ML25101A298
| ML25101A298 | |
| Person / Time | |
|---|---|
| Site: | 99902079 |
| Issue date: | 02/18/2025 |
| From: | Vechioli-Feliciano L NRC/NRR/DANU/UAL2 |
| To: | Schoedel A, Spalding A Westinghouse |
| Vechioli-Feliciano L | |
| Shared Package | |
| ML25101A303 | List: |
| References | |
| EPID L-2023-TOP-0056 | |
| Download: ML25101A298 (1) | |
Text
From:
Lucieann Vechioli Feliciano To:
Schoedel, Anthony J; Spalding, Amanda J Cc:
Patrick Boyle; Fanta Sacko; William Roggenbrodt; John Segala
Subject:
Westinghouse Electric Co. - Draft Audit Plan for your review and possible dates for the first meeting Date:
Tuesday, February 18, 2025 7:59:00 AM Attachments:
image001.png Good morning, Westinghouse team,
By letter EVR_LTR_230330 dated December 20, 2023, Westinghouse Electric Company, LLC requested a review of topical report WCAP-18810-P/NP Revision 0 Advanced Logic System v2 Platform Elimination of Technical Specification Surveillance Requirements.
The NRC staff has determined that a regulatory audit would assist in the clarification, understanding, and verification of the information contained in this topical report.
The draft audit plan has been placed in Box.com for your review since some of the questions may contain proprietary information. The plan includes the first set of questions that the NRC staff would like to discuss.
Below are possible dates for our audit kick-off meeting. Let us know if any of these times work for you to meet. You can propose another date that works better for your team.
2/21 10 - 11:30a 2/24 1 - 2:30p 2/25 11 - 12p or 1:30p - 3p
This transmittal email will be placed in ADAMS and declared as an official record. If you have any questions, please contact me at (301) 415-6035 or via email.
- Regards,
Project Number: 99902079 EPID: L-2023-TOP-0056
Lucieann Vechioli Feliciano (She, Her, Hers)
Project Manager NRR/DANU/UAL2 U.S. Nuclear Regulatory Commission Phone: 301-415-6035