ML22020A180

Framatome 2022-001 OPS Document Request

ML22020A180
Person / Time
Issue date:	01/20/2022
From:	NRC/RGN-II
To:
References
Download: ML22020A180 (2)

Text

Information to be Provided in the NRC Box or On-site Following Entrance Meeting

1. Inspection Procedure 88020 - Operational Safety (initial focus areas will be ISA Summary Chapter 9D: Systems 460, 470, 480, 490, 540, 550, and 790.

Latest version of the Integrated Safety Analysis (ISA) Summary Latest version of the License Application document Copy of the governing procedure for the management of Items relied on for Safety (IROFS)

Copy of the governing procedures for the implementation of the following management measure, as applicable to IROFS:

• Configuration Management

• Maintenance

• Preventive Maintenance

• Surveillance/Monitoring

• Corrective Maintenance

• Functional Testing

• Training and Qualifications

• Procedures Development and Implementation

• Audits and Assessments

• Incident Investigations

• Records Managements

• Other QA Elements List of corrective action program documents generated since November 2021 related to issues with IROFS. Please include a brief description and the screening level of the issue, if applicable List of changes affecting IROFS implemented since November 2021 including modifications of existing controls, elimination of previous controls, and addition of new controls.

List of changes in the Operations Safety program organization that were subject to the position-specific requirements of the license List of temporary compensatory measures in place to support deficiencies in IROFS, including degraded/out-of-service equipment related to IROFS SOPs for operations of the systems identified above Schedule of any surveillances planned to support IROFS during the inspection week Information related to EN 55634 - Unplanned Treatment of a Contaminated Worker Documentation/actions (management measures) that demonstrate reliability of IROFS:

System 460 - Rod Loading:

• 104 (most recent operator training conducted - records)

• 4405 (hydraulic pump catch basin design documents)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

System 470 - Rod Testing:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

System 480 - Rod Transport and Storage:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

System 490 - Rod and Pellet Vault Downloading:

• 104 (most recent operator training conducted - records)

• 1410.10 (SBC design/configuration documents or method to verify size compliance)

• 1808.10 (latest scale calibration records)

• 3903 (design diagram verifying hood front panel size)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

System 540 - Bundle Assembly and Storage:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• 5010/5011 (any documentation demonstrating checks/second-checks)

System 550 - Bundle Disassembly:

• 104 (most recent operator training conducted - records)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

System 790 - Laboratories:

• 103 (volume verification documentation for SBCs)

• 104 (most recent operator training conducted - records)

• 816 (most recent operator training conducted - records)

• 1410.10 (SBC design/configuration documents or method to verify size compliance)

• 4502 (ignition sources/combustible storage - since November 2021)

• 4503 (ignition sources/combustibles - since November 2021)

• 4602/4602.01 (current inventory to verify mass compliance)

• 4603/4903.01 (method to verify review and latest review documentation)

• 4613 (documentation of latest test/surveillance to verify availability)