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EPID:L-2018-LLA-0275, Package: Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Request for Supplemental Information (Open) |
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MONTHYEARML18298A0702018-10-23023 October 2018 Letter to K. Manzione Holtec Internationals Certificate of Compliance No. 1040 - Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance ML19112A0732019-04-17017 April 2019 Enclosursi (Non-Proprietary)(Letter to K. Manzione Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Rsi) Project stage: Acceptance Review ML19112A0712019-04-17017 April 2019 Package: Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Request for Supplemental Information Project stage: Request ML19112A0722019-04-17017 April 2019 Letter to K. Manzione Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Request for Supplemental Information Project stage: Acceptance Review ML19164A1732019-06-24024 June 2019 Letter to K. Manzione Acceptance Review Completed for Holtec International HI-STORM Umax Application for Certificate of Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Docket No. 72-1040, EPID: L-2018-LLA-0275) Project stage: Acceptance Review ML19275E9082019-09-30030 September 2019 Letter - Holtec International HI-STORM Umax Application for Certificate of Compliance No. 1040, Amendment No. 4 - Request for Additional Information Project stage: RAI ML19275E8282019-09-30030 September 2019 Holtec Umax Amendment 4 RAI Project stage: Request ML19345E2012019-12-0606 December 2019 Conversation Record - Clarification Call (12/6/2019) on RAI #1 for CoC 1040 Umax Amendment 4 Project stage: RAI ML20055F3372020-02-20020 February 2020 Conversation Record - Clarification Call (02/20/2020) on RAI 1 for CoC 1040 Umax Amendment 4 Project stage: RAI ML20161A0882020-07-21021 July 2020 User Need Memo Umax A4 Project stage: Other ML20161A0872020-07-21021 July 2020, 26 October 2020 User Need Memo Package for Holtec CoC 1040 Amendment 4 Project stage: Request ML20349A2112021-01-0404 January 2021 Enclosure 4 - Final CoC 1040 A4 SER Project stage: Other ML20349A2062021-01-0404 January 2021 CoC 1040 Amendment 4 - Issuance Letter with Final CoC, TS and SER Project stage: Request ML20349A2102021-01-0404 January 2021 Enclosure 3 - Final CoC 1040 A4 TS App B Project stage: Other ML20349A2092021-01-0404 January 2021 Enclosure 2 - Final CoC 1040 TS A4 App a Project stage: Other ML20349A2082021-01-0404 January 2021 Enclosure 1 - Final CoC 1040 A4 Project stage: Other ML20349A2072021-01-0404 January 2021 CoC 1040 Amendment 4 - Issuance Letter with Final CoC, TS and SER Project stage: Other 2019-06-24
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Category:Note to File incl Telcon Record
MONTHYEARML24085A8032024-03-22022 March 2024 Clarification Call Addressing Draft RSI-5 for Holtec HI-STORM Umax Amendment 5 Review ML23125A1152023-04-11011 April 2023 Conversation Record: HI-STORM Umax Amendment No. 3, Criticality RAI, April 11, 2023 ML22208A0462022-07-26026 July 2022 Conversation Record: HI-STORM Umax Amendment No. 3, Criticality RAI, January 29, 2021 Umax A3 2021-0129 Signed ML21015A2792020-09-14014 September 2020 Conversation Record: HI-STORM Umax Amendment No. 3, Second Round of RAI, September 14, 2020 ML20055F3372020-02-20020 February 2020 Conversation Record - Clarification Call (02/20/2020) on RAI 1 for CoC 1040 Umax Amendment 4 ML19345E2012019-12-0606 December 2019 Conversation Record - Clarification Call (12/6/2019) on RAI #1 for CoC 1040 Umax Amendment 4 ML18085A3442018-03-26026 March 2018 Conversation Record with J. Tomlinson, D. Mitra-Majumdar, A. Mohammad, and I. Rampall/Holtec Clarification Call: Thermal RAI (CAC: 001028, Docket No.: 07201040, Edip: L-2017-LLA-0033) ML18081B2642018-03-22022 March 2018 Conversation Record with K. Manzione, D. Majumdar, A. Mohammad, and R. Ngwayah Clarification Call: Thermal RAI (CAC: 001028, Docket No.: 07201040, EPID No.: L-2017-LLA-0033) 2024-03-22
[Table view] Category:Verbal Comm
MONTHYEARML24085A8032024-03-22022 March 2024 Clarification Call Addressing Draft RSI-5 for Holtec HI-STORM Umax Amendment 5 Review ML23125A1152023-04-11011 April 2023 Conversation Record: HI-STORM Umax Amendment No. 3, Criticality RAI, April 11, 2023 ML22208A0462022-07-26026 July 2022 Conversation Record: HI-STORM Umax Amendment No. 3, Criticality RAI, January 29, 2021 Umax A3 2021-0129 Signed ML21015A2792020-09-14014 September 2020 Conversation Record: HI-STORM Umax Amendment No. 3, Second Round of RAI, September 14, 2020 ML20055F3372020-02-20020 February 2020 Conversation Record - Clarification Call (02/20/2020) on RAI 1 for CoC 1040 Umax Amendment 4 ML19345E2012019-12-0606 December 2019 Conversation Record - Clarification Call (12/6/2019) on RAI #1 for CoC 1040 Umax Amendment 4 ML18085A3442018-03-26026 March 2018 Conversation Record with J. Tomlinson, D. Mitra-Majumdar, A. Mohammad, and I. Rampall/Holtec Clarification Call: Thermal RAI (CAC: 001028, Docket No.: 07201040, Edip: L-2017-LLA-0033) ML18081B2642018-03-22022 March 2018 Conversation Record with K. Manzione, D. Majumdar, A. Mohammad, and R. Ngwayah Clarification Call: Thermal RAI (CAC: 001028, Docket No.: 07201040, EPID No.: L-2017-LLA-0033) 2024-03-22
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NRC FORM 699 U.S. NUCLEAR REGULATORY COMMISSION DATE OF SIGNATURE (03-2013)
CONVERSATION RECORD 12/09/2019 NAME OF PERSON(S) CONTACTED OR IN CONTACT WITH YOU DATE OF CONTACT TYPE OF CONVERSATION E-MAIL Joyce Tomlinson 12/06/2019 TELEPHONE E-MAIL ADDRESS TELEPHONE NUMBER INCOMING jtomlinson@holtec.com (856) 797-0900 OUTGOING ORGANIZATION DOCKET NUMBER(S)
Holtec International 72-1040 LICENSE NUMBER(S) CONTROL NUMBER(S)
CoC 1040 UMAX Amendment #4 SUBJECT Clarification Call on RAI #1 response for CoC 1040 UMAX Amendment #4.
SUMMARY
Participants:
Holtec International (Holtec): Joyce Tomlinson, Kim Manzione NRC: Christian Jacobs, Veronica Wilson, Marlone Davis Continue on Page 2 ACTION REQUIRED (IF ANY)
Holtec to provide supplemental information to RAI #1 (date not yet specified).
Continue on Page 3 NAME OF PERSON DOCUMENTING CONVERSATION Christian Jacobs SIGNATURE NRC FORM 699 (03-2013)
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NRC FORM 699 U.S. NUCLEAR REGULATORY COMMISSION (03-2013)
CONVERSATION RECORD (continued)
SUMMARY
- (Continued from page 1)
NRC staff requested a clarification call with Holtec regarding several responses to RAI#1 including RAI 1-1, 6-1, 6-3 & 6-4. The call was held on December 6, 2019.
RAI 1-1: The staff requested additional information regarding the apparent addition of a neutron shield cylinder. The applicant described this change as editorial and indicated the change was not intended to add a new component, but the staff pointed out that Holtec is requesting a "neutron shield cylinder" be added to HI-STORM FW Amendment 5. The staff currently does not understand how this neutron shield cylinder being renamed in UMAX Amendment 4 is not the same neutron shield cylinder being requested for HI-STORM FW Amendment 5. Holtec has indicated they will provide clarifying information that explains why this "editorial" change needs to be made for UMAX Amendment 4, or Holtec may withdrawal the request for the change.
RAI 6-1: Holtec provided a response stating that it modified the dose rate in Section 5.3.4 of the CoC to be "slightly less that 3 times the dose rate reported" for both the standard and Version B lids. The staff stated that the TS dose rate limit should match or be conservative (lower than) with respect to the FSAR analysis. Holtec is planning to provide supplemental information clarifying their response.
RAI 6-3 & 6-4: The staff requested the minimum concrete density and tolerances for the Version B lid. Staff understands that this information does not specifically need to be in a revised drawing, but staff indicated they need this information to be in the SAR in some manner, e.g, a table. However, Holtec does not necessarily agree that this information needs to be in the SAR, because this information was not needed previously and is not provided for other components in the SAR. Holtec indicated they understand the request and is determining how they will respond.
Any correspondence or transmittal of supplemental information should include the following:
CAC: 001028 Docket: 72-1040 EPID: L-2018-LLA-0275 NRC FORM 699 (03-2013)
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NRC FORM 699 U.S. NUCLEAR REGULATORY COMMISSION (03-2013)
CONVERSATION RECORD (continued)
ACTION REQUIRED (Continued from page 1)
NRC FORM 699 (03-2013)
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