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Category:Letter type:JAFP
MONTHYEARJAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 JAFP-23-0008, Supplement to Inservice Inspection Summary Report Cycle 252023-02-22022 February 2023 Supplement to Inservice Inspection Summary Report Cycle 25 JAFP-22-0053, Inservice Inspection Summary Report Cycle 252022-12-20020 December 2022 Inservice Inspection Summary Report Cycle 25 JAFP-22-0046, Core Operating Limits Report Cycle 262022-10-17017 October 2022 Core Operating Limits Report Cycle 26 JAFP-22-0040, 10 CFR 50.46 Annual Report2022-07-29029 July 2022 10 CFR 50.46 Annual Report JAFP-22-0033, Core Operating Limits Report Mid-Cycle 252022-06-23023 June 2022 Core Operating Limits Report Mid-Cycle 25 JAFP-22-0032, Response to Request for Additional Information for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b..2022-06-16016 June 2022 Response to Request for Additional Information for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b.. JAFP-22-0030, Oswego County and New York State Participation in the Emergency Plan2022-05-13013 May 2022 Oswego County and New York State Participation in the Emergency Plan JAFP-22-0029, 2021 Annual Radiological Environmental Operating Report2022-05-11011 May 2022 2021 Annual Radiological Environmental Operating Report JAFP-22-0028, 2021 Annual Radioactive Effluent Release Report2022-04-27027 April 2022 2021 Annual Radioactive Effluent Release Report JAFP-22-0026, 2021 REIRS Transmittal of NRC Form 52022-04-0707 April 2022 2021 REIRS Transmittal of NRC Form 5 JAFP-22-2020, Supplemental Information No. 1 for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b. and 10CFR 50.69, Risk-Info2022-03-0404 March 2022 Supplemental Information No. 1 for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b. and 10CFR 50.69, Risk-Informed JAFP-22-0017, Amendments to Indemnity Agreements2022-02-15015 February 2022 Amendments to Indemnity Agreements JAFP-22-0007, Summary of Changes to Exelon Generation Company, LLC, Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102022-01-31031 January 2022 Summary of Changes to Exelon Generation Company, LLC, Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 JAFP-22-0010, Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments2022-01-24024 January 2022 Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments JAFP-22-0008, Response to Request for Supplemental Information by the Office of Nuclear Reactor Regulation to Support Review of a License Amendment Request to Eliminate Selected Response Time Testing for Reactor Protection System and Primary2022-01-14014 January 2022 Response to Request for Supplemental Information by the Office of Nuclear Reactor Regulation to Support Review of a License Amendment Request to Eliminate Selected Response Time Testing for Reactor Protection System and Primary JAFP-21-0093, Propose Change to Eliminate Selected Response Time Testing for Reactor Protection System and Primary Containment Isolation Instrumentation2021-10-18018 October 2021 Propose Change to Eliminate Selected Response Time Testing for Reactor Protection System and Primary Containment Isolation Instrumentation JAFP-21-0089, Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2021-09-27027 September 2021 Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position JAFP-21-0087, Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments2021-09-16016 September 2021 Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments JAFP-21-0083, Notification of Readiness for NRC 95001 Inspection2021-09-0909 September 2021 Notification of Readiness for NRC 95001 Inspection JAFP-21-0081, Supplement to Application to Revise Technical Specifications to Adopt TSTF-582, Revision 0, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements2021-09-0303 September 2021 Supplement to Application to Revise Technical Specifications to Adopt TSTF-582, Revision 0, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements JAFP-21-0075, Proposed Relief Request Associated with Reactor Pressure Vessel Water Level Instrumentation Partial Penetration Nozzle Repairs2021-08-12012 August 2021 Proposed Relief Request Associated with Reactor Pressure Vessel Water Level Instrumentation Partial Penetration Nozzle Repairs JAFP-21-0073, Response to Request for Additional Information Regarding Application to Revise the James A. FitzPatrick Nuclear Power Plant Limiting Condition for Operation (LCO) 3.5.1, ECCS - Operating Surveillance.2021-08-0909 August 2021 Response to Request for Additional Information Regarding Application to Revise the James A. FitzPatrick Nuclear Power Plant Limiting Condition for Operation (LCO) 3.5.1, ECCS - Operating Surveillance. JAFP-21-0069, Application to Adopt 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2021-07-30030 July 2021 Application to Adopt 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors JAFP-21-0070, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b2021-07-30030 July 2021 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b JAFP-21-0071, 10 CFR 50.46 Annual Report2021-07-29029 July 2021 10 CFR 50.46 Annual Report JAFP-21-0064, Supplemental Information - Proposed Alternative Concerning ASME Section XI Repair/Replacement Documentation for Replacement of Pressure Retaining Bolting2021-07-0707 July 2021 Supplemental Information - Proposed Alternative Concerning ASME Section XI Repair/Replacement Documentation for Replacement of Pressure Retaining Bolting JAFP-21-0053, Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-14014 June 2021 Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0052, Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-13013 June 2021 Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0051, Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-13013 June 2021 Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0050, Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-12012 June 2021 Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0044, Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments2021-06-11011 June 2021 Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments JAFP-21-0042, Reply to a Notice of Violation; EA-20-1382021-06-0303 June 2021 Reply to a Notice of Violation; EA-20-138 JAFP-21-0041, Supplement to Application to Revise Technical Specifications to Adopt TSTF-545, Revision 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing2021-05-17017 May 2021 Supplement to Application to Revise Technical Specifications to Adopt TSTF-545, Revision 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing JAFP-21-0040, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2021-05-14014 May 2021 Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs 2023-08-31
[Table view] Category:Report
MONTHYEARRS-21-001, Revised Proposed Alternative to Utilize Code Cases N-878 and N-880 for Carbon Steel Piping2021-01-0404 January 2021 Revised Proposed Alternative to Utilize Code Cases N-878 and N-880 for Carbon Steel Piping ML20309A5052020-11-0303 November 2020 Inspector Notes Cover Sheet ML20303A1752020-10-23023 October 2020 Proposed Relief Request from Section XI Repair/Replacement Documentation for Bolting Replacement of Pressure Retaining Bolting ML19301A5052019-08-13013 August 2019 JAF-CALC-NBI-00205 Setpoint Calculation for Vessel Lo-Lo Lvl Primary Containment Isolation Function (02-3LT-57A,B and 02-3STU-258A,B) NL-18-0506, Failure to Observe the Certificate of Compliance Condition of the 8-120B Cask Pre-Shipment Leak Test2018-04-16016 April 2018 Failure to Observe the Certificate of Compliance Condition of the 8-120B Cask Pre-Shipment Leak Test ML18019A2692018-02-12012 February 2018 Flood Hazard Mitigation Strategies Assessment JAFP-17-0085, High Frequency Confirmation Report for March 12, 2012, Information Request Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1, Seismic2017-08-30030 August 2017 High Frequency Confirmation Report for March 12, 2012, Information Request Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1, Seismic JAFP-17-0084, Report of Full Compliance with March 12, 2012, Commission Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2017-08-29029 August 2017 Report of Full Compliance with March 12, 2012, Commission Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) JAFP-17-0078, Focused Evaluation Summary Pursuant to 10 CFR 50.54(f) Request for Information Regarding Recommendation 2.1: Flooding of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2017-07-27027 July 2017 Focused Evaluation Summary Pursuant to 10 CFR 50.54(f) Request for Information Regarding Recommendation 2.1: Flooding of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident JAFP-17-0054, James a FitzPatrick - Submittal of Stress Analysis Summary for the 24-10-130 Weld Overlay2017-05-25025 May 2017 James a FitzPatrick - Submittal of Stress Analysis Summary for the 24-10-130 Weld Overlay ML17110A2742017-04-20020 April 2017 Proposed Alternative to Utilize Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI Division 1 ML16043A4112016-02-18018 February 2016 Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50 Section 50.54(f) Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task Force Review ML16028A2952016-01-29029 January 2016 10 CFR 71.95 Notification Associated with the Failure to Observe Certificate of Compliance Condition of the 8-120B Secondary Lid Test Port Configuration PLA-7414, Redacted - Susquehanna, Units 1 and 2 - Submittal of 10 CFR 71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 91682015-11-19019 November 2015 Redacted - Susquehanna, Units 1 and 2 - Submittal of 10 CFR 71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 9168 ML15321A4542015-11-13013 November 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Cask JAFP-15-0129, Submittal of 10 CFR 71.95 Report Involving 8-120B Cask2015-11-0606 November 2015 Submittal of 10 CFR 71.95 Report Involving 8-120B Cask NL-15-2010, E.I. Hatch - Submits 10 CFR 71.95 Report on Non-Conformance Involving Radwaste Cask 8-120B2015-11-0202 November 2015 E.I. Hatch - Submits 10 CFR 71.95 Report on Non-Conformance Involving Radwaste Cask 8-120B NLS2015128, Submittal of 10 CFR 71.95 Report Involving Energysolutions Certificate of Compliance No. 91682015-10-29029 October 2015 Submittal of 10 CFR 71.95 Report Involving Energysolutions Certificate of Compliance No. 9168 ZS-2015-0156, Zionsolutions, LLC - Submittal of 10 CFR 71.95 Report on the 8-120B Cask2015-10-26026 October 2015 Zionsolutions, LLC - Submittal of 10 CFR 71.95 Report on the 8-120B Cask ML15313A1642015-10-0808 October 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Cask DCL-15-102, 10 CFR 71.95 Report Regarding Energy Solutions' Model 8-120B Shipping Cask2015-08-24024 August 2015 10 CFR 71.95 Report Regarding Energy Solutions' Model 8-120B Shipping Cask ML15259A3422015-08-24024 August 2015 10 CFR 71.95 Report Evaluation Form; Submitted by Fenok, Erwin Resin Solutions, North Anna Power Stations, Et Al NL-15-1461, Submittal of 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B2015-08-21021 August 2015 Submittal of 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B PLA-7374, Submittal of 10 CFR71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 91682015-08-20020 August 2015 Submittal of 10 CFR71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 9168 NRC-15-0085, Submittal of 10 CFR 71.95 Report on the 8-120B Shipping Cask2015-08-19019 August 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Shipping Cask ZS-2015-0131, Zionsolutions, LLC - Submittal of10 CFR 71.95 Report on the 8-120B Cask2015-08-18018 August 2015 Zionsolutions, LLC - Submittal of10 CFR 71.95 Report on the 8-120B Cask ML15246A1452015-08-11011 August 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Cask NLS2015091, 10 CFR 71.95 Report Involving Energysolutions Certificate of Compliance No. 91682015-07-28028 July 2015 10 CFR 71.95 Report Involving Energysolutions Certificate of Compliance No. 9168 JAFP-15-0036, J.A. Fitzpatrick Flood Hazard Reevaluation Report - Response to NRC Request for Information Per 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fuskushima Dai-2015-03-12012 March 2015 J.A. Fitzpatrick Flood Hazard Reevaluation Report - Response to NRC Request for Information Per 10 CFR 50.54(f) Regarding the Flooding Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fuskushima Dai-ichi ML15007A0902015-02-12012 February 2015 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-13-109 (Severe Accident Capable Hardened Vents) JAFP-15-0007, Seismic Walkdown Report Update - Entergy'S Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re the Seismic Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accid2015-01-0707 January 2015 Seismic Walkdown Report Update - Entergy'S Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re the Seismic Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident. ML15007A1502015-01-0707 January 2015 Seismic Walkdown Report Update - Entergy'S Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re the Seismic Aspects of Recommendation 2.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident. JAFP-14-0143, Expedited Seismic Evaluation Process Report (CEUS Sites), Response NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from The.2014-12-30030 December 2014 Expedited Seismic Evaluation Process Report (CEUS Sites), Response NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from The. ZS-2014-0271, Zionsolutions' 10 CFR 71.95 Report of Non-Compliance with Certificate of Compliance No. 9168, Revision No. 20 - Cask 8-120B2014-08-18018 August 2014 Zionsolutions' 10 CFR 71.95 Report of Non-Compliance with Certificate of Compliance No. 9168, Revision No. 20 - Cask 8-120B JAFP-14-0094, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models2014-08-0101 August 2014 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models ML14176A9612014-06-24024 June 2014 Submittal of Non-Proprietary BWROG Technical Product, BWROGTP-11-006 - ECCS Containment Walkdown Procedure, Rev 1 (January 2011), as Formally Requested During the Public Meeting Held on April 30, 2014 ML14073A1552014-04-0101 April 2014 Staff Assessment of the Seismic Walkdown Report Supporting Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-Ichi Nuclear Power Plant Accident ML14007A6812014-02-21021 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML14043A4282014-02-15015 February 2014 Mega-Tech Services, LLC, Technical Evaluation Report Regarding the Overall Integrated Plan for James A. FitzPatrick Nuclear Power Plant, TAC Nos.: MF1077 ML14087A0992013-10-17017 October 2013 10 CFR 71.95 Report - 8-120B Cask Certificate of Compliance Noncompliance Due to an Inadequate Vendor Leak Test Procedure NL-13-133, 10 CFR 71.95 Report on Failure to Observe Certificate of Compliance Conditions for Radwaste Model 8-120B Cask Vent Port Leak Test Hold Time2013-10-0202 October 2013 10 CFR 71.95 Report on Failure to Observe Certificate of Compliance Conditions for Radwaste Model 8-120B Cask Vent Port Leak Test Hold Time DCL-13-094, and Humboldt Bay Power Plant, 10 CFR 71.95 Reports Regarding Energysolutions' Model 8-120B Shipping Cask2013-09-30030 September 2013 and Humboldt Bay Power Plant, 10 CFR 71.95 Reports Regarding Energysolutions' Model 8-120B Shipping Cask L-2013-258, 10 CFR 71.95 - Cask 8-120B - 60 Day Report2013-09-16016 September 2013 10 CFR 71.95 - Cask 8-120B - 60 Day Report NRC-13-0052, CFR 71.95 Report - Failure to Observe Certificate of Compliance Conditions for the 8-120B Vent Port Leak Test Hold Time2013-09-0909 September 2013 CFR 71.95 Report - Failure to Observe Certificate of Compliance Conditions for the 8-120B Vent Port Leak Test Hold Time NL-13-1898, 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B2013-08-30030 August 2013 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B ML13247A0362013-08-20020 August 2013 Letter from R. Dale Roberts 10 CFR 71.95 Report on the 8-120B Cask ML13273A6912013-08-20020 August 2013 Redacted - Letter from R. Dale Roberts 10 CFR 71.95 Report on the 8-120B Cask JAFP-13-0096, James a FitzPatrick Nuclear Power Plant, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models2013-08-0101 August 2013 James a FitzPatrick Nuclear Power Plant, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models JAFP-13-0035, Response to Request for Additional Information on Core for Plate Rim Hold Down Bolting, Plant Specific Analysis and Inspection Plan, License Renewal Commitment 232013-04-17017 April 2013 Response to Request for Additional Information on Core for Plate Rim Hold Down Bolting, Plant Specific Analysis and Inspection Plan, License Renewal Commitment #23 JAFP-12-0135, Flooding Walkdown Report - Entergys Response to NRC Request for Information Pursuant to 10CFR50.54(f) Flooding Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2012-11-27027 November 2012 Flooding Walkdown Report - Entergys Response to NRC Request for Information Pursuant to 10CFR50.54(f) Flooding Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident 2021-01-04
[Table view] Category:Miscellaneous
MONTHYEARML20303A1752020-10-23023 October 2020 Proposed Relief Request from Section XI Repair/Replacement Documentation for Bolting Replacement of Pressure Retaining Bolting NL-18-0506, Failure to Observe the Certificate of Compliance Condition of the 8-120B Cask Pre-Shipment Leak Test2018-04-16016 April 2018 Failure to Observe the Certificate of Compliance Condition of the 8-120B Cask Pre-Shipment Leak Test ML18019A2692018-02-12012 February 2018 Flood Hazard Mitigation Strategies Assessment JAFP-17-0084, Report of Full Compliance with March 12, 2012, Commission Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2017-08-29029 August 2017 Report of Full Compliance with March 12, 2012, Commission Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML17110A2742017-04-20020 April 2017 Proposed Alternative to Utilize Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI Division 1 ML16043A4112016-02-18018 February 2016 Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50 Section 50.54(f) Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task Force Review ML16028A2952016-01-29029 January 2016 10 CFR 71.95 Notification Associated with the Failure to Observe Certificate of Compliance Condition of the 8-120B Secondary Lid Test Port Configuration PLA-7414, Redacted - Susquehanna, Units 1 and 2 - Submittal of 10 CFR 71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 91682015-11-19019 November 2015 Redacted - Susquehanna, Units 1 and 2 - Submittal of 10 CFR 71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 9168 ML15321A4542015-11-13013 November 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Cask JAFP-15-0129, Submittal of 10 CFR 71.95 Report Involving 8-120B Cask2015-11-0606 November 2015 Submittal of 10 CFR 71.95 Report Involving 8-120B Cask NLS2015128, Submittal of 10 CFR 71.95 Report Involving Energysolutions Certificate of Compliance No. 91682015-10-29029 October 2015 Submittal of 10 CFR 71.95 Report Involving Energysolutions Certificate of Compliance No. 9168 ZS-2015-0156, Zionsolutions, LLC - Submittal of 10 CFR 71.95 Report on the 8-120B Cask2015-10-26026 October 2015 Zionsolutions, LLC - Submittal of 10 CFR 71.95 Report on the 8-120B Cask ML15313A1642015-10-0808 October 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Cask DCL-15-102, 10 CFR 71.95 Report Regarding Energy Solutions' Model 8-120B Shipping Cask2015-08-24024 August 2015 10 CFR 71.95 Report Regarding Energy Solutions' Model 8-120B Shipping Cask ML15259A3422015-08-24024 August 2015 10 CFR 71.95 Report Evaluation Form; Submitted by Fenok, Erwin Resin Solutions, North Anna Power Stations, Et Al NL-15-1461, Submittal of 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B2015-08-21021 August 2015 Submittal of 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B PLA-7374, Submittal of 10 CFR71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 91682015-08-20020 August 2015 Submittal of 10 CFR71.95 Report Regarding Energy Solutions 8-120B Cask Certificate of Compliance 9168 NRC-15-0085, Submittal of 10 CFR 71.95 Report on the 8-120B Shipping Cask2015-08-19019 August 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Shipping Cask ZS-2015-0131, Zionsolutions, LLC - Submittal of10 CFR 71.95 Report on the 8-120B Cask2015-08-18018 August 2015 Zionsolutions, LLC - Submittal of10 CFR 71.95 Report on the 8-120B Cask ML15246A1452015-08-11011 August 2015 Submittal of 10 CFR 71.95 Report on the 8-120B Cask ML15007A0902015-02-12012 February 2015 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-13-109 (Severe Accident Capable Hardened Vents) JAFP-14-0143, Expedited Seismic Evaluation Process Report (CEUS Sites), Response NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from The.2014-12-30030 December 2014 Expedited Seismic Evaluation Process Report (CEUS Sites), Response NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from The. ZS-2014-0271, Zionsolutions' 10 CFR 71.95 Report of Non-Compliance with Certificate of Compliance No. 9168, Revision No. 20 - Cask 8-120B2014-08-18018 August 2014 Zionsolutions' 10 CFR 71.95 Report of Non-Compliance with Certificate of Compliance No. 9168, Revision No. 20 - Cask 8-120B JAFP-14-0094, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models2014-08-0101 August 2014 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models ML14073A1552014-04-0101 April 2014 Staff Assessment of the Seismic Walkdown Report Supporting Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-Ichi Nuclear Power Plant Accident NL-13-133, 10 CFR 71.95 Report on Failure to Observe Certificate of Compliance Conditions for Radwaste Model 8-120B Cask Vent Port Leak Test Hold Time2013-10-0202 October 2013 10 CFR 71.95 Report on Failure to Observe Certificate of Compliance Conditions for Radwaste Model 8-120B Cask Vent Port Leak Test Hold Time DCL-13-094, and Humboldt Bay Power Plant, 10 CFR 71.95 Reports Regarding Energysolutions' Model 8-120B Shipping Cask2013-09-30030 September 2013 and Humboldt Bay Power Plant, 10 CFR 71.95 Reports Regarding Energysolutions' Model 8-120B Shipping Cask L-2013-258, 10 CFR 71.95 - Cask 8-120B - 60 Day Report2013-09-16016 September 2013 10 CFR 71.95 - Cask 8-120B - 60 Day Report NRC-13-0052, CFR 71.95 Report - Failure to Observe Certificate of Compliance Conditions for the 8-120B Vent Port Leak Test Hold Time2013-09-0909 September 2013 CFR 71.95 Report - Failure to Observe Certificate of Compliance Conditions for the 8-120B Vent Port Leak Test Hold Time NL-13-1898, 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B2013-08-30030 August 2013 10 CFR 71.95 Report on Potential Issues Involving Radwaste Cask 8-120B ML13273A6912013-08-20020 August 2013 Redacted - Letter from R. Dale Roberts 10 CFR 71.95 Report on the 8-120B Cask ML13247A0362013-08-20020 August 2013 Letter from R. Dale Roberts 10 CFR 71.95 Report on the 8-120B Cask JAFP-13-0096, James a FitzPatrick Nuclear Power Plant, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models2013-08-0101 August 2013 James a FitzPatrick Nuclear Power Plant, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System Evaluation Models JAFP-12-0135, Flooding Walkdown Report - Entergys Response to NRC Request for Information Pursuant to 10CFR50.54(f) Flooding Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident2012-11-27027 November 2012 Flooding Walkdown Report - Entergys Response to NRC Request for Information Pursuant to 10CFR50.54(f) Flooding Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident ML13162A6272012-02-20020 February 2012 Summary of R1 Containment Vents ML1127000692011-09-26026 September 2011 Enclosure 2, Mfn 10-245 R4, Description of the Evaluation and Surveillance Recommendations for BWR/2-5 Plants ML1125101872011-09-0808 September 2011 NRC Investigation Report Nos. 1-2009-041, 1-2010-019, and 1-2010-031 ML1012704392010-05-0505 May 2010 Y020100187 - List of Historical Leaks and Spills at U.S. Commercial Nuclear Power Plants JAFP-09-0091, 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System (ECCS) Evaluation Models2009-07-31031 July 2009 10 CFR 50.46 Annual Report - Changes and Errors in Emergency Core Cooling System (ECCS) Evaluation Models JAFP-09-0056, Summary of Plant and Independent Spent Fuel Storage Installation Changes, Tests, and Experiments for 2007 and 2008 as Required by 10 CFR 50.59 and 10 CFR 72.482009-05-11011 May 2009 Summary of Plant and Independent Spent Fuel Storage Installation Changes, Tests, and Experiments for 2007 and 2008 as Required by 10 CFR 50.59 and 10 CFR 72.48 ML0831006632008-11-19019 November 2008 Request for Additional Information Third 10-Year Interval Inservice Inspection Program Plan Relief Request RR-CRV-01 JAFP-08-0103, Certificate of Compliance Not Met During Receipt of Low-Level Radioactive Waste Shipment at Barnwell, Sc Disposal Facility2008-10-0202 October 2008 Certificate of Compliance Not Met During Receipt of Low-Level Radioactive Waste Shipment at Barnwell, Sc Disposal Facility ML0810102772008-09-0808 September 2008 Renewed Facility Operating License No. DPR-59 / Appendix C - Additional Conditions ML0805905802008-02-15015 February 2008 List of Requesters Fitzpatrick ML0805905792008-02-14014 February 2008 Foia/Pa Cases Received from 02/12/07 to 02/12/08 ML0711601862007-05-21021 May 2007 Biological Assessment for Species Under the Jurisdiction of the U.S. Fish and Wildlife Service - James A. FitzPatrick Nuclear Power Plant License Renewal Review ML0710004922007-03-26026 March 2007 Usfws Threatened and Endangered Species System (Tess) - New York ENOC-07-00002, Units 1, 2 & 3; Pilgrim and Vermont - Fitness-for-Duty Program Performance Report for the Period July 2006 - December 20062007-02-28028 February 2007 Units 1, 2 & 3; Pilgrim and Vermont - Fitness-for-Duty Program Performance Report for the Period July 2006 - December 2006 JAFP-07-0013, License Renewal Application, Amendment 4, Response to Request for Additional Information2007-01-29029 January 2007 License Renewal Application, Amendment 4, Response to Request for Additional Information ML0704704712007-01-0101 January 2007 Great Lakes St. Lawrence Seaway - Ballast Water 2020-10-23
[Table view] |
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Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP c
ETnterg Chris M. Adner Regulatory Assurance Manager JAF JAFP-1 5-0129 November 6, 2015 ATTN: Document Control Desk Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards United States Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
10 CFR 71.95 Report Involving 8-120B Cask James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59
Dear Sir or Madam:
Entergy Nuclear Operations, Inc. (Entergy) hereby submits this report pursuant to 10 CFR 71 .95(a)(3) regarding an instance in which the conditions of approval in the Certificate of Compliance (C of C) 9168 for the 8-120B cask were not observed in shipments for James A. FitzPatrick Nuclear Power Plant (JAF). The attached notification (Attachment 1) from the cask certificate holder (Energy Solutions) provides the information related to the condition and requirements for this report. Attachment 2 contains a list of JAF shipments of the 8-120B Cask, C of C 9168. JAF was notified by Energy Solutions of the subject condition on September 21, 2015.
There are no new regulatory commitments being made in this submittal. If you should have any questions, please contact Mr. Chris M. Adner, Regulatory Assurance Manager, at (315) 349-6766.
V%%oz Chris M. Adner Regulatory Assurance Manager CA:ds Attachments:
- 1. Energy Solutions 10 CFR 71.95 Report on the 8-120B Cask
- 2. List of Associated JAF Shipments cc: USNRC Document Control Desk USNRC Resident Inspector USNRC NRR, Mr. Douglas Pickeff Energy Solutions
JAFP-1 5-0129 Attachment 1 Energy Solutions 10 CFR 7195 Report on the 8-120B Cask (6 pages)
- J SOLUTIONS September 21, 2015 Letter ID: ES-CD-O-2015-006
Subject:
10 CFR 71.95 notification associated with the failure to observe Certificate of Compliance condition of the 8-1203 secondary lid test port configuration.
Dear Valued Customer:
During a recent NRC audit performed September 8-10, 2015 assessing implementation of EnergySohttions 1OCfR71 program at our Columbia, SC and Barnwelt, SC facilities, the NRC inspection team identified that four out of eight 8-1203 secondary lids (Subject Secondary Lid ID numbers 8-120B-5, -6, -7 and -8) did not comply with approved 8-1203 SAR drawings referenced in the current revision of the Certificate of Compliance 9168 (CoC).
The subject secondary lids were fabricated with a cladding tube inside the test port hole, but the tube is not shown on the SAR licensing drawings referenced by the CoC. Based on this, the conditions of approval in the CoC were not observed for any Type B shipments of radioactive material made in 8-1203 casks utilizing the subject secondary lids. Subject secondary lids were entered into service between October December, 2014 and have been used for a total of 52 shipments by licensees. The condition was determined not to have a safety consequence because the as-built test volumes with tubes installed in subject secondary lids met the basis for the pre-shipment leak rate test hold time.
Although, cladding tubes were part of the original NRC approved cask configuration in the old 8-1203 secondary lids (used before August 31, 2013), they were inadvertently omitted in the new secondary lids design entered into service in September, 2013. Due to this condition, EnergySohitions suspended the use of the 8-1203 casks with subject secondary lids. further, EnergySolutions, on September 16, 2015, submitted a CoC amendment request to NRC requesting authorized usage of the subject secondary lids. EnergySohitions will retrofit all 8-1203 secondary lids with the tube design at the earliest opportunity. We expect that the NRC will grant a new CoC (Rev.22) shortly and the use of the affected 8-1203 casks with subject secondary lids will resume. All our 8-1203 users will be provided with a separate notification and an updated 8-1203 cask book which will clarify the status of the affected CoC that the 8-120B casks can operate under.
Please see EnergySotutions attached report containing the information required by 10 CfR 71.95. In the report, EnergySolutions describes the cause of the occurrence and provides information that supports that there is no safety significance associated with this condition.
We expect that the information required for individual users to make their own notifications is contained within this report. Reference to this report in individual user reports is appropriate, if you so choose.
I
SoLurIoNs We sincerely apologize for any inconvenience this issue may have caused within your organization. Our corrective actions as a result of this issue are intended to prevent recurrence of similar issues and to ensure the highest quality of products and services that we provide.
for additional details, please contact Aleksandr Gelfond at axgelfond@energysolutions.com or 803-587- 9117.
Sincerely, Mark S. Lewis General Manager, Cask Logistics Logistics, Processing and Disposal EnergySolutions, LLC : EnergySolutions Report associated with failure to Observe Certflcate of Compliance Conditionsfor the 8-120B Secondary Lid Test Port Configuration (4 pages) cc: Dan Shum (EnergySolutions) cc: Aleksandr Gelfond (EnergySolutions) 2
Failure to Observe Certificate of Compliance Conditions for the $-120B Secondary Lid Test Port Configuration September 18, 2015
- 1) Abstract During a recent NRC inspection of Energy$olutions facility in Columbia, SC, the inspection team identified that the secondary lids of four $-120B casks1 did not comply with the approved SAR drawings referenced by the latest revision of the Certificate of Compliance 9168 (CoC). The secondary lids on the subject casks were fabricated with a cladding tube inside the test port hole, but the tube is not shown on the SAR drawing referenced by the CoC. The conditions of approval in the CoC were therefore not observed for any shipments of Type 3 quantities of radioactive material made using the subject secondary lids.
Attachment 1 illustrates the secondary lid test port and tube configurations.
The purpose of the secondary lid test port tube is to isolate the pre-shipment test volume from the interspace between the two 3 1/4 thick plates that make up the secondary lid. The isolation of the test volume provided by the tube assures that the test volume does not exceed the limit on which the hold time for the pre-shipment leak rate test is based. However, if the free volume in the interspace between the plates is negligible, then the isolation function of the tube is not necessary.
The tube was shown as a design feature in the 8-1203 SAR drawings referenced by Revision 17 of the CoC, and previous revisions, but the tube was not credited with any safety function in the SAR. The tube was inadvertently omitted when the lids were redesigned for operational enhancements in CoC Revision 19. The omission was identified by EnergySolutions corrective action system while the subject lids were still in fabrication. A corrective action was assigned to measure the as-built test volumes, which included the void space between the thick plates since there were no tubes installed. The test volumes were found to exceed the volume basis for pre-shipment leak rate test hold time calculated in the SAR. The tubes were therefore installed, and the lids were placed on QA-hold using EnergySolutions noncompliance procedure because they did not meet the lid configuration authorized by the CoC in effect at that time (i.e., CoC, Rev. 20). EnergySolutions subsequently made a determination that prior NRC authorization was not required (because the tubes had been part of the previous NRC-approved 8-1203 cask design and were inadvertently omitted from the new secondary lid design), cleared the hold, and released the lids for use. The tubes were restored to the SAR drawings as part of a broader license amendment request submitted in May 2014, but the request was withdrawn for unrelated reasons. A new license amendment request submitted to the NRC on 9/16/20 15 reintroduces the tubes to the secondary lid design.
The presence of the tubes in the subject secondary lid test ports has no safety consequence because the as-built test volume meets the basis for the pre-shipment leak rate test hold time.
Secondary lid numbers 8-1203-5, -6, -7, and -8.
I
- 2) Narrative Description of the Event a) Status of Components All of the 8-120B casks operating with the secondary lids that have the tube installed in the test port (i.e., secondary lid numbers 8-120B-5, -6, -7. and -8) have been removed from service until CoC No. 916$ is amended to include the tube.
b) Dates of Occurrences Casks with the secondary lids that have the tube installed in the test port (i.e., secondary lid numbers 8-1203-5, -6, -7, and -8) were entered into service between October 2014 and December 2014 and have been used for a total of 52 Type B shipments (by all licensees).
c) Cause of Error EnergySotutions cleared the hold and released the subject secondary lids for use, believing that prior NRC authorization was not required because the tubes had been part of the previously NRC-approved $-120B cask design and were inadvertently omitted from the new secondary lid design.
d) failure Mode, Mechanism, and Effects Not applicable.
e) Systems or Secondary functions Affected Not applicable.
I) Method of Discovery of the Error The error was identified by the NRC inspection team during an audit at the EnergySolutions facility in Columbia, SC.
- 3) Assessment of Safety Consequences The presence of the tubes in the subject secondary lid test ports has no safety consequence because the as-built test volume meets the basis for the pre-shipment leak rate test hold time.
The secondary lid test port configuration of the subject lids is similar to the design previously authorized for use prior to CoC Revision 19.
- 4) Planned Corrective Actions The following corrective actions are planned by EnergySolutions:
- EnergySolutions has removed 8-1208 casks with the secondary lids that have the tube installed in the test port (i.e., secondary lid numbers $-120B-5, -6, -7, and -8) from service until authorized to resume their use.
2
- EnergySolutions has evaluated the condition for reportability under 10 CfR 71.95 and has concluded that it is reportable.
- EnergySotutions will notify the licensees (cask users) that have made shipments using the 8-120B casks with the affected secondary lids and advise them to evaluate reportability under 10 CFR 71.95.
- Energy$ohttions has prepared and submitted an application to NRC to amend CoC No. 9168 to include the test port tube in the four subject secondary lids as an authorized configuration.
- EnergySolutions will perform an apparent cause analysis and identify additional corrective actions to prevent recurrence.
- 5) Previous Similar Events Involving the 8-120B No previous similar events have been identified.
- 6) Contact for Additional Information Dan Shrum EnergySohitions Senior Vice President, Regulatory Affairs (801) 649-2109
- 7) Extent of Exposure of Individuals to Radiation or Radioactive Materials None.
3
Attachment 1 Secondary Lid Test Port Secondary Lid Test Port with Cladding Tube without C1addin Tube (subject secondary lids) (current CoC configuration) 4
JAFP-1 5-0129 Attachment 2 List of Associated JAF Shipments (7 page)
JAFP-7 5-0729 Attachment 2 List of Associated JAF Shipments Shipment ID Shipment Date Cask ID Destination JAF2O15O33* 6/11/2015 8-120-8 Oak Ridge, TN [[::JAF-2015-1580A|JAF-2015-1580A]] 7/17/2015 8-120-25 Oak Ridge, TN [[::JAF-2015-1585|JAF-2015-1585]] 8/12/2015 8-120-25 Oak Ridge, TN
Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP c
ETnterg Chris M. Adner Regulatory Assurance Manager JAF JAFP-1 5-0129 November 6, 2015 ATTN: Document Control Desk Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards United States Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
10 CFR 71.95 Report Involving 8-120B Cask James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59
Dear Sir or Madam:
Entergy Nuclear Operations, Inc. (Entergy) hereby submits this report pursuant to 10 CFR 71 .95(a)(3) regarding an instance in which the conditions of approval in the Certificate of Compliance (C of C) 9168 for the 8-120B cask were not observed in shipments for James A. FitzPatrick Nuclear Power Plant (JAF). The attached notification (Attachment 1) from the cask certificate holder (Energy Solutions) provides the information related to the condition and requirements for this report. Attachment 2 contains a list of JAF shipments of the 8-120B Cask, C of C 9168. JAF was notified by Energy Solutions of the subject condition on September 21, 2015.
There are no new regulatory commitments being made in this submittal. If you should have any questions, please contact Mr. Chris M. Adner, Regulatory Assurance Manager, at (315) 349-6766.
V%%oz Chris M. Adner Regulatory Assurance Manager CA:ds Attachments:
- 1. Energy Solutions 10 CFR 71.95 Report on the 8-120B Cask
- 2. List of Associated JAF Shipments cc: USNRC Document Control Desk USNRC Resident Inspector USNRC NRR, Mr. Douglas Pickeff Energy Solutions
JAFP-1 5-0129 Attachment 1 Energy Solutions 10 CFR 7195 Report on the 8-120B Cask (6 pages)
- J SOLUTIONS September 21, 2015 Letter ID: ES-CD-O-2015-006
Subject:
10 CFR 71.95 notification associated with the failure to observe Certificate of Compliance condition of the 8-1203 secondary lid test port configuration.
Dear Valued Customer:
During a recent NRC audit performed September 8-10, 2015 assessing implementation of EnergySohttions 1OCfR71 program at our Columbia, SC and Barnwelt, SC facilities, the NRC inspection team identified that four out of eight 8-1203 secondary lids (Subject Secondary Lid ID numbers 8-120B-5, -6, -7 and -8) did not comply with approved 8-1203 SAR drawings referenced in the current revision of the Certificate of Compliance 9168 (CoC).
The subject secondary lids were fabricated with a cladding tube inside the test port hole, but the tube is not shown on the SAR licensing drawings referenced by the CoC. Based on this, the conditions of approval in the CoC were not observed for any Type B shipments of radioactive material made in 8-1203 casks utilizing the subject secondary lids. Subject secondary lids were entered into service between October December, 2014 and have been used for a total of 52 shipments by licensees. The condition was determined not to have a safety consequence because the as-built test volumes with tubes installed in subject secondary lids met the basis for the pre-shipment leak rate test hold time.
Although, cladding tubes were part of the original NRC approved cask configuration in the old 8-1203 secondary lids (used before August 31, 2013), they were inadvertently omitted in the new secondary lids design entered into service in September, 2013. Due to this condition, EnergySohitions suspended the use of the 8-1203 casks with subject secondary lids. further, EnergySolutions, on September 16, 2015, submitted a CoC amendment request to NRC requesting authorized usage of the subject secondary lids. EnergySohitions will retrofit all 8-1203 secondary lids with the tube design at the earliest opportunity. We expect that the NRC will grant a new CoC (Rev.22) shortly and the use of the affected 8-1203 casks with subject secondary lids will resume. All our 8-1203 users will be provided with a separate notification and an updated 8-1203 cask book which will clarify the status of the affected CoC that the 8-120B casks can operate under.
Please see EnergySotutions attached report containing the information required by 10 CfR 71.95. In the report, EnergySolutions describes the cause of the occurrence and provides information that supports that there is no safety significance associated with this condition.
We expect that the information required for individual users to make their own notifications is contained within this report. Reference to this report in individual user reports is appropriate, if you so choose.
I
SoLurIoNs We sincerely apologize for any inconvenience this issue may have caused within your organization. Our corrective actions as a result of this issue are intended to prevent recurrence of similar issues and to ensure the highest quality of products and services that we provide.
for additional details, please contact Aleksandr Gelfond at axgelfond@energysolutions.com or 803-587- 9117.
Sincerely, Mark S. Lewis General Manager, Cask Logistics Logistics, Processing and Disposal EnergySolutions, LLC : EnergySolutions Report associated with failure to Observe Certflcate of Compliance Conditionsfor the 8-120B Secondary Lid Test Port Configuration (4 pages) cc: Dan Shum (EnergySolutions) cc: Aleksandr Gelfond (EnergySolutions) 2
Failure to Observe Certificate of Compliance Conditions for the $-120B Secondary Lid Test Port Configuration September 18, 2015
- 1) Abstract During a recent NRC inspection of Energy$olutions facility in Columbia, SC, the inspection team identified that the secondary lids of four $-120B casks1 did not comply with the approved SAR drawings referenced by the latest revision of the Certificate of Compliance 9168 (CoC). The secondary lids on the subject casks were fabricated with a cladding tube inside the test port hole, but the tube is not shown on the SAR drawing referenced by the CoC. The conditions of approval in the CoC were therefore not observed for any shipments of Type 3 quantities of radioactive material made using the subject secondary lids.
Attachment 1 illustrates the secondary lid test port and tube configurations.
The purpose of the secondary lid test port tube is to isolate the pre-shipment test volume from the interspace between the two 3 1/4 thick plates that make up the secondary lid. The isolation of the test volume provided by the tube assures that the test volume does not exceed the limit on which the hold time for the pre-shipment leak rate test is based. However, if the free volume in the interspace between the plates is negligible, then the isolation function of the tube is not necessary.
The tube was shown as a design feature in the 8-1203 SAR drawings referenced by Revision 17 of the CoC, and previous revisions, but the tube was not credited with any safety function in the SAR. The tube was inadvertently omitted when the lids were redesigned for operational enhancements in CoC Revision 19. The omission was identified by EnergySolutions corrective action system while the subject lids were still in fabrication. A corrective action was assigned to measure the as-built test volumes, which included the void space between the thick plates since there were no tubes installed. The test volumes were found to exceed the volume basis for pre-shipment leak rate test hold time calculated in the SAR. The tubes were therefore installed, and the lids were placed on QA-hold using EnergySolutions noncompliance procedure because they did not meet the lid configuration authorized by the CoC in effect at that time (i.e., CoC, Rev. 20). EnergySolutions subsequently made a determination that prior NRC authorization was not required (because the tubes had been part of the previous NRC-approved 8-1203 cask design and were inadvertently omitted from the new secondary lid design), cleared the hold, and released the lids for use. The tubes were restored to the SAR drawings as part of a broader license amendment request submitted in May 2014, but the request was withdrawn for unrelated reasons. A new license amendment request submitted to the NRC on 9/16/20 15 reintroduces the tubes to the secondary lid design.
The presence of the tubes in the subject secondary lid test ports has no safety consequence because the as-built test volume meets the basis for the pre-shipment leak rate test hold time.
Secondary lid numbers 8-1203-5, -6, -7, and -8.
I
- 2) Narrative Description of the Event a) Status of Components All of the 8-120B casks operating with the secondary lids that have the tube installed in the test port (i.e., secondary lid numbers 8-120B-5, -6, -7. and -8) have been removed from service until CoC No. 916$ is amended to include the tube.
b) Dates of Occurrences Casks with the secondary lids that have the tube installed in the test port (i.e., secondary lid numbers 8-1203-5, -6, -7, and -8) were entered into service between October 2014 and December 2014 and have been used for a total of 52 Type B shipments (by all licensees).
c) Cause of Error EnergySotutions cleared the hold and released the subject secondary lids for use, believing that prior NRC authorization was not required because the tubes had been part of the previously NRC-approved $-120B cask design and were inadvertently omitted from the new secondary lid design.
d) failure Mode, Mechanism, and Effects Not applicable.
e) Systems or Secondary functions Affected Not applicable.
I) Method of Discovery of the Error The error was identified by the NRC inspection team during an audit at the EnergySolutions facility in Columbia, SC.
- 3) Assessment of Safety Consequences The presence of the tubes in the subject secondary lid test ports has no safety consequence because the as-built test volume meets the basis for the pre-shipment leak rate test hold time.
The secondary lid test port configuration of the subject lids is similar to the design previously authorized for use prior to CoC Revision 19.
- 4) Planned Corrective Actions The following corrective actions are planned by EnergySolutions:
- EnergySolutions has removed 8-1208 casks with the secondary lids that have the tube installed in the test port (i.e., secondary lid numbers $-120B-5, -6, -7, and -8) from service until authorized to resume their use.
2
- EnergySolutions has evaluated the condition for reportability under 10 CfR 71.95 and has concluded that it is reportable.
- EnergySotutions will notify the licensees (cask users) that have made shipments using the 8-120B casks with the affected secondary lids and advise them to evaluate reportability under 10 CFR 71.95.
- Energy$ohttions has prepared and submitted an application to NRC to amend CoC No. 9168 to include the test port tube in the four subject secondary lids as an authorized configuration.
- EnergySolutions will perform an apparent cause analysis and identify additional corrective actions to prevent recurrence.
- 5) Previous Similar Events Involving the 8-120B No previous similar events have been identified.
- 6) Contact for Additional Information Dan Shrum EnergySohitions Senior Vice President, Regulatory Affairs (801) 649-2109
- 7) Extent of Exposure of Individuals to Radiation or Radioactive Materials None.
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Attachment 1 Secondary Lid Test Port Secondary Lid Test Port with Cladding Tube without C1addin Tube (subject secondary lids) (current CoC configuration) 4
JAFP-1 5-0129 Attachment 2 List of Associated JAF Shipments (7 page)
JAFP-7 5-0729 Attachment 2 List of Associated JAF Shipments Shipment ID Shipment Date Cask ID Destination JAF2O15O33* 6/11/2015 8-120-8 Oak Ridge, TN [[::JAF-2015-1580A|JAF-2015-1580A]] 7/17/2015 8-120-25 Oak Ridge, TN [[::JAF-2015-1585|JAF-2015-1585]] 8/12/2015 8-120-25 Oak Ridge, TN