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
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
Approved QA Program
38
Canister Construction Onsite
39
Control of Measuring and Test Equipment
39
Corrective Actions
40
Design Change Controls
41
Handling, Storage and Shipping Control
41
Important to Safety Items
42
Inspection and Testing Status
42
Nonconforming Material and Parts
43
Operating Status
43
Procurement Controls for Material
44
QA Audits
45
Test Controls
45
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