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MONTHYEARML18215A2022018-07-10010 July 2018, 31 July 2018 ISFSI - Transmittal of License Renewal Application Project stage: Request ML18215A2132018-07-31031 July 2018 Humboldt Bay ISFSI - Site-Specific License Renewal Application, Revision 0, July 2018 Project stage: Other ML18222A3512018-08-10010 August 2018 E-Mail from C. Markley/Nrc to P. Soenen/Pge Acknowledgement of NRC Receipt of Humboldt Bay ISFSI Renewal Application Project stage: Other ML18267A1932018-09-20020 September 2018 Letter to J. Welsch Request for Supplemental Information for the Technical Review of the Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2514 (CAC No. 001028) Project stage: Approval ML18267A1912018-09-20020 September 2018 Package: Request for Supplemental Information for the Technical Review of the Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2514 (CAC No. 001028) Project stage: Request ML18267A1922018-09-20020 September 2018 Enclosurequest for Supplemental Information: (Letter to J. Welsch Request for Supplemental Information for the Technical Review of the Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2 Project stage: Approval ML18317A2712018-11-0808 November 2018 E-Mail from C. Markley/Dsfm to P. Soenen/Pg&E Acknowledgement of NRC Acceptance of Humboldt Bay ISFSI Renewal Application for Review Project stage: Acceptance Review ML18319A1472018-11-14014 November 2018 Letter to J. Welsch Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2514 - Accepted for Review Project stage: Other ML19115A2832019-04-29029 April 2019 Package: Humboldt Bay Renewal RAI Call Project stage: Request ML19122A2312019-04-30030 April 2019 Letter to J. Welsch Request for Additional Information for the Technical Review of the Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2514 (CAC No. 001028) Project stage: RAI ML19122A2292019-04-30030 April 2019 Package: Letter to J. Welsch Request for Additional Information for the Technical Review of the Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2514 (CAC No. 001028) Project stage: Request ML19122A2302019-04-30030 April 2019 Enclosurai (Letter to J. Welsch Request for Additional Information for the Technical Review of the Application for Renewal of the Humboldt Bay Independent Spent Fuel Storage Installation License No. SNM-2514 (CAC No. 001028)) Project stage: RAI ML19266A4432019-09-10010 September 2019 Letter to J. M. Welsch U.S. Nuclear Regulatory Commission Approval of Holtec International Request for Withholding Information from Public Disclosure for Humboldt Bay ISFSI Renewal Partial Request for RAI Responses Project stage: RAI L-19-013, Independent Spent Fuel Storage Installation, Revision to the Renewal Application (Cac/Epid No. 001028/L-2018-RNW-0016)2019-11-21021 November 2019 Independent Spent Fuel Storage Installation, Revision to the Renewal Application (Cac/Epid No. 001028/L-2018-RNW-0016) Project stage: Other ML19337C6332019-11-21021 November 2019 Independent Spent Fuel Storage Installation, Revision to the Renewal Application (Cac/Epid No. 001028/L-2018-RNW-0016) Project stage: Request ML20161A0252020-06-10010 June 2020 Letter to J. Welsch Re. Issuance of Renewed License No. SNM-2514 Project stage: Approval 2018-09-20
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MONTHYEARL-23-009, Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0404 December 2023 Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation L-23-002, Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 20222023-03-16016 March 2023 Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 2022 L-22-005, Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 20222022-09-0808 September 2022 Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 2022 L-22-002, Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 20212022-04-27027 April 2022 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2021 L-22-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20212022-03-0808 March 2022 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2021 L-21-009, Independent Spent Fuel Storage Installation, Decommissioning Funding Plan2021-12-14014 December 2021 Independent Spent Fuel Storage Installation, Decommissioning Funding Plan L-21-007, License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications2021-12-14014 December 2021 License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications L-21-006, Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 20212021-11-0404 November 2021 Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 2021 L-21-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20202021-02-18018 February 2021 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2020 L-20-001, Independent Spent Fuel Storage Installation, Request for Temporary Exemption from 10 CFR Part 73, Appendix B2020-05-13013 May 2020 Independent Spent Fuel Storage Installation, Request for Temporary Exemption from 10 CFR Part 73, Appendix B L-20-002, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20192020-03-0505 March 2020 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2019 L-19-013, Independent Spent Fuel Storage Installation, Revision to the Renewal Application (Cac/Epid No. 001028/L-2018-RNW-0016)2019-11-21021 November 2019 Independent Spent Fuel Storage Installation, Revision to the Renewal Application (Cac/Epid No. 001028/L-2018-RNW-0016) L-19-012, Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending September 30, 20192019-11-18018 November 2019 Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending September 30, 2019 L-17-007, Independent Spent Fuel Storage Installation - Report of Changes to the Physical Security Plan (Revision 8)2017-10-25025 October 2017 Independent Spent Fuel Storage Installation - Report of Changes to the Physical Security Plan (Revision 8) L-10-001, Independent Spent Fuel Storage Installation, Submittal of Annual Radioactive Effluent Release Report for 20092010-01-27027 January 2010 Independent Spent Fuel Storage Installation, Submittal of Annual Radioactive Effluent Release Report for 2009 L-08-002, Independent Spent Fuel Storage Installation - Transmittal of Characterization of Spent Fuel2008-04-24024 April 2008 Independent Spent Fuel Storage Installation - Transmittal of Characterization of Spent Fuel L-04-003, Independent Spent Fuel Storage Installation Supplemental General and Financial Information - 10 CFR 72.222004-04-23023 April 2004 Independent Spent Fuel Storage Installation Supplemental General and Financial Information - 10 CFR 72.22 L-03-005, Independent Spent Fuel Storage Installation Submittal of Geologic Data Reports2003-12-15015 December 2003 Independent Spent Fuel Storage Installation Submittal of Geologic Data Reports L-03-003, ISFSI - Submittal of Geotechnical and Probability Risk Assessment Calculation Packages2003-12-15015 December 2003 ISFSI - Submittal of Geotechnical and Probability Risk Assessment Calculation Packages 2023-03-16
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Pacific Gas and Electric Company" James M. Welsch Oiablo Canyon Power Plant Senior Vice President P.O. Box 56 Generation and Avila Beach, CA 93424 Chief Nuclear Officer 805.545.3242 E-Mail: James.Welsch@pge.com November 21, 2019 PG&E Letter HIL-19-013 A TIN: Document Control Desk Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission 10 CFR 72.42 Washington, DC 20555-0001 Docket No. 72-27, Materials License No. SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation Revision to the Humboldt Bay Independent Spent Fuel Storage Installation License Renewal Application (CAC/EPID No. 001028/L-2018-RNW-0016)
Dear Commissioners and Staff:
By Pacific Gas and Electric Company (PG&E) letter dated July 10, 2018 (ML18215A180 and ML18215A213), PG&E submitted a License Renewal Application (LRA) to the U.S. Nuclear Regulatory Commission (NRC) for Materials License SNM-2514, for the Humboldt Bay (HB) Independent Spent Fuel Storage Installation (ISFSI). PG&E has updated the HB ISFSI LRA by letters dated October 22, 2018 (ML18330A050), July 1, 2019 (ML19197A026 and ML19197A017), and July 25, 2019 (ML192218564 and ML192218512).
NRC notified PG&E of opportunities for potential clarification in the LRA in a teleconference conducted on October 22, 2019. Enclosure 1 contains PG&E's description of revisions to the LRA to address these opportunities for clarification . is a listing of affected LRA sections and tables. contains Revision 4 of the LRA, resulting from the LRA revisions described in Enclosure 1, with the changes designated by change bars in the left margin. The LRA is being provided on one disk labeled, "Humboldt Bay Independent Spent Fuel Storage Installation Site Specific License Renewal Application, Revision 4, November 2019."
PG&E makes no new or revised regulatory commitments (as defined by NEI 99-04) in this letter.
If you have any questions regarding this response, please contact Mr. Philippe Soenen at (805) 459-3701.
Document Control Desk PG&E Letter HIL-19-013 November 21, 2019 Page 2 I state under penalty of perjury that the foregoing is true and correct.
Executed on November 21, 2019.
Sincerely, d-/1'(.J~
James M. Welsch Senior Vice President Generation and Chief Nuclear Officer Enclosures cc: Humboldt Distribution cc/enc: William C. Allen, NMSS Project Manager Christopher Markley, NMSS Project Manager Scott A. Morris, Region IV Administrator Gonzalo L. Perez, California Department of Public Health
Enclosure 1 PG&E Letter HIL-19-013 PG&E Descriptions of Revisions to the Humboldt Bay Independent Spent Fuel Storage Installation License Renewal Application
Enclosure 1 PG&E Letter HIL-19-013 Page 1 of 2 PG&E Descriptions of Revisions to the Humboldt Bay Independent Spent Fuel Storage Installation License Renewal Application Item 1 Humboldt Bay (HB) Independent Spent Fuel Storage Installation (ISFSI) License Renewal Application (LRA) Table 3.9-1 and Appendix D, Table 9.4-1 show the concrete vault lid view port plug will be managed by the HB ISFSI External Surfaces Monitoring Aging Management Program (AMP). The vault lid view port plug is a cylinder of concrete contained in each vault lid view port to aid in shielding.
LRA, Tables 3.9-1, A-2, and A-4, and Appendix D, Section 9.4.3.3.2 and Table 9.4-1 have been revised to include inspection of the vault lid view port plugs in the HB ISFSI Reinforced Concrete Structures AMP.
Item 2 The HB ISFSI External Surfaces Monitoring AMP (LRA Table A-1) and Cask Transportation System AMP (LRA Table A-3) include acceptance criteria from draft NUREG-2214, "Managing Aging Processes in Storage (MAPS) Report" for "no red-orange-colored corrosion products." In NUREG-2214, Revision 0, this acceptance criteria is no longer listed in the example AMPs.
Consistent with final NUREG-2214, LRA Tables A-1 and A-3, and Appendix D, Sections 9.4.3.3.1 and 9.4.3.3.3 have been revised to delete this acceptance criteria from the HB ISFSI External Surfaces Monitoring and Cask Transportation System AMPs.
Item 3 The Cask Transportation System AMP (LRA Table A-3), LRA Table A-4, and Appendix D, Section 9.4.3.3.3 describe conduct of cask transporter component inspections prior to use, if greater than 20 years in service and every five years thereafter.
LRA Tables A-3 and A-4, and Appendix D, Section 9.4.3.3.3 have been revised to clarify follow-up inspections are only required prior to the cask transporter use if the cask transporter is used less frequently than once every five years. This ensures PG&E is not performing cask transporter inspections during long periods of no use.
Item 4 The Cask Transportation System AMP (LRA Table A-3), LRA Table A-4, and Appendix D, Section 9.4.3.3.3 describe replacement of the cask transporter adjustable
Enclosure 1 PG&E Letter HIL-19-013 Page 2 of 2 bumpers prior to the start of each cask transfer campaign if the cask transporter has been in service greater than 20 years.
LRA Tables A-3 and A-4, and Appendix D, Section 9.4.3.3.3 have been revised to require bumper replacements only if it has been greater than five years since the last bumper replacement. This ensures PG&E is not performing bumper replacements unnecessarily.
Item 5 LRA Appendix D, Section 0.2 proposes revising H8 ISFSI Final Safety Analysis Report Update, Section 3.3.3.2.1, upon issuance of the renewed license to clarify the design life of the cask transporter. The proposed revision has been further clarified by making reference to the Cask Transportation AMP if the cask transporter is in use for greater than 20 years.
Item 6 The Cask Transportation System AMP (LRA Table A-3) describes acceptance criteria for cask transporter inspections. Additional surface or volumetric inspections are required for areas suspected of localized corrosion and stress corrosion cracking of stainless steel components.
PG&E reviewed the stainless steel components in the Cask Transportation System AMP and determined that none of these components have welds or heat-affected zones. LRA Section 3.10.4, Table 3.10-1, Table A-3 and Appendix D, Section 9.4.3.3.3 and Table 9.4-1 have been revised to delete the potential for stress corrosion cracking of cask transportation system stainless steel components and delete the associated acceptance criteria.
Item 7 In the PG&E response to request for additional information (RAI) A-7 dated July 25, 2019 (ML192218564 and ML192218512), PG&E demonstrated that Holtite-A shielding material is adequate for the period of extended operation and, therefore, removed radiation monitoring from the H8 ISFSI Reinforced Concrete Structures AMP (LRA Table A-2).
Although the aging management review indicates no radiation monitoring is required, to ensure defense-in-depth, LRA Section 3.5.4.3, Tables A-2 and A-4, and Appendix D, Section 9.4.3.3.2 have been revised to include a shielding effectiveness survey every five years.
Enclosure 2 PG&E Letter HIL-19-013 License Renewal Application Revision 4 Affected License Renewal Application Sections and Tables