ML20281A210
| ML20281A210 | |
| Person / Time | |
|---|---|
| Site: | 99902041, PROJ0728 |
| Issue date: | 10/07/2020 |
| From: | Ngola Otto Licensing Processes Branch |
| To: | Framatome ANP |
| Otto N, NRR/DORL/LLPB, 415-6695 | |
| References | |
| ANP-10297, Rev. 0, EPID L-2020-TOP-0053 | |
| Download: ML20281A210 (2) | |
Text
Enclosure Audit Plan for Framatome Topical Report ANP-10297, Revision 0, Supplement 1P-A, Revision 0, Errata 2P, Revision 0, The ARCADIA Reactor Analysis System for PWRs Methodology Description and Benchmarking Results Project No. 728 EPID: L-2020-TOP-0053
1.0 BACKGROUND
By letter dated September 15, 2020 (Agencywide Documents and Access Management System (ADAMS) Package Accession No. ML20262H279), Framatome submitted to the U.S. Nuclear Regulatory Commission (NRC) a request for review and approval of Errata (2P, Revision 0) to ANP-10297, Revision 0, Supplement 1P-A, Revision 0, The ARCADIA Reactor Analysis System for PWRs [Pressurized Water Reactors] Methodology Description and Benchmarking Results (Supplement 1 Errata), a topical report (TR) which details minor changes to ANP-10297, Revision 0, Supplement 1P-A, Revision 0, ARCADIA Reactor Analysis System for PWRs Methodology Description and Benchmarking Results (Supplement 1). The NRC staff will conduct this audit under the guidance provided in Office of Nuclear Reactor Regulation (NRR) Office Instructions LIC-500, Topical Report Process, and LIC-111, Regulatory Audits.
2.0 REGULATORY AUDIT BASES Regulatory guidance for the review of fuel system materials and designs and adherence to Title 10 of the Code of Federal Regulations, Appendix A to Part 50, General Design Criteria (GDC)-10, Reactor Design, GDC-27, Combined Reactivity Control Systems Capability, and GDC-35, Emergency Core Cooling, is provided in NUREG-0800, Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants (SRP), Section 4.2, Fuel System Design.
3.0 REGULATORY AUDIT SCOPE The NRC staff will conduct a three-day audit online. This audit is expected to include one day to perform an Audit for Understanding (as discussed in LIC-500) with the NRC staff and Framatome staff, one day for the NRC staff to begin drafting its safety evaluation (SE), and one day for NRC staff and Framatome staff to review preliminary open items from that SE.
4.0 INFORMATION NEEDS The NRC staff would like Framatome to make available the appropriate engineer(s) with intimate knowledge of Supplement 1 Errata, as well as Supplement 1 and any appropriate references, to address any comprehension questions by the NRC staff.
Documents referenced in the TR should also be made available.
5.0 TEAM AND REVIEW ASSIGNMENTS Kevin Heller, Technical Reviewer, NRR/DSS/SFNB Ngola Otto, Project Manager NRR/DORL/LLPB 6.0 LOGISTICS Audit Dates: October 14 - 16, 2020 Day 1 - Audit for Understanding - NRC Staff and Framatome Staff Day 2 - Safety Evaluation Writing - NRC Staff Day 3 - Preliminary Open Item Discussion - NRC Staff and Framatome Staff Framatome should provide details for using an online platform which supports video call for the performing the audit (e.g., WebEx) or confirm that its staff members are able to use the platform that can be provided by the NRC (i.e., Microsoft Teams).
7.0 DELIVERABLES A regulatory audit summary will be provided within 90 days of the completion of the audit.