ML21026A243: Difference between revisions

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{{#Wiki_filter:FRAMATOME INSPECTION - DOCUMENT REQUEST                      ML21026A243 OPERATIONAL SAFETY SITE: Framatome Inc.                          INSPECTION REPORT NUMBER: 2021-001 INSPECTION DATES:                              February 22 - 26, 2021 NRC INSPECTORS:                                (Lead) Gregory Goff, Gregory.Goff@nrc.gov, on-site Patricia Glenn, Patricia.Glenn@nrc.gov, remote ACCOMPANYING PERSONNEL:
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None.
IDENTIFIED LICENSEE CONTACTS:
Timothy Tate, Manager of Environmental, Health Safety, & Licensing, Timothy.Tate@Framatome.com, 509-375-8550 (office) or 509-528-0982 (mobile)
ASSOCIATED PROCEDURES:
88020 - Operational Safety Note: Due to the COVID-19 situation at the time of this writing, one inspector will be performing this inspection remotely. Yet, we recognize that there are parts of this inspection that requires us to be on-site. Thus, one inspector is willing to come on-site.
The current version of the documents requested, below, is expected unless specified otherwise.
The lead inspector can answer questions regarding questions on specific information needs with licensee staff and may request additional documents. Please provide a point of contact person(s) for each area to be inspected.
DOCUMENTATION REQUESTED
: 1. Information Requested for Remote and On-Site Inspection Preparation NOTE: Please upload all requested documents into BOX by 02/15/2021 A. General References (latest version)
: 1. ISA Summary for System 328 (DCF Scrap Download Hood Operations)
: 2. License Application
 
B. Operational Safety (88020): P. Glenn & G. Goff
: 1. Copy of the governing procedures for the implementation of the following management measures, as applicable to IROFS for System 328:
: a. Configuration Management (Change Control)
: b. Maintenance
: c. Training and Personnel Qualifications
: d. Procedures
: e. Audits and Assessments
: f. Incident Investigations
: g. Other Quality Assurance (QA) Elements
: h. Functional Tests
: i. Calibration
: j. Surveillance/Monitoring
: k. Corrective Action(s)
: 2. Corrective action program entries generated in the last 12 months related to problems with IROFS/management measures.
: 3. List of changes in the Operations organization in the last 12 months that were subject to the position-specific requirements of the license.
: 4. List of any failed/degraded IROFS or IROFS tests since the last 12 months.
: 5. List of internal events, e.g., unusual occurrences, non-routine events, or reportable events in the past 12 months
: 6. Operations procedures for the DCF Scrap Download Hood Operations
: 7. List of qualified DCF Scrap Download Hood Operations operators
: 8. List of plant modifications in the DCF Scrap Download Hood Operations in past 24 months
: 9. Plant Safety Committee procedure
: 10. Time/location of operations shift turnover for DCF Scrap Download Hood Operations
: 11. NCS Evaluation covering DCF Scrap Download Hood Operations
: 12. List of areas/processes that will not be operating during the inspection
: 13. Schedule showing IROFS-related activities planned for the week of the inspection
: 2. Information Requested for On-site Inspection Only A. Operational Safety (88020): G. Goff
: 1. Updated schedule showing IROFS-related activities planned for the week of the inspection
: 2. Updated list of areas not operating during inspection 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). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: O-1F13, 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.
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Revision as of 07:46, 18 January 2022

Framatome Document Request 2021-001
ML21026A243
Person / Time
Issue date: 01/26/2021
From: Gregory Goff
NRC/RGN-II/DFFI
To:
References
IR 2021001
Download: ML21026A243 (2)
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