ML23132A301
| ML23132A301 | |
| Person / Time | |
|---|---|
| Issue date: | 06/12/2023 |
| From: | NRC/RGN-II/DFFI |
| To: | |
| References | |
| Download: ML23132A301 (3) | |
Text
DOCUMENT REQUEST FOR UPCOMING INSPECTION AT FRAMATOME INC.
INSPECTION AREA: OPERATIONAL SAFETY
Note: Unless otherwise noted, the information requested below corresponds to documents generated since September 2020. Please provide the requested d ocuments in electronic format. If the information is not available in electronic form at, please contact the inspection team leader to coordinate other available methods to provide th e information.
SITE: Framatome Inc. (Richland, WA)
INSPECTION REPORT NUMBER: 2023-002
PRE-INSPECTION VISIT: NA
INSPECTION DATES: June 12 -16, 2023
NRC INSPECTORS: Gregory (Gregg) Goff (Lead) - gregory.goff@nrc.gov LindseyCooke-lindsey.cooke@nrc.gov Todd Shewmaker (inspector-in-training) - todd.shewmaker@nrc.gov
ACCOMPANYING PERSONNEL: None (at the time of this writing)
IDENTIFIED LICENSEE CONTACTS:
EHS&L: Timothy Tate, Calvin Manning, Bill Doane, and Ernie Hoc kens (as applicable)
This is a broad list of the documents the inspectors will be in terested in obtaining and reviewing for preparation for and during the inspection visit. The current version of these documents is requested unless specified otherwise. The l ead inspector can answer questions regarding specific information needs with lice nsee staff and may request additional documents.
DOCUMENTATION REQUESTED
- a. Integrated Safety Analysis (ISA) Summary, License, and License Application
- b. Any active temporary operating procedures, work-arounds, or com pensatory measures supporting degraded or out-of-service (OOS) IROFS or o ther safety-related equipment (non-IROFS)
- c. A list of OPS-related Corrective Action Program entries since t he last OPS inspection (which was November 28th - December 2nd, 2022); including records of IROFS/management measure failures and/or degradations (in accor dance with 10 CFR Part 70.62(a)(3))
- d. Records of organizational and personnel changes (e.g., qualific ations of new management personnel versus the position requirements) for the operational safety (or operations) organization
- e. Procedures for applying/implementing the following management measures to IROFS:
- Configuration Management
- Preventive and Corrective Maintenance
- Surveillances and Functional Tests
- Training and Qualifications
- Procedures
- Audits and Assessments
- Incident Investigations/Corrective Actions
- UO2 - UF6 Cylinder Washing (combine w/ADU)
- UO2 - ADU (combine w/Cylinder Washing)
- UO2 - Storage & Lube Press Feed
- Uranyl Nitrate Building (UNB)
- Time permitting, inspectors may inspect other areas (TBD)
- g. Operating procedures and check sheets (if applicable) for:
- UO2 - UF6 Cylinder Washing (combine w/ADU)
- UO2 - ADU (combine w/Cylinder Washing)
- UO2 - Storage & Lube Press Feed
- Uranyl Nitrate Building (UNB)
- Time permitting, inspectors may inspect other areas (TBD)
- h. Training material for operators in the four (4) focus areas lis ted in items f. and g.
- i. A list of IROFS surveillances, tests, calibrations, training, m aintenance, modifications and other infrequently performed evolutions scheduled for the w eek of the inspection.
This list does not have to be limited to the four (4) focus areas above.
- k. A sample of operator qual plans for the four (4) focus areas ab ove
- l. Any audits/assessments of operations within the last year (dati ng back to 01/01/2022)
- m. Any audits/assessments performed by operations since the last O PS inspection
- n. List of meetings taking place the week of the inspection (e.g., plan of the day, shift turnover, CAP review meeting, maintenance planning)
- o. Copy of the governing procedure for the management of IROFS
- a. Please schedule a general plant tour for either Monday after noon (after the entrance meeting) or Tuesday morning, with a more detailed focus on the areas above.
- b. Please provide the schedule of operations in the four (4) fo cus areas above for the week of the inspection.
- c. The schedule of any IROFS surveillances/maintenance/function al tests during the inspection week. This is similar to item h. in Section 1 abo ve.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />(s) per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, ( 3150-0009) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification
The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.