ML040060771
| ML040060771 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 01/06/2004 |
| From: | Spitzberg D NRC/RGN-IV/DNMS/FCDB |
| To: | Ray H Southern California Edison Co |
| References | |
| -RFPFR IR-03-001, IR-03-010 | |
| Download: ML040060771 (5) | |
See also: IR 05000206/2003010
Text
ATTACHMENT 2
SONGS ISFSI INSPECTION 72-41/2003-01
(Inspector Notes - Table of Contents)
Category Topic Page #
Drying/Helium Helium Backfill Pressure Requirement 1
Drying/Helium Helium Leak Rate Test on Inner Lid 1
Drying/Helium Helium Leak Test Personnel/Equipment 2
Drying/Helium Helium Purity 2
Drying/Helium Time Limit for Vacuum Drying 2
Drying/Helium Time Limit for Vacuum Drying Not Met 3
Drying/Helium Vacuum Drying Pressure Limit - Initial Drying 4
Drying/Helium Vacuum Drying Pressure Limit for Final Drying 4
Emergency Planning Emergency Drills 5
Emergency Planning Emergency Plan 5
Emergency Planning Emergency Plan Changes 6
Emergency Planning Offsite Emergency Support 6
Fire Protection Combustible Materials at the ISFSI 7
Fire Protection External Explosion 7
Fire Protection Fire Protection Plan 8
Fuel Verification Center of Gravity 8
Fuel Verification Damaged Fuel Pins 9
Fuel Verification Damaged Fuel/Fuel Configuration 9
Fuel Verification Failed Fuel Can Cover 10
Fuel Verification Failed Fuel Can Inspection 10
Fuel Verification Failed Fuel Cans 10
Fuel Verification Fuel Dimensions and Weights 11
Fuel Verification Fuel Spacers and Failed Fuel Cans 11
Fuel Verification Fuel Types Allowed for Storage 12
Fuel Verification Material Balance, Inventory, and Records 13
Fuel Verification Maximum Heat Load Limit per Canister 13
Fuel Verification Neutron/Gamma Source Terms for Fuel 13
Fuel Verification Verification of Fuel Prior to Loading 14
Fuel Verification Visual Examination of Fuel Assemblies 14
Page 1 of 5
Category Topic Page #
General License Annual Collective Dose During Loading Operations 15
General License Environmental Extremes 15
General License Evaluation of Effluents/Direct Radiation 17
General License Initial Compliance Evaluation Against CoC 17
General License Initial Compliance Evaluation Against FSAR 18
General License Initial Evaluation Against Part 50 License 18
General License Program Review - RP, EP, QA, and Training 18
General License Revisions to 72.212 Analysis 19
General License Seismic Restraints on Transfer Cask 19
Heavy Loads Heavy Loads Requirements 20
Heavy Loads Inspection After Cask Drop 20
Heavy Loads Maximum Lift Height of Cask/Canister 21
Heavy Loads Maximum Weight of Cask/Canister 21
Heavy Loads Safe Loads Path 22
Heavy Loads Single Failure Proof Crane 23
Heavy Loads Sling Safety Margins 24
Heavy Loads Transfer Cask Trunnion Tests/Inspections 24
Heavy Loads Transfer Trailer 25
Pad/Storage Modules Air Inlet Cleaning 25
Pad/Storage Modules Air Inlet/Outlet Inspection Prior to Loading 26
Pad/Storage Modules Berm Construction 26
Pad/Storage Modules Built to ACI-318/349 Standards 26
Pad/Storage Modules Horizontal Storage Module-to-Module Connection 27
Pad/Storage Modules Seismic Design for the Pad 27
Pad/Storage Modules Shield Walls 28
Pad/Storage Modules Shield Walls at End of Array 28
Pad/Storage Modules Storage Module Array Configuration 28
Pad/Storage Modules Storage Module Configuration 29
Pad/Storage Modules Thermal Monitoring Program - Concrete Temperature 29
Pad/Storage Modules Thermal Monitoring Program - Vent Inspection 29
Pad/Storage Modules Thermal Monitoring Program - Vent Temperature 30
Pad/Storage Modules Thickness of Concrete Storage Module Roof 30
Pre-Operational Tests Cask/Canister Fit Test 30
Page 2 of 5
Category Topic Page #
Pre-Operational Tests Insertion of Canister into Storage Module 31
Pre-Operational Tests Lifting Yoke/Load Path Test 31
Pre-Operational Tests Pre-Operational Testing Requirement 32
Pre-Operational Tests Transfer Route Verification 33
Pre-Operational Tests Weighted Canister for Dry Run 34
Procedures & Tech Specs Annulus Seal 34
Procedures & Tech Specs Cask Surface Wash After Withdrawal from Pool 34
Procedures & Tech Specs Cask Surface Wash Prior to Insertion into Pool 35
Procedures & Tech Specs Lifting Yoke Wash 35
Procedures & Tech Specs Operating Procedures 35
Procedures & Tech Specs Programs Required for ISFSI Operations 36
Procedures & Tech Specs Stuck Fuel Assembly During Loading 36
Procedures & Tech Specs Top Fuel Spacers 36
Procedures & Tech Specs Top Shield Plug Inspection 37
Procedures & Tech Specs Water Level Adjustments for Spent Fuel Pool 37
Procedures & Tech Specs Written Procedures Required 37
QA Canister Construction Onsite 39
QA Control of Measuring and Test Equipment 39
QA Corrective Actions 40
QA Design Change Controls 41
QA Handling, Storage and Shipping Control 41
QA Important to Safety Items 42
QA Inspection and Testing Status 42
QA Nonconforming Material and Parts 43
QA Operating Status 43
QA Procurement Controls for Material 44
QA Test Controls 45
QA Visual Examination of Canisters/Storage Modules 46
Radiological ALARA Dose Estimates 46
Radiological Cask Radiation Levels Prior to Drying 46
Radiological Contamination Survey of Canister 47
Page 3 of 5
Category Topic Page #
Radiological Controlled Area Radiological Doses 48
Radiological Dose Rates for Storage Modules and Transfer Cask 48
Radiological Dose to Individuals Beyond Controlled Area 49
Radiological Highest Potential Dose Streaming Paths 49
Radiological ISFSI Radiation Safety and ALARA 50
Radiological Neutron Energies for Dosimetry 50
Radiological Radiological Environmental Monitoring Program 51
Radiological Radiological Surveys During Draining the Canister 52
Radiological Temporary Shielding of Inner Top Cover Plate 52
Radiological Top Shield Plug Radiation Monitoring 52
Radiological Vacuum Drying Discharge Monitoring 53
Records Cask Records (#1) 53
Records Cask Records (#2) 54
Records Maintaining a Copy of the CoC and Documents 54
Records Maintenance Records 55
Records Notice of Initial Loading 55
Records QA Records 55
Records Record Retention for 72.212 Analysis 56
Records Registration of Casks with NRC 56
Safety Reviews Changes, Tests, and Experiments 56
Security Back-up Power Supply 57
Security Compensatory Measures 57
Security Coordination with Local Law Enforcement Agencies 58
Security Intrusion Detection System 58
Security ISFSI Security after Loading Operations 59
Security ISFSI Security Fence 59
Security ISFSI Security Surveillance 59
Security Lock and Key Controls 60
Security Observation of Protected Area 60
Security Personnel Search Prior to ISFSI Entry 61
Security Physical Security Organization & Program 61
Security Protected Area 61
Security Protected Area Lighting 62
Page 4 of 5
Category Topic Page #
Security Security Guard Force Training 62
Security Security Plan Review 63
Security Tamper Seal on Storage Modules 63
Security Transport of Canister to ISFSI 63
Training Approved Training Program 64
Training Certification of Personnel 64
Training Re-Training Program 65
Training Training for Health Physics Personnel 65
Training Training for Maintenance Personnel 66
Training Training for Operations Personnel 66
Training Training Program Records 67
Welding/NDE Canister Fabrication/Inspection of Welds 67
Welding/NDE Dye Penetrant Exam of Welds 67
Welding/NDE Exceptions to the ASME Code 68
Welding/NDE Hydrogen Monitoring During Welding 68
Welding/NDE Lid Weld per Subsection NB 69
Welding/NDE Lowering Water Level Prior to Welding 69
Welding/NDE NDE Personnel Qualifications 69
Welding/NDE NDE Procedures 70
Welding/NDE Qualifications of Welds and Welders 70
Welding/NDE Welding Consumables Purchased Under QA 70
Page 5 of 5