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Category:Inspection Report
MONTHYEARML24211A0592024-07-29029 July 2024 Framatome Inc. – Physical Security Core Inspection Report 07001257-2024401 Public ML24190A0292024-07-19019 July 2024 Framatome - Richland - Core Inspection Report 07001257/2024002 ML24116A2922024-04-29029 April 2024 Framatome-Richland - Core Inspection Report 07001257/2024001 ML24026A2792024-01-31031 January 2024 Framatome - Richland – Integrated Inspection Report 07001257/2023004 ML23296A0072023-10-25025 October 2023 Framatome-Richland - Core Inspection Report 07001257/2023003 ML23202A2022023-07-24024 July 2023 Framatome Richland Core Inspection Report 07001257/2023002 ML23089A2592023-04-10010 April 2023 2023-001 Framatome-Richland - NRC Integrated Inspection Report 07001257/2023001 ML23030B6172023-01-31031 January 2023 Framatome-Richland - Core Inspection Report 07001257/2022004 ML22291A0342022-10-17017 October 2022 Framatome Inspection Request (2022 Nuclear Criticality and Emergency Preparedness) ML22201A5352022-07-21021 July 2022 Framatome 2022-002 Integrated Quarterly Inspection Report ML22024A2152022-01-25025 January 2022 Framatome, Inc. - Richland, U.S. Nuclear Regulatory Commission Integrated Inspection Report 07001257/2021004 ML21298A2242021-10-25025 October 2021 Framatome-Richland Integrated Inspection Report 07001257/2021003 ML21237A3092021-08-25025 August 2021 Framatome - Material Control and Accounting Program Inspection Report 07001257/2021401 (OUO Removed) ML21221A1852021-08-0606 August 2021 NRC Doc Request Fram OPS-PMA IR 2021-003 ML21189A0042021-07-0707 July 2021 Framatome-Richland Integrated Inspection Report 07001257/2021002 ML21113A2292021-04-23023 April 2021 Framatome - Richland, U.S. Nuclear Regulatory Commission Inspection Report Number 70-1257/2021-001 ML21025A2902021-01-22022 January 2021 Framatome Inc. - U. S. Nuclear Regulatory Commission Integrated Inspection Report 07001257/2020004 ML20303A2512020-10-29029 October 2020 Framatome, Inc. - U.S. Nuclear Regulatory Commission Integrated Inspection Report Number 70-1257/2020-003 ML20302A4312020-10-28028 October 2020 Framatome Inc., U.S. Nuclear Regulatory Commission Inspection Report 2020-401 Public ML20184A2822020-07-0202 July 2020 Framatome Inc., - NRC Integrated Inspection Report 701257/2020001 and 701257/2020-002 ML20030A2612020-01-29029 January 2020 Framatome Quarterly IR 2019-005 ML19301A0762019-10-25025 October 2019 Framatome Inc. - U. S. Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2019-004 ML19214A1162019-08-0202 August 2019 Framatome, Inc., Nuclear Regulatory Commission Integrated Inspection Report 07001257/2019003 ML19109A0022019-04-17017 April 2019 Framatome Quarterly IR 2019-002 ML19025A0172019-01-25025 January 2019 Framatome, Inc. - Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2018-005 ML18297A0902018-10-24024 October 2018 Framatome Quarterly IR 2018-004 ML18200A2402018-07-19019 July 2018 Framatome Inc., - Nuclear Regulatory Integrated Inspection Report 07001257/2018003 ML18110A0232018-04-20020 April 2018 Framatome Inc., - Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2018002 ML18025B2502018-01-25025 January 2018 Framatome Inc., - NRC Integrated Inspection Report 0701257/2017005 ML1100306952010-12-30030 December 2010 IR 70-1257-10-010 & Notice of Violation, on 11/18/10, Areva Np, Inc., Richland ML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20046D7991997-09-0505 September 1997 Non-proprietary Cover Sheet to Insp Rept 70-1257/97-201 on 970804-08.Details of Rept Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering 2024-07-29
[Table view] Category:Letter
MONTHYEARML24297A3032024-11-0606 November 2024 Cover Letter - Acceptance of Framatome Triennial Update to Decommissioning Funding Plan ML24264A1712024-09-20020 September 2024 Framatome, Inc. - License Amendment Request for TRISO Fuel Production at the Framatome Fuel Fabrication Facility in Richland, Wa ML24211A0592024-07-29029 July 2024 Framatome Inc. – Physical Security Core Inspection Report 07001257-2024401 Public ML24190A0292024-07-19019 July 2024 Framatome - Richland - Core Inspection Report 07001257/2024002 ML24179A1172024-06-27027 June 2024 Framatome-Richland – Inspection Schedule for Calendar Year 2025 ML24116A2922024-04-29029 April 2024 Framatome-Richland - Core Inspection Report 07001257/2024001 ML24092A2752024-04-0303 April 2024 Acceptance for Review of Framatome, Incs Triennial Update to Decommissioning Funding Plan - Enterprise Project Identifier Number L-2024-DFA-0000 ML24065A4842024-03-0808 March 2024 Framatome Inc. - Licensee Performance Review - Nuclear Regulatory Commission Inspection Report 07001257/2024005 ML24026A2792024-01-31031 January 2024 Framatome - Richland – Integrated Inspection Report 07001257/2023004 ML24031A5432024-01-23023 January 2024 Triennial Update to Decommissioning Funding Plan (DFP) for the Framatome Inc., Richland Nuclear Fuel Fabrication Facility Cover Letter ML23352A3912023-12-20020 December 2023 Framatome Inc. - Richland Material Control and Accounting Program Inspection Report 07001257-2023401-Public Cover Letter ML23313A0772023-11-27027 November 2023 Framatome Inc. - Request to Amend License and Approve Criticality Safety Methods - License Amendment 19 (Enterprise Project Identification Number L-2023-LLA-0073) ML23296A0072023-10-25025 October 2023 Framatome-Richland - Core Inspection Report 07001257/2023003 ML23291A2042023-10-18018 October 2023 Framatome Inc., Richland Nuclear Fuel Fabrication Facilitys Request to Amend License No. SNM-1227 and Approval of Criticality Safety Methods ML23255A2892023-09-15015 September 2023 Framatome-Richland – Inspection Schedule for Calendar Year 2024 ML23254A2502023-09-13013 September 2023 Request of Additional Information Letter to Framatome ML23202A2022023-07-24024 July 2023 Framatome Richland Core Inspection Report 07001257/2023002 ML23198A3172023-07-17017 July 2023 Framatome Inc. Richland Nuclear Fuel Fabrication Facilitys Revised Chapter 1 of License No. SNM-1227 ML23144A3092023-06-21021 June 2023 Acceptance Letter for Request by Framatome for a License Amendment for an Approval of Criticality Safety Methods ML23144A3372023-06-12012 June 2023 Letter to Framatome Approval of Request to Withhold Proprietary Information ML23145A3082023-06-0202 June 2023 Framatome - Licensing Project Manager Change Letter ML23137A3962023-05-17017 May 2023 Framatome, Inc., Richland Nuclear Fuel Fabrication Facility’S Request to Amend License No. SNM-1227; and Approval of Criticality Safety Methods ML23137A4062023-05-17017 May 2023 Framatome, Inc., Submittal of NRC Form 327s Which Report the Results of Material Balance Accounting and Seid Calculations for the Period March 22, 2022 to March 20, 2023 ML23089A2592023-04-10010 April 2023 2023-001 Framatome-Richland - NRC Integrated Inspection Report 07001257/2023001 ML23089A2602023-03-30030 March 2023 Framatome, Inc. - 2023 Fee Increase for Fuel Cycle Licensees; License No. SNM-1227; Docket No. 70-1257 ML23054A2562023-02-23023 February 2023 60-Day Report to January 2, 2023, Incident Reported Under 10 CFR 70 Appendix a Concurrent Report (NRC Event No. 56292); Framatome Richland Facility; License No. SNWI-1227; Docket No. 70-1257 ML22336A0992023-02-0303 February 2023 Cover Letter - Framatome Proprietary Approval 3x Letter of Intent Submittals 11/21/2022 and 11/29/2022 ML23030B6172023-01-31031 January 2023 Framatome-Richland - Core Inspection Report 07001257/2022004 ML23025A3172023-01-25025 January 2023 Submittal of Integrated Safety Analysis (ISA) Summary Annual Update for Framatome Inc.S (Framatomes) Richland, Washington Fuel Fabrication Facility ML22341A1562022-12-0707 December 2022 60-day Follow Up Report for an Incident Reported Under 10 CFR 70 Appendix a (C) Concurrent Report (NRC Event No.56713); Framatome Richland Facility ML22272A0252022-10-0404 October 2022 Framatome-Richland -Integrated Inspection Report 07001257/2022003 ML22263A4652022-09-20020 September 2022 Framatome, Inc. Submittal of Revised Fundamental Nuclear Material Control Plan ML22255A0122022-08-31031 August 2022 Framatome Inc. - Required Reporting of Effluents Per 10 CFR 70.59 ML22238A1602022-08-24024 August 2022 Framatome Richland Facility Emergency Plan Version 16.0 ML22236A5872022-08-23023 August 2022 Framatome Inc., Richland Nuclear Fuel Fabrication Facilitys Intent to Amend License No. SNM-1227; ML22201A5352022-07-21021 July 2022 Framatome 2022-002 Integrated Quarterly Inspection Report ML22192A1272022-07-11011 July 2022 Framatome, Inc., 60-day Report for a May 12, 2022 Incident Reported Under 10 CFR 70 Appendix a 24-hour Report (NRC Event No. 55897) ML22154A4382022-07-11011 July 2022 Cover Letter - Framatome Inc. - Request to Amend License and Approve Criticality Safety Methods - License Amendment 18 (Enterprise Project Identification Number L-2021-LLA-0218) ML22187A1892022-06-29029 June 2022 Framatome-Richland - Inspection Schedule for Calendar Year 2023 ML22187A0392022-06-28028 June 2022 Framatome Documentation Request - 2022-003 PMT ML22137A1282022-06-23023 June 2022 Cover Letter - Framatome- DFP Info and Form 327 Proprietary Review ML22166A3432022-06-10010 June 2022 Framatome Lnc., Submittal of Quality Assurance Program, FS1-0011462, Revision 8.0, 10 CFR 71, Subpart H Quality Assurance Program Description for Packaging and Transportation of Radioactive Materials for Us Fuel ML22132A2952022-05-12012 May 2022 Framatome, Inc., Submittal of Triennial Update to Decommissioning Funding Plan (DFP) for the Richland Nuclear Fuel Fabrication Facility ML22132A2292022-05-12012 May 2022 Framatome, Inc., Submittal of NRC Form 327 ML22087A1212022-03-31031 March 2022 Cover Letter Framatome Inc., - Request for Additional Information Regarding License Amendment Request for Approval of Criticality Safety Methods (Enterprise Project Identification Number L-2021-LLA-0218) ML22059A7582022-03-0303 March 2022 Framatome, Inc., Licensee Performance Review (Nuclear Regulatory Commission Inspection Report 0701257/2022005) ML22060A1262022-03-0101 March 2022 60-day Report to January 4, 2022 Incident Reported Under 10 CFR 70 Appendix a Concurrent Report (NRC Event No. 55686); Framatome Richland Facility; License No. SNM-1227; Docket No. 70-1257 ML22066B2732022-02-28028 February 2022 Framatome, Inc. - Required Reporting of Effluents Per 10 CFR 70.59 for July-December 2021 ML22033A1722022-01-27027 January 2022 Framatome, Inc. Richland Washington Fuel Fabrication Facility Submittal of Update to Integrated Safety Analysis (ISA) ML22025A3902022-01-25025 January 2022 60-day Report to January 4, 2022 Incident Reported Under 10 CFR 70 Appendix a Concurrent Report (NRC Event No. 55686); Framatome Richland Facility 2024-09-20
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OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION October 28, 2020 Dr. Ronald J. Land Site Manager Framatome Inc.
2101 Horn Rapids Road Richland, WA 99354-0130
SUBJECT:
FRAMATOME, INC., U.S. NUCLEAR REGULATORY COMMISSION INSPECTION REPORT 70-1257/2020-401
Dear Dr. Land:
The Nuclear Regulatory Commission (NRC) conducted a routine safeguards inspection, at the Framatome Inc. facility, in Richland, Washington, on August 24 - 27 and September 29 -
October 1, 2020. The U.S. Nuclear Regulatory Commission (NRC) implemented alternative ways to complete the core inspection program for your facility when routine onsite inspections could not be performed as scheduled due to the public health emergency declared by the Secretary of Health and Human Services on January 31, 2020 (as renewed on April 21, 2020, and July 23, 2020), and the National Emergency declared by the President of the United States on March 12, 2020, concerning the novel coronavirus disease (COVID-19).
The enclosed report presents the results of this inspection, which was conducted through a combination of remote reviews and onsite observation. The results of the inspection were discussed with members of your staff during an exit meeting held at the conclusion of the onsite inspection on October 1, 2020.
This inspection examined activities conducted under your license as they relate to public health and safety, the common defense and security, and to confirm compliance with the Commissions rules, regulations, and the conditions of your license. Areas examined during this inspection included management structure, item control, measurement systems and control, physical inventory, resolution, assessment, and recordkeeping. Within these areas, the inspection consisted of selective examination of procedures and representative records, interviews with personnel, and observations of activities in progress. No violations of more than minor significance were identified during this inspection.
The enclosed inspection report contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosures will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION R. Land 2
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Should you have any questions concerning this report, please contact Mr. Noel Pitoniak at 404-997-4634, or via e-mail to noel.pitoniak@nrc.gov.
Sincerely, Alejandro Alen, for
/RA/
Suzanne Dennis, Acting Chief Projects Branch 2 Division of Fuel Facility Inspection Docket No. 70-1257 License No. SNM-1227
Enclosure:
NRC Inspection Report 70-1257/2020-401 w/Supplemental Information
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION R. Land 3
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION cc:
Timothy J. Tate, Manager Environmental, Health, Safety & Licensing Framatome Inc.
2101 Horn Rapids Road Richland, Washington 99354 Calvin D. Manning, Manager Licensing and Compliance Framatome Inc.
2101 Horn Rapids Road Richland, Washington 99354 Michael Wilbricht, Specialist MC&A Safeguards Framatome Inc.
2101 Horn Rapids Road Richland, Washington 99352
ML20302A431 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI/PB2 RII:DFFI/PB1 RII:DFFI/PB2 NAME N. Pitoniak M. Romano A. Alen for S. Dennis DATE 10/25/2020 10/26/2020 10/28/2020 EMAIL COPY YES NO YES NO YES NO YES NO YES NO YES NO