ML18025A857

Audit Summary Memo Nuscale Chapter 4, 5 and 9

ML18025A857
Person / Time
Site:	NuScale
Issue date:	03/05/2018
From:	Bavol B NRC/NRO/DNRL/LB1
To:	Samson Lee NRC/NRO/DNRL/LB1
Bavol B
References
Download: ML18025A857 (2)

Text

OFFICIAL USE ONLY PROPRIETARY INFORMATION OFFICIAL USE ONLY PROPRIETARY INFORMATION March 5, 2018 MEMORANDUM TO: Samuel S. Lee, Chief Licensing Branch 1 Division of New Reactor Licensing

Office of New Reactors FROM: Bruce M. Bavol, Project Manager

/RA/ Licensing Branch 1 Division of New Reactor Licensing

Office of New Reactors

SUBJECT:

AUDIT

SUMMARY

FOR NUSCALE POWER, LLC DESIGN CERTIFICATION APPLICATION CHAPTER 4, "REACTOR"; CHAPTER 5, "REACTOR COOLANT AND CONNECTING SYSTEMS"; AND CHAPTER 9, "AUXILIARY SYSTEMS" The U.S. Nuclear Regulatory Commission staff conducted an audit May 3, 2017, to November 29, 2017. The purpose of this regulatory audit of NuScale Power, LLC's (NuScale) subject line chapters was to: (1) gain a better understanding of the NuScale design; (2) verify information; (3) identify information that will require docketing to support the basis of the licensing or regulatory decision; and (4) review related documentation and non-docketed information to evaluated conformance with regulatory guidance.

The enclosed audit summary describes the content of the review, identifies the audit participants, and audit exit observations.

Docket No.52-048

Enclosures:

1. Audit Summary - (Non-Proprietary)

2. Audit Summary - (Proprietary) cc w/encl.: DC NuScale Power, LLC Listserv (w/o Enclosure 2)

CONTACT: Bruce M. Bavol, NRO/DNRL 301-415-6715Document transmitted herewith contains sensitive unclassified information. When separated from the enclosure, this document is "DECONTROLLED."

OFFICIAL USE ONLY PROPRIETARY INFORMATION OFFICIAL USE ONLY PROPRIETARY INFORMATION

SUBJECT:

AUDIT

SUMMARY

FOR NUSCALE POWER, LLC DESIGN CERTIFICATION APPLICATION CHAPTER 4, "REACTOR"; CHAPTER 5, "REACTOR COOLANT AND CONNECTING SYSTEMS"; AND CHAPTER 9, "AUXILIARY SYSTEMS"

DISTRIBUTION:

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ADAMS Accession Number: Pkg: ML18025B040 Memo: ML18025A857 Enclosure No. 2: ML1802B006

• via email NRO-002 OFFICE NRO/DNRL/LB1: PM NRO/DNRL/LB1: LA NRO/DNRL/LB1: PM NAME BBavol MMoore BBavol DATE 01/22/18 1/17/18 02/14/18 OFFICIAL RECORD COPY