VPN-009-201, Submittal of Response to NRCs Request for Additional Information Related to the Trojan ISFSI License Change Application (Lca 72-07) for License Renewal (CAC No. 001028)
| ML19164A182 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 06/10/2019 |
| From: | Nicholson B Portland General Electric Co |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards |
| References | |
| CAC 001028, EPID L-2017-RNW-0011, LCA 72-07, VPN-009-2019 | |
| Download: ML19164A182 (51) | |
Text
Portland General Electric Company Trojan ISFSI 71760 Columbia River Hwy Rainier, Oregon 97048 ATTN: Document Control Desk Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Washington, DC 20555- 0001 June 10, 2019 VPN-009-2019 Trojan ISFSI Docket No. 72-17 CAC No. 001028 EPIDNo. L-2017-RNW-0011 Submittal of Response to NRC's Request for Additional Information Related to the Trojan ISFSI License Change Application (LCA 72-07) for License Renewal (CAC No. 001028)
By letter dated March 23, 2017, Portland General Electric Company (PGE) submitted to the Nuclear Regulatory Commission (NRC) an application for renewal of License No.
SNM-2509 for the Trojan Independent Spent Fuel Storage Installation (ISFSI). PGE was informed that the application was accepted for technical review on May 31, 201 7. In a letter dated February 4, 2019 from Christopher T. Markley to Bradley Y. Jenkins, the NRC requested additional information from PGE to support technical review of the license renewal application related to 10 CFR 72.22(e). PGE letter VPN-004-2019, dated February 21, 2019, provided PGE's response to this request for additional information (RAI).
As a result of two teleconferences (March 6 and 12, 2019) with the NRC, PGE agreed to submit additional financial information covering the entire 40-year license renewal period that will end in 2059 to supplement the information in the February 21, 2019 RAI response. to this letter contains changes to License Renewal Application (LRA)
Section 1.3.6, a new Subsection 1.3.6.1 with a new Figure 1.3.6, and five new tables.
This additional financial information supplements the financial information in the February 21, 2019 RAI response and is shown in green text with sidebars. The information includes estimated operating and maintenance costs for the Trojan ISFSI, as well as sources of funds, over the planned life of the ISFSI (ending in 2059), and provides the assumptions and rationale for these cost projections.
Document Control Desk June 10, 2019 VPN-009-2019 Page2 This information is provided to show compliance with 10 CFR 72.22(e).
This application is executed in original form and signed under oath or affirmation as required by 10 CFR 72. l 6(b) and ( c). Please contact Mr. Mark Tursa of my staff at 503-556-7030 if you have questions regarding this correspondence.
Enclosures c:
C. T. Markley, NRC, NMSS, SFPO Director, DNMS, NRC Region IV T. R. Cornett, ODOE Sincerely, Bill Nicholson Vice President, Utility Technical Services Chairman, Columbia County Commissioners
State of Oregon,
)
)
)
County of Multnomah
)
I, Bill Nicholson, being duly sworn, subscribe to and say that I am the Vice President, Utility Technical Services for Portland General Electric Company, the applicant herein; that I have full authority to execute this oath; that I have reviewed the foregoing; and that to the best of my knowledge, information, and belief the statements made in it are true.
Date June lQ, 2019 Bill Nicholson Vice President, Utility Technical Services On this day appeared before me Bill Nicholson, to me known to be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act.
GIVEN under my hand and seal this /6-Lday of June 2019.
OFFICIAL STAMP KAREN JEAN LEWIS NOTARY PUBLIC-OREGON COMMISSION NO. 978394 MY COMMISSION EXPIRES AUGUST 26, 2022 Notary Public in and for the State of Oregon k:,,.._._, J--- J.-;.
Residing at :=f "'--J-l _,Ji bv-q )2..,.r My commission expires ~r-~--=jco--=wS'...._""°~ '
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to VPN-009-2019 License Renewal Application Cover Page - Revision Status Pages 1 through 18 Revision 2 List of LRA Changes Table of Contents Pages i through vii Revision 2 LRA Chapter 1 Pages 1-1 through 1-22 Revision 2
Trojan ISFSI License Renewal Application 06/12/2019 LICENSE APPLICATION SECTION REVISION STATUS, LIST OF AFFECTED SECTIONS, REVISION
SUMMARY
, AND LIST OF LRA CHANGES TITLE Trojan ISFSI License Renewal Application (LRA}
This LRA is submitted to the NRC in support of the application to renew the Trojan ISFSI Part 72 Site-Specific License No. SNM-2509.
If any change in the content is made to LRA Chapter 1, 2, or 3 or Appendix A, B, C, or D, then the change is indicated by a "bar" in the right page margin and the revision number of the entire Chapter or Appendix is changed.
If any change in the content is made to the Appendix E, F, G, or H attached documents, then the change is indicated by a "bar" in the right page margin and the page footer revision number is updated along with the attached document's "List of Effective Pages".
To support NRC's review, the attached "List of LRA Changes" contains a comprehensive listing of changes in sequential order throughout the LRA including the Appendices. Minor editorial changes to this LRA may not be included in the List of LRA Changes. The List of LRA Changes contains the following:
Sequential Item number, Section number, Page number, Reason Type (E = editorial, C = clarification or correction, and RAI = RAI response),
Description of change License Application Section Revision Status, List of Affected Sections, Revision Summary, and List of LRA Changes Affected Section or Table No.
Current Revision No.
Summary Description of Change Pages 1 through 18 2
June 2019 (RAI Supplement)
List of LRA Changes is attached LRA Table of Contents/Glossary/ Acronym List Affected Section or Table No.
Pages i through vii Affected Section or Table No.
Pages 1-1 through 1-22 Current Revision No.
Summary Description of Change 2
June 2019 (RAI Supplement)
Chapter 1 - General Information Current Revision No.
2 Page 1 of 18 Summary Description of Change June 2019 (RAI Supplement)
Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 LICENSE APPLICATION SECTION REVISION STATUS, LIST OF AFFECTED SECTIONS, REVISION
SUMMARY
, AND LIST OF LRA CHANGES Chapter 2 - Renewal Scoping Affected Section or Table No.
Current Revision No.
Summary Description of Change Pages 2-1 through 2-16 1
January 2019 Chapter 3 - Aging Management Reviews Affected Section or Table No.
Current Revision No.
Summary Description of Change Pages 3-1 through 3-42 1
January 2019 Appendix A - Aging Management Programs Affected AMP Current Revision No.
Summary Description of Change Pages A-1 through A-20 1
January 2019 Appendix B - Time-Limited Aging Analyses (TLAAs}
Affected Section or Table No.
Current Revision No.
Summary Description of Change Pages 8-1 through 8-3 1
January 2019 Appendix (-Tollgate Assessments Affected Section or Table No.
Current Revision No.
Summary Description of Change Page C-1 1
January 2019 (C-2 through C-4 deleted)
Appendix D - Pre-Application/Baseline Inspections Affected Section or Table No.
Current Revision No.
Summary Description of Change Pages 0-1 through 0-3 1
January 2019 Appendix E - PGE-1070, Trojan Environmental Report, Supplement 1 Affected Section or Table No.
Current Revision No.
Summary Description of Change Page E-1 with Attachment 0
Initial Issue Appendix F - Proposed Changes to Trojan ISFSI License and Technical Specifications Affected Section or Table No.
Page F-1 ISFSI License Technical Specifications Current Amendment No.
1 Proposed Amendment 7 Proposed Amendment 6 Page 2 of 18 Summary Description of Change January 2019 Submittal Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 LICENSE APPLICATION SECTION REVISION STATUS, LIST OF AFFECTED SECTIONS, REVISION
SUMMARY
, AND LIST OF LRA CHANGES Appendix G - Proposed Changes to Trojan ISFSI SAR Affected Section or Table No.
Current Revision No.
Summary Description of Change Page G-1 1
January 2019 Submittal with Attachment Proposed Revision 15a Appendix H - PGE-1082, Trojan ISFSI Preliminary Radiological Decommissioning Plan, Proposed Revision 1 Affected Section or Table No.
Current Revision No.
Pages H-1 and H-2 1
with Attachment Proposed l a Page 3 of 18 Summary Description of Change January 2019 Submittal Revision 2 June 2019
Item Section Page (Note 1)
LRA Revision 1
Status 1 through 3 4
List of LRA 4 through 18 Changes ii TOC ii, iii i through vii iii, iv iii TOC i through vii Glossary V, Vi V
i through vii 1-1 1.2 1-2 1.3.6 1-2 1.3.6.1 and 1-6 through 1-9 Figure 1.3.6 1.3.7 1-3 1.3.7.1 1-10 and 1-1 1 1.3.7.2 1.3.7 1-4 1.3.7.3 1-10, 1-12 1.3.7.4 1-5 1.3.1 1-1 3 Tables 1-0-1 1-6 1-0-2 1-14 through 1-18 1-0-2-1 1-0-2-2 1-0-2-3 1-7 Table 1-1 1-19 through 1-22 2-1 2.1 2-2 2-2 2.2 2-2 2-3 2.2.1.1 2-2 2-4 2.2.1.3 2-3 2-5 2.2.1.5 2-3, 2-4 Reason (Note 2)
E E
RAI 2-1 E
C E
E RAI C
C/RAI C
RAI C
C/RAI A-13 E
E E
RAI 2-1 List of LRA Changes Description For the January 2019 submittal. added "LRA" acronym and replaced word "report" with "LRA". Added description of PGE's "List of LRA Changes" that has been added to the LRA Revision Status Section. In each section, updated the number of pages and Revision numbers, and changed "Initial Issue" to say "January 2019 Version" and "Initial Submittal" to say "January 2019 Submittal". Also, added a new footer "Revision 1 January 2019" to applicable LRA pages. For June 2019 Supplement, revised Page 1 of 18 to reflect that Pages 1 through 18 are now Revision 2 and added "June 2019 (RAI Supplement)" in the Summary of Description of Change column. Also, revised footer on Pages 1 through 3 to say "Revision 2 June 2019".
For the January 201 9 submittal, this new List of LRA Changes contains a comprehensive listing of changes in sequential order throughout the LRA includina the Aooendices. For the June 2019 RAI Suoolement, revised footer on Paaes 4 throuah 18 to sav "Revision 2 June 2019".
For the January 2019 submittal, added new Section 3.7 for Aging Management Review Results - ISFSI Pad and re-numbered following Sections to be 3.8-3.10. For the June 2019 RAI Suoolement, revised footer on Paaes i throuah vii to sav "Revision 2 June 2019".
For the January 2019 submittal, added references to new ISFSI SAR 9.7 Table numbers and added new Table 2-7 for Intended Safety Functions of ISFSI Pad Subcomponents. For the June 2019 RAI Supplement, revised footer on Pages i through vii to say "Revision 2 June 2019".
For the January 2019 submittal, added a new Term for the Fuel Debris Process Can Capsule and supporting words to two other related Terms. Also, added a new Term for Intended Functions. For the June 2019 RAI Supplement, revised footer on Pages i through vii to say "Revision 2 June 2019".
Clarified wording describing damaged fuel.
In Section 1.3.6, added December 31, 2018 updated links for co-owner annual reports. Added new Subsection 1.3.6.1 containing additional Trojan co-owners' financial information covering the 40-year license renewal period ending in 2059. This supplements the information previously provided in PGE letter VPN-004-2019, dated February 21, 2019. This change adds a new Figure 1.3.6 containing the Trojan ISFSI Estimated Project Timeline with a 1 projected March 31, 2059 license termination date.
For clarification, added the word "Proposed" to Revision 1 for PGE-1082.
Describes PGE-1082, Section 2.6 revision of the 40-year Concrete Cask activation analysis to cover 60 years and the Section 4.1 revision for "conclusions" added in response to NRC's RAI letter, dated April 3, 2018. (Reference PGE response letter dated May 15, 2018.)
Added new Reference 1.3.1 for Holtec Shieldinq Evaluation, Revision 6 that contains the Concrete Cask activation analysis.
To support the new LRA Subsection 1.3.6.1, this change adds five new finanical tables with numbers 1-0-1, 1-0-2, 1-0-2-1, 1-0-2-2, and 1-0-2-3.
Added new row for Section 3.7 - Aging Management Review Results - ISFSI Pad and re-numbered following Sections to be 3.8 - 3.10. For clarification, added the word "Prooosed" to Revision 1 for PGE-1082.
Added reference to new ISFSI SAR table numbers throughout chapter. LRA Tables 2-1 through 2-7 will be added to the SAR as Tables 9.7-1 through 9.7-7.
Clarified the content of the MPC to include the Damaged Fuel Container, Failed Fuel Can, and Fuel Debris Process Can Capsule.
Clarified wording describing damaged fuel.
Moved and clarified wording regarding intended functions of the Concrete Cask.
Clarified description of ISFSI Pad. Clarified location of ISFSI SAR reference to ISFSI Pad. Changed conclusion of scoping evaluation for Storage and Service Pads, such that the pads scope in. Although the pads are classified as Not Important to Safety and therefore have no ITS functions, gross failure of the pads could affect the ITS function of Retrievability by hampering the movement of Concrete Casks from their storage position to the Transfer Station.
Page 4 of 18 Revision 2 June 2019
Item Section Page (Note 1) 2-6 2.2.1.6 2-4 2-7 2.2.1.7 2-4 2-8 2.2.1.8 2-4 2-9 2.2.2 2-4, 2-5 2-10 2.2.3 2-5 2-11 2.2.2 2-5 2-12 Table 2-1 2-6 2-13 Table 2-2 2-7, 2-8 2-14 Table 2-3 2-9 2-15 Table 2-4 2-10, 2-11 2-16 Table 2-5 2-12 2-17 Table 2-6 2-13 through 2-15 2-18 Table 2-7 2-16 3-1 3.1 3-1 3-2 3.1.1 3-1 3-3 3.1.2 3-1, 3-2 3-4 3.1.2.1 3-2 3-5 3.1.2.2 3-2 3-6 3.1.2.4 3-2 Reason (Note 2)
E E
E RAI 2-1 C
C RAI 2-1 C/RAI 2-2 RAI A-6 C/RAI 2-2 C
RAJ 2-2 RAI 2-1 E
C C
C E
C List of LRA Changes Description Clarified wording for ISFSI security equipment.
Changed "Transfer Station mat" to "Transfer Station pad" for clarity. A leveling mat was placed directly on bedrock as part of the Transfer Station Pad design. However, this LRA section refers to the reinforced concrete pad above the mat. Also changed "test MPC" to "dummy MPC" since that terminoloqy was used in various Trojan documents at the time the Transfer Station was oriqinallv tested.
Clarified wording.
Clarified the content of the MPC to include the Damaged Fuel Container, Failed Fuel Can, and Fuel Debris Process Can Capsule. Noted that the ISFSI Pad now scopes in. Added reference to new ISFSI SAR tables.
Added reference to new ISFSI SAR table and deleted words for ISFSI Pads.
Updated Reference 2.2.2 to NUREG 1927, Revision 1, Section 2.4.2 for the definition of ITS functions.
Added reference to new ISFSI SAR table. Clarified the content of the MPC to include the Damaged Fuel Container, Failed Fuel Can, and Fuel Debris Process Can Capsule. Noted that the ISFSI Pad now scopes in per Criterion 2.
Added reference to new ISFSI SAR table. For Item 1 (Shell), made correction to delete drawing part number 32 and add part number 17. For Item 6 (Basket Cell Spacer Block), changed Intended Function from Structural Integrity to N/A. For Item 9 (Short Cell Spacer Plates), changed Intended Function from N/A to Criticality Control and Structural Integrity. For Item 17 (Plugs for Drilled Holtes), changed Intended Function from Shielding to N/A.
For Items 28 (Vent and Drain Tube) and 29 (Vent and Drain Cap), added reference to new Table Note 2 indicating that these items were used during loading oprations and have no Intended Functions during storage. For Item 21 (Vent and Drain Cap Screw), corrected subcomponent title. For Item 32 (Port Cover Plate Set Screw), changed Intended Function from Confinement to N/A. Added Item 39 (Fuel Debris Process Can Capsule) for completeness. Corrected Reference number (2.2.2) in Note 1. Added Note 2 for items that were used during loading operations but have no Intended Function during storage.
Added reference to new ISFSI SAR table. For Items 10 (Inlet Air Assembly) and 11 (Outlet Air Assembly), added reference to new Note 4. Corrected Reference number (2.2.2) in Note 1. Added Note 4 to clarify that the heat transfer function of the Concrete Cask air assemblies is to maintain an open air flow path.
Added reference to new ISFSI SAR table. For Item 3 (Lead Fill Plug), corrected description to match drawing. Deleted Item 17 (Lid Bolt) since this is no longer used. The row was left in place to maintain the existing Item number references. For Item 18 (Lifting Trunnion Block) and 21 (Top Lid Lifting Block), added Intended Function of Shielding. For Item 22 (Top Lid Stud/ Top Lid Bolt) and 23 (Top Lid Nut/ Top Lid Washer), changed Intended Function from N/A to Structural Integrity. For Item 27 (Water Jacket Port Cover Plate, Gasket, and Screws) changed Intended Function from Structural Integrity to N/A, For Items 28 (Door Lip) and 30 (Door Beam), changed Intended Function from N/A to Structural Integrity. For Items 33 (Door Top Plate Clevis), 34 (Door Stop Plate), and 35 (Door Hex Bolt), added reference to new Note 2. Corrected Reference number (2.2.2) in Note 1. Added Note 2 for items that were used during loading operations but have no Intended Function during storage.
Added reference to new ISFSI SAR table. Corrected Reference number (2.2.2) in Note 1.
Ex1ensively revised table to include part level description of the Transfer Station, Transfer Pad, and Impact Limiter for completeness. Revised header descriptions for consistency with other LRA tables.
Added new table listing Intended Functions of ISFSI Pad subcomponents. The pad scopes in since, although it is not ITS, gross failure could affect the Intended Function of Retrievability.
Clarified that the management review process involves identification of aging effects requiring managment as well as the associated aging mechanism.
Added references to new ISFSI SAR tables.
Corrected references to LRA table numbers and added reference to new ISFSI SAR tables.
Added reference to inert gas environment inside Transfer Cask Water Jacket for completeness.
Changed description of air temperature "limits" to air temperature "range" since controls are not placed on ambient air flowing through Concrete Cask annulus and inlet/outlet assemblies.
Added reference to new ISFSI SAR tables.
Page 5 of 18 Revision 2 June 2019
Item Section Page (Note 1l 3-7 3.1.4 3-3 3-8 3.1.6.1 3-4 3-9 3.1.6.2 3-5 3-10 3.2 3-5 3-11 3.2.1.4 3-7 3-12 3.2.2 3-7 3-13 3.2.4 3-8 3-14 3.2.5 3-8 3-15 3.2.6 3-8 3-16 3.3 3-8 3-17 3.3.1 3-9 3-18 3.3.2 3-10 3-19 3.3.2 3-10 3-20 3.3.3 3-10 3-21 3.3.4 3-10 3-22 3.3.5 3-11 3-23 3.3.6 3-11 3-24 3.4 3-11 3-25 3.4.1 3-12 3-26 3.4.2 3-12, 3-13 3-27 3.4.3 3-13 3-28 3.4.4 3-13 Reason (Note 2l E
C E
C C
C E
C C
C E
E C
RAI 3-5 E
RAI A-5 C
C C
C C
E List of LRA Changes Description Updated LRA table reference for consistency.
Clarified that external Concrete Cask inspections have been performed on all casks, and internal Concrete Cask inspections have been performed on one specific cask. Added reference to 2018 internal Concrete Cask inspection that examined accessible external MPC surfaces, and included information on the equipment used. Updated reference numbers for related inspection reports. Removed reference to "Trojan" personnel since contract personnel also participated in past inspections.
Updated LRA section reference.
Added reference to new ISFSI SAR table. Add reference to aging mechanism for consistency with LRA Section 3.1.4 and Tables 3-1 through 3-5.
Added description of Fuel Debris Process Can Capsule for completeness and consistency with LRA Section 2, Section 2.2, and Table 2-1.
Added reference to new ISFSI SAR table.
Updated LRA section reference.
Clarified aging mechanisms for MPC materials of construction. Removed reference to radiation effects on the neutron absorber and steel components since these are excluded by referenced analyses (TLAA for the neutron absorber, and similar analysis for steel components).
Added reference to new ISFSI SAR table. Updated LRA section references.
Added reference to new ISFSI SAR table. Add reference to aging mechanism for consistency with LRA Section 3.1.4 and Tables 3-1 through 3-5.
Clarified that the Transfer Cask trunnions "were" designated as special lifting devices (past tense) since the Transfer Cask is no longer used as a special liftina device.
Removed extraneous comma.
Added reference to new SAR table.
Clarified that the Transfer Cask water jacket cavity was exposed to potable (non-borated) water during fuel loading operations. Described this exposure as intermittent during fuel loading. Described extended storage conditions (prior to use for future fuel transfers) as inert gas, and intermittent periods filled with water and air durin~ future MPC transfers.
Updated reference to LRA section for consistency.
Expanded the description of the aging effect requiring management to "corrosion pitting and crevice corrosion" for consistency with Table 3-2.
Added reference to new SAR table. Updated reference to LRA section for consistency.
Added reference to new SAR table. Added reference to aging mechanism for consistency with LRA Section 3.1.4 and Tables 3-1 through 3-5.
Removed the word "reinforced" from the description of the Concrete Cask chamfered corners since that does not represent the actual design.
Replaced "pouring concrete" with "placing concrete" when referring to construction of Concrete Casks based on common usage of the terms.
Eliminated redundant description of metal coating in the first paragraph. Added wording to similar sentence in third paragraph to capture all information in one place. Added references to new SAR tables.
Added reference to new SAR table.
Updated reference to LRA section for consistency.
Page 6 of 18 Revision 2 June 2019
Item Section Page (Note 1) 3-29 3.4.5 3-14 3-30 3.4.6 3-14 3-31 3.5 3-14 3-32 3.5.1 3-1 4 3-33 3.5.2 3-15 3-34 3.5.3 3-15 3-35 3.5.4 3-15 3-36 3.5.6 3-15 3-37 3.6 3-16 3-38 3.6.1 3-17 3-39 3.6.3 3-17 3-40 3.6.4 3-17 3-41 3.6.5 3-17 3-42 3.6.6 3-18 3-43 3.7 3-18 3-44 3.7.1 3-18 3-45 3.7.2 3-19 3-46 3.7.3 3-19 3-47 3.7.4 3-19 3-48 3.7.5 3-19 3-49 3.7.6 3-19 3-50 3.8 3-19 3-51 3.8.1 3-19 Reason (Note 2)
RAI A-6 C
C C
C C
C C
C RAI 2-2 C
C RAI 2-2 RAI 3-4 RAIA-9 RAI 2-2 RAI 3-4 RAI 2-1 RAI 2-1 RAI 2-1 RAI 2-1 RAI 2-1 RAI 2-1 RAI 2-1 E
E List of LRA Changes Description Removed reference to loss of fracture toughness for metal components (from radiation exposure) based on analysis results. Expanded description of concrete aging effects to include loss of strength, spalling, cracking, and scaling caused by corrosion of embedded reinforcing steel.
Added reference to new SAR table. Updated reference to LRA section for consistency.
Added reference to new SAR table. Added reference to aging mechanism for consistency with LRA Section 3.1.4 and Tables 3-1 through 3-5.
Updated reference to LRA table for consistency.
Added reference to new SAR table.
Added reference to new SAR table.
Updated reference to LRA section for consistency.
Added reference to new SAR table.
Added reference to new SAR table. Added reference to aging mechanism for consistency with LRA Section 3.1.4 and Tables 3-1 through 3-5.
Expanded description of Impact Limiter components to include top plate. Added reference to new SAR table.
Added reference to new SAR table.
Noted that no TLAAs are associated with the Transfer Station.
Added aging effects of Transfer Pad concrete. Added aging effects for Impact Limiter top plate and epoxy foam.
Added reference to new SAR table. Updated references to LRA sections for consistency. Added Transfer Station Pad and Impact Limiter top plate and epoxy foam as Transfer Station components with aQinQ manaQement activities.
New section based on ISFSI Pad scoping in.
New section based on ISFSI Pad scoping in.
New section based on ISFSI Pad scoping in.
New section based on ISFSI Pad scoping in.
New section based on ISFSI Pad scoping in.
New section based on ISFSI Pad scoping in.
New section based on ISFSI Pad scoping in.
Renumbered for consistency.
Renumbered for consistency.
Page 7 of 18 Revision 2 June 2019
Item Section Page (Note 1) 3-52 3.8.2 3-20 3-53 3.8.3 3-20 3-54 3.8.3.1 3-20 3-55 3.8.3.2 3-20, 3-21 3-56 3.9 3-21 3-57 3.10 3-21 3-58 3.10.1 3-21 3-59 3.10.2 3-21,3-22 3-60 3.10.3 3-22 3-61 3.10.4 3-22 3-62 3.11 3-23 3-63 Table 3-1 3-24 through 3-27 3-64 Table 3-1 3-24 through 3-27 3-65 Table 3-1 3-24 through 3-27 3-66 Table 3-1 3-24 through 3-27 3-67 Table 3-1 3-24 through 3-27 3-68 Table 3-1 3-24 through 3-27 3-69 Table 3-1 3-24 through 3-27 3-70 Table 3-1 3-24 through 3-27 3-71 Table 3-2 3-28 through 3-31 3-72 Table 3-2 3-28 through 3-31 3-73 Table 3-2 3-28 through 3-31 3-74 Table 3-2 3-28 through 3-31 3-75 Table 3-2 3-28 through 3-31 3-76 Table 3-2 3-28 through 3-31 Reason
/Note 2l E
E E
E E
E E
E E
E C
C E
RAI 2-2 C
C C
C C
C C
RAI A-1 RAI 2-2 RAI 3-5 RAI 3-1 List of LRA Changes Description Renumbered for consistency. Updated LRA section reference for consistency.
Renumbered for consistency. Updated LRA section reference for consistency.
Renumbered for consistency. Updated LRA section reference for consistency. Corrected typographical error.
Renumbered for consistency. Updated LRA section reference for consistency.
Renumbered for consistency.
Renumbered for consistency.
Renumbered for consistency. Updated LRA section reference for consistency.
Renumbered for consistency. Updated LRA section references for consistency.
Renumbered for consistency. Updated LRA section reference for consistency.
Renumbered for consistency.
Renumbered for consistency. Added Reference 3.1.5 (Trojan 2018 inspection report on Concrete Cask internal inspection). Renumbered References 3.8.1, 3.8.2, 3.8.3, and 3.10.1 for consistency. Updated Reference 3.8.3 (Hallee Shielding Calculation) revision number from 4 to 6.
Added reference to new SAR table.
Corrected column entries for aging effect and aging mechanism that were reversed for the Shell, Baseplate, Lid, Closure Ring, and Plugs for Drilled Holes.
Deleted Intended Function and remaining information for Plugs for Drilled Holes based on evaluation of these items in Table 2-2.
Corrected descriptions of Vent and Drain Cap Screw, Port Cover Plate Set Screw subcomponents.
Added reference to Note 4 for Vent and Drain Tube, Vent and Drain Cap subcomponents. Added Note 4 for items used during operations and not relied on for Intended Functions during extended storage.
Added reference to Note 3 in Fuel Basket category in left column table. Added reference to Note 3 in Aging Mechanism column for Damaged Fuel Container, Failed Fuel Cans, and Fuel Debris Process Can Capsule subcomponents. Added Note 3 referencing Hallee RRTI 2536-004RO which concluded that certain MPC subcomponents do not require fatigue evaluation.
Added Fuel Debris Process Can Capsule for completeness and consistency with Table 2-2. Added Basket Cell Spacer Block and Basket Center Column subcomoonents, and filled in table columns for these subcomoonents, for comoleteness and consistencv with Table 2-2.
For Short Cell Spacer Plates filled in table columns for consistency with Table 2-2.
Added reference to new SAR table.
Replaced "Transfer Cask AMP" with "N/A" for the aging management activities of the Radial Lead Shield since this subcomponent is in an Embedded environment. Also changed "None" to say "None Identified".
Corrected the Top Lid Shielding (Holtite) environment to say Embedded, resulting in no aging effects, aging mechanisms, or aging management activites in subsequent columns.
Corrected the description of "Plugs for Lifting Holes" to say "Lead Fill Plug" to match its description on the design drawing.
Added new material/environment combinations for subcomponents forming the Transfer Cask Water Jacket since these subcomponents are in multiple environments. The subcomponents affected are the Outer Shell, Water Jacket End Plate, Water Jacket Shell, Water Jacket Bottom Ring, Water Jacket Top Plates, Water Jacket Trunnion Plate, and Water Jacket Cap Plate. As appropriate, the material/environment combinations added are Carbon Steel/ Embedded and Carbon Steel / lntert Gas. Added Note 3 for the Embedded environment stating that the subcomponent is exposed to lead. Added Note 4 for the Inert Gas environment stating that this is for storage conditions. Note 4 further states that the cavity will be intermittently exposed to potable (non-borated) water and air during future MPC transfer activities.
Deleted Lid Bolt subcomponent to be consistent with Table 2-4 Item 17. This subcomponent is no longer used.
Page 8 of 18 Revision 2 June 2019
Item Section Page
!Note 11 3-77 Table 3-2 3-28 through 3-31 3-78 Table 3-2 3-28 through 3-31 3-79 Table 3-2 3-28 through 3-31 3-80 Table 3-2 3-28 through 3-31 3-81 Table 3-2 3-28 through 3-31 3-82 Table 3-2 3-28 through 3-31 3-83 Table 3-3 3-32 and 3-33 3-84 Table 3-3 3-32 and 3-33 3-85 Table 3-3 3-32 and 3-33 3-86 Table 3-3 3-32 and 3-33 3-87 Table 3-3 3-32 and 3-33 3-88 Table 3-3 3-32 and 3-33 3-89 Table 3-4 3-34 3-90 Table 3-4 3-34 3-91 Table 3-5 3-35 through 3-40 3-92 Table 3-5 3-35 through 3-40 3-93 Table 3-6 3-41 3-94 Table 3-7 3-42 3-95 Table 3-8 3-43 A-1 Appendix A A-1 MPC AMP Appendix A A-2 MPCAMP A-2 Introduction Appendix A A-3 MPC AMP A-2 Introduction Appendix A A-4 MPCAMP A-2 Element 4 Appendix A A-5 MPC AMP A-2 Element4 A-6 Appendix A A-2 MPCAMP Reason
!Note 21 C
C RAI 3-1 C
E E
E C
E C
C RAI A-13 C
RAI A-13 E
List of LRA Changes Description Clarified that the Structural Integrity function of the Lifting Trunnions was applicable during initial fuel loading only, to be consistent with Table 2-4 Item
- 19. Added the words "(during lifting for loading only)" to the Intended Function column and "N/A" to the remaining columns.
Added the material/environment combination of Carbon Steel I Embedded to the Top Lid Lifiting Block for completness. No aging effects requiring management or aging mechanisms were identified, and no aging management activities were called out for this inaccessible region.
Added the Intended Function of Structural Integrity and filled in the remaining columns for the Transfer Cask Lid studs, nuts, and washers.
For Water Jacket Port Cover Plate, Gasket, and Screws, changed all columns to say NIA for consistency with Table 2-4.
Added the Intended Function of Structural Integrity and filled in the remaining columns for the Door Lip and Door Beam.
Added reference to Note 2 for the Door Top Plate Clevis, Door Stop Plate, and Door Hex Bolt subcomponents. Added Note 2 stating that these items were used during operations and are not relied on for Intended Functions during storage.
Added reference to new SAR table.
Updated section number references in Aging Management Activities column.
Changed "N/A" to "None Identified" for the Tile aging mechanism for consistency.
Added "Loss of Material" as an aging effect requiring management for Reinforcement Bar. For this aging effect, added corrosion as the aging mechanism and added a reference to the Concrete Cask AMP for aging management activities.
Added "Reinforcement Bar Corrosion" as an aging mechanism for the Concrete Shell, with the Concrete Cask AMP as the Aging Management Activity.
Changed aging effects requiring management and aging mechanism entries for Inlet Air Assembly and Outlet Air Assembly to N/A with a reference to Note 2. Added Note 2 stating that the concern for these subcomponents is to maintain an open air flow path.
Added reference to new SAR table.
Changed "None" to "None Identified" in aging effects requiring management column for consistency. Changed "N/A" to "None Identified" in aging mechanism column for consistencv.
Added reference to new SAR table.
Revised entire table to a parts level evaluation of Transfer Station subcomponents. Included separate sections for the Transfer Station Structure, Transfer Station Pad, and Impact Limiter.
Added new table for ISFSI Pad Subcomponents based on the ISFSI Pad scoping in per Criterion 2.
Updated table number.
Updated table number. Updated section reference in Note 1.
Updated section number reference. Added references to new SAR tables.
Changed "mechanisms of concern" to "effects requiring management" for consistency of terminology. Listed pitting, crevice corrosion, and cracking due to stress corrosion cracking as additional aging effects requiring management. Clarified extent of MPC inspections as applicable to external MPC surfaces.
Deleted statement that the MPC AMP is based on a contuation of the existing Trojan Structural Inspection Program for consistency with revised propsed SAR wording which notes that the old program (reference SAR Section 9.7.7) is bring replaced by the new MPC AMP.
Called out removal of Concrete Cask Lid, and lifting or removal of Concrete Cask Shield Ring to gain access to the top of the MPC for periodic visual inspection.
Identified MPC-28 as the specific MPC inside Concrete Cask PCC-03 that will be inspected by the MPC AMP. Changed the wording "... different cask" to "... different cask or canister" for consistency with this change. Changed "This selected cask is consistent with the cask previously inspected" to "This selected cask is the cask previouslv insoected... " for claritv.
Moved Note 1 to end of table for clarity.
Page 9 of 18 Revision 2 June 2019
Item Section Page (Note 1)
Appendix A A-7 MPCAMP A-2, A-3 Element4 Appendix A A-8 MPCAMP A-3 Element4 Appendix A A-9 MPC AMP A-3, A-4 Element6 Appendix A A-10 MPCAMP A-4 Element 6 Appendix A A-11 MPC AMP A-4 Element 6 Appendix A A-12 MPCAMP A-4 Element 7 Appendix A A-13 MPC AMP A-5 Element 9 Appendix A A-14 MPCAMP A-5 Element 9 Appendix A A-15 MPC AMP A-5 Element 10 Appendix A A-16 MPCAMP A-5 Element 10 A-17 Appendix A A-6 TC AMP Appendix A A-18 TC AMP A-6 Introduction Appendix A A-19 TC AMP A-6 Element 3 Appendix A A-20 TC AMP A-6 Element 3 Appendix A A-21 TC AMP A-6 Element 3 Appendix A A-22 TC AMP A-6 Element4 Reason (Note 2)
C RAIA-7 C
C C
C C
C C
C C
C C
C RAI A-3 RAI A-4 List of LRA Changes Description Added new sample basis wording that was not included in the original LRA.
Included the ISFSI Manager along with the inspector as personnel who will determine whether to upgrade the inspection to the VT-1 standard, and whether to utilize a volumetric examination method. Including the ISFSI Manager in these decisions is appropriate since the ISFSI Manager represents the licensee. The inspector may be contracted.
Moved wording about the option to remove deposits and rust stains to reveal undamaged welds to the end of AMP Element 6, under "Indications Requiring Additional Evaluation," for clarity.
Added the word "accessible" in reference to temporary attachment locations for clarity, since not all MPC locations are accessible.
Added wording for inspector to evaluate inspection results for indications to be entered into the CAP, for consistency.
Deleted the words "apparent and root" that are not used in Trojan's CAP for root cause evaluations.
Deleted the words "QA program and" because Trojan's QA Program does not include this detailed level of information for each AMP. This information will be included in the AMP implementing procedure.
Clarified wording for when the AMP will be updated (as necessary based on periodic tollgate assessments) and where the tollgate assessments are described (SAR Section 9.7.8.5).
Deleted reference to Note 2. Deleted Note 2 which contained ADAMS ML number references.
Added reference to MPC-28 as the MPC that was inspected in 2018 and will be inspected during periodic internal inspections of Concrete Cask PCC-03.
Added reference to new SAR table.
Changed "mechanisms of concern" to "effects requiring management" for consistency of terminology. Listed crevice corrision cracking as additional aging effect requiring management.
Deleted reference to Lifting Trunnions with regard to parameters monitored/inspected, consistent with corrections to table 3-2.
Changed "external surfaces" to "accessible surfaces" in the description of parameters inspected, to clarify the scope. Accessible surfaces are surfaces exposed to the environment that may be observed without moving or lifting the cask. This includes the MPC cavity surface, which could be described as an internal or external surface dependinq on the context.
Added description of inspection for defects and/or irregularities.
Added the words "and conducted by qualified individuals" in reference to Transfer Cask visual inspections to clarify inspection requirements.
Page 10 of 18 Revision 2 June 2019
Item Section Page (Note 1)
Appendix A A-23 TC AMP A-6 Element 4 Appendix A A-24 TC AMP A-7 Element4 Appendix A A-25 TC AMP A-7 Element4 Appendix A A-26 TC AMP A-7 Element4 Appendix A A-27 TC AMP A-7 Element 6 A-28 Appendix A A-7, A-8 TC AMP Appendix A A-29 TC AMP A-7 Element 7 Appendix A A-30 TC AMP A-7 Element 7 Appendix A A-31 TC AMP A-8 Element 7 Appendix A A-32 TC AMP A-8 Element 9 Appendix A A-33 TC AMP A-8 Element 9 A-34 Appendix A A-9 CC AMP Appendix A A-35 CC AMP A-9 Introduction Appendix A A-36 CC AMP A-9 Introduction Appendix A A-37 CC AMP A-9 Element 1 Appendix A A-38 CC AMP A-9, A10 Element 3 Appendix A A-39 CC AMP A-10, A-11 Element 3 Reason (Note 2)
RAI A-2 C
C C
RAI A-4 E
C C
RAI A-4 C
C C
RAI 3-2 RAI A-6 RAI A-13 RAI A-13 RAI A-6 RAI A-6 RAI A-8 List of LRA Changes Description Changed "painted" to "coated" for consistency. Clarified that the scope includes MPC cavity surfaces. Changed inspection scope to defects and irregularities, which are defined elsewhere.
Deleted reference to surfaces to be inspected to be consistent with the description in the first bullet item.
Deleted reference to Lifting Trunnions with regard to parameters monitored/inspected, consistent with corrections to table 3-2.
Deleted the wording "using a QA validated procedure" because this terminology is not used at Trojan.
Added specific acceptance criteria (with reference to Note 2) and evaluation by the ISFSI Manager for entry into the CAP. Added Note 2 which references RRTI 2536-002R2 for the technical basis for the acceptance criteria. Deleted confusing wording about enginering evaluations.
Moved Note 1 to the end of the table for formatting consistency.
Deleted confusing wording about engineering evaluations.
Deleted the words "apparent and root" that are not used in Trojan's CAP for root cause evaluations.
Added wording to clarify the engineering evaluation process.
Deleted the words "QA program and" because Trojan's QA Program does not include this detailed level of information for each AMP. This information will be included in the AMP implementing procedure.
Clarified wording for when the AMP will be updated (as necessary based on periodic tollgate assessments) and where the tollgate assessments are described (SAR Section 9.7.8.5).
Added reference to new SAR table.
Removed reference to loss of fracture toughness for metal components (from radiation exposure) based on analysis results. Expanded description of concrete aging effects to include loss of strength, spalling, cracking, and scaling caused by corrosion of embedded reinforcing steel. Added reference to LRA Section 3.8.3.
Deleted statement that the MPC AMP is based on a contuation of the existing Trojan Structural Inspection Program for consistency with revised proposed SAR wording which notes that the old program (reference SAR Section 9.7.7) is being replaced by the new MPC AMP.
Corrected wording to refer to visual inspection of accessible interior and exterior Concrete Cask surfaces.
Created separate subsections for Concrete Cask Interior parameters and Concrete Cask Exterior parameters. Added description of exterior inspection for defects and/or irregularities. Defined the terms "defect" and "irregularity." Added description of aging effects and aging mechanisms.
Clarified interior inspection wording and added description of heat transfer function and air flow path.
Page 11 of 18 Revision 2 June 2019
Item Section Page (Note 11 Appendix A A-40 CC AMP A-12 Element 4 Appendix A A-41 CC AMP A-12 Element 4 Appendix A A-42 CC AMP A-12 Element 4 Appendix A A-43 CC AMP A-12 Element 4 Appendix A A-44 CC AMP A-12 Element4 Appendix A A-45 CC AMP A-12 Element4 Appendix A A-46 CC AMP A-13 Element4 Appendix A A-47 CC AMP A-13 Element 5 Appendix A A-48 CC AMP A-13 through A-15 Element6 Appendix A A-49 CC AMP A-13, A-14 Element 6 Appendix A A-50 CC AMP A-14 Element 6 Appendix A A-51 CC AMP A-15 Element 7 Appendix A A-52 CC AMP A-15 Element 7 Appendix A A-53 CC AMP A-15 Element 7 Appendix A A-54 CC AMP A-15 Element 9 Reason
/Note 21 E
C C
C C
RAI A-3 RAI A-6 RAI A-8 RAI A-8 RAI A-6 RAI A-8 E
C C
C List of LRA Changes Description Changed "External" to ""Exterior" and changed "Internal" to "Interior" for clarity and consistency with other references.
Clarified that visual inspection is intended to detect defects an+E176d irregularities. Deleted wording describing inspections per the Structural Inspection Program described in SAR Section 9.7.6 since this will be replaced by the Concrete Cask AMP. Clarified wording describing documentation of inspection findinqs.
Called out removal of Concrete Cask Lid, and lifting or removal of Concrete Cask Shield Ring to gain access to the top of the MPC for periodic visual inspection. Clarified the scope of remote visual inspection through the inlet and outlet vents.
Changed "This selected cask is consistent with the cask previously inspected" to "This selected cask is the cask previously inspected... " for clarity.
Moved Note 1 to the end of the table for formatting consistency.
Added new wording describing the basis for potentially increasing sample size.
Deleted "existing" when referring to Trojan ISFSI inspection procedures to avoid implying that the wording only applies to current procedures.
Deleted wording referencing ACI standards since this does not apply to the inspection methods in the Concrete Cask AMP. Deleted wording describing evaluation of results by a qualified individual, and the circumstances for entering any issues in the CAP. These topics are more appropriately covered in Element 6.
Created separate subsections for Concrete Cask Interior acceptance criteria and Concrete Cask Exterior acceptance criteria. Deleted wording related to IPR-224 due to new acceptance criteria. Added specific acceptance criteria for the Concrete Cask Shell and Concrete Cask Lid. Added reference to Note 2 for Concrete Cask Lid, Liner, Shield Ring, and Bottom Plate acceptance criteria. Added Note 2 providing a reference to RRTI 2536-002R2 for the technical basis for the acceptance criteria. For interior inspection, added wording for VT-3 / VT-1 inspector to evaluate inspection results for indications to be entered into the CAP.
Added acceptance criteria for the inlet and outlet air assemblies.
Added evaluation of exterior inspection results by the ISFSI Manager for entry into the CAP.
Deleted unnecessary wording regarding unacceptable effects.
Deleted the words "apparent and root" that are not used in Trojan's CAP for root cause evaluations.
Added wording about an engineering evaluation in the CAP to determine the extent and impact of a condition on the ability of the cask to perform its Intended Function(s).
Deleted the words "QA program and" because Trojan's QA Program does not include this detailed level of information for each AMP.
will be included in the AMP implementing procedure.
Page 12 of 18 This information Revision 2 June 2019
I Item Section Page (Note 1)
Appendix A A-55 CC AMP A-15 Element 9 Appendix A A-56 CC AMP A-16 Element 10 A-57 Appendix A A-17 TS AMP Appendix A A-58 TS AMP A-17 Introduction Appendix A A-59 TS AMP A-17 Introduction Appendix A A-60 TS AMP A-17 Introduction Appendix A A-61 TS AMP A-17 Element 2 Appendix A A-62 TS AMP A-17 Element 3 Appendix A A-63 TS AMP A-17 Element 3 Appendix A A-64 TS AMP A-17 Element 3 Appendix A A-65 TS AMP A-18 Element 3 Appendix A A-66 TS AMP A-18 Element 4 Appendix A A-67 TS AMP A-18 Element 4 Appendix A A-68 TS AMP A18,A-19 Element4 A-69 Appendix A A-18, A-23 TS AMP Appendix A A-70 TS AMP A-19 Element 4 Appendix A A-71 TS AMP A-19 Element4 Reason
/Note 21 C
C C
C RAI A-12 RA! A-10 RAI 3-4 RAI A-12 C
RAI A-10 E
RAI 3-4 RAI 3-4 List of LRA Changes Description Clarified wording for when the AMP will be updated (as necessary based on periodic tollgate assessments) and where the tollgate assessments are described (SAR Section 9.7.8.5).
Replaced "experienced" with "noted" to clarify the intent of the statement regarding cracking.
Added reference to new SAR table.
Changed "aging mechanisms" to "aging effects" for consistency with other AMPs. Added the following sentence for consistency with other AMPs:
"The following AMP identifies the main elements of the program needed to manage the effects of these aging mechanisms during the extended storage period."
Added the aging mechanism for Impact Limiter foam.
Added description of the aging effect (loss of material due to corrosion) for Transfer Station steel. Added description of the aging effect requiring management (concrete aging) for the Transfer Station Pad.
Clarified wording regarding Transfer Station preventive actions.
Created separate subsections for Transfer Station, Transfer Station Pad, and Impact Limiter.
Added description of defects and irregularities that are monitored I inspected for the Transfer Station.
Added description of defects and irregularities that are monitored I inspected for the Transfer Station Pad.
Added description of parameters monitored and trended for the Impact Limiter.
Added wording for "qualified individuals" and clarified wording for inspection of metal surfaces.
Deleted the wording "using a QA validated procedure" because this terminology is not used at Trojan.
Clarified wording for the Transfer Pad inspection and added a list of aging effects.
Moved Note 1 to end of table for clarity.
Added description of Impact Limiter foam testing, scheduled testing dates, and storage of foam samples.
Added description of Impact Limiter top plate inspection.
Page 13 of 18 Kev1s1on 2 June 2019
Item Section Page (Note 1)
Appendix A A-72 TS AMP A-19, A-20 Element 5 Appendix A A-73 TS AMP A-19 Element 5 Appendix A A-74 TS AMP A-20 Element 5 Appendix A A-75 TS AMP A-21, A-22 Element6 Appendix A A-76 TS AMP A-21 Element 6 Appendix A A-77 TS AMP A-21 Element 6 Appendix A A-78 TS AMP A-21 Element 6 Appendix A A-79 TS AMP A-22 Element 6 Appendix A A-80 TS AMP A-22 Element 7 Appendix A A-81 TS AMP A-22 Element 7 Appendix A A-82 TS AMP A-23 Element 9 Appendix A A-83 TS AMP A-23 Element 9 Appendix A A-84 TS AMP A-23 Element 10 B-1 B-3 B-1 C-1 Appendix C C-1 Title oaae C-2 Appendix C C-1 Paragraph 2 Appendix C C-3 Table C-1 C-1 through C-4 Table C-2 Reason (Note 2l C
RAI A-10 RAJ 3-4 RAJ A-12 RAJ A-10 RAJ A-12 RAJ A-10 RAJ 3-4 RAJ A-12 C
C C
C C
RAJ A-13 RAJ A-13 RAI A-13 List of LRA Changes Description Created separate subsections for Transfer Station, Transfer Station Pad, and Impact Limiter.
Added wording for trending and evaluating Transfer Station Pad defects and irregularities Added wording for monitoring and evaluating test results of representative samples of Impact Limiter foam. Added wording for trending visual inspection results of Impact Limiter top plate.
Added specific acceptance criteria for metal (with reference to Note 2) and evaluation by the JSFSI Manager for entry into the CAP. Added Note 2 which references RRTI 2536-002R2 for the technical basis for the acceptance criteria. Deleted confusing wording about enginering evaluations.
Added specific acceptance criteria for the Transfer Station Pad.
Added evaluation of Transfer Station Pad inspection results by the ISFSI Manager for entry into the CAP.
Deleted wording referencing ACI standards since this does not apply to the inspection methods in the Transfer Station AMP.
Added acceptance criteria for testing of Impact Limiter representative foam samples. Added acceptance criteria for Impact Limiter top plate. Added wording for ISFSI Manager to evaluate inspection results for entering into the CAP.
Deleted confusing wording about engineering evaluations. Added wording that an engineering evaluation may be performed as part of the CAP process.
Deleted the words "apparent and root" that are not used in Trojan's CAP for root cause evaluations.
Deleted the words "QA program and" because Trojan's QA Program does not include this detailed level of information for each AMP. This information will be included in the AMP implementing procedure.
Clarified wording for when the AMP will be updated (as necessary based on periodic tollgate assessments) and where the tollgate assessments are described (SAR Section 9.7.8.5).
Clarified wording for past Transfer Station testing, including the use of "dummy MPC" to be consistent with Trojan terminology. Added description of previous Transfer Station Pad inspections as part of the Trojan Structural Inspection Program. Added description of Impact Limiter representative foam sample testing referenced in Element 4 of the Transfer Station AMP.
Updated LRA section reference and clarified wording in Section B.3 for Transfer Cask Fatigue Evaluation.
Changed Appendix Title to "Tollgate Assessments".
Conforming changes made to second paragraph due to moving Tollgate Assessments from SAR Section 9.7.10 into Section 9.7.8.5. Deleted the words referring to the "specific license" because Technical Specification 5.5.5 was changed to delete the words referring to SAR 9.7.1 O tollgates. Also, corrected last sentence in this paragraph to say "should be performed" to be consistent with NEI 14-12 Section 3.2. The remaining changes on this 1oaqe chanqe the references for LRA Tables C-1 and C-2 to refer to the correspondinq ISFSI SAR Tables 9.7-18 and 9.7-19.
Deleted Tables C-1 and C-2 because they were already in the SAR as Tables 9.7-1 and 9.7-2 and these SAR Table numbers are changed to 9.7-18 and 9.7-19 to accommodate the new future SAR Tables 9.7-1 through 9.7-17.
Page 14 of 18 Revision 2 June 2019
Item Section Page (Note 1\\
Appendix D D-1 D-1 Paragraph 3 Appendix D D-2 Baseline D D-3 Inspection E-1 Appendix E PGE-1070 PGE-1070 F-1 Appendix F F-1 Paraaraoh 1 Appendix F F-2 Tech Spec 5.5-3 5.5.5 Appendix G G-1 G-1 Paragraph 1 G-2 Appendix G G-1 Paraaraoh 2 Appendix G G-3 G-1 Paragraph 3 G-4 Appendix G SAR Pages with SAR markuo 2019 chanaes Appendix G G-5 SARTOC xiii and xiv G-6 Appendix G xix List of Tables Appendix G G-7 List of Eff.
xxiv through xxix Paaes G-8 Appendix G 9-13 SAR 9.7 Appendix G G-9 SAR 9.7.6 9-14 SAR 9.7.7 G-10 Appendix G 9-14 SAR 9.7.8 G-11 Appendix G 9-14 SAR 9.7.8 G-12 Appendix G 9-14 SAR 9.7.8 Reason (Note 2\\
RAI A-13 C
RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 E
E RAI A-13 RAI A-13 RAI A-13 RAIA-13 List of LRA Changes Description Added information related to the completed 2018 Concrete Cask Interior Inspection including the inspection results and the capability of the improved inspection equipment. Also added explanation for the need to remove the Concrete Cask Lid to provide access and perform the required Concrete Cask Interior AMP and MPC Exterior AMP inspections of the too end subcomoonents.
Corrected previous Baseline Inspection wording and added information to say that the first canister loaded was placed in service on January 17, 2003 so the 20 years in service date is January 17, 2023. Added Trojan's plans to implement the new ISFSI SAR Section 9.7.8 Aging Management Program on January 1, 2022 and to schedule the timing of the first inspections for all four AMPs (baseline inspections) to be completed in the first two years (2022 - 2023). Added information for the Baseline Inspection of the four AMPs.The MPC AMP Baseline Inspection includes removing the Concrete Cask Lid to inspect the MPC exterior and Concrete Cask interior top end subcomponents that are not accessible through the Concrete Cask outlet vents. The Baseline Inspection for the Transfer Cask will be a partial inspection because it is in long-term storage.
No changes.
Reworded to say "requirement for an Aging Management Program" and deleted words for "tollgate assessments" due to moving Tollgate Assessments from ISFSI SAR Section 9.7.1 O into SAR Section 9.7.8.5 and deletina the no lonaer needed Technical Soecification 5.5.5 sentence.
Corrected TS 5.5.5 wording to delete the specific reference to ISFSI SAR "Section 9.7.8". Also, due to moving Tollgate Assessments from SAR Section 9.7.10 into SAR Section 9.7.8.5, deleted the no longer needed Technical Specification 5.5.5 sentence.
Added wording to describe the new additions to SAR Section 9.7.8 and to introduce the use of "place holders" for new SAR 9.7 Tables that will be incorporated into the SAR subsequent to NRC approval of the Trojan ISFSI license renewal. Also corrected the use of the words "Chapter and "Section" to use "Chapter for the LRA and "Sections" for the SAR.
Added wording to describe the "track changes tex1" colors (Black, Red, Blue and Blue cross-out) used to differentiate current SAR Revision 14 wording; March 2017 wordina chanaes; and the new 2019 proposed SAR chanaes.
Added these words: PGE will continue to revise and update this Trojan LRA throughout the license renewal review process. For efficiency and in order to avoid repetition, selected tables in LRA Chapters 2, 3 and the Appendix A four AMPs, proposed for future inclusion in the Trojan ISFSI SAR Section 9.7, will be maintained current in this LRA. Upon issuance of the renewed Trojan ISFSI license, PGE will provide an update to the Trojan ISFSI SAR which incorporates the final approved LRA Chapters 2, 3, and LRA Appendix A tables for the four AMPs containing the NRC approved content in accordance with the orovisions of 10 CFR 72.70(c).
Changed the footer on all ISFSI SAR Table of Content's pages and all pages containing 2019 changes to say: Proposed Revision 15a.
Revised SAR Table of Contents to list the revised Sections and Subsections for SAR Section 9.7.8.
Added listing of future SAR tables and Tollgate Assessment new Table numbers 9.7-18 and 9.7-19 and new name for Table 9.7-19.
Updated list of effective pages to show new "15a" revision numbers.
Added current Revision 14 SAR page (without changes) that contains Section 9.7 Programs to show the requirements that apply to all of the Section 9.7 Proarams, includina the new Section 9.7.8 for the Aaina Manaaement Proaram Corrected SAR Section 9.7.6 and 9.7.7 words in last paragraphs to clearly say that "Concurrent with implementation of the new Aging Management Program" these two Programs are replaced by the new AMPs.
Added Technical Specification 5.5.5 wording that establishes the SAR 9.7.8 Aging Management Program.
Added description of the content of the overall Aging Management Program including Scoping Evaluation Results, Aging Management Review Results, and Time-Limited Aaina Analysis Results.
Added descriptions of the Aging Management Programs for inspection and monitoring of the selected MPC and associated Concrete Cask, Transfer Cask, Concrete Casks, and Transfer Station and the Tollaate Assessments of the overall Aaina Manaaement Proaram.
Page 15 of 18 Revision 2 June 2019
Item Section Page (Note 1)
G-13 Appendix G 9-15 SAR 9.7.8.1 G-14 Appendix G 9-15 9.7.8.2 G-15 Appendix G 9-15and9-16 SAR 9.7.8.3 Appendix G G-16 9-16 through 9-18 SAR 9.7.8.4 G-17 Appendix G 9-17 SAR 9.7.8.4 Appendix G G-18 SAR 9-17 9.7.8.4.1 Appendix G SAR G-19 Appendix G 9-17 SAR 9.7.8.4.1 Appendix G G-20 SAR 9-17 9.7.8.4.1 Appendix G G-21 SAR 9-17 9.7.8.4.1 Appendix G G-22 SAR 9-17 9.7.8.4.1 Appendix G G-23 SAR 9-17 9.7.8.4.2 Appendix G G-24 SAR 9-17 9.7.8.4.2 Appendix G G-25 SAR 9-17 9.7.8.4.2 Appendix G G-26 SAR 9-17 and 9-18 9.7.8.4.3 Appendix G G-27 SAR 9-18 9.7.8.4.3 Appendix G G-28 SAR 9-18 9.7.8.4.3 Appendix G G-29 SAR 9-18 9.7.8.4.4 Reason (Note 2)
RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAIA-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 List of LRA Changes Description Added summary of Scoping Evaluation Results and reference to the new SAR Tables to be extracted from final LRA Chapter 2, Scoping Results Tables 2-1 throuah 2-7 (new SAR Tables 9.7-1 throuoh 9.7-7).
Added summary of AMR results and reference to the new SAR Tables to be extracted from LRA Chapter 3, AMR Results Tables 3-1 through 3-6 (new SAR Tables 9.7-8 throuah 9.7-13).
Moved the previously proposed SAR Section 9.7.9 TLAA words to this subsection (without changes, except for adding "Results" to the title) and deleted unused SAR Section 9.7.9.
Added description of the Aging Management Programs for inspection and monitoring of the selected MPC and associated Concrete Cask, the Transfer Cask, Concrete Casks, and Transfer Station. Also added wording for new SAR Tables to be extracted from LRA Appendix A, AMPs (new SAR Tables 9.7-14 through 9.7-17).
Added timing (2022 - 2023) for first inspection (Baseline Inspection) for the four AMPs to be performed after the new Aging Management Program is implemented in January 2022.
Moved the previously proposed SAR 9.7.8.1 words to this subsection.
Made correction by deleting the first sentence that indicated the old SAR 9.7.7 Concrete Cask Interior Inspection Program would be used through the extended storage period.
Corrected words to say "MPC-28" versus "canister PCC-03".
Added sentence for final MPC 10 Element AMP to be added as new SAR Table extracted from LRA Appendix A MPC AMP (new SAR Table 9.7-14).
Deleted "monitored condition" phrase and bulleted list because MPC AMP will be in new SAR Table 9.7-14.
Moved the previously proposed SAR 9.7.8.2 words to this subsection.
Added sentence for final Transfer Cask 10 Element AMP to be added as new SAR Table extracted from LRA Appendix A Transfer Cask AMP (new SAR Table 9.7-15).
Deleted "visual inspection" phrase and bulleted list because Transfer Cask AMP will be in new SAR Table 9.7-15.
Moved the previously proposed SAR 9.7.8.3 words to this subsection.
Made correction by deleting two sentences that indicated the old SAR 9.7.6 and 9.7.7 programs would continue into the period of extended storage.
These are being replaced by the new AMPs.
Added sentence for final Concrete Cask 10 Element AMP to be added as new SAR Table extracted from LRA Appendix A Concrete Cask AMP (new SAR Table 9.7-16).
Moved the previously proposed SAR 9.7.8.4 words to this subsection.
Page 16 of 18 Revision 2 June 2019
Item Section Page (Note 1)
Appendix G G-30 SAR 9-18 9.7.8.4.4 Appendix G G-31 SAR 9-18 9.7.8.4.4 G-32 Appendix G 9-18 and 9-19 SAR 9.7.9 G-33 Appendix G 9-19 SAR 9.7.10 G-34 Appendix G 9-19 SAR 9.7.8.5 G-35 Appendix G 9-19 SAR 9.7.8.5 G-36 Appendix G 9-19 SAR 9.7.8.5 G-37 Appendix G 9-20 SAR 9.7.8.5 G-38 Appendix G 9-20 SAR 9.7.8.5 Appendix G G-39 SAR Section 9-23 9.10 Appendix G Tables 9.7-1 G-40 SAR Section through 9.7-17 9.7 Tables Appendix G G-41 SAR Section N/A 9.7 Tables Appendix G G-42 SAR Section N/A 9.7 Tables Appendix G G-43 SAR Section N/A 9.7 Tables Appendix G G-44 SAR Section N/A 9.7 Tables Appendix G G-45 SAR Section N/A 9.7 Tables Appendix H H-1 Title page H-1 and H-2 Throuahout Appendix H H-2 H-1 and H-2 Throughout Reason (Note 2)
RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 RAI A-13 C
C E
E C
List of LRA Changes Description Added sentence for final Transfer Station 10 Element AMP to be added as new SAR Table extracted from LRA Appendix A Transfer Station AMP (new SAR Table 9.7-17).
Deleted "visual inspection" phrase and bulleted list because Transfer Station AMP will be in new SAR Table 9.7-17.
Deleted this Section 9.7.9 due to moving TLAAs to subsection 9.7.8.3.
Changed this SAR Section number from 9.7.1 O to 9.7.8.5 that effectively moved Tollgate Assessments into SAR Section 9.7.8 to clearly show that Tollaate Assessments are a part of the overall SAR Section 9.7.8 Aging Management Program.
Changed the title of this subsection from "Tollgates" to "Tollgate Assessments".
Deleted the reference to the ISFSI license. (As a result of moving Tollgate Assessments into SAR Section 9.7.8, a conforming change to Technical Soecification 5.5.5 first oaraaraoh has been made to delete the last sentence that is no lonaer needed).
Updated the referenced Section number to say: 9.7.8.4 for the AMPs and 9.7.8.3 for the TLAAs Changed the reference numbers for the Tollgate Tables that have changed from 9.7-1 and 9.7-2 to 9.7-18 and 9.7-19.
Added wording "and performance criteria for tollgate assessments are shown in Table 9.7-19".
Added Reference 9, Trojan's LCA 72-07 and Reference 10, NUREG-1927, Revision 1.
Revised this Table section to add place holders for the new Aging Management Program Tables 9.7-1 through 9.7-17 that will be extracted from LRA Chapter 2, Chapter 3, and LRA Appendix A and added to the SAR subsequent to NRC approval of Trojan's renewed license.
Revised the Tollgate Table numbers 9.7-1 and 9.7-2 to use SAR Table numbers 9.7-18 and 9.7-19, respectively.
In Table 9.7-18, Element 1, corrected reference to Tollgate Table 9.7-2 to say: 9.7-19. In Table 9.7-19, changed the title to say: "Tollgate Assessment Performance Criteria by Element".
Corrected Tollgate Table 9.7-19, Element 1 to refer to the location of the new Sample Bases wording located in LRA Appendix A, Element 4 of the MPC AMP and Concrete Cask AMP.
Corrected Tollgate Table 9. 7-19, Element 4, wording "sample size is expanded" to say: "sample size expansion is considered".
Changed Tollgate Table 9.7-19, Element 7, generic wording "Condition reports" to use Trojan's words "Corrective Action Requests".
For clarification of PGE-1082 revision status, changed "Revision 1" wording to say: "Proposed Revision 1 ".
Added wording to describe new 2018 changes to PGE-1082 Sections 2.6, 4.1 and 9.0. Section 2.6, describes the results of the new 60-year Concrete Cask "activation" analysis; Section 4.1 was changed in response to a NRC RAI letter to provide PGE's conclusions following review of the four specified events; and Section 9.0 adds a new Reference 11 for the calculation containina the 60 year activation analysis.
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Item H-3 H-4 H-5 H-6 Section Appendix H PGE 1082 List of Eff.
Paoes Appendix H Section 2.6 Table 2-1 Table 2-3 Appendix H PGE 1082 Section 4.1 Section 9.0 Note 1 Note 2 List of LRA Changes Page Reason Description (Note 1)
(Note 2)
V E
Updated list of effective pages to show new revision number "1 a" for pages containing changes.
Revised Section 2.6 and Tables 2-1 and 2-3 to incorporate the new 60-year Concrete Cask "activation analysis" results from Holtec Report No. HI-2-4 and 2-5 C
2012749, Section 0.1, Revisions 5 and 6. These 60-year results confirm that no changes are required to the PGE-1082 radiological decommissioning cost estimate.
Pursuant to NRC's RAI Letter, dated April 3, 2018 and PGE's RAI response Letter (VPN-004-2018, dated May 15, 2018), added wording related to the 4-1 C
2018 changes to Appendix H, PGE-1082, Section 4.1 that was revised for each of the four specified events to add the words "No Changes" for the effects on the 2015 detailed cost estimate.
9-1 C
Deleted reference to Table 2.4.1 in Reference 8 and added Reference 11 for Hallee Report Hl-2012749 Revisions 5 and 6.
Page numbers refer to those from Enclosure 2 (LRA Markup) which show blue text cross-out formatting for deleted text.
C = Correction I Clarification E = Editorial RAI = RAI question / response Page 18 of 18 Revision 2 June 2019
TABLE OF CONTENTS Trojan ISFSI License Renewal Application 06/12/2019 GLOSSARY OF TERMS....................................................................................................................... v LIST OF ACRONYMS......................................................................................................................... vii CHAPTER 1: GENERAL INFORMATION............................................................................................ 1-1 1.0 GENERAL INFORMATION......................................................................................................... 1-1 1.1 APPLICATION FORMAT AND CONTENT.................................................................................... 1-1 1.2 FACILITY DESCRIPTION............................................................................................................. 1-1 1.3 INFORMATION REQUIRED BY 10 CFR 72.22............................................................................. l-2 1.3.1 Full Name of Applicant................................................................................................... 1-2 1.3.2 Address of Applicant...................................................................................................... 1-2 1.3.3 Address of Trojan ISFSl................................................................................................... 1-2 1.3.4 Description of Business or Occupation of Applicant...................................................... 1-2 1.3.5 Organization and Management of Applicant................................................................. 1-3 1.3.6 Financial Qualifications of Applicant.............................................................................. 1-6 1.3.7 Financial Assurance for Radiological Decommissioning (10 CFR 72.30)...................... 1-10
1.4 REFERENCES
........................................................................................................................... 1-13 CHAPTER 2: RENEWAL SCOPING.................................................................................................... 2-1 2.0 SCOPING EVALUATION............................................................................................................. 2-1 2.1 SCOPING EVALUATION PROCESS............................................................................................. 2-1 2.2 SCOPING EVALUATION DISCUSSION AND RESULTS................................................................. 2-2 2.2.1 Description of SSCs......................................................................................................... 2-2 2.2.2 SSCs Within the Scope of License Renewal.................................................................... 2-4 2.2.3 SSCs Not Within the Scope of License Renewal............................................................. 2-5
2.3 REFERENCES
............................................................................................................................. 2-5 CHAPTER 3: AGING MANAGEMENT REVIEWS................................................................................. 3-1 3.0 AGING MANAGEMENT REVIEWS............................................................................................. 3-1 3.1 AGING MANAGEMENT REVIEW METHODOLOGY.................................................................... 3-1 3.1.1 Identification of In-Scope Subcomponents Requiring Aging Management Review...... 3-1 3.1.2 Identification of Environments...................................................................................... 3-1 3.1.3 Identification of Materials.............................................................................................. 3-3 3.1.4 Identification of Aging Effects Requiring Management................................................ 3-3 Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 3.1.5 Determination of Aging Management Activity Required to Manage Effects of Aging.. 3-3 3.1.6 Operating Experience Review for Process Confirmation............................................... 3-3 3.2 AGING MANAGEMENT REVIEW RESULTS - MPC..................................................................... 3-5 3.2.1 Description of MPC Subcomponents............................................................................. 3-6 3.2.2 MPC Subcomponent Materials...................................................................................... 3-7 3.2.3 MPC Subcomponents Environments............................................................................. 3-7 3.2.4 TLAA for MPCs................................................................................................................ 3-8 3.2.5 Aging Effects Requiring Management for MPC............................................................. 3-8 3.2.6 Aging Management Programs for MPC......................................................................... 3-8 3.3 AGING MANAGEMENT REVIEW RESULTS-TRANSFER CASK.................................................. 3-8 3.3.1 Description of Transfer Cask Subcomponents............................................................... 3-9 3.3.2 Transfer Cask Subcomponent Materials........................................................................ 3-9 3.3.3 Transfer Cask Subcomponents Environments............................................................. 3-10 3.3.4 TLAA for Transfer Cask................................................................................................. 3-10 3.3.5 Aging Effects Requiring Management for Transfer Cask............................................. 3-11 3.3.6 Aging Management Activities for Transfer Cask.......................................................... 3-11 3.4 AGING MANAGEMENT REVIEW RESULTS - CONCRETE CASK................................................ 3-11 3.4.1 Description of Concrete Cask Subcomponents............................................................ 3-11 3.4.2 Concrete Cask Subcomponent Materials..................................................................... 3-12 3.4.3 Concrete Cask Subcomponents Environments............................................................ 3-13 3.4.4 TLAA for Concrete Cask................................................................................................ 3-13 3.4.5 Aging Effects Requiring Management for Concrete Cask............................................ 3-13 3.4.6 Aging Management Activities for Concrete Cask......................................................... 3-14 3.5 AGING MANAGEMENT REVIEW RESULTS-FUEL ASSEMBLY................................................ 3-14 3.5.1 Description of Fuel Assembly Subcomponents............................................................ 3-14 3.5.2 Fuel Assembly Subcomponent Materials.................................................................... 3-15 3.5.3 Fuel Assembly Subcomponents Environments............................................................ 3-15 3.5.4 TLAA for Fuel Assemblies............................................................................................. 3-15 3.5.5 Aging Effects Requiring Management for Fuel Assemblies......................................... 3-15 3.5.6 Aging Management Activities for Fuel Assemblies...................................................... 3-15 3.6 AGING MANAGEMENT REVIEW RESULTS-TRANSFER STATION.......................................... 3-16 3.6.1 Description of Transfer Station Subcomponents......................................................... 3-16 3.6.2 Transfer Station Subcomponent Materials.................................................................. 3-17 3.6.3 Transfer Station Subcomponents Environments......................................................... 3-17 3.6.4 TLAA for Transfer Station............................................................................................. 3-17 3.6.5 Aging Effects Requiring Management for Transfer Station......................................... 3-17 3.6.6 Aging Management Activities for Transfer Station...................................................... 3-17 3.7 AGING MANAGEMENT REVIEW RESULTS - ISFSI PAD........................................................... 3-18 3.7.1 Description of ISFSI Pad Subcomponents.................................................................... 3-18 3.7.2 ISFSI Pad Subcomponent Materials............................................................................. 3-18 3.7.3 ISFSI Pad Subcomponents Environments..................................................................... 3-19 3.7.4 TLAA for ISFSI Pad........................................................................................................ 3-19 3.7.5 Aging Effects Requiring Management for the ISFSI Pad.............................................. 3-19 ii Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 3.7.6 Aging Management Activities for the ISFSI Pad........................................................... 3-19 3.8 TIME-LIMITED AGING ANALYSES........................................................................................... 3-19 3.8.1 TLAA Identification Criteria.......................................................................................... 3-19 3.8.2 TLAA Identification Process and Results...................................................................... 3-20 3.8.3 Radiation Effects Analysis............................................................................................ 3-20 3.9 AGING MANAGEMENT PROGRAM......................................................................................... 3-21 3.10 CHANGE DOCUMENTS........................................................................................................... 3-21 3.10.1 ECOs........................................................................................................................... 3-21 3.10.2 Manufacturing Deviations.......................................................................................... 3-21 3.10.3 72.48 Screenings and Evaluations.............................................................................. 3-22 3.10.4 Active Exemption....................................................................................................... 3-22 3.11 REFERENCES........................................................................................................................... 3-23 APPENDIX A-AGING MANAGEMENT PROGRAMS................................................................................. A-1 APPENDIX B-TIME-LIMITED AGING ANALYSES (TLAAs)........................................................................ 8-l APPENDIX C -
TOLLGATE ASSESSMENTS................................................................................................ C-1 APPENDIX D -
PRE-APPLICATION/BASELINE INSPECTIONS..................................................................... D-1 APPENDIX E -
PGE-1070, TROJAN ISFSI ENVIRONMENTAL REPORT, SUPPLEMENT 1............................ E-1 APPENDIX F -
PROPOSED CHANGES TO TROJAN ISFSI LICENSE AND TECHNICAL SPECIFICATIONS....... F-1 APPENDIX G -
PROPOSED CHANGES TO TROJAN ISFSI SAR................................................................... G-1 APPENDIX H -
PGE-1082, TROJAN ISFSI PRELIMINARY RADIOLOGICAL DECOMMISSIONING PLAN, PROPOSED REVISION 1................................................................................................... H-1 LIST OF TABLES Table 1-0-1 Decommissioning Cost Estimate for Trojan Nuclear Plant {TNP) and Trojan ISFSI Itemized Operations and Decommissioning Expenditure Schedule Projected to End in Year 2059 {2015 Dollars x 1000)....................................................................... 1-14 Table 1-0-2 Trojan Co-Owners' Total Trojan ISFSI Estimated Annual Costs Projected to End in Year 2059 (Nominal Dollars x 1000)................................................................. 1-15 Table 1-0-2-1 Portland General Electric Trojan ISFSI Funding Cash Flow (Nominal Dollars x 1000).............................................................................................. 1-16 Table 1-0-2-2 EWEB/BPA Trojan ISFSI Funding Annual Cash Obligations (Nominal Dollars x 1000)............................................................................................. 1-17 Table 1-0-2-3 PacifiCorp Trojan ISFSI Funding Cash Flow (Nominal Dollars x 1000).......................... 1-18 iii Revision 2 June 2019
Table 1-1 Table 2-1 Table 2-2 Table 2-3 Table 2-4 Table 2-5 Table 2-6 Table 2-7 Table 3-1 Table 3-2 Table 3-3 Table 3-4 Table 3-5 Table 3-6 Table 3-7 Table 3-8 Trojan ISFSI License Renewal Application 06/12/2019 Regulatory Compliance Cross-Reference Matrix........................................................... 1-19 Summary of Scoping Evaluation Results (new ISFSI SAR Table 9.7-1)............................................................................................. 2-6 Intended Safety Functions of MPC Subcomponents (new ISFSI SAR Table 9.7-2)............................................................................................. 2-7 Intended Safety Functions of Concrete Cask Subcomponents (new ISFSI SAR Table 9.7-4)............................................................................................. 2-9 Intended Safety Functions of Transfer Cask Subcomponents (new ISFSI SAR Table 9.7-3)........................................................................................... 2-10 Intended Safety Functions of Spent Fuel Assembly Subcomponents (new ISFSI SAR Table 9.7-5)........................................................................................... 2-12 Intended Safety Functions of Transfer Station Subcomponents (new ISFSI SAR Table 9.7-6)........................................................................................... 2-13 Intended Safety Functions of ISFSI Pad Subcomponents (new ISFSI SAR Table 9.7-7).......................................................................................... 2-16 Aging Management Review for MPC Subcomponents (new ISFSI SAR Table 9.7-8)........................................................................................... 3-24 Aging Management Review for Transfer Cask Subcomponents (new ISFSI SAR Table 9.7-9)........................................................................................... 3-28 Aging Management Review for Concrete Cask Subcomponents (new ISFSI SAR Table 9.7-10)......................................................................................... 3-32 Aging Management Review for Fuel Assembly Subcomponents (new ISFSI SAR Table 9.7-11)......................................................................................... 3-34 Aging Management Review for Transfer Station Subcomponents (new ISFSI SAR Table 9.7-12)......................................................................................... 3-35 Aging Management Review for ISFSI Pad Subcomponents (new ISFSI SAR Table 9.7-13)......................................................................................... 3-40 Trojan Fuel Assembly Parameters at Time of Fuel Load............................................... 3-41 Radiation Effects Analysis.............................................................................................. 3-42 iv Revision 2 June 2019
GLOSSARY OF TERMS Trojan ISFSI License Renewal Application 06/12/2019 AMP is an acronym for Aging Management Program, which is a program implemented by Trojan to address aging effects that may include prevention, mitigation, condition monitoring, and performance monitoring.
Concrete Cask is the cask that receives and contains the sealed multi-purpose canisters (MPC) containing spent nuclear fuel for long-term storage. It provides gamma and neutron shielding, ventilation passages, missile protection, and protection against natural phenomena and accidents for the loaded M PC.
Confinement Boundary is the outline formed by the all-welded cylindrical enclosure of the MPC shell, MPC baseplate, MPC lid, MPC port cover plates, and the MPC closure ring which provides redundant sealing. The Fuel Debris Process Can Capsule also provides a confinement boundary.
Damaged Fuel Container or DFC means a specially designed enclosure for damaged fuel or fuel debris which permits flow of gaseous and liquid media while minimizing dispersal of gross particulates.
Design Life is the minimum duration for which the component is engineered to perform its Intended Function set forth in the Trojan ISFSI SAR, if operated and maintained in accordance with the SAR.
Dry Storage System or DSS is spent fuel storage technology comprised of a canister inside a ventilated or unventilated vertical cask (overpack) or horizontal storage module used at an ISFSI (see also "Concrete Cask").
ECO is an acronym for Engineering Change Order, which is a documented process of making changes to Holtec licensing documents.
Failed Fuel Can is designed for storage of a fuel rod storage container, fuel debris Process Can Capsules, fuel assembly metal fragments (e.g., portions of fuel rods, grid assemblies, bottom nozzles, etc.), and fuel debris Process Cans that contain fuel debris and fuel assembly metal fragments.
Fuel Debris Process Can Capsule is designed to provide a confinement boundary for storage of up to five fuel debris Process Cans containing fuel debris processed during the Trojan Fuel Debris Processing Project.
High Burnup Fuel refers to fuel with a burnup greater than 45,000 MWd/MTU.
Important to Safety (ITS) means a function or condition required to store spent nuclear fuel safely; to prevent damage to spent nuclear fuel during handling and storage, and to provide reasonable assurance that spent nuclear fuel can be received, handled, packaged, stored, and retrieved without undue risk to the health and safety of the public.
Independent Spent Fuel Storage Installation (ISFSI) means a facility designed, constructed, and licensed for the interim storage of spent nuclear fuel and other radioactive materials associated with spent fuel storage in accordance with 10 CFR 72.
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Trojan ISFSI License Renewal Application 06/12/2019 Intended Functions are criticality control, heat transfer, radiation shielding, confinement, structural integrity, and retrievability as described in Reference 1.1.1.
License Life means the duration for which the system is authorized by virtue of its certification by the NRC.
Multi-Purpose Canister or MPC means the sealed canister consisting of a honeycombed fuel basket for spent nuclear fuel storage, contained in a cylindrical canister shell (the MPC Enclosure Vessel). The MPC is the confinement boundary for storage conditions. The Fuel Debris Process Can Capsule also provides a confinement boundary.
SAR is an acronym for Safety Analysis Report.
Service Life means the duration for which the component is reasonably expected to perform its Intended Function, if operated and maintained in accordance with the provisions of the SAR. Service Life may be much longer than Design Life because of the conservatism inherent in the codes, standards, and procedures used to design, fabricate, operate, and maintain the component.
SMDR is an acronym for Supplier Manufacturing Deviation Report which is used by Holtec to evaluate and disposition deviations during manufacturing.
SSC is an acronym for Structures, Systems, and Components.
Time-Limited Aging Analysis or TLAA is a specific license calculation or analysis that has all of the following attributes:
Involves SSCs within the scope of license renewal Considers the effects of aging Involves time-limited assumptions defined by the current operating term Was determined to be relevant by the licensee in making a safety determination Involves conclusions or provides the basis for conclusions related to the capability of the SSCs to perform their Intended Functions Is contained or incorporated by reference in the licensing basis Tollgate Assessment is a written evaluation performed by licensees at a specified time ("tollgate"), of the aggregate impact of aging-related dry cask storage operational experience, research, monitoring, and inspections on the Intended Functions of in scope dry cask storage SSCs. Tollgate assessments may include non-nuclear and international operating information on a best-effort basis. Corrective or mitigative actions arising from tollgate assessments are managed through the Corrective Action Program of the specific or general licensee and/or the holder.
Transfer Cask is the metal cask used to provide temporary shielding and structural protection for the spent fuel canister during fuel loading in a spent fuel pool and during transfer of the loaded canister to or from the Concrete Cask or Transportation Cask.
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Acronym AMID AMP BNFL CAP coc DFC DSS ECO ER INEEL INPO ISG ITS ISFSI LWR MPC NEI NRC OR PGE PNL PWR RCCA SAR SER SMDR SNM SSC TLAA TNP Trojan ISFSI License Renewal Application 06/12/2019 LIST OF ACRONYMS Definition Aging Management INPO Database Aging Management Program British Nuclear Fuels Limited Corrective Action Program Certificate of Compliance Damaged Fuel Container Dry Storage System Engineering Change Order Environmental Report Idaho National Engineering and Environmental Laboratory Institute of Nuclear Power Operations Interim Staff Guidance Important to Safety Independent Spent Fuel Storage Installation Light Water Reactor Multi-Purpose Canister Nuclear Energy Institute Nuclear Regulatory Commission Oregon Portland General Electric Pacific Northwest Laboratory Pressurized Water Reactor Rod Cluster Control Assemblies Safety Analysis Report Safety Evaluation Report Supplier Manufacturing Deviation Report Special Nuclear Material Structures, Systems, and Components Time-Limited Aging Analysis Trojan Nuclear Plant vii Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 CHAPTER 1: GENERAL INFORMATION 1.0 GENERAL INFORMATION Portland General Electric Company (PGE) has prepared this application for renewal of the license for the site-specific Trojan ISFSI. This application supports ISFSI license renewal for an additional 40-year period beyond the end of the current license term of Materials License Number SNM-2509 (Docket Number 72-17). The original 20-year ISFSI license will expire on March 31, 2019. This application is submitted in accordance with 10 CFR 72.42(b) and includes Time Limited Aging Analyses, Aging Management Programs, and the applicable general, technical, decommissioning funding plan information required by 10 CFR 72.30(c) and environmental supporting information required by 10 CFR 72, Subpart B.
1.1 APPLICATION FORMAT AND CONTENT The format and content of the application are based on 10 CFR 72, NRC NUREG-1927 (Ref. 1.1.1), and generally following NEI 14-03 (Ref. 1.1.2). Based on this guidance, the application includes:
- 1. General Information - Section 1 has been expanded beyond the general administrative requirements of 10 CFR 72.22 to include information on the format and content of the application and a facility description.
- 2. Scoping Evaluation - Section 2 provides the scoping evaluation for the site-specific ISFSI systems, structures, and components (SSCs).
- 3. Aging Management Reviews - Section 3 includes the methodology and results of the aging management reviews performed for site-specific ISFSI SSCs that are in the scope of license renewal.
- 4. Appendices related to AMPs, TLAAs, Tollgates, proposed changes to SAR, License and Technical Specifications, pre-application/baseline inspections, PGE-1082 with 10 CFR 72.30 decommissioning funding plan information, and a PGE-1070 Environmental Report Supplement.
1.2 FACILITY DESCRIPTION The Trojan ISFSI safely stores the spent nuclear fuel that resulted from the approximately 17 years of operation of the Trojan Nuclear Plant.
The Trojan ISFSI is located in Columbia County, Oregon, along the west bank of the Columbia River, approximately 42 miles north of Portland, Oregon, and 50 miles east of the Pacific Ocean. The Trojan ISFSI uses BNFL Fuel Solutions TranStor' Concrete Casks, which are a vertical ventilated type cask, loaded with seal-welded, stainless steel Holtec International Multipurpose Canisters (type MPC-24E or MPC-24EF). The MPC-24E is designed to accommodate up to 24 PWR fuel assemblies. Up to four of the fuel assemblies in any one MPC-24E may be classified as damaged fuel and the balance must be intact 1-1 Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 fuel. The MPC-24EF is also designed for 24 PWR fuel assemblies, with up to four assemblies classified as damaged fuel or fuel debris. The 34 MPCs stored in the Trojan ISFSI ranged in heat load at time of loading from 4.1 kW to 14.3 kW, and were moved to the ISFSI Pad between January and September of 2003.
The ISFSI consists of a reinforced concrete Storage Pad supporting 34 Trojan Storage Systems, each made up of the Concrete Cask and stored MPC. In addition to these primary components, the ISFSI also requires a Transfer Cask, Transfer Station, and ISFSl-related security equipment.
A complete description of the ISFSI is provided in the Trojan ISFSI SAR (Ref. 1.2.1).
1.3 INFORMATION REQUIRED BY 10 CFR 72.22 1.3.1 Full Name of Applicant Portland General Electric Company 1.3.2 Address of Applicant 121 SW Salmon St.
Portland, Oregon 97204 1.3.3 Address of Trojan ISFSI 71760 Columbia River Highway Rainier, OR 97048 1.3.4 Description of Business or Occupation of Applicant PGE is the majority owner of the Trojan ISFSI and has responsibilityfor operating and maintaining the ISFSI. PGE is an investor-owned utility engaged in the generation, purchase, transmission and distribution of electricity to industrial, commercial and residential customers. PGE has approximately 2,650 employees and provides electricity to more than 848,000 retail electricity customers. PG E's service area covers approximately 4,000 square miles. PGE has a diverse mix of low cost generating resources including hydroelectric power, wind, coal, and gas combustion. The Trojan ISFSI is jointly owned by PGE, the City of Eugene through the Eugene Water and Electric Board (EWEB), and PacifiCorp.
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Trojan ISFSI License Renewal Application 06/12/2019 1.3.5 Organization and Management of Applicant State of Incorporation and Principal Location of Business PGE is incorporated in the State of Oregon and its general office and principal place of business is located in Portland, Oregon.
Executive Officers and Senior Leadership of PGE The PGE business address, names, current titles and citizenship of current executive officers and the senior nuclear leadership for the Trojan ISFSI are as follows:
Portland General Electric 121 SW Salmon Street Portland, Oregon 97204 Name James J. Piro James F. Lobdell William 0. Nicholson Maria M. Pope Larry N. Bekkedahl Carol A. Dillin J. Jeffrey Dudley Campbell A. Henderson Bradley Y. Jenkins Anne F. Mersereau W. David Robertson Kristin A. Stathis Portland General Electric Corporate Officers Position President and Chief Executive Officer Sr. Vice President, Finance, Chief Financial Officer and Treasurer Sr. Vice President, Customer Service, Transmission and Distribution Sr. Vice President, Power Supply, Operations and Resource Strategy Vice President, Transmission and Distribution Services Vice President, Customer Strategies and Business Development Vice President, General Counsel, Corporate Compliance Officer and Assistant Secretary Vice President, Information Technology and Chief Information Officer Vice President, Power Supply Generation Vice President, Human Resources, Diversity and Inclusion Vice President, Public Policy and Corporate Resiliency Vice President, Customer Service Operations 1-3 Citizenship U.S.
U.S.
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Name John W. Ballantine Rodney L. Brown, Jr.
Jack E. Davis David A. Dietzler Kirby A. Dyess Mark B. Ganz Kathryn J. Jackson Neil J. Nelson M. Lee Pelton James J. Piro Charles W. Shivery Trojan ISFSI License Renewal Application 06/12/2019 Portland General Electric Board of Directors Position Citizenship Director U.S.
Director U.S.
Chairman U.S.
Director U.S.
Director U.S.
Director U.S.
Director U.S.
Director U.S.
Director U.S.
Director U.S.
Director U.S.
The Eugene Water & Electric Board (EWEB or the Board) is a publicly owned electric and water utility in Oregon. EWEB is an administrative unit of the City of Eugene, Oregon. EWEB operates as a primary government, and is not considered a component unit of the City. The Board supplies electric and water service within the city limits of Eugene and to certain areas outside the city limits. EWEB's address is 500 East Fourth Avenue; Eugene, OR 97401.
Name Dick Helgeson John Brown John Simpson Steve Mital Sonya Carlson Frank Lawson Anne Kah Susan Fahey Susan Eicher EWES Commissioners and General Managers Position President Vice President Commissioner Commissioner Commissioner Secretary/General Manager Assistant Secretary Treasurer Assistant Treasurer 1-4 Citizenship U.S.
U.S.
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Trojan ISFSI License Renewal Application 06/12/2019 PacifiCorp, an indirect wholly owned subsidiary of Berkshire Hathaway Energy, is a United States regulated electric utility company headquartered in Oregon that serves 1.8 million retail electric customers in portions of Utah, Oregon, Wyoming, Washington, Idaho and California. PacifiCorp is principally engaged in the business of generating, transmitting, distributing and selling electricity.
PacifiCorp's principal executive offices are located at 825 NE Multnomah Street, Portland, Oregon 97232.
PacifiCorp Corporate Officers Name Gregory E. Abel Stefan A. Bird Cindy A. Crane Jeffery B. Erb Title Chairman & Chief Executive Officer President & Chief Executive Officer, Pacific Power President & Chief Executive Officer, Rocky Mountain Power Corporate Secretary Gary W. Hoogeveen Senior Vice President & CCO, Rocky Mountain Power Michael G. Jenkins Assistant Secretary Nikki L. Kobliha Vice President, CFO & Treasurer Address Citizenship 825 NE Multnomah, Suite 2000, Canada Portland, OR 97232 825 NE Multnomah, Suite 2000, U.S.
Portland, OR 97232 1407 West North Temple, U.S.
Suite 310, Salt Lake City, UT 84116 825 NE Multnomah, Suite 2000, U.S.
Portland, OR 97232 1407 West North Temple, Suite 310, Salt Lake City, UT 84116 1407 West North Temple, Suite 320, Salt Lake City, UT 84116 825 NE Multnomah, Suite 1900, Portland, OR 97232 U.S.
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PacifiCorp Board of Directors Name Gregory E. Abel Stefan A. Bird Cindy A. Crane Patrick J. Goodman Natalie L. Hacken Nikki L. Kobliha 1-5 Citizenship Canada U.S.
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Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 1.3.6 Financial Qualifications of Applicant PGE and the Trojan ISFSI co-owners will remain financially qualified to carry out the operation and decommissioning of the ISFSI during the period of the renewed material license as required by 10 CFR 72.22(e). Information supporting this statement is submitted in annual financial reports, as required by regulation. Links to the December 31, 2018 annual financial reports for PGE, PacifiCorp, and EWEB are provided below.
PGE https ://investors. portla ndge ne ra I.com/ static-fi les/8e 3e52 62-aedf-4 fe 2-a52f-77719e 1113 96 PacifiCorp https://www.berkshirehathawayenergyco.com/assets/upload/financial-filing/BHE%2012.3l.18%20Form%2010-K vFINAL.pdf EWEB http://www.eweb.org/about-us/publications-and-reports (scroll down to Financial Reports and click on year 2018) 1.3.6.1 Trojan Co-Owners' Supplemental Financial Information Covering the 40-Year License Renewal Period Ending in 2059 To support NRC's review of the Trojan ISFSl's co-owners' compliance with 10 CFR 72.22(e) for the entire period of the Trojan ISFSI extended license ending in 2059, PGE is providing this additional financial information that supplements the financial information previously provided to the NRC in PGE letter VPN-004-2019, dated February 21, 2019. Pursuant to 10 CFR 72.22(e), VPN-004-2019 and this supplemental information show that the Trojan co-owners have or have reasonable assurance of obtaining the necessary funds to cover ISFSI operations and maintenance (O&M) for the entire period of the Trojan ISFSI license ending in 2059, including costs for radiological decommissioning.
This supplement adds a new Figure 1.3.6, titled "Trojan ISFSI Estimated Project Timeline with Projected March 31, 2059 License Termination Date." This figure provides the general projected timeline for Trojan ISFSI activities that occur during the extended license period.
In addition, this supplement adds five new financial information tables. Generally, these new tables extend estimated costs out to year 2059 to cover the entire period of the proposed Trojan ISFSI extended license:
- 1.
Table 1-0-1, Decommissioning Cost Estimate for Trojan Nuclear Plant (TNP) and Trojan ISFSI Itemized Operations and Decommissioning Expenditure Schedule Projected to End in Year 2059 (2015 Dollars x 1000)
- 2.
Table 1-0-2, Trojan Co-Owners Total Trojan ISFSI Estimated Annual Costs Projected to End in Year 2059 (Nominal Dollars x 1000) 1-6 Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019
- 3.
Table 1-0-2-1, Portland General Electric Trojan ISFSI Funding Cash Flow (Nominal Dollars x 1000)
- 4.
Table 1-0-2-2, EWEB/BPA Trojan ISFSI Funding Annual Cash Obligations (Nominal Dollars x 1000)
- 5. Table 1-0-2-3, PacifiCorp Trojan ISFSI Funding Cash Flow (Nominal Dollars x 1000)
The financial information provided in the above tables is based on the following assumptions:
- 1. Assume the Trojan ISFSI license renewal application is approved and the renewed license issued in early 2020 with an expiration date of March 31, 2059. For consistency with the tables previously submitted in PGE letter VPN-004-2019, use the above dates to move the period of spent fuel transfer to US Department of Energy (US DOE or DOE) out to start in 2049 and complete in early 2058 followed by ISFSI facility radiological decommissioning (also completing in 2058) and license termination on March 31, 2059 (refer to Figure 1.3.6).
- 2.
For consistency with the tables previously submitted in PGE letter VPN-004-2019:
Continue to use (2015 Dollars x 1000) for the new Table 1-0-1 estimates.
Continue to use year 2017 as the first row for Tables 1-0-2, 1-0-2-1, 1-0-2-2, and 1-0-2-3.
Continue to use an average annual escalation factor of 2.38%.
Continue to use an annual 2% growth factor for net earnings in PGE Table 1-0-2-1 and PacifiCorp Table 1-0-2-3.
- 3. Assume DOE settlement reimbursements will continue until Trojan starts transferring fuel to DOE (projected to start in 2049) and will resume in 2055 for radiological decommissioning costs and continue into 2059.
- 4. Assume for Table 1-0-2 that DOE settlement amounts will continue to be approximately 90% of the previous year co-owners' expenditures and include each co-owners' share of these funds in Tables 1-0-2-1, 1-0-2-2, and 1-0-2-3.
- 5.
Per 2018 PGE Rate Case Order 18-464, PG E's (rate recovery) Trust Fund contributions are reduced to $1,900 (x 1000) per year in Table 1-0-2-1.
- 6. Assume the current conservative annual estimates of $5.8 million (2015 dollars) used in Table 1-0-1 for spent fuel management costs (shown in years 2020-2047 and included in estimates through 2058) will adequately cover the new Aging Management Program (AMP) annual costs during the extended license period.
PGE is submitting this financial information to support NRC's review of the Trojan ISFSl's co-owners' compliance with 10 CFR 72.22(e) for the entire period of the Trojan ISFSI extended license that will end in 2059. This regulation requires, in part, that the ISFSI licensee(s) have demonstrated that there is reasonable assurance that they have or will obtain adequate funding for ISFSI operations and maintenance (O&M) for the duration of the ISFSI license and for its radiological decommissioning.
The ISFSI O&M activities that need to be performed during an ISFSl's lifetime include normal storage operations, packaging the spent fuel for transportation, transferring spent fuel ownership to the USDOE 1-7 Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 for shipping, performing radiological decommissioning, performing the final status survey, and obtaining NRC's approval of ISFSI license termination.
To support the new cost projections and cost estimates in this Trojan ISFSI financial information supplement, PGE is making the following USDOE related assumptions** in order to cover the above O&M activities during the 40-year extended license period that ends in 2059:
- 1. Assume a new projected start date of 2045 for USDOE acceptance and transfer of commercial spent fuel to a federal facility (not necessarily a final repository}
- 2.
Continue to assume USDOE uses the spent fuel allocation/receipt schedules that are based upon the oldest fuel first, as contained in the "Acceptance Priority Ranking & Annual Capacity Report,"
DOE/RW-0567, July 2004
- 3.
Continue to assume Trojan's first MPCs are transferred to USDOE in USDOE's fifth year of accepting spent fuel, resulting in a new projected start date of 2049
- 4.
Continue to assume that Trojan's allocations for transferring spent fuel to USDOE cover an approximate 10- year period (as described in PGE-1082, Section 3.1}, resulting in a new projected date of early 2058 for completing the transfer of the last MPC to US DOE
- Footnote for USDOE related assumptions:
The estimates and assumptions in this LRA Section 1.3.6.1 supplemental report are for projection purposes only, and do not represent any conclusion by Trojan ISFSI licensees about how the USDOE will actually perform in the future. This report should not be taken as any indication that the licensees know how the USDOE will eventually perform its obligations, or have any specific expectation concerning that performance. If USDOE's failure to perform results in specific additional costs beyond those reflected in this supplemental report, it is expected that the USDOE will compensate the licensees for those costs.
PGE's position is that the USDOE has a contractual obligation to accept the spent fuel earlier than the projections set out above consistent with its contract commitments. No assumption made in this report should be interpreted to be inconsistent with this claim. ISFSI operations at Trojan are in response to the USDOE's failure to remove spent nuclear fuel from the site in a timely manner. The costs for management of the spent fuel are costs for which the USDOE is responsible, according to the Standard Contract. It is therefore expected that, once the ISFSI is no longer needed, the cost to decommission the Trojan JSFSI would be a USDOE-reimbursable expense.
1-8 Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 FIGURE 1.3.6 TROJAN ISFSI ESTIMATED PROJECT TIMELINE With Projected March 31, 2059 License Termination Date ISFSI Storage Operations Radiological Decommissioning Transfer MPCs f
Prepare ISFSI or from the ISFSI Non-Radiological Decommission in Demolition/ Site Spent Fuel Storage MPC Transfer to DOE Final Status Survev NRC Review Restoration 2015
-2045
-2048 Normal Spent Projected Date Prepare Fuel Storage for DOE to Facility for Start Accepting MPC transfer Spent Fuel Denotes Estimated or Approximated Year Line is Not to Scale
-2049
-2054 Start MPC Notify NRC Transfer to and Prepare DOE Final D-Plan 1-9
-Early 2058
-2058 Complete MPC Complete Final Transfer to Status Survey DOE March 31, 2059 NRC Accept Final Status Survey 10 CFR 72 License Termination
-2059 Complete Demolition/
Site Restoration Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 1.3.7 Financial Assurance for Radiological Decommissioning (10 CFR 72.30)
In accordance with the requirements of 10 CFR 72.30(c) "at the time of license renewal", PGE is submitting another copy of PGE-1082, Proposed Revision 1, "Trojan ISFSI Preliminary Radiological Decommissioning Plan" (see Appendix H to this Application). This document was previously submitted to the NRC for review on December 10, 2015 (ML15349A939) and is still in the NRC's review process.
During 2016, PGE performed additional radiation and contamination surveys at the Trojan ISFSI and Section 1.3.7.1 below provides this additional information related to PGE-1082, Proposed Revision 1, Section 2.5. In addition, Section 1.3.7.2 below provides December 31, 2016 Radiological Decommissioning Trust balances for PGE and PacifiCorp that are more recent than those contained in PGE-1082, Proposed Revision 1 Tables 5.3.1 and 5.3.2.
In 2018, PGE made additional changes to PGE-1082, Proposed Revision 1 and these are described in the new Sections 1.3.7.3 and 1.3.7.4 below.
With this additional information, the 2015 PGE-1082, Proposed Revision 1 contains PGE's most up-to-date projected Trojan ISFSI radiological decommissioning schedule, detailed radiological decommissioning cost estimate, and funding plans.
1.3.7.1 1.3.7.2 Pursuant to 10 CFR 72.30(b)(5), PGE-1082, Proposed Revision 1, Section 2.5, provides information on PG E's evaluation of past and current ISFSI radiological conditions related to subsurface material contamination that could contain residual radioactivity that would require remediation to meet the 10 CFR 20.1402 radiological criteria for unrestricted use and ISFSI license termination. Based on the information in this PGE-1082, Proposed Revision 1, Section 2.5, and the results of additional surveys performed in 2016, PGE has determined that currently there is no volume of ISFSI onsite subsurface material containing residual radioactivity that will require remediation to meet the 10 CFR 20.1402 radiological criteria for unrestricted use and ISFSI license termination.
PGE-1082, Proposed Revision 1, contains Table 5.3-1 for PG E's Decommissioning Trust Funds' Balances and Table 5.3-2 for PacifiCorp's Decommissioning Trust Funds' Balances.
The following two tables provide the 2015 balances from these PGE-1082 Tables and the new December 31, 2016 balances.
As shown in the tables below, PG E's ISFSI Radiological Decommissioning Fund balance is substantially more than the amount of PGE's 67.5% share of funds required for ISFSI facility radiological decommissioning as specified in PGE-1082, Proposed Revision 1, Table 5.2-1 (PGE Trust Fund Expenditures, Column A, Total of $3,994,000) and PacifiCorp's ISFSI Radiological Decommissioning Fund balance is more than the full amount of PacifiCorp's 2.5% share of funds required for ISFSI facility radiological decommissioning as specified in PGE-1082, Proposed Revision 1, Table 5.2-3 (PacifiCorp Trust Fund Expenditures, Column A, Total of $148,000).
1-10 Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 The Bonneville Power Administration (BPA) is obligated through Net Billing Agreements to pay costs associated with EWEB's share of Trojan, including radiological decommissioning costs. As a government agency, EWEB uses a Statement of Intent for their financial instrument as described in PGE-1082. EWEB's Statement of Intent and Certification of Financial Assurance both document BPA's obligation to pay the decommissioning funding obligations of EWEB. The funding plan described in Table 5.2-2 of PGE-1082 ensures that EWEB/BPA's 30% portion of the radiological decommissioning activity expenditures will be fully funded.
1-11 Revision 2 June 2019
1.3.7.3 1.3.7.4 Table 5.3-1 Trojan ISFSI License Renewal Application 06/12/2019 PGE' D s ecomm1ss10nmg T tF d'Bl rus un s a ances ISFSI Radiological Total Market Value of All Portland General Funds in PGE's Trojan Electric (PGE)
Decommissioning Fund Decommissioning Market Value Trust Accounts PGE-1082 Proposed Rev.1
$5,130,604
$40,130,043 as of 10-31-2015 As of 12-31-2016
$5,150,625
$40,996,096 As of 12-31-2017
$5,200,556
$41,910,157 As of 12-31-2018
$5,299,507
$42,455,822 Table 5.3-2 P *fie
' D act 1 orp s ecomm1ss10nmg T tF d 'B l rus un s a ances ISFSI Radiological Total Market Value of All PacifiCorp Decommissioning Funds in PacifiCorp's Fund Market Value Trojan Decommissioning Trust Accounts PGE-1082 Proposed Rev.1
$148,013
$1,547,446 as of 11-24-2015 As of 12-31-2016
$148,395
$1,838,748 As of 12-31-2017
$149,571
$1,876,736 As of 12-31-2018
$152,201
$1,927,960 In 2018, Trojan discovered that PGE-1082 Section 2.6 and Tables 2-1 and 2-3 for Concrete Cask "activation" were not revised from 40 years to cover the new 60 years proposed in the 2017 License Renewal Application. PGE-1082 Section 2.6 and Tables 2-1 and 2-3 have been revised to incorporate the results of the 2018 Concrete Cask 60-year activation analysis contained in Holtec Report No. Hl-2012749, "Shielding Evaluation for the Trojan ISFSI Completion Project", Table 0.1, Revisions 5 and 6 (Ref. 1.3.1), to replace the 40-year analysis numbers with the 60-year analysis numbers. In addition, Table 2-3 was revised to use the 60-year nuclide values to calculate the Percentage of Residual Activity vs Concentration for 25 mrem/year to verify that the results are less than 100%.
Pursuant to NRC's RAI letter, dated April 3, 2018, and PG E's response letter (VPN-004-2018, dated May 15, 2018), PGE revised PGE-1082, Section 4.1 to add Trojan's conclusions of "No Changes" to decommissioning costs for each of the following events listed in 10 CFR 72.30(c)(l)-(4): (1) spills of radioactive material producing additional residual radioactivity in onsite subsurface material, (2) facility modifications, (3) changes in authorized possession limits, and (4) actual remediation costs that exceed the previous cost estimate.
1-12 Revision 2 June 2019
1.4 REFERENCES
Trojan ISFSI License Renewal Application 06/12/2019 1.1.1 NUREG-1927, Revision 1, "Standard Review Plan for Renewal of Specific Licenses and Certificates of Compliance for Dry Storage of Spent Nuclear Fuel" 1.1.2 NEI 14-03, Revision 1, "Format, Content and Implementation Guidance for Dry Cask Storage Operation Based Aging Management" 1.2.1 Trojan ISFSI SAR (PGE-1069), Revision 14 1.3.1 Holtec Report No. Hl-2012749, "Shielding Evaluation for the Trojan ISFSI Completion Project",
Revision 6 1-13 Revision 2 June 2019
Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20U 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 Total Table l *O* l Trojan ISFSI License Renewa l Application 06/12/2019 Decommissioning Cost Estimate for Trojan Nuclear Plant (TNP) and Trojan ISFSI Itemized Operations and Decommissioning Expenditure Schedule Projected to End in 2059 (2015 Dollars x 1000)
Total Decommissioning Expenditures TNP Radiological TNP Nonradiological Spent Fuel ISFSI Radiological Financing Combined Decommissioning Decommissioning Management Decommissioning Activity Decommissioning Expenditures Expenditures Expenditures*
Expenditures Expenditures Expenditures 3,947 0
0 0
0 3,947 7,854 100 0
0 0
7,954 23,470 66 1,624 0
0 25,160 13,410 358 4,641 0
0 18,409 28,380 517 11,764 0
0 40,661 50,659 91 14,323 0
0 65,073 56,052 1,938 26,541 0
0 84,531 48,984 1,148 4,953 0
0 55,085 12,377 294 9,937 0
0 22,608 12,297 (69) 23,045 0
0 35,273 20,484 361 19,038 0
0 39,883 25,132 738 3,973 0
23 29,866 2,572 671 3,348 0
0 6,591 0
4,977 2,992 0
0 7,969 0
3,268 3,175 0
0 6,443 0
5,457 3,372 0
0 8,829 0
(42) 3,691 0
0 3,649 0
0 4,828 0
0 4,828 0
0 6,020 0
0 6,020 0
0 4,059 0
0 4,059 0
153 3,962 0
0 4,115 0
669 3,888 0
0 4,557 0
2 4,213 0
0 4,215 0
0 4,689 0
0 4,689 0
0 4,559 0
0 4,559 0
0 5,988 0
0 5,988 0
0 5,988 0
0 5,988 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 5,800 0
0 7,867 0
0 7,867 0
0 8,228 0
0 8,228 0
0 8,228 0
0 8,228 0
0 8,228 0
0 8,228 0
0 8,435 0
0 8,435 0
0 8,435 0
0 8,435 0
0 8,435 98 0
8,533 0
0 8,934 199 0
9,133 0
0 8,934 172 0
9,106 0
0 8,959 939 0
9,898 0
0 4,905 2,578 0
7,483 0
3,404 3,274 0
0 6,678 305,618 24,101 439,873 3,986 23 773,601 Values updated to reflect 2017 actual costs.
- Spent Fuel Management Expenditures estimates include the following: Years 1995 through 2003 include wet fuel storage costs, ISFSI construction costs, and ISFSI fuel loading costs; Years 2015 through 2019 include costs for ISFSI l icense Renewal; Years 2048 through 2057 and early 2058 include preparation and packaging spent fuel for shipment costs. Year 2059 includes ISFSI non-radiological decommisslonins costs; and Years 2048 through 2059 include a spreading of the $20 million amount of the project management reserve.
1-14 Revision 2 June 2019
Table 1-0-2 Trojan ISFSI License Renewal Application 06/12/2019 Trojan Co-Owners' Total Trojan ISFSI Estimated Annual Costs Projected to End in 2059 (Nominal Dollars x 1000)
Year 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 Total Note 1:
Note 2:
Note 3:
Co-Owner Co-Owner DOE Co-Owner Expenditures Contributions Settlement Net Earnings A
B C
D (6,367) 4,273 4,258 876 (6,520) 2,277 5,730 936 (6,471) 2,221 5,868 983 (6,630) 2,282 5,824 1,034 (6,793) 2,288 5,967 1,086 (6,965) 2,296 6,114 1,135 (7,139) 2,301 6,269 1,186 (7,317) 2,307 6,425 1,238 (7,496) 2,313 6,585 1,290 (7,681) 2,320 6,746 1,344 (7,863) 2,325 6,913 1,398 (8,049) 2,332 7,077 1,453 (8,241) 2,339 7,244 1,509 (8,440) 2,347 7,417 1,566 (8,644) 2,354 7,596 1,622 (8,853) 2,362 7,780 1,679 (9,067) 2,370 7,967 1,738 (9,283) 2,377 8,161 1,799 (9,504) 2,385 8,355 1,859 (9,730) 2,393 8,554 1,920 (9,962) 2,402 8,757 1,981 (10,199) 2,410 8,966 2,044 (10,442) 2,418 9,179 2,109 (10,690) 2,428 9,397 2,172 (10,945) 2,437 9,621 2,238 (11,205) 2,447 9,850 2,305 (11,472) 2,457 10,085 2,371 (11,745) 2,466 10,325 2,439 (12,024) 2,476 10,570 2,508 (12,310) 2,486 10,822 2,578 (17,096) 3,845 11,079 2,647 (18,306) 7,532 0
2,656 (18,741) 7,662 0
2,494 (19,188) 7,796 0
2,321 (20,137) 8,081 0
2,138 (20,616) 8,225 0
1,939 (21,352) 8,446 0
1,728 (23,399) 8,993 221 1,504 (23,884) 9,067 458 1,249 (26,584) 9,893 405 987 (20,572) 7,531 2,270 680 (18,798) 5,767 6,378 477 (516,720) 165,726 255,232 71,216 Positive numbers ind icate cash flow into trust; negative numbers indicate cash flow out of trust.
Current EOY balance= Previous EOY balance+ Current year A+ B + C + D + E.
Co-Owner Trust, Taxes, Trust Fund Fees, and EOY Ba lance Expenses E
F 43,787 (26) 46,801 (26) 49,198 (27) 51,772 (27) 54,255 (28) 56,775 (28) 59,327 (29) 61,915 (29) 64,540 (30) 67,202 (31) 69,901 (31) 72,643 (32) 75,424 (32) 78,242 (33) 81,099 (34) 83,994 (34) 86,927 (35) 89,900 (36) 92,918 (36) 95,976 (37) 99,075 (38) 102,216 (39) 105,398 (39) 108,623 (40) 111,890 (41) 115,200 (42) 118,555 (43) 121,953 (44) 125,393 (44) 128,879 (45) 132,410 (46) 132,840 (47) 124,674 (48) 116,041 (49) 106,921 (SO) 96,953 (51) 86,450 (52) 75,220 (53) 62,486 (54) 49,323 (55) 33,969 (56) 23,822 (57) 17,589 (1,653)
In Oregon PUC Order Number 07-105, the OPUC approved the continuation of collections until completion of Decommissioning of the Trojan Facility.
1-15 Revision 2 June 2019
Trojan ISFSI License Renewa l Application 06/12/2019 Table 1-0-2-1 Portland General Electric Trojan ISFSI Funding Cash Flow (Nominal Dollars x 1000)
PGE Trust Fund PGE Trust Fund PGE DOE PGE Trust Fund PGE Taxes, Year Expenditures Contributions Settlement Net Earnings Fees, and Expenses A
B C
D E
2017 2018 (4,298) 3,500 2,874 838 (26) 2019 (4,401) 1,900 3,868 896 (26) 2020 (4,368) 1,900 3,961 940 (27) 2021 (4,475) 1,900 3,931 988 (27) 2022 (4,585) 1,900 4,028 1,036 (28) 2023 (4,701) 1,900 4,127 1,082 (28) 2024 (4,819) 1,900 4,231 1,130 (29) 2025 (4,939) 1,900 4,337 1,178 (29) 2026 (5,060) 1,900 4,445 1,227 (30) 2027 (5,185) 1,900 4,554 1,276 (31) 2028 (5,307) 1,900 4,666 1,327 (31) 2029 (5,433) 1,900 4,777 1,378 (32) 2030 (5,563) 1,900 4,890 1,430 (32) 2031 (5,697) 1,900 5,006 1,483 (33) 2032 (5,835) 1,900 5,127 1,535 (34) 2033 (5,976) 1,900 5,251 1,589 (34) 2034 (6,120) 1,900 5,378 1,644 (35) 2035 (6,266) 1,900 5,508 1,700 (36) 2036 (6,415) 1,900 5,639 1,756 (36) 2037 (6,568) 1,900 5,774 1,813 (37) 2038 (6,724) 1,900 5,911 1,870 (38) 2039 (6,884) 1,900 6,052 1,929 (39) 2040 (7,049) 1,900 6,196 1,988 (39) 2041 (7,216) 1,900 6,343 2,047 (40) 2042 (7,388) 1,900 6,494 2,108 (41) 2043 (7,563) 1,900 6,649 2,170 (42) 2044 (7,743) 1,900 6,807 2,232 (43) 2045 (7,928) 1,900 6,969 2,295 (44) 2046 (8,116) 1,900 7,135 2,359 (44) 2047 (8,309) 1,900 7,305 2,424 (45) 2048 (11,540) 1,900 7,479 2,488 (46) 2049 (12,356) 1,900 0
2,494 (47) 2050 (12,650) 1,900 0
2,334 (48) 2051 (12,952) 1,900 0
2,165 (49) 2052 (13,593) 1,900 0
1,986 (SO) 2053 (13,916) 1,900 0
1,791 (51) 2054 (14,412) 1,900 0
1,585 (52) 2055 (15,795) 1,900 149 1,366 (53) 2056 (16,123) 1,900 309 1,117 (54) 2057 (17,944) 1,900 273 861 (55) 2058 (13,886) 1,900 1,532 562 (56) 2059 (12,688) 1,900 4,305 363 (57)
Total (348,786) 81,400 172,282 66,780 (1,653)
Note 1:
Positive numbers indicate cash flow into trust; negative numbers indicate cash flow out of trust.
Note 2:
Current EOY balance= Previous EOY balance+ Current year A+ B + C + D + E.
PGE Trust Fund EOY Balance F
41,910 44,799 47,035 49,442 51,759 54,110 56,490 58,904 61,351 63,833 66,347 68,902 71,492 74,116 76,776 79,469 82,199 84,966 87,773 90,617 93,499 96,418 99,376 102,372 105,406 108,479 111,593 114,746 117,939 121,172 124,447 124,727 116,718 108,254 99,318 89,561 79,285 68,306 55,874 43,023 28,058 18,110 11,933 Note 3:
In Oregon PUC Order Number 07-105, the OPUC approved the continuation of collections until completion of Decommissioning of the Trojan Facility.
1-16 Revision 2 June 2019 I
Table 1-0-2-2 Trojan ISFSI License Renewal Application 06/12/2019 EWEB / BPA Trojan ISFSI Funding Annual Cash Obligations
{Nominal Dollars x 1000)
Note 1:
EWES Expenditures EWES Contributions EWES DOE Year Settlement A
S C
2017 2018 (1,910) 633 1,277 2019 (1,956) 237 1,719 2020 (1,941) 181 1,760 2021 (1,989) 242 1,747 2022 (2,038) 248 1,790 2023 (2,090) 256 1,834 2024 (2,142) 261 1,881 2025 (2,195) 267 1,928 2026 (2,249) 273 1,976 2027 (2,304) 280 2,024 2028 (2,359) 285 2,074 2029 (2,415) 292 2,123 2030 (2,472) 299 2,173 2031 (2,532) 307 2,225 2032 (2,593) 314 2,279 2033 (2,656) 322 2,334 2034 (2,720) 330 2,390 2035 (2,785) 337 2,448 2036 (2,851) 345 2,506 2037 (2,919) 353 2,566 2038 (2,989) 362 2,627 2039 (3,060) 370 2,690 2040 (3,132) 378 2,754 2041 (3,207) 388 2,819 2042 (3,283) 397 2,886 2043 (3,362) 407 2,955 2044 (3,442) 417 3,025 2045 (3,523) 426 3,097 2046 (3,607) 436 3,171 2047 (3,693) 446 3,247 2048 (5,129) 1,805 3,324 2049 (5,492) 5,492 0
2050 (5,622) 5,622 0
2051 (5,756) 5,756 0
2052 (6,041) 6,041 0
2053 (6,185) 6,185 0
2054 (6,406) 6,406 0
2055 (7,019) 6,953 66 2056 (7,165) 7,027 138 2057 (7,975) 7,853 122 2058 (6,172) 5,491 681 2059 (5,640) 3,727 1,913 Total (155,016) 78,446 76,570 BPA provides decommissioning funding from its operating budget as such funds are needed.
Financial assurance is provided by an EWEB Statement of Intent.
Therefore, no external trust fund is required.
1-17 Revision 2 June 2019
PacifiCorp Trust Fund Year Expenditures A
2017 2018 (159) 2019
{163) 2020 (162) 2021 (166) 2022 (170) 2023 (174) 2024
{178) 2025 (183) 2026 (187) 2027 (192) 2028 (197) 2029 (201) 2030 (206) 2031 (211) 2032
{216) 2033 (221) 2034 (227) 2035 (232) 2036 (238) 2037 (243) 2038 (249) 2039 (255) 2040 (261) 2041 (267) 2042 (274) 2043 (280) 2044
{287) 2045 (294) 2046 (301) 2047 (308) 2048 (427) 2049 (458) 2050 (469) 2051 (480) 2052 (503) 2053 (515) 2054 (534) 2055 (585) 2056 (596) 2057 (665) 2058 (514) 2059 (470)
Total (12,918)
Trojan ISFSI License Renewal Application 06/12/2019 Table 1-0-2-3 PacifiCorp Trojan ISFSI Funding Cash Flow (Nominal Dollars x 1000)
PacifiCorp PacifiCorp DOE PacifiCorp PacifiCorp Taxes, Trust Fund Settlement Trust Fund Fees, and Contributions Net Earnings Expenses B
C D
E 140 106 38 0
140 143 40 0
140 147 43 0
140 146 46 0
140 149 so 0
140 153 53 0
140 157 56 0
140 161 60 0
140 165 63 0
140 169 68 0
140 173 71 0
140 177 75 0
140 181 79 0
140 185 83 0
140 190 87 0
140 194 90 0
140 199 94 0
140 204 99 0
140 209 103 0
140 214 107 0
140 219 111 0
140 224 115 0
140 229 121 0
140 235 125 0
140 241 130 0
140 246 135 0
140 252 139 0
140 258 144 0
140 264 149 0
140 271 154 0
140 277 159 0
140 0
162 0
140 0
160 0
140 0
156 0
140 0
152 0
140 0
148 0
140 0
143 0
140 6
138 0
140 11 132 0
140 10 126 0
140 57 118 0
140 159 114 0
5,880 6,381 4,436 0
PacifiCorp Trust Fund EOY Balance F
1,677 2,002 2,162 2,330 2.496 2,665 2,837 3,011 3,189 3,370 3,554 3,741 3,932 4,126 4,324 4,525 4,728 4,934 5,145 5,359 5,577 5,798 6,022 6,251 6,484 6,721 6,962 7,206 7.454 7,707 7,963 8,112 7,956 7,787 7,603 7,392 7,165 6,914 6,613 6,300 5,911 5,712 5,656 Note 1:
Positive numbers indicate cash flow into trust; negative numbers indicate cash flow out of trust.
Note 2:
Current EOY balance= Previous EOY balance+ Current year A+ B + C + D + E.
1-18 Revision 2 June 2019
Table 1 Regulatory Compliance Cross-Reference Matrix License Renewal Application Section Number NUREG-1927 Rl Section Number and Heading and Heading 1.0 - General Information Section 1.4.1, General Information 1.1-Application Format and Content Section 1.4.4, Application Content 1.2 - Facility Description Section 1.4.1, General Information 1.3 - Information Required by 10 CFR 72.22 Section 1.4.1, General Information Section 1.4.2, Financial Information 1.4 - References 2.0 - Scoping Evaluation 2.1-Scoping Evaluation Process Section 2.4.1, Scoping Process 2.2 - Scoping Evaluation Discussion and Results 2.2.1-Description of SSCs 2.2.2 - SSCs within the Scope of License Renewal Section 2.4.2, Structures, Systems, and Components within the Scope of Renewal 2.2.3 - SSCs Not Within the Scope License Section 2.4.3, Structures, Systems, and Renewal Components not within the Scope of Renewal 2.3 - References 3.0 -Aging Management Reviews 3.1-Aging Management Review Methodology 3.1.1-Identification of In-Scope Subcomponents Requiring Aging Management Review 3.1.2 - Identification of Materials Section 3.4.1.1, Identification of Materials and Environments 3.1.3 - Identification of Environments Section 3.4.1.1, Identification of Materials and Environments 1-19 Trojan ISFSI License Renewal Application 06/12/2019 CFR Requirement 10 CFR 72.22(a),(b),(c),(d) 10 CFR 72.22(a),(b),(c),(d) 10 CFR 72.22(a),(b),(c),(d) 10 CFR 72.22(e) 10 CFR 72.30(c) 10 CFR 72.24(g) 10 CFR 72.42(b) 10 CFR 72.24(b),(c),(d) 10 CFR 72.24(g) 10 CFR 72.24(b),(c),(d) 10 CFR 72.24(g)
Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 Table 1 Regulatory Compliance Cross-Reference Matrix License Renewal Application Section Number NUREG-1927 Rl Section Number and Heading and Heading 3.1.4 - Identification of Aging Effects Requiring Section 3.4.1.2, Identification of Aging M~chanisms Management and Effects 3.1.5 - Determination of Aging Management Section 3.4.1.3, Aging Management Activities Activity Required to Manage Effects of Aging 3.1.6 - Operating Experience Review for Process Confirmation 3.2 - Aging Management Review Results - M PC 3.3 -Aging Management Review Results -
Transfer Cask 3.4 -Aging Management Review Results -
Concrete Cask 3.5 -Aging Management Review Results - Fuel Section 3.4.1.4, Aging Management Review for Dry Assembly Storage System Internals 3.6 -Aging Management Review Results -
Transfer Station 3.7 -Aging Management Review Results - ISFSI Pad 3.8 - Time-Limited Aging Analyses Section 3.5, Time-Limited Aging Analyses 1-20 CFR Requirement 10 CFR 72.24(d) 10 CFR 72.120(a),(d) 10 CFR 72.122(a),(b),(c),(hl),(h5),(I) 10 CFR 72.124 10 CFR 72.126 10 CFR 72.128(a) 10 CFR 72.158 10 CFR 72.162 10 CFR 72.164 10 CFR 72.24(d) 10 CFR 72.120(a),(d) 10 CFR 72.122(a),(b),(c),(hl),(h5),(I) 10 CFR 72.122(f),(h4),(I) 10 CFR 72.124 10 CFR 72.126 10 CFR 72.128(a)
Revision 2 June 2019
Trojan ISFSI License Renewal Application 06/12/2019 Table 1 Regulatory Compliance Cross-Reference Matrix License Renewal Application Section Number NUREG-1927 Rl Section Number and Heading and Heading 3.9 -Aging Management Programs Section 3.6, Aging Management Programs
- 3. 10 - Change Documents Appendix A - Aging Management Programs Section 3.6, Aging Management Programs Appendix B - TLAAs Section 3.5, Time-Limited Aging Analyses Appendix C - Tollgates Appendix D - Pre-Application/Baseline Section 3.4.1.2, Identification of Aging Mechanisms Inspections and Effects Appendix E - PGE-1070, Trojan ISFSI Section 1.4.3, Environmental Report Environmental Report, Supplement 1 Appendix F - Proposed Changes to Trojan ISFSI Section 1.4.7, Terms, Conditions, and Specifications for Specific Licenses and CoCs in the Period of License and Technical Specifications Extended Operation Appendix G - Proposed Changes to Trojan ISFSI Section 1.4.7, Terms, Conditions, and Specifications for Specific Licenses and CoCs in the Period of SAR Extended Operation 1-21 CFR Requirement 10 CFR 72.170 10 CFR 72.82(d) 10 CFR 72.122(f)(h4)(1) 10 CFR 72.126 10 CFR 72.128(a) 10 CFR 72.158 10 CFR 72.162 10 CFR 72.164 10 CFR 72.168(a) 10 CFR 72.82(d) 10 CFR 72.122(f)(h4)(1) 10 CFR 72.126 10 CFR 72.128(a) 10 CFR 72.158 10 CFR 72.162 10 CFR 72.164 10 CFR 72.168(a) 10 CFR 72.240(c)(2) 10 CFR 72.240(c)(3) 10 CFR 51.45(a) through (d) 10 CFR 51.60(a) 10 CFR 72.34 10 CFR 72.240(c) 10 CFR 72.240(c)
Revision 2 June 2019
Table 1 Regulatory Compliance Cross-Reference Matrix License Renewal Application Section Number NUREG-1927 Rl Section Number and Heading and Heading Appendix H - PGE-1082, Trojan ISFSI Preliminary Radiological Decommissioning Plan, Proposed Section 1.4.2, Financial Information Revision 1 1-22 Trojan ISFSI License Renewal Application 06/12/2019 CFR Requirement 10 CFR 72.30(b)(S) 10 CFR 72.30(c)
Revision 2 June 2019