ML093090246: Difference between revisions
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{{#Wiki_filter:November 18, 2009 Mr. Randall K. Edington Executive Vice President, Nuclear Mail Station 7602 Arizona Public Service Company P.O. Box 52034 Phoenix, AZ | {{#Wiki_filter:November 18, 2009 Mr. Randall K. Edington Executive Vice President, Nuclear Mail Station 7602 Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072 | ||
==SUBJECT:== | ==SUBJECT:== | ||
PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW | PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NOS. ME0254, ME0255, ME0256) | ||
==Dear Mr. Edington:== | ==Dear Mr. Edington:== | ||
By letter dated December 11, 2008, Arizona Public Service Company submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Palo Verde). The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, | By letter dated December 11, 2008, Arizona Public Service Company submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Palo Verde). The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants. | ||
The staff will conduct its on-site aging management program audit at Palo Verde during the week of December 7, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-1906 or by e-mail at Lisa.Regner@nrc.gov. Sincerely, | The staff will conduct its on-site aging management program audit at Palo Verde during the week of December 7, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-1906 or by e-mail at Lisa.Regner@nrc.gov. | ||
Sincerely, | |||
/RA/ | |||
Lisa M. Regner, Sr. Project Manager Projects Branch 2 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-528, 50-529, 50-530 | |||
==Enclosure:== | ==Enclosure:== | ||
cc w/encl: | As stated cc w/encl: See next page | ||
November 18, 2009 Mr. Randall K. Edington Executive Vice President, Nuclear Mail Station 7602 Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072 | |||
==SUBJECT:== | ==SUBJECT:== | ||
PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW | PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NOS. ME0254, ME0255, ME0256) | ||
==Dear Mr. Edington:== | ==Dear Mr. Edington:== | ||
By letter dated December 11, 2008, Arizona Public Service Company submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Palo Verde). The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, | By letter dated December 11, 2008, Arizona Public Service Company submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Palo Verde). The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants. | ||
The staff will conduct its on-site aging management program audit at Palo Verde during the week of December 7, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-1906 or by e-mail at Lisa.Regner@nrc.gov. | |||
The staff will conduct its on-site aging management program audit at Palo Verde during the week of December 7, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-1906 or by e-mail at Lisa.Regner@nrc.gov. Sincerely, | Sincerely, | ||
Lisa M. Regner, Sr. Project Manager | /RA/ | ||
Lisa M. Regner, Sr. Project Manager Projects Branch 2 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-528, 50-529, 50-530 | |||
Docket Nos. 50-528, 50-529, 50-530 | |||
==Enclosure:== | ==Enclosure:== | ||
DISTRIBUTION | As stated cc w/encl: See next page DISTRIBUTION: | ||
See next page ADAMS Accession Number: ML093090246 OFFICE LA:DLR PM:RPB2:DLR BC:RARB:DLR BC:RASB:DLR NAME SFigueroa LRegner JDozier RAuluck DATE 11/9/2009 119/2009 11/9/2009 11/10/2009 OFFICE BC:RAPB:DLR BC:RPB2:DLR PM:RPB2:DLR NAME DPelton DWrona LRegner (Signature) | |||
DATE 11/16/09 11/17/09 11/18/09 OFFICIAL RECORD COPY | |||
Letter to R. Edington from L. Regner dated November 18, 2009 | |||
==SUBJECT:== | ==SUBJECT:== | ||
PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NO. ME0254, ME0255, ME0256) | PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NO. ME0254, ME0255, ME0256) | ||
: | DISTRIBUTION: | ||
HARD COPY: DLR RF E-MAIL: PUBLIC [or NON-PUBLIC, if appropriate] RidsNrrDlrResource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource RidsNrrDciCsgb Resource RidsNrrDraAfpb Resource RidsNrrDraApla Resource RidsNrrDeEmcb Resource RidsNrrDeEeeb Resource RidsNrrDssSrxb Resource RidsNrrDssSbpb Resource RidsNrrDssScvb Resource RidsOgcMailCenter Resource | HARD COPY: | ||
DLR RF E-MAIL: | |||
PUBLIC [or NON-PUBLIC, if appropriate] | |||
RidsNrrDlrResource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource RidsNrrDciCsgb Resource RidsNrrDraAfpb Resource RidsNrrDraApla Resource RidsNrrDeEmcb Resource RidsNrrDeEeeb Resource RidsNrrDssSrxb Resource RidsNrrDssSbpb Resource RidsNrrDssScvb Resource RidsOgcMailCenter Resource | |||
------------- | ------------- | ||
L. Regner B. Mizuno R. Treadway (SRI) G. Pick, RIV | L. Regner B. Mizuno R. Treadway (SRI) | ||
G. Pick, RIV | |||
Palo Verde Nuclear Generating Station, Units 1, 2, and 3 cc: | |||
Mr. Steve Olea Mr. John C. Taylor Arizona Corporation Commission Director, Nuclear Generation 1200 W. Washington Street El Paso Electric Company Phoenix, AZ 85007 340 E. Palm Lane, Suite 310 Phoenix, AZ 85004 Mr. Douglas Kent Porter Senior Counsel Mr. James Ray Southern California Edison Company Public Service Company of New Mexico Law Department, Generation Resources 2401 Aztec NE, MS Z110 P.O. Box 800 Albuquerque, NM 87107-4224 Rosemead, CA 91770 Mr. Geoffrey M. Cook Senior Resident Inspector Southern California Edison Company U.S. Nuclear Regulatory Commission 5000 Pacific Coast Hwy., Bldg. D21 P.O. Box 40 San Clemente, CA 92672 Buckeye, AZ 85326 Mr. Robert Henry Regional Administrator, Region IV Salt River Project U.S. Nuclear Regulatory Commission 6504 E. Thomas Road 612 E. Lamar Blvd., Suite 400 Scottsdale, AZ 85251 Arlington, TX 76011-4125 Mr. Jeffrey T. Weikert Chairman Assistant General Counsel Maricopa County Board of Supervisors El Paso Electric Company 301 W. Jefferson, 10th Floor Mail Location 167 Phoenix, AZ 85003 123 W. Mills El Paso, TX 79901 Mr. Aubrey V. Godwin, Director Arizona Radiation Regulatory Agency Mr. Eric Tharp 4814 S. 40th Street Los Angeles Department of Water & Power Phoenix, AZ 85040 Southern California Public Power Authority P.O. Box 51111, Room 1255-C Mr. Scott Bauer, Director Los Angeles, CA 90051-0100 Regulatory Affairs Palo Verde Nuclear Generating Station Mr. Brian Almon Mail Station 7636 Public Utility Commission P.O. Box 52034 William B. Travis Building Phoenix, AZ 85072-2034 P.O. Box 13326 1701 N. Congress Avenue Mr. Dwight C. Mims, Vice President Austin, TX 78701-3326 Regulatory Affairs and Plant Improvement Palo Verde Nuclear Generating Station Ms. Karen O'Regan Mail Station 7605 Environmental Program Manager P.O. Box 52034 Office of Environmental Programs Phoenix, AZ 85072-2034 200 W. Washington Street Phoenix, AZ 85003 | |||
Audit Plan Aging Management Program Review for the Palo Verde Nuclear Generating Station License Renewal Application December 7 - 11, 2009 Division of License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission ENCLOSURE | |||
The staff requests the applicant to make available their condition report database for independent searches by the regulatory audit team. | License Renewal Aging Management Program Audit Plan Palo Verde Nuclear Generating Plant | ||
: 1. Background By letter dated December 11, 2008, as supplemented by letters dated April 14 and October 14, 2009, Arizona Public Service Company (APS) submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Palo Verde). APS requested renewal of the operating licenses for an additional 20 years beyond the current 40-year license terms, which expire on June 1, 2025 (Unit 1), April 24, 2026 (Unit 2), and November 25, 2027 (Unit 3). The staff from the Division of License Renewal will lead an on-site regulatory audit to gain a better understanding of the documentation and bases for those aging management programs (AMPs) for which APS claims consistency with NUREG-1801, Generic Aging Lessons Learned (GALL) Report. | |||
: 2. Regulatory Audit Bases License renewal requirements are specified in Title 10 of the Code of Federal Regulations, Part 54 (10 CFR Part 54), Requirements for Renewal of Operating Licenses for Nuclear Power Plants, and the guidance for the NRC staff review is provided in NUREG-1800, Rev. 1, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants (SRP-LR), and NUREG-1801. | |||
: 3. Regulatory Audit Scope The scope of this regulatory audit includes those plant AMPs for which APS claims consistency with NUREG-1801. It is incumbent on the applicant to ensure that the plant AMP is consistent with the elements of the referenced GALL program or to provide a suitable alternative. The regulatory audit may also include a verification of the aging management review results. | |||
: 4. Information and Other Material Necessary for the Regulatory Audit While on-site, the project team will review the license renewal application, the AMP basis documents, and other applicant supporting documents as appropriate. | |||
: 5. Team Assignments Area of Review Assigned Auditor Project Manager Lisa Regner Branch Chief David Pelton Duc Nguyen Electrical Cliff Doutt Albert Wong Wilkins Smith Keith Axler, Center for Nuclear Waste Regulatory Anaylses (CNWRA) | |||
Todd Mintz (CNWRA) | |||
Mechanical and Materials Yi-Ming Pan (CNWRA) | |||
Wayne Pavanich, Advanced Technologies and Laboratories (ATL) | |||
Jim Davis (ATL) | |||
Bob Jackson (ATL) | |||
Erach Patel (ATL) | |||
Bryce Lehman Abdul Sheikh Structural Dan Naus, Oak Ridge National Laboratory (ORNL) | |||
John Baker, ORNL Specialist Allen Hiser | |||
: 6. Logistics The audit will be conducted at Palo Verde from December 7, 2009 until December 11, 2009. | |||
Entrance and exit briefings will be held at the beginning and end of this audit, respectively. | |||
: 7. Special Requests The staff requests the applicant to make available their condition report database for independent searches by the regulatory audit team. | |||
: 8. Deliverables An audit report should be issued to the applicant within 90 days from the end of the audit.}} | : 8. Deliverables An audit report should be issued to the applicant within 90 days from the end of the audit.}} | ||
Revision as of 00:48, 14 November 2019
| ML093090246 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 11/18/2009 |
| From: | Lisa Regner License Renewal Projects Branch 2 |
| To: | Edington R Arizona Public Service Co |
| Regner L M, NRR/DLR, 415-1906 | |
| References | |
| TAC ME0254, TAC ME0255, TAC ME0256 | |
| Download: ML093090246 (7) | |
Text
November 18, 2009 Mr. Randall K. Edington Executive Vice President, Nuclear Mail Station 7602 Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072
SUBJECT:
PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NOS. ME0254, ME0255, ME0256)
Dear Mr. Edington:
By letter dated December 11, 2008, Arizona Public Service Company submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Palo Verde). The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants.
The staff will conduct its on-site aging management program audit at Palo Verde during the week of December 7, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-1906 or by e-mail at Lisa.Regner@nrc.gov.
Sincerely,
/RA/
Lisa M. Regner, Sr. Project Manager Projects Branch 2 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-528, 50-529, 50-530
Enclosure:
As stated cc w/encl: See next page
November 18, 2009 Mr. Randall K. Edington Executive Vice President, Nuclear Mail Station 7602 Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072
SUBJECT:
PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NOS. ME0254, ME0255, ME0256)
Dear Mr. Edington:
By letter dated December 11, 2008, Arizona Public Service Company submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Palo Verde). The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants.
The staff will conduct its on-site aging management program audit at Palo Verde during the week of December 7, 2009, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-1906 or by e-mail at Lisa.Regner@nrc.gov.
Sincerely,
/RA/
Lisa M. Regner, Sr. Project Manager Projects Branch 2 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-528, 50-529, 50-530
Enclosure:
As stated cc w/encl: See next page DISTRIBUTION:
See next page ADAMS Accession Number: ML093090246 OFFICE LA:DLR PM:RPB2:DLR BC:RARB:DLR BC:RASB:DLR NAME SFigueroa LRegner JDozier RAuluck DATE 11/9/2009 119/2009 11/9/2009 11/10/2009 OFFICE BC:RAPB:DLR BC:RPB2:DLR PM:RPB2:DLR NAME DPelton DWrona LRegner (Signature)
DATE 11/16/09 11/17/09 11/18/09 OFFICIAL RECORD COPY
Letter to R. Edington from L. Regner dated November 18, 2009
SUBJECT:
PLAN FOR THE AGING MANAGEMENT PROGRAM AUDIT REGARDING THE PALO VERDE NUCLEAR GENERATING STATION UNITS 1, 2, AND 3 LICENSE RENEWAL APPLICATION REVIEW (TAC NO. ME0254, ME0255, ME0256)
DISTRIBUTION:
HARD COPY:
DLR RF E-MAIL:
PUBLIC [or NON-PUBLIC, if appropriate]
RidsNrrDlrResource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRer1 Resource RidsNrrDlrRer2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRpob Resource RidsNrrDciCvib Resource RidsNrrDciCpnb Resource RidsNrrDciCsgb Resource RidsNrrDraAfpb Resource RidsNrrDraApla Resource RidsNrrDeEmcb Resource RidsNrrDeEeeb Resource RidsNrrDssSrxb Resource RidsNrrDssSbpb Resource RidsNrrDssScvb Resource RidsOgcMailCenter Resource
L. Regner B. Mizuno R. Treadway (SRI)
G. Pick, RIV
Palo Verde Nuclear Generating Station, Units 1, 2, and 3 cc:
Mr. Steve Olea Mr. John C. Taylor Arizona Corporation Commission Director, Nuclear Generation 1200 W. Washington Street El Paso Electric Company Phoenix, AZ 85007 340 E. Palm Lane, Suite 310 Phoenix, AZ 85004 Mr. Douglas Kent Porter Senior Counsel Mr. James Ray Southern California Edison Company Public Service Company of New Mexico Law Department, Generation Resources 2401 Aztec NE, MS Z110 P.O. Box 800 Albuquerque, NM 87107-4224 Rosemead, CA 91770 Mr. Geoffrey M. Cook Senior Resident Inspector Southern California Edison Company U.S. Nuclear Regulatory Commission 5000 Pacific Coast Hwy., Bldg. D21 P.O. Box 40 San Clemente, CA 92672 Buckeye, AZ 85326 Mr. Robert Henry Regional Administrator, Region IV Salt River Project U.S. Nuclear Regulatory Commission 6504 E. Thomas Road 612 E. Lamar Blvd., Suite 400 Scottsdale, AZ 85251 Arlington, TX 76011-4125 Mr. Jeffrey T. Weikert Chairman Assistant General Counsel Maricopa County Board of Supervisors El Paso Electric Company 301 W. Jefferson, 10th Floor Mail Location 167 Phoenix, AZ 85003 123 W. Mills El Paso, TX 79901 Mr. Aubrey V. Godwin, Director Arizona Radiation Regulatory Agency Mr. Eric Tharp 4814 S. 40th Street Los Angeles Department of Water & Power Phoenix, AZ 85040 Southern California Public Power Authority P.O. Box 51111, Room 1255-C Mr. Scott Bauer, Director Los Angeles, CA 90051-0100 Regulatory Affairs Palo Verde Nuclear Generating Station Mr. Brian Almon Mail Station 7636 Public Utility Commission P.O. Box 52034 William B. Travis Building Phoenix, AZ 85072-2034 P.O. Box 13326 1701 N. Congress Avenue Mr. Dwight C. Mims, Vice President Austin, TX 78701-3326 Regulatory Affairs and Plant Improvement Palo Verde Nuclear Generating Station Ms. Karen O'Regan Mail Station 7605 Environmental Program Manager P.O. Box 52034 Office of Environmental Programs Phoenix, AZ 85072-2034 200 W. Washington Street Phoenix, AZ 85003
Audit Plan Aging Management Program Review for the Palo Verde Nuclear Generating Station License Renewal Application December 7 - 11, 2009 Division of License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission ENCLOSURE
License Renewal Aging Management Program Audit Plan Palo Verde Nuclear Generating Plant
- 1. Background By letter dated December 11, 2008, as supplemented by letters dated April 14 and October 14, 2009, Arizona Public Service Company (APS) submitted an application for renewal of operating licenses NPF-41, NPF-51, and NPF-74 for the Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Palo Verde). APS requested renewal of the operating licenses for an additional 20 years beyond the current 40-year license terms, which expire on June 1, 2025 (Unit 1), April 24, 2026 (Unit 2), and November 25, 2027 (Unit 3). The staff from the Division of License Renewal will lead an on-site regulatory audit to gain a better understanding of the documentation and bases for those aging management programs (AMPs) for which APS claims consistency with NUREG-1801, Generic Aging Lessons Learned (GALL) Report.
- 2. Regulatory Audit Bases License renewal requirements are specified in Title 10 of the Code of Federal Regulations, Part 54 (10 CFR Part 54), Requirements for Renewal of Operating Licenses for Nuclear Power Plants, and the guidance for the NRC staff review is provided in NUREG-1800, Rev. 1, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants (SRP-LR), and NUREG-1801.
- 3. Regulatory Audit Scope The scope of this regulatory audit includes those plant AMPs for which APS claims consistency with NUREG-1801. It is incumbent on the applicant to ensure that the plant AMP is consistent with the elements of the referenced GALL program or to provide a suitable alternative. The regulatory audit may also include a verification of the aging management review results.
- 4. Information and Other Material Necessary for the Regulatory Audit While on-site, the project team will review the license renewal application, the AMP basis documents, and other applicant supporting documents as appropriate.
- 5. Team Assignments Area of Review Assigned Auditor Project Manager Lisa Regner Branch Chief David Pelton Duc Nguyen Electrical Cliff Doutt Albert Wong Wilkins Smith Keith Axler, Center for Nuclear Waste Regulatory Anaylses (CNWRA)
Todd Mintz (CNWRA)
Mechanical and Materials Yi-Ming Pan (CNWRA)
Wayne Pavanich, Advanced Technologies and Laboratories (ATL)
Jim Davis (ATL)
Bob Jackson (ATL)
Erach Patel (ATL)
Bryce Lehman Abdul Sheikh Structural Dan Naus, Oak Ridge National Laboratory (ORNL)
John Baker, ORNL Specialist Allen Hiser
- 6. Logistics The audit will be conducted at Palo Verde from December 7, 2009 until December 11, 2009.
Entrance and exit briefings will be held at the beginning and end of this audit, respectively.
- 7. Special Requests The staff requests the applicant to make available their condition report database for independent searches by the regulatory audit team.
- 8. Deliverables An audit report should be issued to the applicant within 90 days from the end of the audit.