ML25224A196
| ML25224A196 | |
| Person / Time | |
|---|---|
| Site: | Framatome ANP Richland |
| Issue date: | 08/11/2025 |
| From: | Chutima Taylor NRC/RGN-II/DFRSS |
| To: | Framatome |
| References | |
| EPID I-2025-003-0028 | |
| Download: ML25224A196 (1) | |
Text
INSPECTION DOCUMENTATION REQUEST Document Request Date:
Monday, August 11, 2025 Licensee: Framatome Inc.
Facility: Richland, WA Docket Number: 70-1257 License Number: SNM-1227 Pre-Inspection Visit: N/A Inspection Report Number: 2025-003 Enterprise Number: EPID: I-2025-003-0028 Inspection Dates: September 8 - 11, 2025 Inspection Procedure(s) (IPs):
IP 88020 - Operational Safety Inspector(s): Cynthia Taylor (Team Lead),
P: 404-997-4480 Sr. Fuel Facility Inspector E: Cynthia.Taylor@nrc.gov U.S. Nuclear Regulatory Commission (NRC)
Region-II Office Chad Oelstrom P:404-997-4551 Fuel Facility Inspector E: Chad.Oelstrom@nrc.gov U.S. NRC, Region II Joseph Grice P:404-997-4657 Fuel Facility Inspector E: Joseph.Grice@nrc.gov U.S. NRC. Region II Accompanying Personnel: N/A Identified Licensee Contacts:
Timothy Tate, EHS&L manager, timothy.tate@framatome.com Brandon Hanson, Licensing & Compliance Manager, brandon.hanson@framatome.com Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing during the inspection visit. The current version of these documents is expected unless specified otherwise. You are not required to provide documents that are already available in ADAMS. The lead inspector can answer questions regarding specific information needs with licensee staff and may request additional documents.
INSPECTION PROCEDURE 88020 - OPERATIONAL SAFETY See ML20324A732 for the latest procedure revision
- 1) Focus Area Systems UO2 Systems 0100 - ADU Process Offgas 090 - ADU Production Systems 070 - ADU Precipitation and Drying 350 - Storage Facility 360 - Lube Blend Press Feed 777 - Planar Array Storage of SNM Warehouses and Sea-Land Containers 780 - Waste Handling Storage (AFM activity)
Uranyl Nitrate Building - System 720
- a. Folder Title (ISA Summary)
Latest version of the Integrated Safety Analysis (ISA) Summary for the following chapters:
- 1. Chapters 1-8, if more recent than Revision 33.
- 2. Chapter 16, if more recent than Version 23
- 3. Chapter 9A, if more recent than Version 22
- 4. Chapter 9B, if more recent than Version 23
- b. Folder Title (Procedures)
Procedures governing the implementation of the following management measures, as applicable to items relied on for safety (IROFS) and SBD components:
Configuration Management Maintenance Training and Qualifications Procedures for Development and Implementation Audits and Assessments Incident Investigations and Corrective Action Program Records Management Quality Assurance (QA) for IROFS
- c. Folder Title (CAP)
List of CAP entries specifically related to focus area listed in 1 above.
List of IROFS failures or degradation for Systems 350, 360, 777, and 780 for the past two years.
- d. Folder Title (Plant Changes)
List of plant changes related to operating procedures, ORMs, IROFS boundary packages for focus areas above. Also include AFM ECNs 9085, 9086, 9135, 9088, 9019, 9076, 9084, and 9117
- e. Folder Title (Focus Area Organizations)
List of changes in the Operations, Maintenance, Training, and Engineering organizations since the January 2025 OPS inspection that were subject to the position-specific requirements of the license application.
Current Org. chart for the areas identified in 1.
Contact information for key personnel expected to support the Operation Safety inspection
- f. Folder Title (Compensatory Measures)
List of temporary compensatory measures put in place in the last 24 months to support degraded or failed IROFS. Please include a brief description of the compensatory measure, if practical.
- g. Folder Title (Self-Assessments/Audits)
Copy of any self-assessment and/or audits report in the area of Operational Safety since January 2025 OPS inspection.
For the UO2 building expansion project, please provide structural analysis for the existing structure.
- h. Folder Title (Training)
Site Specific training for Operations and radiations safety staff personnel in the areas of AFM site wide changes, ADU operations, Lube Blend Press feed, and Planar Array Storage of SNM Warehouses and Sea-Land Containers
- 2. Activities Requested for On-Site Inspection
- a. Please schedule us to accompany any weekly operational walkdowns in the focus areas listed in 1
- b. Please schedule us for a walkdown of the focus areas listed in 1 above
- c. Please schedule a discussion with operators of the operators actions associated with the focus areas identified in 1 above. We can identify the individuals once we are on site.
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.