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Category:Note to File incl Telcon Record
MONTHYEARML24109A1202024-04-0909 April 2024 Conversation Record - Conference Call to Discuss a Potentially Invalid Unauthorized Person Event Notification Issued in February 2024 at the Rancho Seco Independent Spent Fuel Storage Installation, April 9, 2024 ML22059A0752022-02-0909 February 2022 Signed Axial Retainer Conversation Record ML21049A3042021-05-0606 May 2021 Final Ea/Fonsi Memorandum for the Smud Initial and Updated Decommissioning Funding Plans Submitted in Accordance with 10 CFR 72.30(B) and (C) for Rancho Seco Nuclear Generating Station'S Independent Spent Fuel Storage Installation ML19354A6762019-12-0505 December 2019 NRC 699 12-5-2019 Call W Smud on Proposed License Conditions, Signed ML19280B2502019-09-30030 September 2019 Conversation Record with D. Tallman/Smud Discuss California Department of Fish and Wildlife Recommendations for the California Tiger Salamander, Conversation Held on September 24, 2019 ML19165A2462019-06-14014 June 2019 06/14/2019, Conversation Record with D. Tallman/Smud Rancho Seco ISFSI License Renewal Application: Clarification to RAI Response, Conversation Held on 06/04/2019 ML19037A4462019-02-0606 February 2019 02/06/2019, Conversation Record with D. Tallman/Sacramento Municipal Utility District Rancho Seco ISFSI License Renewal Application: Clarifications to FSAR and RAI Response Docket No. 72-11 and SNM-2510, Conversation Held on January 30, 201 ML18331A0322018-11-21021 November 2018 Conversation Held with D. Tallman/Smud Discuss Draft Request for Additional Information on Rancho Seco Independent Spent Fuel Storage Installation Renewal Application and Clarification (Dkt: 72-11, SNM-2510) Conv. Held on Nov. 15, 2018) ML18267A0132018-09-20020 September 2018 9/20/2018, Conversation Record with D. Tallman/Smud Call to Assist NRC Technical Staff in Obtaining Information, Which Will Be Used to Support Review of Rancho Seco ISFSI Renewal Application, Conversation Held on September 12, 2018 ML18215A3702018-08-0303 August 2018 08/03/2018, Conversation Record with D. Shaw (Tn) Discuss Declared Proprietary Information in License Renewal Application (Conversation Held on July 20, 2018) ML18149A5722018-05-29029 May 2018 Conversation Record with D. Tallman Et. Al/Sacramento Municipal Utility District Discuss Draft Technical Request for Supplemental Information and Observation on Rancho Seco Independent Spent Fuel Storage Installation Renewal Application 2024-04-09
[Table view] Category:Verbal Comm
MONTHYEARML24109A1202024-04-0909 April 2024 Conversation Record - Conference Call to Discuss a Potentially Invalid Unauthorized Person Event Notification Issued in February 2024 at the Rancho Seco Independent Spent Fuel Storage Installation, April 9, 2024 ML22059A0752022-02-0909 February 2022 Signed Axial Retainer Conversation Record ML21049A3042021-05-0606 May 2021 Final Ea/Fonsi Memorandum for the Smud Initial and Updated Decommissioning Funding Plans Submitted in Accordance with 10 CFR 72.30(B) and (C) for Rancho Seco Nuclear Generating Station'S Independent Spent Fuel Storage Installation ML19354A6762019-12-0505 December 2019 NRC 699 12-5-2019 Call W Smud on Proposed License Conditions, Signed ML19280B2502019-09-30030 September 2019 Conversation Record with D. Tallman/Smud Discuss California Department of Fish and Wildlife Recommendations for the California Tiger Salamander, Conversation Held on September 24, 2019 ML19165A2462019-06-14014 June 2019 06/14/2019, Conversation Record with D. Tallman/Smud Rancho Seco ISFSI License Renewal Application: Clarification to RAI Response, Conversation Held on 06/04/2019 ML19037A4462019-02-0606 February 2019 02/06/2019, Conversation Record with D. Tallman/Sacramento Municipal Utility District Rancho Seco ISFSI License Renewal Application: Clarifications to FSAR and RAI Response Docket No. 72-11 and SNM-2510, Conversation Held on January 30, 201 ML18331A0322018-11-21021 November 2018 Conversation Held with D. Tallman/Smud Discuss Draft Request for Additional Information on Rancho Seco Independent Spent Fuel Storage Installation Renewal Application and Clarification (Dkt: 72-11, SNM-2510) Conv. Held on Nov. 15, 2018) ML18267A0132018-09-20020 September 2018 9/20/2018, Conversation Record with D. Tallman/Smud Call to Assist NRC Technical Staff in Obtaining Information, Which Will Be Used to Support Review of Rancho Seco ISFSI Renewal Application, Conversation Held on September 12, 2018 ML18215A3702018-08-0303 August 2018 08/03/2018, Conversation Record with D. Shaw (Tn) Discuss Declared Proprietary Information in License Renewal Application (Conversation Held on July 20, 2018) ML18149A5722018-05-29029 May 2018 Conversation Record with D. Tallman Et. Al/Sacramento Municipal Utility District Discuss Draft Technical Request for Supplemental Information and Observation on Rancho Seco Independent Spent Fuel Storage Installation Renewal Application 2024-04-09
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NRC FORM 699 /""'~'I, U.S. NUCLEAR REGULATORY COMMISSION DATE OF SIGNATURE (03-2013) !~c
\W:Wj CONVERSATION RECORD NAME OF PERSON(S) CONTACTED OR IN CONTACT WITH YOU DATE OF CONTACT 05/29/2018 TYPE OF CONVERSATION DE-MAIL Sacramento Municipal Utility District (SMUD) 05/23/2018
[l] TELEPHONE E-MAIL ADDRESS TELEPHONE NUMBER D INCOMING
[l] OUTGOING ORGANIZATION DOCKET NUMBER(S)
SMUD 72-11 LICENSE NUMBER(S) CONTROL NUMBER(S)
SNM-2510 001028/L-2018-RNW-0005 and 000993/L-2018-LNE-0004 SUBJECT Discuss draft technical request for supplemental information (RSI} and observations on Rancho Seco Independent Spent Fuel Storage Installation (ISFSI} renewal application
SUMMARY
SMUD attendees: Dan Tallman (SMUD), Brad Gacke (SMUD), Brian Gutherman (Gutherman Technical Services), Ray Phan (TN Americas), Don Shaw (TN Americas), Karan Mauskar (TN Americas)
NRC attendees: Darrell Dunn (Senior Materials Engineer}, Hipolito Gonzalez (Chief, Renewals and Materials Branch), Wendy Reed (Chemist)
A teleconference was held between NRC and SMUD representatives to discuss the draft technical RSis and observations on the Rancho Seco renewal application, which were provided to SMUD on May 22, 2018.
The purpose of the call was to: (1) ensure a common understanding of the RSis and observations; (2) ensure that the RSis and observations are not already addressed in the current submittal; and (3) establish an appropriate response date for SMUD to respond to theRSis.
During the discussion, the NRC staff clarified draft observations 2, 3, 7, 8, 11, and 14 in response to SMUD's questions.
Continue on Page 2 ACTION REQUIRED (IF ANY)
SMUD will provide responses to the RSis and most observations in the form of track changes in a revised electronic submittal of the license renewal application (rev. 1) by June 25, 2018.
NRC staff will add text to the final RSI and observations letter that acknowledges the timely submittal by SMUD of the Rancho Seco ISFSI license renewal application.
NRC to issue the final RSI and observations letter to SMUD.
Continue on Page 3 NAME OF PERSON DOCUMENTING CONVERSATION Wendy Reed SIGNATURE NRC FORM 699 (03-2013)
Page 1 of 2
NRC FORM699 U.S. NUCLEAR REGULATORY COMMISSION (03-2013)
CONVERSATION RECORD (continued)
SUMMARY
- (Continued from page 1)
Observation (OBS} NRC staff clarified that SMUD should provide the comparison between the Rancho Seco sample collection protocol with that ofEPRI. SMUD needs to clarify the uncertainties of the data used in the renewal application. 1N Americas will take the action to address.
OBS NRC staff clarified that an editorial change is needed to the application in Section 3.4.4.4 that would describe the licensing basis in the context of the contents of the DSC.
OBS The NRC staff clarified that they are looking for a basis and/or reference for the depth of the beat affected zone quoted in Section 3.4.4.5.
OBS The NRC staff noted that Application Section 3.5.4.5 does not address whether lubricant deterioration affects retrievability.
OBS The NRC staff notes that, for consistency, Application Section B.3 DSC External Surfaces Aging Management Program may need to include a tollgate discussion to assess effectiveness of corrective actions and update the AMP as necessaiy.
OBS The NRC clarified that the potential use of the MP-187 transfer cask to serve as a pressure boundary for a leaking dry shielded canister (DSC) as described in the renewal application needs to be considered in the MP-187 aging management program.
SMUD informed the NRC staff that, because of the effort required to address this observation, they may defer and address as a request for additional information during the application review period.
NRC FORM 699 (03-2013) Page 2 of 2