Letter Sequence Approval |
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Initiation
- Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Results
- Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval
Other: L-02-010, Independent Spent Fuel Storage Installation Submittal of License Application Amendment 1 (TAC L23399), ML020980082, ML020980126, ML022950286, ML022950304, ML030430463, ML030430490, ML031250472, ML031250503, ML031250545, ML031250548, ML031250551, ML031250606, ML031250607, ML032320119, ML032970368, ML032970369, ML032970370, ML040350009, ML062980229
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MONTHYEARDCL-01-127, License Amendment Request 01-09, Revision to Diablo Canyon Power Plant Physical Security Program to Incorporate Diablo Canyon ISFSI & Associated Request for Exemption for Four 10CFR73.55 Requirements2001-12-21021 December 2001
License Amendment Request 01-09, Revision to Diablo Canyon Power Plant Physical Security Program to Incorporate Diablo Canyon ISFSI & Associated Request for Exemption for Four 10CFR73.55 Requirements
Project stage: Request
ML0203505932002-02-0101 February 2002
Memo to C. L. Miller from: T. J. Kobetz Subject: Summary of the January 24, 2002, Meeting Between the Nuclear Regulatory Commission Staff and Pacific Gas and Electric, Co. Enclosures: 1.) Attendance List; and 2) PG&E Project Slides
Project stage: Meeting
ML0207805142002-03-25025 March 2002
Notice of Motion and Motion by Pacific Gas & Electric Co. for Order (a) Approving Settlement & Support Agreement by & Among Plan Proponents & Senior Debtholders, (B) Authorizing Payment of Pre- and Post-petition Interest to Holders of Undis
Project stage: Request
ML0208401812002-03-25025 March 2002
Ltr to L. Womack, Diablo Canyon Power Plant, Acceptance Review for the Diablo Canyon Independent Spent Fuel Storage Installation Application
Project stage: Acceptance Review
ML0209801262002-04-0505 April 2002
Ltr to L. Womack, Pg&E, Public Disclosure Determination
Project stage: Other
ML0209800822002-04-0505 April 2002
Ltr to L. Womack, Diablo Canyon Power Plant, Public Disclosure Determination
Project stage: Other
ML0210701182002-04-17017 April 2002
Meeting Summary Between the NRC Staff and Pacific Gas and Electric Company to Discuss Pg&Gs Geology, Round Motion & Other Geotechnical Studies
Project stage: Meeting
ML0214303092002-05-0909 May 2002
Notice of Motion and Motion by PG&E and the Cpuc for Order (I) Approving Notices of Non-Voting Status, Notices to Parties to Executory Contracts Notice to State Agencies; (II) Approving, Voting Timetable,Tabulation Procedures Re Plans of Re
Project stage: Request
DCL-02-103, Semi-Annual Fitness for Duty Performance Report for the Period of January Through June 20022002-08-29029 August 2002
Semi-Annual Fitness for Duty Performance Report for the Period of January Through June 2002
Project stage: Request
ML0224700252002-09-0404 September 2002
Meeting with Pacific Gas & Electric to Discuss NRC Staffs Request for Additional Information 10 CFR Part 72 License Application for Independent Spent Fuel Storage Installation at Diablo Canyon
Project stage: RAI
ML0226805842002-09-26026 September 2002
Summary of Meeting with Pacific Gas & Electric Co Re Diablo Canyon Independent Spent Fuel Storage Installation - 09/26/02 Memo to C.L. Miller from J.R. Hall
Project stage: Meeting
ML0229503962002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No.L23399)
Project stage: Response to RAI
ML0229504392002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No. L23399) - Figure 1
Project stage: Response to RAI
ML0229601882002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No. L23399), Attachments 6-1 - 18-1
Project stage: Response to RAI
ML0229503042002-10-15015 October 2002
ISFSI Safety Analysis Report - Amendment 1 to Diablo Canyon Independent Spent Fuel Storage Installation Submittal of License Application Amendment 1, Table 4.3-1 - Section 8.2.2
Project stage: Other
ML0230101232002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No. L23399), Attachment 5-2
Project stage: Response to RAI
ML0229600452002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No. L23399), Appendix EPad-TH to Calculation PGE-009-CALC-006
Project stage: Response to RAI
ML0229601732002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No. L23399), Appendix SH-Loads to Calculation PGE-009-CALC-006 - Appendix FTPad-SH
Project stage: Response to RAI
L-02-010, Independent Spent Fuel Storage Installation Submittal of License Application Amendment 1 (TAC L23399)2002-10-15015 October 2002
Independent Spent Fuel Storage Installation Submittal of License Application Amendment 1 (TAC L23399)
Project stage: Other
ML0229502862002-10-15015 October 2002
ISFSI Safety Analysis Report - Amendment 1 to Diablo Canyon Independent Spent Fuel Storage Installation Submittal of License Application Amendment 1, List of Current Pages - Section 4.7.6
Project stage: Other
ML0229705872002-10-15015 October 2002
Response to NRC Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation Application (TAC No. L23399), Attachment 18-2 - Figure RAI 5-11-5
Project stage: Response to RAI
ML0304304902002-10-18018 October 2002
Independent Check of Seismic Displacement Analysis ISFSI Slope Diablo Canyon, California
Project stage: Other
ML0234304942002-12-0606 December 2002
Ltr L F Womack, Diablo Canyon Power Plant, Request for Additional Information (RAI) for the Diablo Canyon Independent Spent Fuel Storage Installation (ISFSI) Application - Physical Security Program Changes (L23399) - Safeguards Encl Detache
Project stage: RAI
DCL-02-140, Emergency Plan Implementing Procedure Update2002-12-0606 December 2002
Emergency Plan Implementing Procedure Update
Project stage: Request
ML0300305682003-01-0303 January 2003
Closed Meeting Notice for Pacific Gas and Electric from 9 Am to 11am at the Us Nuclear Regulatory Commission, Conference Room O13B-2, Rockville, MD 20852 to Discuss NRC Staffs 12/06/2002 Request for Additional Information
Project stage: RAI
DCL-03-007, Response to Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation (ISFSI) Physical Security Program and Associated Revised Request for Exemption to Two 10 CFR 73.55 Requirements2003-01-31031 January 2003
Response to Request for Additional Information for Diablo Canyon Independent Spent Fuel Storage Installation (ISFSI) Physical Security Program and Associated Revised Request for Exemption to Two 10 CFR 73.55 Requirements
Project stage: Response to RAI
ML0304304632003-02-0707 February 2003
Submittal of Diablo Canyon Independent Spent Fuel Storage Installation Reference Documents
Project stage: Other
ML0312505482003-03-0303 March 2003
ISFSI Cask Storage Pad Concrete Shrinkage & Thermal Stresses, Attachment 2, Appendix TPad-TH Through Appendix Thnc
Project stage: Other
ML0312505452003-03-0303 March 2003
ISFSI Cask Storage Pad Concrete Shrinkage & Thermal Stresses, Attachment 2 Table of Contents Through Appendix RPad-TH
Project stage: Other
ML0312506062003-03-0303 March 2003
ISFSI Cask Storage Pad Concrete Shrinkage & Thermal Stresses, Attachment 2, Appendix LCPadNC-TH Through Appendix FTPad-SH
Project stage: Other
ML0312505512003-03-0303 March 2003
ISFSI Cask Storage Pad Concrete Shrinkage & Thermal Stresses, Attachment 2, Appendix SPadNC-TH
Project stage: Other
ML0312505032003-03-0303 March 2003
ISFSI Cask Storage Pad Concrete Shrinkage & Thermal Stresses, Attachment 2, Appendix EPad-TH
Project stage: Other
ML0312506072003-03-0303 March 2003
ISFSI Cask Storage Pad Concrete Shrinkage & Thermal Stresses, Attachment 3, Pages 1 - 160
Project stage: Other
ML0312504722003-03-11011 March 2003
Engineering Calculation Cover Sheet
Project stage: Other
ML0310103712003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Attachments 3-1 - 4-1
Project stage: Supplement
ML0310005092003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Attachment a - Attachment 5
Project stage: Supplement
ML0310103962003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Attachments 9 and 10
Project stage: Supplement
ML0310005022003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Enclosures 1 & 2
Project stage: Supplement
ML0312504212003-03-27027 March 2003
Revised Response to NRC Request for Additional Information 5-1 for Diablo Canyon Independent Spent Fuel Storage Installation Application
Project stage: Response to RAI
ML0309403682003-03-27027 March 2003
Supplemental Blasts & Explosions Responses to NRC Additional Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application, Attachments 1 and 2 - Appendix D
Project stage: Supplement
DCL-03-035, Decommissioning Funding Reports for Diablo Canyon, Units 1 & 2 and Humboldt Bay, Unit 3, Enclosures 4 - 72003-03-27027 March 2003
Decommissioning Funding Reports for Diablo Canyon, Units 1 & 2 and Humboldt Bay, Unit 3, Enclosures 4 - 7
Project stage: Request
ML0309403422003-03-27027 March 2003
Supplemental Blasts & Explosions Responses to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application
Project stage: Supplement
ML0310103382003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application
Project stage: Supplement
ML0310005142003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Attachment 6 - Figure Q12-8
Project stage: Supplement
ML0310005082003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Attachment 5-1 - Attachment a
Project stage: Supplement
ML0310104512003-03-27027 March 2003
Supplemental Slope Stability Responses to Additional NRC Questions for Diablo Canyon Independent Spent Storage Installation Application, Attachments 9 and 10
Project stage: Supplement
L-03-007, Supplemental Slope Stability Design Mitigation Features Information to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application2003-05-0606 May 2003
Supplemental Slope Stability Design Mitigation Features Information to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application
Project stage: Supplement
ML0315606872003-05-0606 May 2003
Supplemental Slope Stability Design Mitigation Features Information to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application, Enclosure 2
Project stage: Supplement
ML0315606902003-05-0606 May 2003
Supplemental Slope Stability Design Mitigation Features Information to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application, Crsp Input File Through References
Project stage: Supplement
L-03-008, Additional Questions Related to Supplemental Blasts & Explosions Responses to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application2003-06-13013 June 2003
Additional Questions Related to Supplemental Blasts & Explosions Responses to Additional NRC Questions for Diablo Canyon Independent Spent Fuel Storage Installation Application
Project stage: Supplement
2002-08-29
[Table View] |
Text
16-1 16 TECHNICAL SPECIFICATIONS 16.1 Conduct of Review The Technical Specifications define the conditions that are deemed necessary and sufficient for safe ISFSI use. The objective of the review of the Technical Specifications is to ensure that they are complete, appropriately defined and justified, and supported by the technical disciplines reviewed in the SER.
Requirements for Technical Specifications and for the details that must be included in the Technical Specifications are as follows:
10 CFR 72.26 requires that each application include proposed Technical Specifications in accordance with 10 CFR 72.44 and a summary statement of the bases and justifications for these Technical Specifications.
10 CFR 72.44(c) requires licenses issued under 10 CFR Part 72 to include Technical Specifications, and those Technical Specifications must include requirements in the following categories: (1) functional and operating limits and monitoring instruments and limiting control settings, (2) limiting conditions, (3) surveillance requirements, (4) design features, and (5) administrative controls.
The storage system to be used at the Diablo Canyon ISFSI is the HI-STORM 100 System, as described in the HI-STORM 100 System Final Safety Analysis Report (FSAR)
(Holtec International, 2002), and the Diablo Canyon ISFSI SAR. The Diablo Canyon ISFSI Technical Specifications are based on the approved Technical Specifications for the Holtec HI-STORM 100 System, Appendices A and B of Certificate of Compliance Number 1014, through Amendment 1, which became effective on July 15, 2002 (U.S. Nuclear Regulatory Commission, 2002a). Where applicable, the staff relied on the review carried out during the certification process of the cask system, as documented in the HI-STORM 100 System SER (U.S. Nuclear Regulatory Commission, 2002b).
16.1.1 Functional and Operating Limits Functional and operating limits are those limits on fuel handling and storage conditions necessary to protect the integrity of the stored fuel, to protect employees against occupational exposure, and to guard against the uncontrolled release of radioactive materials. The functional and operating limits that will be included in the Diablo Canyon ISFSI Technical Specifications are listed in Table 16-1. The table lists the sections of this SER (or, as applicable, the Holtec HI-STORM SER or the Diablo Canyon ISFSI SAR) that address each functional and operating limit.
16-2 Table 16-1: Functional and Operating Limits Technical Specification Item Functional and Operating Limit Associated SER or SAR Section(s) 2.1.1 Contents To Be Stored 4.1.1, 6.1.2, 8.1.2, SAR 10.2.1.1 2.1.2 Uniform and Preferential Fuel Loading HI-STORM 100 SER, Amendment 1, Section 4.4, SAR 10.2.1.3 2.1.3 Regionalized Fuel Loading HI-STORM 100 SER, Amendment 1, Section 4.4, SAR 10.2.1.4 2.2 Functional and Operating Limits Violations SAR 10.2.1.5 Based on an extensive review of the application, and the staffs previous findings in its review of Amendment 1 to the HI-STORM 100 system, the staff concludes that the functional and operating limits listed in Table 16-1 to be placed on fuel to be stored at the Diablo Canyon ISFSI are necessary to protect the integrity of the stored fuel, to protect employees against occupational exposure, and to guard against the uncontrolled release of radioactive materials.
The staff concludes, therefore, that the Diablo Canyon ISFSI Technical Specifications are in compliance with 10 CFR 72.44(c)(1)(i).
16.1.2 Limiting Conditions/Surveillance Requirements Limiting Conditions for Operation (LCO) are the lowest functional capability or performance levels of equipment required for safe operation. Surveillance Requirements (SRs) provide for inspection and test activities to ensure that the necessary integrity of required systems is maintained, confirmation that operation of the ISFSI is within the required functional and operating limits, and confirmation that the limiting conditions required for safe storage are met.
The LCOs and SRs that will be included in the Diablo Canyon ISFSI Technical Specifications are listed in Table 16-2. The table also lists the sections of this SER (or, as applicable, the Holtec HI-STORM SER or the Diablo Canyon ISFSI SAR) that address each LCO and SR.
16-3 Table 16-2: Limiting Conditions for Operation/Surveillance Requirements Technical Specification Item Limiting Condition for Operation Associated Surveillance Requirement(s)
Associated SER Section(s)
LCO 3.1.1 Multipurpose Canister (MPC)
SR 3.1.1.1, 3.1.1.2, 3.1.1.3 9.1.3, SAR 10.2.2 LCO 3.1.2 Spent Fuel Storage Cask (SFSC)
Heat Removal System SR 3.1.2.1 6.1.1, 6.1.3 LCO 3.1.3 Fuel Cool-Down SR 3.1.3.1 HI-STORM 100 SER, Amendment 1, Section 4.6 LCO 3.1.4 Spent Fuel Storage Cask (SFSC)
Time Limitation in Cask Transfer Facility (CTF)
SR 3.1.4.1 15.1.1.3, HI-STORM 100 SER, Amendment 1, Section 4.6 LCO 3.2.1 Dissolved Boron Concentration SR 3.2.1.1, 3.2.1.2 HI-STORM 100 SER, Amendment 1, Section 6 The staff confirmed that the LCOs listed in Table 16-2 specify the lowest functional capability for that equipment required for safe operation. In addition, the staff confirmed that the SRs listed in Table 16-2 provide for necessary inspection and testing, confirm operation within appropriate functional and operating limits, and confirm that LCOs for safe storage are met.
The staff concludes that the Diablo Canyon ISFSI Technical Specifications are in compliance with 10 CFR 72.44(c)(2) and (c)(3).
16.1.3 Design Features The Design Features portion of the Technical Specifications includes items that could have a significant effect on safety if altered or modified, such as materials of construction or geometric arrangements. The Design Features that will be included in the Diablo Canyon ISFSI Technical Specifications are listed in Table 16-3. The table also lists the sections of this SER that address each Design Feature.
16-4 Table 16-3: Design Features Technical Specification Item Design Feature Associated SER Section 4.1.1 Criticality Control 8.1.1 4.2 Codes and Standards 9.1.1 4.3.1 Cask Transporter 4.1.2.1, 4.1.3.2, Table 4-8, 5.1.4.1 4.3.2 Storage Capacity 1.1.1 4.3.3 SFSC Load Handling Equipment 5.1.4.1, 5.1.4.2 4.3.4 CTF Structure Requirements 4.1.3.2, Table 4-9, 5.1.4.1 The staff confirmed that the Design Features listed in Table 16-3 are those, which if altered, could have a significant effect on safety. The staff concludes that the Diablo Canyon ISFSI Technical Specifications are in compliance with 10 CFR 72.44(c)(4).
16.1.4 Administrative Controls The Administrative Controls portion of the Technical Specifications includes controls on the organization and management, record keeping, review and audit, and reporting processes necessary to assure that the operations involved in storage of spent fuel at the ISFSI are performed in a safe manner. The Administrative Controls included in the Diablo Canyon ISFSI Technical Specifications are listed in Table 16-4. The table also lists the sections of this SER that address those administrative controls.
Table 16-4: Administrative Controls Technical Specification Item Administrative Control Associated SER Section 5.1.1 Technical Specifications (TS) Bases Control Program 10.1.3.1 5.1.2 Radioactive Effluent Control Program 11.1.2.5, Chapter 14 5.1.3 MPC and SFSC Loading, Unloading, and Preparation Program 3.1.1, 10.1.2.2, 10.1.3 5.1.4 ISFSI Operations Program Chapter 3 5.1.5 Cask Transportation Evaluation Program 6.1.5, 15.1.2.4
16-5 The staff confirmed that the Administrative Controls listed in Table 16-4 are those necessary to assure that the operations involved in storage of spent fuel at the ISFSI are performed in a safe manner. The staff concludes that the Diablo Canyon ISFSI Technical Specifications are in compliance with 10 CFR 72.44(c)(5) and (d).
16.1.5 License Conditions Section 10 CFR 72.44 requires that each license issued under Part 72 includes license conditions which pertain to design, construction, and operation, or which the Commission may include as it deems appropriate. In addition, 10 CFR 72.44 specifies certain license conditions which apply to each license issued under Part 72 whether or not they are explicitly stated in the license. Those conditions are specified in 10 CFR 72.44(b)(1) through (b)(6) and are binding on the Diablo Canyon ISFSI license but are not explicitly restated in the Diablo Canyon ISFSI license. In addition, the licensee must meet all applicable requirements of 10 CFR Part 72.
Table 16-5 lists the conditions to be included in the Diablo Canyon ISFSI license that the staff identified during its review of the application and associated documents. These license conditions are discussed in their associated SER chapter.
Table 16-5: License Conditions License Condition Description Associated SER Chapter/Section Material to be stored, authorized use, authorized place of use Chapter 1, Sections 2.1.1, 4.1.1 Safeguards and Physical Protection Section 10.1.6 Quality Assurance Program Chapter 12 Emergency Plan Section 10.1.5 Record keeping exemption Section 10.1.3.2 16.2 Evaluation Findings The staff concludes that the conditions for the Diablo Canyon ISFSI identify necessary Technical Specifications to satisfy the requirements of 10 CFR 72.44(c) and (d). The proposed Technical Specifications provide reasonable assurance that the ISFSI will allow safe storage of spent fuel. This finding is based on the regulation itself, appropriate regulatory guides, applicable codes and standards, and accepted practices.
16.3 References Holtec International. Final Safety Analysis Report for the Holtec International Storage and Transfer Operation Reinforced Module Cask System Revision 1 (HI-STORM 100 Cask System). Volumes I and II. HI-2002444. Docket 72-1014. Marlton, NJ:
Holtec International. 2002.
16-6 Holtec International. License Amendment Request 1014-1, Revision 2, July 2001, including Supplements 1 through 4 dated August 17, 2001; October 5, 2001; October 12, 2001; and October 19, 2001. Marlton, NJ: Holtec International. 2001.
Nuclear Regulatory Commission. 10 CFR Part 72 Certificate of Compliance No. 1014, Amendment 1, for the HI-STORM 100 Cask System. Docket No. 72-1014.
July 15, 2002a.
U.S. Nuclear Regulatory Commission. Holtec International HI-STORM 100 Cask System Safety Evaluation Report, Amendment 1. Docket No. 72-1014. July 15, 2002b.
Pacific Gas and Electric Company (PG&E). Diablo Canyon ISFSI Safety Analysis Report.
Amendment 2. Docket No. 72-26. Avila Beach, CA: Pacific Gas and Electric Company. October 2003.
Pacific Gas and Electric Company. Diablo Canyon Independent Spent Fuel Storage Installation: Response to NRC Request for Additional Information Regarding Implementation of Guidance Provided in ISG-11 (TAC No. L23399). Avila Beach, CA:
Pacific Gas and Electric Company, 2004. DIL-04-002, January 16, 2004.
Issued with Materials License No. SNM-2511 on
