ML24270A144
| ML24270A144 | |
| Person / Time | |
|---|---|
| Site: | 99902075 |
| Issue date: | 10/08/2024 |
| From: | Kerri Kavanagh NRC/NRR/DRO/IQVB |
| To: | Morton G Analysis & Measurement Services Corp |
| References | |
| EPID I-2024-201-0044 IR 2024201 | |
| Download: ML24270A144 (1) | |
Text
Mr. Greg Morton Chief Technical Officer and Quality Assurance Manager Analysis and Measurement Services 9119 Cross Park Drive Knoxville, TN 37923
SUBJECT:
NUCLEAR REGULATORY COMMISSION INSPECTION REPORT OF ANALYSIS AND MEASUREMENT SERVICES NO. 99902075/2024-201
Dear Mr. Morton:
On August 26 - 30, 2024, the U.S. Nuclear Regulatory Commission (NRC) staff conducted an inspection at the Analysis and Measurement Services (hereafter referred to as AMS) facility in Knoxville, TN. The purpose of this limited-scope routine inspection was to assess AMS compliance with 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 AMS implementation of quality activities associated with the design, fabrication, calibration and testing of sensors and detectors, control rod drive motor testing and noise analysis, testing of plant protection system circuit boards, electro-magnetic compatibility, and cables, field services and technical training for NRCs regulated facilities. The enclosed report presents the results of the inspection. This NRC inspection report does not constitute NRCs endorsement of AMS overall quality assurance (QA) 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, and 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.
Enclosure:
Inspection Report No. 99902075/2024-201 and Attachment October 8, 2024
G. Morton 2
Sincerely, Kerri Kavanagh, Chief Quality Assurance Vendor Inspection Branch Division of Reactor Oversight Office of Nuclear Reactor Regulation Docket No.: 99902075 EPID No.: I-2024-201-0044 Diaz-Castillo, Yamir signing on behalf of Kavanagh, Kerri on 10/08/24
ML24270A144 NRR-106 OFFICE NRR/DRO/IQVB NRR/DRO/IQVB NRR/DRO/IQVB NAME MFitzgerald YLaw DPark DATE 10/1/2024 10/1/2024 10/1/2024 OFFICE NRR/DRO/IQVB NRR/DRO/IQVB NAME AKeim KKavanagh YDiaz-Castillo for DATE 10/1/2024 10/8/2024
Enclosure U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION DIVISION OF REACTOR OVERSIGHT VENDOR INSPECTION REPORT Docket No.:
99902075 Report No.:
99902075/2024-201 Vendor:
Analysis and Measurement Services 9119 Cross Park Drive Knoxville, TN 37923 Vendor
Contact:
Mr. Greg Morton Chief Technical Officer and Quality Assurance Manager Phone: (865) 691-1756 Ext. 118 Email: greg@ams-corp.com Nuclear Industry Activity:
Analysis and Measurement Services (hereafter referred to as AMS) scope of supply includes design, fabrication, calibration and testing of sensors and detectors, control rod drive motor testing and noise analysis, testing of plant protection system circuit boards, electro-magnetic compatibility, and cables testing, and field services and technical training for NRCs regulated facilities. AMS holds an accreditation from the American Association for Laboratory Accreditation as recognized by the International Laboratory Accreditation Cooperations Mutual Recognition Arrangement.
Inspection Dates:
August 26 - 30, 2024 Inspectors:
Michael Fitzgerald NRR/DRO/IQVB, Team Leader (In-Training)
Dong Park NRR/DRO/IQVB, Team Leader Andrea Keim NRR/DRO/IQVB Yiu Law NRR/DRO/IQVB Approved by:
Kerri Kavanagh, Chief Quality Assurance and Vendor Inspection Branch Division of Reactor Oversight Office of Nuclear Reactor Regulation
2 EXECUTIVE
SUMMARY
Analysis and Measurement Services 99902075/2024-201 The U.S. Nuclear Regulatory Commission (NRC) staff conducted a limited-scope routine vendor inspection at the Analysis and Measurement Services (hereafter referred to as AMS) facility in Knoxville, TN, to verify 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 on-site from August 26 - 30, 2024. This was the first NRC inspection at this facility.
This technically-focused inspection specifically evaluated AMS implementation of the quality activities associated with the design, fabrication, calibration and testing of sensors and detectors, control rod drive motor testing and noise analysis, testing of plant protection system circuit boards, electro-magnetic compatibility, and cables, and field services and technical training for NRCs regulated facilities.
The following regulations served as the bases for the NRC inspection:
Appendix B to 10 CFR Part 50 10 CFR Part 21 During 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 of Defects and Noncompliance, dated February 10, 2023.
The NRC inspection team observed the following specific activities:
Receipt inspection and calibration of the Online Monitoring System Loop Current Step Response data analysis Electro-magnetic compatibility testing of a control cabinet Demonstration of triple point calibration equipment and process The results of the inspection are summarized below.
Inspection Areas The NRC inspection team determined that AMS established its programs for 10 CFR Part 21, design control, commercial-grade dedication, procurement document control and oversight of contracted activities, identification and control of materials, parts, and components, special processes, test control, control of measuring and test equipment, nonconforming materials, 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
3 documents reviewed and activities observed, the NRC inspection team also determined that AMS is implementing its policies and procedures associated with these programs. No findings of significance were identified in these areas.
4 REPORT DETAILS 1.
10 CFR Part 21 Program a.
Inspection Scope The U.S. Nuclear Regulatory Commission (NRC) inspection team reviewed Analysis and Measurement Services (hereafter referred to as AMS) 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 AMS purchase orders (POs) to verify compliance with the requirements of 10 CFR 21.6, Posting Requirements, and 10 CFR 21.31, Procurement Documents. AMS had no 10 CFR Part 21 evaluations to review. The NRC inspection team also verified that AMS nonconformance and corrective action procedures provide a link to its 10 CFR Part 21 program.
The NRC inspection team discussed the 10 CFR Part 21 program with AMS 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 AMS 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 AMS is adequately 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 AMS policies and procedures that govern the implementation of its design control program to verify compliance with the regulatory requirements of Criterion III, Design Control, 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.
The NRC inspection team noted that all the design control work performed by AMS is in the area of software development. The NRC inspection team reviewed a sample of completed software development packages and verified that the different phases of the software life cycle, including requirement, design, implementation, integration, testing, installation, operation, and maintenance, were adequately addressed.
5 The NRC inspection team also discussed the design control program with AMS 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 AMS 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 AMS is implementing its policies and procedures associated with its design control program. No findings of significance were identified.
3.
Commercial-Grade Dedication a.
Inspection Scope The NRC inspection team reviewed AMS 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 AMS completed CGD project documents, including CGD technical evaluations and plans, acceptance criteria, verification and validation reports, receipt inspection forms, and associated POs. The NRC inspection team evaluated the criteria for the identification of the safety functions, selection of critical characteristics and acceptance criteria, selection of verification methods, and the justification provided for the sampling methodologies, as applicable, to verify effective implementation of AMS CGD process. The NRC inspection team confirmed that AMS CGD process provides reasonable assurance that the items and services being dedicated will perform their intended safety function.
The NRC inspection team also reviewed AMSs measures established for the use of the International Laboratory Accreditation Cooperation (ILAC) accreditation process in lieu of performing commercial-grade surveys for procurement of calibration and testing services as part of the CGD process. AMS currently implements 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 2020, which was recognized for use by the NRC in a safety evaluation dated November 23, 2020 (Agencywide Documents Access Management System Accession No. ML20322A019).
The NRC inspection team also discussed the CGD program with AMS management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.
6 b.
Observations and Findings No findings of significance were identified.
c.
Conclusion The NRC inspection team concluded that AMS 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, the NRC inspection team also determined that AMS is implementing its policies and procedures associated with the CGD program. No findings of significance were identified.
4.
Procurement Document Control and Oversight of Contracted Activities a.
Inspection Scope The NRC inspection team reviewed AMS policies and implementing procedures that govern the implementation of its procurement document control and supplier oversight programs to verify compliance with the regulatory requirements of Criterion IV, Procurement Document Control, and Criterion VII of Appendix B to 10 CFR Part 50.
The NRC inspection team reviewed a sample of POs, and AMS Accredited Suppliers List.
Since AMS does not procure safety-related items, the NRC inspection team verified that the POs included the conditions required for the CGD of calibration services in lieu of performing commercial-grade surveys. AMS is a specialized vendor providing safety-related services that is also an accredited laboratory by an accreditation body part of the ILAC Mutual Recognition Arrangement. The NRC inspection team reviewed the procurement documentation of calibration standards from National Institute of Standards and Technology.
In addition, the NRC inspection team verified that for the sample of receipt inspection records reviewed (e.g., receipt inspection reports, Certificates of Compliance, and Certificate of Calibration), these records were: (1) reviewed by AMS for compliance with the requirements of the POs, (2) approved by qualified individuals, and (3) contained the applicable technical and regulatory information.
The NRC inspection team also discussed the procurement document control and supplier oversight programs with AMS 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 AMS 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 AMS is adequately implementing its policies and procedures associated with the procurement document control and supplier oversight programs. No findings of significance were identified.
7 5.
Test Control a.
Inspection Scope The NRC inspection team reviewed AMS policies and implementing procedures that govern the implementation of its test control program to verify compliance with the regulatory requirements of Criterion XI, Test Control, of Appendix B to 10 CFR Part 50.
The NRC inspection team observed the pre-trip preparation for resistance temperature detector time response testing. The NRC inspection team observed that technicians adequately verified test equipment before and after testing. The NRC inspection team verified that AMS test procedures adequately included the applicable technical, quality, and regulatory requirements. The NRC inspection team verified that the: (1) test parameters; (2) test acceptance criteria; (3) test prerequisites; and (4) use of calibrated equipment was in accordance with procurement requirements.
The NRC inspection team observed the loop current step response data analysis to understand the post-testing data evaluation process. The NRC inspection team verified that the post-test data analysis was performed by qualified personnel and routed to the Quality Assurance Assistant for review. The NRC inspection team witnessed electro-magnetic compatibility testing associated with a Standby Shutdown Facility (SSF) Wide Range Neutron Flux Amplifier Enclosure, as well as the electrical fast transient/burst test. The NRC inspection team reviewed the training and qualification records of the test and laboratory technicians performing the test and confirmed that testing personnel had completed and maintained the applicable qualification and certification in accordance with AMS procedures. The NRC inspection team also reviewed the routing and review process for the test specific plans.
The NRC inspection team discussed the test control program with AMS 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 AMS is implementing its test control program in accordance with the regulatory requirements of Criterion XI of Appendix B to 10 CFR Part
- 50. Based on the limited sample of documents reviewed, the NRC inspection team also determined that AMS is implementing its policies and procedures associated with the test control program. No findings of significance were identified.
6.
Control of Measuring and Test Equipment (M&TE) a.
Inspection Scope The NRC inspection team reviewed AMS policies and implementing procedures that govern the implementation of its M&TE program to verify compliance with the regulatory requirements of Criterion XII, Control of Measuring and Test Equipment, of Appendix B to
For a sample of M&TE, the NRC inspection team determined 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 calibration records reviewed by the NRC inspection team indicated the as-found or as-left conditions, accuracy required, calibration results, calibration dates, and the due date for recalibration.
The NRC inspection team confirmed that when M&TE equipment is found to be out of calibration, an out of tolerance report is initiated, and an evaluation is performed to determine if the M&TE was previously used. The NRC inspection team performed a walk-down of AMS M&TE area to observe 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 discussed the control of M&TE with AMS 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 AMS 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, the NRC inspection team also determined that AMS is implementing its policies and procedures associated with the M&TE program. No findings of significance were identified.
7.
Nonconforming Materials, Parts, or Components and Corrective Action a.
Inspection Scope The NRC inspection team reviewed AMS policies and implementing procedures that govern the implementation of its nonconforming materials, parts, or components and corrective action programs to verify compliance with the regulatory requirements of Criterion XV, Nonconforming Materials, Parts, or Components, and Criterion XVI, Corrective Action, of Appendix B, to 10 CFR Part 50.
The NRC inspection team verified that AMS processes and procedures provide for the identification, documentation, segregation, evaluation, and disposition of nonconforming items. These processes also apply the principles of rework, repair, reject, use-as-is.
The NRC inspection team observed AMS laboratory operations and verified that nonconforming materials, parts, or components were properly identified, marked, and segregated, when practical. The NRC inspection team reviewed a sample of nonconforming material reports (NCRs) that were associated with the safety-related testing services to confirm that AMS dispositioned the nonconforming materials in accordance with the
9 applicable procedures, documented an appropriate technical justification for various dispositions, and took adequate corrective action regarding the nonconforming items to prevent recurrence, as appropriate.
The NRC inspection team also reviewed a sample of corrective action requests (CARs) to verify: (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; (3) direction for review and approval by the responsible authority; (4) a description of the current status of the corrective actions; and (5) the actions taken to verify timely and effective implementation of the corrective actions.
The NRC inspection team discussed the nonconforming materials, parts, or components and corrective action programs with AMS 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 AMS 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 AMS is implementing its policies and procedures associated with its nonconforming materials, parts, or components and corrective action programs. No findings of significance were identified.
8.
Internal Audits a.
Inspection Scope The NRC inspection team reviewed AMS policies and implementing procedures that govern the implementation of its internal audits program to verify compliance with the regulatory requirements of Criterion XVIII, Audits, of Appendix B to 10 CFR Part 50. The NRC inspection team reviewed AMS internal audit plans, internal audit reports, and CARs generated during internal audits, when applicable. The NRC inspection team verified that the audit documents reviewed were adequately completed and that AMS adequately corrected the conditions identified in CARs generated during internal audits. The NRC inspection team verified that AMS procedures described the scope and purpose of audits to be performed, the frequency, audit criteria, and corrective actions when required. The NRC inspection team verified that the audit teams were selected using qualified auditors and that they were not auditing their own work. The NRC inspection team verified that internal audits were performed using checklists.
The NRC inspection team discussed the internal audits program with AMS management and technical staff. The attachment to this inspection report lists the documents reviewed and personnel interviewed by the NRC inspection team.
10 b.
Observations and Findings No findings of significance were identified.
c.
Conclusion The NRC inspection team concluded that AMS 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 determined that AMS is adequately implementing its policies and procedures associated with the internal audits program. No findings of significance were identified.
9.
Entrance and Exit Meetings On August 26, 2024, the NRC inspection team discussed the scope of the inspection during the entrance meeting with Dr. Hash Hashemian, AMS President and CEO, and other members of AMS management and technical staff. On August 30, 2024, the NRC inspection team presented the inspection results during an exit meeting with Mr. Greg Morton and other members of AMS 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.
Att1-1 ATTACHMENT 1.
ENTRANCE/EXIT MEETING ATTENDEES Name Position Affiliation Entrance Exit Interviewed Dr. Hash Hashemian President and CEO Analysis &
Measurement Services (AMS)
X X*
Greg Morton Chief Technological Officer and Quality Assurance (QA)
Manager AMS X
X X
Chad Kiger Electro Magnetic Compatibility (EMC)
Engineering Manager AMS X
X X
Eternity Perry Assistant QA Manager AMS X
X X
Allyson Pearce QA Consultant AMS X
D. Jason Thomason Laboratory Supervisor and QA Assistant AMS X
Seth Thompson Electronics Technician AMS X
Eric Cooper Assistant Laboratory Supervisor AMS X
Morgan Berg EMC Engineer AMS X
Leif Orrell Electronics Technician AMS X
Ben Fennema Electronics Technician AMS X
Casey Sexton Cable Services Group Manager AMS X
Att1-2 Name Position Affiliation Entrance Exit Interviewed Trevor Toll Lead Engineer -
Material Testing Laboratory AMS X
Doug Price EMC Laboratory Supervisor AMS X
James Davis Engineering Technician AMS X
Sam Caylor Systems Development Manager AMS X
Chris Maddux Senior Software Developer AMS X
Brent Shumaker Senior Engineering Manager AMS X
Darrell Mitchell Technical Services Manager AMS X
Ryan OHagan Marketing Manager AMS X
Adam Deatherage Applications Engineer AMS X
Michael Fitzgerald Inspection Team Leader (In-Training)
Nuclear Regulatory Commission (NRC)
X X
Dong Park Inspection Team Leader NRC X
X Andrea Kiem Inspector NRC X
X Yiu Law Inspector NRC X
X Kerri Kavanagh Branch Chief NRC X*
- Remote 2.
INSPECTION PROCEDURES USED:
Inspection Procedure (IP) 43002, Routine Inspections of Nuclear Vendors, dated February 10, 2023 IP 43004, Inspection of Commercial-Grade Dedication Programs, dated February 10,
Att1-3 2023 IP 36100, Inspection of 10 CFR Part 21 and Programs for Reporting of Defects and Noncompliance, dated February 10, 2023 3.
DOCUMENTS REVIEWED Quality Assurance Procedures (QAP)
List Of AMS Procedures as of August 2024 QAM0101, Quality Assurance Manual, Revision 12, dated January 2021 AFL1701, Procedure for As-Found/As-Left Analysis of Transmitter Calibration Data, Revision 0, dated May 2017 AUD8601, Procedure for Quality Assurance Audits, Revision 8, dated October 2013 CAT9201, Procedure for Producing and Tracking Condition Reports of Corrective Action, Revision 9, dated February 2020 CDR8601, Procedure for Control of Documents and QA Records, Revision 10, dated May 2022 CFB1401, Procedure for Obtaining Customer Feedback from Work Performed by AMS, Revision 2, dated August 2020 CGC1110, Procedure for Dedication of Accredited Commercial Calibration Services, Revision 5, dated May 2022 CGT1701, Procedure for the Dedication of Accredited Commercial Testing Services, Revision 1, dated December 2017 GPC9201, General Procedure for the Calibration and use of Measurement and Test Equipment, Revision 5, dated September 2020 GRS8401, General Procedure for Receiving, Storage, and Shipping, Revision 12, April 2022 NCP8401, Procedure for Identification and Control of Nonconforming Activities and Items, Revision 9, dated August 2020 OLM0901, Procedure for Calibration Check of AMS OLM Noise Data Acquisition Equipment, Revision 3, dated February 2013 PDC8701, Procedure for Design Control, Revision 0, dated February 1987 PEC8401, Procedure for Pre-Trip Equipment Checkout, Revision 12, dated July 2020 PRR1401, Procedure for Producing AMS Final Reports, Revision 3, dated June 2020 PQP8501, Personnel Qualification Procedure, Revision 15, dated July 2021 PIT9501, General Procedure For In-Plant Testing, Revision 6, dated September 2016 QAD0901, Qualification of Internal Auditors and Lead Auditors to Perform Audits of and for the AMS Quality Assurance Program, Revision 2, dated April 2022 SCM0101, Software Configuration Management Plan for Analysis and Measurement Services Corporation, Revision 4, dated May 2014 SDC8601, Procedure for Computer Software and Data Control, Revision 10, dated August 2016 SDM9201, Procedure for Software Development or Modification, Revision 8, dated August 2016 TCR8901, Administration of 10 CFR Part 21 Requirements, Revision 8, dated March 2020
Att1-4 Design Control (Software Package)
Control Rod Drive Mechanism No. 47, dated January 2024 IEC-HRAD11, dated June 2024 Rod Position Indication Calibration No. 10, dated October 2023 TEA31, dated March 2024 Commercial Grade Dedication Package List of Commercial Grade Dedications for August 2022 - August 2024 KRM022024-02, Commercial Grade Dedication Package for a 4 Channel Oscilloscope RS06252024-001, Commercial Grade Dedication Package for a Multimeter / DC Power Supply RS01262024-003, Commercial Grade Dedication Package for a 1 GHz, 4 Channel, Real Time Oscilloscope RS03122024-001, Commercial Grade Dedication Package for a Double Ridged Guide Horn RS11132023-001, Commercial Grade Dedication Package for a Tensile Tester RS12162022-001, Commercial Grade Dedication Package for a Vector Network Analyzer RS100032022-001, Commercial Grade Dedication Package for a 2kg Stainless Steel Weight Audit/Survey 2023 AMS Internal Audit Report AUD-22-02, AMS Internal Audit Report, dated October 20, 2022 AUD-23-02, AMS Internal Audit Report, dated October 11, 2023 AUD-24-02, AMS Internal Audit Report, dated August 16, 2024 Purchase Orders (PO)
AMS Accredited Suppliers List, dated August 16, 2024 PO No. SNG10341154 - Post-test analysis and reporting for RTD and transmitter response time testing PO No. 70399801 - Post-test analysis and reporting for RTD response time testing PO No. 150363 CO 1 - EMC Qualification Testing of Diesel Generator Engine Control System PO No. 1024034389 CO 1 - EMC Qualification Testing of SSF Wide Range Neutron Flux Amplifier Enclosure PO No. KRM120919 Standard Platinum Resistance Thermometer (SPRT)
PO No. KRM010424 Solid-State Voltage Standard, 10 kilo-ohm Standard Resistor, and 10-ohm Standard Resistor PO No. C1007292, dated March 4, 2023 PO No. B08289, dated September 13, 2023 Test Control Documents Test Plan for EMC Qualification Testing of a SSF Wide Range Neutron Flux Monitoring
Att1-5 System Amplifier Enclosure, dated August 2024 Test Plan for EMC Qualification Testing of The Emergency Diesel Generator Engine Control System, dated December 2023 Pre-Trip Plant Research Checklist for PO No. B08289, dated August 27, 2024 AMS Accredited Suppliers Measuring and Test Equipment Documents Receipt Inspection Calibration Package A2LA Certificate. No. 3483.01, dated March 30, 2023 Certificate of Calibration No. 1097.01, dated September 5, 2023 (meter light)
Certificate of Calibration CPS001-21-04-01582-4, dated April 26, 2021 (digital surface thermometer)
Calibration Certificate for a SPRT, dated April 2024 Calibration Report for a Solid-State Voltage Standard, dated April 2024 Calibration Report for a 10 kilo-ohm Standard Resistor, dated April 2024 Calibration Report for a 10 ohm Standard Resistor, dated March 2024 Calibration Report 1-ohm Standard Resistor, dated March 2024 Calibration Certificate Package for a Noise Test Unit, dated August 2024 Calibration Certificate Package for a Rod Diagnostic Unit, dated June 2024 Calibration Certificate Package for a Rod Drop Test Unit, dated March 2024 Calibration Certificate Package for a Rod Drop Test Unit, dated June 2024 Calibration Certificate Package for an Isolation Amplifier, dated November 2023 Calibration Certificate Package for a CRDM/Cycler D/A, dated June 2024 Calibration Certificate for A/D Converter, 1C5FA5D, dated August 12, 2024 Calibration Certificate for LCSR/SHI Test Unit, 190615302, dated August 12, 2024 Nonconformance Reports (NCRs)
List of Nonconformances for August 2022 - August 2024 NCRs 211002, 2111103, 220301, 220501, 220804, 230802, 231201, 240101, 240801 Condition Reports (CRs)
List of Condition Reports for August 2022 - August 2024 CRs 220401, 230801, 231201, 240401, 240601 Corrective Action Reports Opened During the Inspection CAR 240801 Training Records Lief Orrell Morgan Berg Chad Kiger Greg Morton Eternity Perry
Att1-6 Test Control Documents Test Report DCC2302R1-L Cyclic redundancy check Master List, Version 2.4 Miscellaneous Approved Supplier List Quarterly Corrective Action Reviews - 2023 3rd Quarter, 2023 4th Quarter, 2024 1st Quarter, 2024 2nd Quarter