC, Revision 1, dated March 9, 2023
Drawing No. 1059361-M-DWG-NPT-01, CIMP NPT Part - ASME III Division 1, Class 1, Revision 1, dated July 25, 2022
FL-U4MP-1A-00-210-RPT-0000-0002, Design Input Report for Geotechnical Investigation Specification FL-U4MP-1A-00-210-SPC-0000-0001, Revision 1, dated March 7, 2023
FL-U4MP-1A-00-210-SPC-0000-0001, Geotechnical Investigation, Revision 1, dated March 9, 2023
Software and Data Quality Assurance (SDQA) Package No. 770.250.0001.SDQ.02, Revision 0, date March 16, 2023
SDQA Package No. 770.215.0001.SDQ.01, Revision 0, dated February 23, 2023
SDQA Package No. 770.255.0001.SDQ.00, Revision 2, date April 20, 2022
Commercial Grade Dedication Evaluation No. TA55-M-001, Revision 0, dated November 9, 2020 Procurement Records, External Audit Reports, and Annual Evaluations
Nuclear Approved Suppliers List, Revision 134, dated July 11, 2023
Audit Report No. SA-21-01, dated February 15, 2021
Audit Report No. SA-21-02, dated March 28, 2021
Att Audit Report No. SA-21-03, dated March 31, 2021
Audit Report No. SA-21-04, dated April 22, 2021
Contract No. U4MP-90-K003 for the Carbon Free Power Project, LLC, Revision 1
Contract No. U4MP-90-K004 for the Carbon Free Power Project, LLC, Revision 0
Contract No. U4MP-90-K005 for the Carbon Free Power Project, LLC, Revision 0
Contract No. U4MP-90-K020 for the Carbon Free Power Project, LLC, Revision 3
Supplier Evaluation Form No. 770.042.F1210-01, dated April 27, 2023
Supplier Evaluation Form No. 770.042.F1210-01, dated February 20, 2023
Supplier Evaluation Form No. 770.042.F1210-01, dated June 28, 2023
Supplier Evaluation Form No. 770.042.F1210-01, dated March 17, 2023 Internal Audits Reports
FNP-AI-19-02, dated May 9, 2019
FNP-AI-20-01, dated June 8, 2020
FNP-AI-20-02, dated July 2, 2020
FNP-AI-21-01, dated June 30, 2021
FNP-AI-21-02, dated June 15, 2021
FNP-AI-22-01, dated July 7, 2022
FNP-AI-22-02, dated July 13, 2022
FNP-IS-22-02, dated August 29, 2022
FNP-IS-22-03, dated September 7, 2022
FNP-IS-22-04, dated October 11, 2022
FNP-IS-22-05, dated October 20, 2022
FNP-IS-23-02, dated June 27, 2023 Condition Reports (CRs)
CR-2020-79
CR-2020-87
CR-2020-115
CR-2020-121
CR-2020-122
CR-2021-33
CR-2021-34
CR-2021-55
CR-2021-112
CR-2021-138
CR-2021-156
CR-2022-2
Att CR-2022-49
CR-2022-57
CR-2022-58
CR-2022-60
CR-2022-65
CR-2022-70
CR-2022-71
CR-2022-79
CR-2022-92
CR-2022-100
CR-2022-104
CR-2022-105
CR-2022-106
CR-2022-110
CR-2022-147
CR-2022-162
CR-2022-166
CR-2022-196
CR-2022-197
CR-2022-198
CR-2022-199
CR-2023-1
CR-2023-14
CR-2023-38
CR-2023-46
CR-2023-48
CR-2023-53
CR-2023-59
CR-2023-82
CR-2023-103
CR-2023-118 Condition Reports Opened During the NRC Inspection
CR-2023-135 (Nuclear Safety Culture survey)
CR-2023-142 (Remote audits)
CR-2023-144 (International Laboratory Accreditation Cooperation accreditation process)
CR-2023-146 (Objective evidence in external audits)
CR-2023-147 (10 CFR Part 21 5 day notification)
CR-2023-148 (Review of internal audit reports) 10 CFR Part 21 Screening and Evaluation Reports
10 CFR Part 21 Screening and Evaluation for FNP-CR-2022-2
Att 10 CFR Part 21 Screening and Evaluation for FNP-CR-2022-65
10 CFR Part 21 Screening and Evaluation for FNP-CR-2022-79
10 CFR Part 21 Screening and Evaluation for FNP-CR-2022-162
10 CFR Part 21 Screening for FNP-CR-2023-1
10 CFR Part 21 Screening and Evaluation for FNP-CR-2023-14
10 CFR Part 21 Screening and Evaluation for FNP-CR-2023-59 Trend Analysis Reports
Corrective Action Program Trend Analysis Report 2021 - 4th Quarter, dated April 11, 2022
Corrective Action Program Trend Analysis Report 2022 - 1st and 2nd Quarter, dated September 26, 2022
Corrective Action Program Trend Analysis Report 2022 - 3rd Quarter, dated January 4, 2023
Corrective Action Program Trend Analysis Report 2022 - 4th Quarter, dated April 3, 2023
Corrective Action Program Trend Analysis Report 2023 - 1st Quarter, dated July 17, 2023 Training and Qualification Records
U4MP-Engineering Training Curriculum Matrix, dated March 1, 2023
Engineers: Aartun, Jeremy; Dickenson, David; Geathers, Jerome; Huffer, Ben; Jonker, Chris; Kumar, Pramod; Perez, Chuck; and Smoak, Brad
Lead Auditors: Rodriguez, Luis; Palmore, Kathy; Beltz, George; and King, Michael
Individual Training Plan: Cintron De Leon, Brendaly; and Shober, Tracy
Summary of Activities for Maintenance of Proficiency: Beltz, George; Rodriguez, Luis; Cintron De Leon, Brendaly; and Palmore, Kathy Miscellaneous
Management Assessment Report No. MA-22-02, 2022 Nuclear Safety Culture Survey
Nuclear Project Quality Plan Utah Associated Municipal Power Systems Carbon Free Power Project (CFPP) NPQP.U4MP, Revision 7, dated March 28, 2023
Fluor Nuclear Power 2022 Management Evaluation, dated May 22, 2023