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MONTHYEARML20203M3382020-07-24024 July 2020 Regulatory Audit Plan Letter for August 3-6, 2020, Audit for Framatome Inc. Topical Report Baw 10227, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel Project stage: Other ML20279A1722020-11-10010 November 2020 Cover Letter - Audit Report for the August 3-6, 2020, Audit in Support of the Review of Topical Report BAW-10227P, Revision 2,Evaluation of Advanced Cladding and Structural Material (M5) in Power Reactor Fuel Project stage: Approval ML21145A0992021-06-0101 June 2021 June 3-2021 Audit Plan for Framatome Inc. Topical Report BAW-10227P, Rev. 2, Evaluation of Advanced Cladding and Structural Material (M5) in Pressurized Water Reactor Fuel Project stage: Other PMNS20210813, Meeting with the Nuclear Regulatory Commission and Framatome on Requests for Additional Information (Rais) 8 -10 Regarding Topical Report BAW-10227P, Rev. 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Fuel2021-06-14014 June 2021 Meeting with the Nuclear Regulatory Commission and Framatome on Requests for Additional Information (Rais) 8 -10 Regarding Topical Report BAW-10227P, Rev. 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Fuel Project stage: RAI ML21172A1442021-06-21021 June 2021 June 24, 2021 Audit Plan for Framatome Topical Report BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel Project stage: Other ML21183A0562021-07-13013 July 2021 Summary of June 24, 2021, Closed Meeting with Framatome and the U.S. Nuclear Regulatory Commission to Discuss Framatome Topical Report BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Fuel Project stage: Request PMNS20211160, Meeting with the Nuclear Regulatory Commission and Framatome on Requests for Additional Information (Rais) 8 -10 Regarding Topical Report BAW-10227P, Rev. 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Fuel2021-09-0707 September 2021 Meeting with the Nuclear Regulatory Commission and Framatome on Requests for Additional Information (Rais) 8 -10 Regarding Topical Report BAW-10227P, Rev. 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Fuel Project stage: RAI ML21223A2642021-09-0808 September 2021 June 3, 2021, Regulatory Audit Report Letter for Framatome Topical Report BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel (EPID L-2019-TOP-0054) (Letter) Project stage: Other ML21272A2712021-10-0606 October 2021 Letter - Request for Additional Information Regarding Framatome Inc. Topical Report, BAW-10227, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel Project stage: RAI ML22035A0032022-05-10010 May 2022 Transmittal Email - Draft Safety Evaluation for Framatome Topical Report, BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel Project stage: Draft Approval ML22249A1742022-08-31031 August 2022 Framatome, Inc., Revised Response to Request for Additional Information Regarding BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (Ms) in PWR Reactor Fuel Project stage: Response to RAI ML22255A1772022-09-29029 September 2022 The U.S. Nuclear Regulatory Commissions Letter Regarding Framatome Revised Responses to RAI, on Topical Report, BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel Project stage: RAI ML22290A2302022-11-0909 November 2022 Transmittal - Draft Safety Evaluation for Framatome Topical Report, BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel Project stage: Draft Approval ML22353A0892023-01-13013 January 2023 Final Safety Evaluation for Framatome Topical Report BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel (EPID L-2019-TOP-0054) - Letter Project stage: Approval ML23017A2162023-01-20020 January 2023 Withholding Determination Regarding Response to Request for Comment on Draft Safety Evaluation for Framatome Topical Report, BAW-10227P, Rev.2, Evaluation of Advanced Cladding and Structural Material(M5) in PWR Reactor Fuel (EPID L-2019-TOP Project stage: Draft Approval ML23017A2172023-01-20020 January 2023 Withholding Determination Regarding Response to Request for Comment on Draft Safety Evaluation for Framatome Topical Report, BAW-10227P,Rev.2, Evaluation of Advanced Cladding and Structural Material(M5) in PWR Reactor Fuel(Epid L-2019-TOP-0 Project stage: Draft Approval ML23037A8882023-01-31031 January 2023 Framatome, Inc., BAW-10227NP-A, Revision 2, Evaluation of Advanced Cladding and Structural Material (Ms) in PWR Reactor Fuel Project stage: Other ML23037A8892023-01-31031 January 2023 Framatome, Inc., Publication of BAW-10227P-A, Revision 2, Evaluation of Advanced Cladding and Structural Material (Ms) in PWR Reactor Fuel Project stage: Other ML23038A2072023-02-0808 February 2023 Verification for Publication of Framatome Topical Report, BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR Reactor Fuel (EPID L-2019-TOP-0054) - NRC Form 896 Project stage: Other 2021-09-08
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OFFICIAL USE ONLY - PROPRIETARY INFORMATION July 24, 2020 Mr. Gary Peters, Director Licensing and Regulatory Affairs Framatome Inc.
3315 Old Forest Road Lynchburg, VA 24501
SUBJECT:
REGULATORY AUDIT PLAN FOR AUGUST 3-6, 2020, AUDIT FOR FRAMATOME INC. TOPICAL REPORT BAW-10227, REVISION 2, EVALUATION OF ADVANCED CLADDING AND STRUCTURAL MATERIAL (M5) IN PWR REACTOR FUEL (EPID L-2019-TOP-0054)
Dear Mr. Peters:
By letter dated December 31, 2019, Framatome, Inc. (Framatome) submitted for U.S. Nuclear Regulatory Commission (NRC) staff review Topical Report (TR) BAW-10227P, Revision 2, Evaluation of Advanced Cladding and Structural Material (M5) in PWR [Pressurized Water Reactor] Reactor Fuel (Agencywide Documents Access and Management System Package Accession No. ML20003E125). TR BAW-10227P, Revision 2, provides an update of the material properties for M5Framatome cladding and structural material.
The NRC staff technical review of this TR is ongoing. The NRC staff determined that a regulatory audit is needed in order to facilitate the review. The NRC staff will perform a virtual regulatory audit on August 3-6, 2020. Enclosed for your information is a copy of the plan the NRC staff will follow on the audit.
NOTICE: Enclosure transmitted herewith contains proprietary information. When separated from Enclosure, this transmittal document is decontrolled.
OFFICIAL USE ONLY - PROPRIETARY INFORMATION
OFFICIAL USE ONLY - PROPRIETARY INFORMATION G. Peters Please contact Ngola Otto at 301-415-6695 or via e-mail at Ngola.Otto@nrc.gov with any questions you may have regarding this letter.
Sincerely,
/RA/
Dennis C. Morey, Chief Licensing Projects Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 99902041 Project No. 728
Enclosure:
Audit Plan (Proprietary)
OFFICIAL USE ONLY - PROPRIETARY INFORMATION
ML20203M357 (Package);
ML20203M338 (Letter);
ML20203M348 (Audit Plan) *Via e-mail OFFICE NRR/DORL/LLPB/PM* NRR/DORL/LLPB/LA* NRR/DSS/SFNB/BC* NRR/DORL/LLPB/BC*
NAME NOtto DHarrison RLukes DMorey DATE 07/23/2020 07/23/2020 07/24/2020 07/24/2020