ML23173A034
ML23173A034 | |
Person / Time | |
---|---|
Site: | Framatome ANP Richland |
Issue date: | 06/21/2023 |
From: | NRC/RGN-II |
To: | |
References | |
EPID I-2023-003-0062 | |
Download: ML23173A034 (5) | |
Text
INSPECTION DOCUMENTATION REQUEST
Document Request Date: Wednesday, June 21, 2023
Licensee: Framatome Inc.
Facility: Richland facility (Richland, WA)
Docket Number: 70-1257
License Number: SNM-1227, Amendment 17
Inspection Report Number: 2023-003
Enterprise Number: EPID: I-2023-003-0062
Inspection Dates: July 17 -21, 2023
Inspection Procedure(s): IP 88015 - Nuclear Criticality Safety & IP 88055 - Fire Prot ection
Inspector(s): Gregory (Gregg) Goff (Lead)
Fuel Facility Inspector U.S. Nuclear Regulatory Commission (NRC) Region II Office Phone: 404-997-4744 Email: Gregory.Goff@nrc.gov
Michael (Mike) Greenleaf Fuel Facility Technical Assistant (TA)
U.S. NRC Region II Office Phone: 404-997-4495 Email: Michael.Greenleaf@nrc.gov
Todd Shewmaker Fuel Facility Inspector (trainee)
U.S. NRC Region II Office Phone: 404-997-4673 Email: Todd.Shewmaker@nrc.gov
Timothy (Tim) Sippel Senior Fuel Facility Inspector U.S. NRC Region II Office Phone: 404-997-4525 Email: Timothy.Sippel@nrc.gov
Identified Licensee Contacts:
Licensing: Timothy (Tim) Tate, timothy.tate@framatome.com Fire Protection (FP): Scott Wright, scott.wright@framatome.com Nuclear Criticality Safety (NCS): William (Bill) Doane, william.doane@framatome.com Inspection Document Request for NRC Inspection at Framatome Inc.
The following is a broad list of documents the U.S. Nuclear Reg ulatory Commission inspectors are interested in reviewing prior to the on-site inspection vis it. The current version of these documents is expected unless specified otherwise. Please use e lectronic format(s) to provide the requested documentation (preferably in Microsoft Word forma t or as searchable.pdf files).
Unless you prefer to use your own electronic reading room, libr ary, document repository, etc.,
the NRC will provide BOX (cloud-based file sharing service) to support this effort. The documents provided in response to this request should contain s ufficient information to facilitate the selection of specific inspection samples. Some of the info rmation requested may not apply to the facility. The licensee is not required to provide docum ents that are already available in ADAMS. If there are any questions or concerns regarding the in formation requested, please contact the NRC inspection team lead.
A. FIRE PROTECTION - IP 88055 - (G. Goff (team lead),
M. Greenleaf, &T. Shewmaker (trainee))
(See ML20241A306 for the latest procedure revision)
- 1. Documents Requested for In-Office Preparation. Please uploa d into BOX.
- a. Organization chart for fire protection-related organization along with names and contact information of key licensee personnel needed during the onsite inspection
- b. Condition reports related to fire safety since the last insp ection (past 12 months)
- c. Copy of internal/external audits/assessments/inspections per formed since the last fire protection inspection.
- d. Fire protection program implementing procedures/policies (i. e., combustible control program procedure, cutting and welding procedure, hot w ork permit procedure, flammable liquid storage procedure, etc.)
- e. Current listing of fire protection-related IROFS and the cur rent ISA summary for: System 460 - Rod Loading, System 470 Rod Testing, System 540-Bundle Assembly and Storage, and System 790- Laboratories
- f. Copy of the latest pre-fire plan
- g. Fire Hazards Analysis (FHA) for: System 460 - Rod Loading, System 470 -
Rod Testing, System 540 - Bundle Assembly and Storage, and Syst em 790-Laboratories
- h. List of out-of-service fire protection components (if any) a nd compensatory measures (impairments)
- i. Procedures for surveillance, inspection, testing, and mainte nance of fire protection systems/equipment (i.e., fire detectors, fire exting uishers, emergency lighting, suppression systems, etc.)
- j. GET fire training module
- k. General housekeeping procedure
- l. Drawings and procedures for fire protection water supply sys tem
- m. Drawings for the sites central alarm panel
- n. If applicable, most recent functional test and/or surveillan ce of fire pumps along with acceptance criteria (e.g., supply system header pres sure requirements and required minimum flow rates) in or applicable to: System 460 - Rod Loading, System 470 - Rod Testing, System 540 - Bundl e Assembly and Storage, and System 790- Laboratories.
- o. Copy of most recent inspection/surveillance for hose station s, fire barriers^,
emergency lighting, portable fire extinguishers and related FP equipment and supply stations in: System 460 - Rod Loading, System 470 - Rod Testing, System 540 - Bundle Assembly and Storage, and System 790- Labor atories.
NOTE: Additional records may be requested if there are not suf ficient samples in this area for inspection.
^ For fire barriers, this includes items such as fire doors, fire dampers, and fire penetration seals
- 2. To be provided on-site to the inspector during the inspecti on week
- a. List of fire protection related activities (audits, PMs, IRM s, surveillances, testing, etc.) scheduled for the week of the inspection
- b. Walk-downs of: System 460 - Rod Loading, System 470 - Rod T esting, System 540 - Bundle Assembly and Storage, and System 790- Labor atories.
Include walk-downs of the central alarm panel.
- c. Training and qualification records for the fire protection f eatures in: System 460 - Rod Loading, System 470 - Rod Testing, System 540 - Bundl e Assembly and Storage, and System 790- Laboratories
- 3. Activities to be performed after entrance meeting / during t he inspection
- a. If necessary, a tour of the area(s) of interest above with t he most senior area operator or engineer.
B. Nuclear Criticality Safety - IP 88015 - T. Sippel
(See ML20213C588 for the latest procedure revision)
- 1. Documents Requested for In-Office Preparation. Please uploa d into BOX.
- a. List of NCS and CAAS-related Corrective Action Program entri es since the last NCS inspection (in November 2022)
- c. List of new and revised NCSAs since the last NCS inspection
- e. General employee training material for criticality safety
- g. The most recent audit of the NCS program (if any since the l ast NCS inspection, if none please disregard)
- h. List of planned CAAS tests; NCS-related IROFS tests, PMs, IR Ms, calibrations, etc., scheduled for the inspection week; & other NCS-related activities occurring during the inspection week
- i. NCSAs for Ventilation Systems (System 960) and UNB (System 7 20)
- 2. To be provided on-site to the inspector during the inspecti on week
- a. Tour of ventilation systems (System 960) and UNB (System 720 ) with the NCS engineer, including air gaps as applicable
- b. Accompany NCS engineer on audit, if available
- c. NCS infractions
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 M anagement and Budget (OMB) approved these information collections (approval number 3 150-0009). 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 t o 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 Managemen t and Budget, Washington, DC 20503.
Public Protection Notification
The NRC may not conduct nor sponsor, and a person is not requir ed to respond to, a request for information or an information collection requiremen t unless the requesting document displays a currently valid OMB control number.