ML26015A499

Framatome - Document Request - Fire Protection - January 2026

ML26015A499
Person / Time
Site:	Framatome ANP Richland
Issue date:	01/13/2026
From:	Gregory Goff, Paul Startz NRC/RGN-II
To:	Framatome
References
EPID I-2026-001-0024 IR 2026001
Download: ML26015A499 (0)

Text

INSPECTION DOCUMENTATION REQUEST Document Request Date:

Tuesday, January 13, 2026 Licensee: Framatome Inc.

Facility: Richland facility (Richland, WA)

Docket Number: 70-1257 License Number: SNM-1227, Amendment 19 Inspection Report Number: 2026-001 Enterprise Number (EPID): I-2026-001-0024 Inspection Dates: February 09 - 13, 2026 Inspection Procedure(s): IP 88055 - Fire Protection 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 Paul Startz Fuel Facility Inspector U.S. NRC Region II Office Phone: 404-997-4709 Email: Paul.Startz@nrc.gov Identified Licensee Contacts:

Licensing: Timothy (Tim) Tate, 509-375-8550, timothy.tate@framatome.com Fire Protection (FP): Scott Wright, 509-375-8284, scott.wright@framatome.com Licensing & Compliance: Brandon Hanson, brandon.hanson@framatome.com ADAMS Accession Number: ML26015A499

Inspection Document Request for NRC Inspection The following is a broad list of documents the U.S. Nuclear Regulatory Commission inspectors are interested in reviewing prior to the on-site inspection visit. The current version of these documents is expected unless specified otherwise.

Please use electronic format(s) to provide the requested documentation (preferably in Microsoft Word format or as searchable.pdf files). You may use the NRC external SharePoint system for providing these documents (click here) or, if you prefer, you may use own platform for making these documents available.

The documents provided in response to this request should contain sufficient information to facilitate the selection of specific inspection samples. Some of the information requested may not apply to the facility. The licensee is not required to provide documents that are already available in ADAMS.

If there are any questions or concerns regarding the information requested, please contact the NRC inspection team lead.

A.

FIRE PROTECTION - IP 88055 (See ML20241A306 for the latest procedure revision)

Focus Areas:

System 810 - Dry Conversion Vaporization System 820 - Dry Conversion Powder Production System 830 - Dry Conversion Powder Preparation System 840 - Liquid Effluent and HF Recovery Time permitting: Other systems, areas, buildings, or processes deemed worthy

1. Documents Requested for In-Office Preparation. Please upload into External Sharing SharePoint site.

a. Organization chart for fire protection-related organization along with names and contact information of key licensee personnel needed during the onsite inspection.

b. List of condition reports (corrective actions) related to fire safety since the last fire protection inspection (July 2023).

c. Copies of internal/external audits/assessments/inspections performed since the last fire protection inspection.

d. Fire protection program implementing procedures/policies (i.e., combustible control program procedure, cutting and welding procedure, hot work permit procedure, flammable liquid storage procedure, etc.). Make sure to include the procedure number, name, and revision number.

e. Updated listing of sitewide fire protection-related IROFS.

f. Current listing of fire protection-related IROFS and the most current ISA summary for: System 810 - Dry Conversion Vaporization, System 820 - Dry Conversion Powder Production, System 830 - Dry Conversion Powder Preparation, and System 840 - Liquid Effluent and HF Recovery.

g. Copy of the latest pre-fire plan.

h. Fire Hazards Analysis (FHA) for: System 810 - Dry Conversion Vaporization, System 820 - Dry Conversion Powder Production, System 830 - Dry Conversion Powder Preparation, and System 840 - Liquid Effluent and HF Recovery.

i.

List of out-of-service fire protection components (if any) and compensatory measures (impairments).

j.

Procedures for surveillance, inspection, testing, and maintenance of fire protection systems/equipment (i.e., fire detectors, fire extinguishers, emergency lighting, suppression systems, etc.).

k. GET fire training module.

l.

General housekeeping procedure.

m. Drawings and procedures for fire protection water supply system.

n. Drawings for the sites central alarm panel.

o. If applicable, most recent functional test and/or surveillance of fire pumps along with acceptance criteria (e.g., supply system header pressure requirements and required minimum flow rates) in or applicable to: System 810 - Dry Conversion Vaporization, System 820 - Dry Conversion Powder Production, System 830 - Dry Conversion Powder Preparation, and System 840 - Liquid Effluent and HF Recovery. Please show the basis for how the determination was made that the flow rate (or water pressure) was adequate to provide or maintain ample water to the system.

p. Copy of most recent inspection/surveillance for hose stations, fire barriers^,

emergency lighting, portable fire extinguishers and related FP equipment and supply stations in: System 810 - Dry Conversion Vaporization, System 820 -

Dry Conversion Powder Production, System 830 - Dry Conversion Powder Preparation, and System 840 - Liquid Effluent and HF Recovery.

q. NOTE: Additional documents may be requested if there are not sufficient 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 inspection week

a. List of fire protection-related activities (audits, PMs, IRMs, surveillances, testing, etc.) scheduled for the week of the inspection.

b. Walk-downs of: System 810 - Dry Conversion Vaporization, System 820 -

Dry Conversion Powder Production, and System 830 - Dry Conversion Powder Preparation. Include walk-downs of the central alarm panel and any observation of any testing being performed.

c. Training and qualification records for the fire protection features in: System 810 - Dry Conversion Vaporization, System 820 - Dry Conversion Powder Production, and System 830 - Dry Conversion Powder Preparation.

3. Activities to be performed during the inspection

a. A tour of the area(s) of interest above with the most senior area operator or engineer.

b. At the request of the NRC, we ask to observe plant emergency response team (PERT) members conduct an actual or a simulated (dry run) of how they would extinguish an incipient fire.

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.