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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 OFFICIAL USE ONLY - PROPRIETARY INFORMATION NOTICE: The Enclosure transmitted herewith contains Official Use Only - Proprietary Information. When separated from the Enclosure, this transmittal document is decontrolled.
November 10, 2020 Mr. Gary Peters, Director Licensing and Regulatory Affairs Framatome Inc.
3315 Old Forest Road Lynchburg, VA 24501
SUBJECT:
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 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).
The NRC staff conducted a virtual regulatory audit to increase their level of knowledge and understanding of the topic and associated methodologies on August 3 through 6, 2020. The results of the audit will provide additional support for the NRC staff safety evaluation of the TR.
The audit report is enclosed.
If you have any questions, please contact me at (301) 415-6695 or Ngola.Otto@nrc.gov.
Sincerely,
/RA/
Ngola Otto, Project Manager Licensing Projects Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Enclosure:
Audit Report (Proprietary)
Docket No. 99902041 Project No. 728
Package-ML20279A181 Cover Letter-ML20279A172 Audit Report (Proprietary)- ML20279A182
- Concurrence by email OFFICE NRR/DORL/LLPB/PM NRR/DORL/LLPB/LA*
NRR/DSS/SFNB/BC NRR/DORL/LLPB/BC NAME NOtto DHarrison RLukes DMorey DATE 10/04/20 10/15/20 10/27/20 11/10/20