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MONTHYEARML21035A0742021-01-29029 January 2021 Framatome, Inc. Request for Review and Approval of ANP-10353P, Revision 0, Increased Enrichment for PWRs Project stage: Request ML21061A2132021-03-0202 March 2021 Acceptance for Framatome Topical Report ANP-10353P - Increased Enrichment for PWRs Project stage: Acceptance Review ML21217A1012021-08-10010 August 2021 September 13, 2021, Regulatory Audit Plan for Framatome Inc. Topical Report, ANP-10353, Revision 0, Increased Enrichment for PWRs Project stage: Other ML21258A3402021-09-21021 September 2021 Letter-Request for Additional Information Regarding Framatome Topical Report, ANP-10353P, Revision 0, Increased Enrichment for PWRs (Pressurized Water Reactors) Project stage: RAI ML21305A0322021-11-0303 November 2021 Report for September 13, 2021, Regulatory Audit Regarding Framatome Inc. Topical Report, ANP-10353P, Revision 0, Increased Enrichment for PWRs Project stage: Other ML22060A1182022-02-24024 February 2022 Framatome, Inc., Request for Review and Approval of EMF-2310, Revision 1, Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: Request PMNS20220371, Closed Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Framatome Inc. to Discuss Topical Report ANP-10353P, Revision 0 - Increased Enrichment for Pressurized Water Reactors (Pwrs)2022-04-0808 April 2022 Closed Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Framatome Inc. to Discuss Topical Report ANP-10353P, Revision 0 - Increased Enrichment for Pressurized Water Reactors (Pwrs) Project stage: Request ML22098A1852022-04-11011 April 2022 Withholding Determination for Framatome TR EMF-2310, Rev. 1, Supplement 2P, Rev. 0 - NRC 897 Project stage: Other ML22098A1842022-04-11011 April 2022 Transmittal - Completeness and Withholding Determination for Framatome TR EMF-2310, Rev. 1, Supplement 2P, Rev. 0 Project stage: Other ML22098A1832022-04-11011 April 2022 Completeness Determination for Framatome TR EMF-2310, Rev. 1, Supplement 2P, Rev. 0 - NRC 898 Project stage: Other ML22129A0032022-05-31031 May 2022 Letter - August 17, 2022, Regulatory Audit Plan for Framatome Inc. Topical Report, ANP-10353P, Revision 0, Increased Enrichment for PWRs Project stage: Other ML22137A2712022-06-0101 June 2022 June 13-17, 2022, Audit Plan for Framatome Inc. TR, ANP-10311P-A, Rev. 1, Supplement 1P, Rev. 0, Cobra-FLX: ORFEO-HMP Critical Heat Flux Correlation and EMF-2310, Rev. 1, Supplement 2P, Rev. 0 (Epids L-2021-TOP-0004 & L-2022-TOP-0008) Project stage: Other ML22158A1472022-06-14014 June 2022 NRCs Revised Schedule for the Review of Framatomes Topical Reports, ANP-10353P, Rev. 0, Increased Enrichment for Pwrs and ANP-10340P, Rev. 0, Suppl. 1, Rev. 0, Incorporation of Chromia-Doped Fuel Properties in Framatome PWR Methods Project stage: Approval ML22174A4032022-07-0101 July 2022 Transmittal - U.S. NRC Requests for Additional Information Regarding Framatome Topical Report, EMF-2310, Revision 1 Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: RAI ML22245A0972022-08-31031 August 2022 Framatome, Inc., Response to Request for Additional Information for EMF-2310, Revision 1, Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: Supplement ML22252A2522022-09-15015 September 2022 Report Regarding August 17, 2022, Regulatory Audit for Framatome Inc. Topical Report, ANP-10353P, Revision 0, Increased Enrichment for PWRs - Letter - Project stage: Other ML22353A6042022-12-22022 December 2022 Audit Report Regarding Framatome TR, ANP-10311P-A, Rev. 1, Supplement 1P, Rev. 0, COBRA-FLX: ORFEO-HMP CHF Correlation & EMF-2310, Rev. 1, Supplement 2P, Rev. 0, SRP Chpt. 15 Non-LOCA Methodology for PWR (EPIDs L-2021-TOP-0004 & L-2022-TOP- Project stage: Other ML23010A0422023-01-0505 January 2023 Framatome, Inc., Response to Request for Comment on Draft Safety Evaluation for EMF-2310, Revision 1, Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: Request ML23012A1322023-01-20020 January 2023 Transmittal - Withholding Determination for Response to Request for Comment on Draft SE Regarding Framatome Topical Report, EMF-2310, Revision 1, Supplement 2P, Revision 0 Project stage: Draft Approval ML23012A1182023-01-20020 January 2023 Withholding Determination Regarding Response to Request for Comment on Draft Safety Evaluation for Framatome Topical Report, EMF-2310, Revision 1, Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: Draft Approval ML23023A2662023-01-26026 January 2023 Withholding Determination Regarding Request for Comment on Draft Safety Evaluation for ANP-10353P, Revision 0, Increased Enrichment for PWRs (EPID L-2021-TOP-0004) - Transmittal Project stage: Draft Approval ML23023A2732023-01-26026 January 2023 Withholding Determination Regarding Response to Request for Comment on Draft Safety Evaluation for Framatome Topical Report, ANP-10353P, Revision 0, Increased Enrichment for PWRs (EPID L-2021-TOP-0004) - Form 897 Project stage: Draft Approval ML23023A1162023-02-0909 February 2023 Final Safety Evaluation for Framatome Topical Report EMF-2310, Revision 1 Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors (EPID L-2022-TOP-0008) Letter Project stage: Approval ML23109A0872023-02-28028 February 2023 Framatome, Inc., EMF-2310, Revision 1, Supplement 2NP-A, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: Supplement ML23053A0532023-03-22022 March 2023 Final Safety Evaluation for Framatome Topical Report ANP-10353P, Revision 0, Increased Enrichment for PWRs (Letter) Project stage: Approval ML23109A0862023-04-10010 April 2023 Framatome, Inc., Approved EMF-2310, Revision 1, Supplement 2P-A, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors Project stage: Supplement ML23165A1882023-06-16016 June 2023 Withholding Determination for Publication of Approved Framatome Topical Report, ANP-10353P-A, Revision 0, Increased Enrichment for PWRs (EPID L-2021-TOP-0004) (Transmittal) Project stage: Other ML23165A1902023-06-16016 June 2023 Withholding Determination for Publication of Approved Framatome Topical Report, ANP-10353P-A, Revision 0, Increased Enrichment for PWRs (Form 897) Project stage: Other ML23167A0032023-06-28028 June 2023 Verification for Publication of Approved Framatome Topical Report, ANP-10353P-A, Revision 0, Increased Enrichment for PWRs EPID L-2021-TOP-0004 Project stage: Other ML23167A0022023-06-28028 June 2023 Verification for Publication of Approved Framatome Topical Report, ANP-10353P-A, Revision 0, Increased Enrichment for PWRs Project stage: Other 2022-06-14
[Table View] |
June 13-17, 2022, Audit Plan for Framatome Inc. TR, ANP-10311P-A, Rev. 1, Supplement 1P, Rev. 0, Cobra-FLX: ORFEO-HMP Critical Heat Flux Correlation and EMF-2310, Rev. 1, Supplement 2P, Rev. 0 (Epids L-2021-TOP-0004 & L-2022-TOP-0008)| ML22137A271 |
| Person / Time |
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| Site: |
99902041 |
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| Issue date: |
06/01/2022 |
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| From: |
Richard Chang Licensing Processes Branch |
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| To: |
Peters G Framatome |
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| Chang R, NRR/DORL/LLPB |
| References |
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| EPID L-2021-TOP-0004, EPID L-2022-TOP-0008 |
| Download: ML22137A271 (5) |
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Text
June 01, 2022 Mr. Gary Peters, Director Licensing and Regulatory Affairs Framatome Inc.
3315 Old Forest Road Lynchburg, VA 24501
SUBJECT:
JUNE 13-17, 2022, AUDIT PLAN FOR FRAMATOME INC. TOPICAL REPORTS, ANP-10311P-A, REVISION 1, SUPPLEMENT 1P, REVISION 0, COBRA-FLX:
ORFEO-HMP CRITICAL HEAT FLUX CORRELATION AND EMF-2310, REVISION 1, SUPPLEMENT 2P, REVISION 0, SRP CHAPTER 15 NON-LOCA METHODOLOGY FOR PRESSURIZED WATER REACTORS (EPIDS L-2021-TOP-0004 AND L-2022-TOP-0008)
Dear Mr. Peters:
By letter dated December 16, 2021, titled, Request for Review and Approval of ANP-10311P-A, Revision 1, Supplement 1P, Revision 0, COBRA-FLX: ORFEO-HMP Critical Heat Flux Correlation (Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML22060A164) and letter dated February 24, 2022, titled, Request for Review and Approval of TR EMF-2310, Revision 1, Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors (ADAMS Package Accession No. ML21356A056), Framatome Inc. (Framatome) has requested that the U.S. Nuclear Regulatory Commission (NRC) staff approve two topical reports (TRs) focused on critical heat flux models. The NRC staff has proposed to conduct a joint audit at this point in the review process in an effort to increase efficiency in the review and has therefore enclosed an audit plan. The scope of this audit will be on ensuring understanding of the TR and discussing draft open items.
The NRC staff technical review of this TR is ongoing. The NRC staff will perform an in-person audit June 13 - 17, 2022, in order to facilitate the review. The NRC staff will conduct this audit under the guidance provided in LIC-500 (Topical Report Process) and LIC-111 (Regulatory Audits). Enclosed for your information is a copy of the audit plan the NRC staff will follow.
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/
Richard Chang, Chief Licensing Projects Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 99902041
Enclosure:
Audit Plan (Non-Proprietary)
ML22137A271 (Audit Plan)
OFFICE NRR/DORL/LLPB/PM NRR/DORL/LLPB/LA NRR/DSS/SFNB/BC NRR/DORL/LLPB/BC NAME NOtto DHarrison RLukes RChang DATE 05/17/2022 05/31/2022 06/01/2022 06/01/2022
Enclosure REGULATORY AUDIT PLAN FOR FRAMATOME INC.
TOPICAL REPORTS ANP-10311P-A, REVISION 1, SUPPLEMENT 1P, REVISION 0, COBRA-FLX: ORFEO-HMP CRITICAL HEAT FLUX CORRELATION, AND EMF-2310, REVISION 1, SUPPLEMENT 2P, REVISION 0, SRP CHAPTER 15 NON-LOCA METHODOLOGY FOR PRESSURIZED WATER REACTORS PROJECT NO. 728 EPID: L-2021-TOP-0040 & L-2022-TOP-0008
1.0 BACKGROUND
By letter dated December 16, 2021, titled, Request for Review and Approval of ANP-10311P-A, Revision 1, Supplement 1P, Revision 0, COBRA-FLX: ORFEO-HMP Critical Heat Flux Correlation (ADAMS Package Accession No. ML22060A164) and letter dated February 24, 2022, titled, Request for Review and Approval of EMF-2310, Revision 1, Supplement 2P, Revision 0, SRP Chapter 15 Non-LOCA Methodology for Pressurized Water Reactors (ADAMS Package Accession No. ML21356A056), Framatome Inc. (Framatome) has requested the staff to approve two topical reports (TRs) focused on critical heat flux models.
The U.S. Nuclear Regulatory Commission (NRC) staff has proposed to conduct a joint audit at this point in the review process in an effort to increase efficiency in the review and has therefore enclosed an audit plan. The scope of this audit will be on ensuring understanding of the TR and discussing draft open items.
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, is provided in NUREG-0800, Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants (SRP), Section 4.4, Thermal and Hydraulic Design. In accordance with SRP Section 4.4, the objectives of the thermal and hydraulic designs safety review is to provide reasonable assurance that there should be a 95-percent probability at the 95-percent confidence level that a hot fuel rod in the reactor core will not experience a departure from nucleate boiling (DNB) or a transition condition during normal operation or anticipated operational occurrences (AOOs).
3.0 REGULATORY AUDIT SCOPE The NRC staff will conduct a five-day in-person audit. This five-day audit will include a technical discussion pertaining to potential request for additional information questions as well as comprehension questions on the topical reports themselves.
4.0 INFORMATION NEEDS The NRC staff would like Framatome to make available the appropriate engineer(s) with intimate knowledge of the codes and methods referenced in ANP-10311P-A, Revision 1, Supplement 1P, Revision 0 and EMF-2310, Revision 1, Supplement 2P, Revision 0 to address any comprehension questions by the NRC staff.
5.0 TEAM ASSIGNMENTS Joshua Kaizer, DSS/SFNB - Lead Technical Reviewer for both ANP-10311 and EMF-2310 Charlie Peabody, DSS/SNSB - Technical Review for ANP-10311 Santosh Bhatt, DSS/SNSB - Technical Review for EMF-2310 Robert G. Lukes, DSS/SFNB - Branch Chief Ngola Otto, Project Manager 6.0 LOGISTICS Audit date: Monday, June 13, 2021 - Friday, June 17, 2021 Time: 9:00am - 5:00pm Eastern Standard time The regulatory audit will be held at Framatomes Lynchburg facility and some staff may participate virtually as needed.
7.0 DELIVERABLES A regulatory audit summary will be provided within 90 days of the completion of the audit.