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MONTHYEARML20141L6202020-05-22022 May 2020 Request for Withholding Information from Public Disclosure in Holtec International March 19, 2020, Submittal of Thermal Topical Report on the HI-STORM 100 and HI-STORM FW Systems Project stage: Withholding Request Acceptance ML20141L6212020-05-22022 May 2020 Acceptance for Review of Holtec International Thermal Topical Report on the HI-STORM 100 and HI-STORM Systems Project stage: Acceptance Review ML20202A6582020-06-29029 June 2020, 17 July 2020 July 17, 2020 Holtec Topical Report Review Public Meeting Project stage: Request ML20244A0232020-09-0101 September 2020 September 9, 2020 - Regulatory Audit Plan for Holtec International (Holtec) Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems (EPID L-2020-TOP-0018) Ltr Project stage: Other ML20282A5252020-11-0202 November 2020, 3 November 2020 Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems Project stage: Request ML20282A5262020-11-0202 November 2020 Transmittal Letter for Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems Project stage: Other ML20282A5272020-11-0303 November 2020 Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems (EPID: L-2020-TOP-0018)(Non-Proprietary) Project stage: Other ML21034A5962021-02-17017 February 2021 Transmittal of Draft Safety Evaluation for Holtec International Topical Report HI220034, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems Project stage: Draft Approval PMNS20210234, Closed Meeting with Holtec International (Holtec) and the U.S. Nuclearregulatory Commission (NRC) Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems2021-02-26026 February 2021 Closed Meeting with Holtec International (Holtec) and the U.S. Nuclearregulatory Commission (NRC) Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems Project stage: Request ML21092A1652021-04-0202 April 2021 Attachment 3: Responses to NRC Staff'S Open Items Project stage: Request ML21092A1622021-04-0202 April 2021 Submittal of Holtec Proprietary Information Review and Response to Open Items on the Thermal Topical Report on the HI-STORM 100 and HI-STORM FW Systems Project stage: Request ML21082A0852021-04-0909 April 2021 Summary of Closed Meeting with Holtec International and U.S. Nuclear Regulatory Commission Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems Project stage: Meeting ML21125A1862021-09-14014 September 2021 Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems Project stage: Request ML21125A1912021-09-14014 September 2021 Transmittal Letter U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems Project stage: Approval ML21216A1812021-09-14014 September 2021 Non-Proprietary Enclosure 1 U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems Project stage: Approval ML21302A1482021-09-29029 September 2021 Attachment 3: Affidavit Pursuant to 10CFR2.390 Project stage: Other ML21302A1452021-09-29029 September 2021 Submittal of Topical Report HI-200343 - a Version Project stage: Other ML21302A1472021-10-29029 October 2021 Attachment 2: HI-2200343-A Topical Report for Allowance of Heat Load Patterns in HI-STORM and HI-STORM FW Systems (Non-Proprietary Version) Project stage: Other ML21336A4582021-12-16016 December 2021 NRC 896 Form for the U.S. Nuclear Regulatory Commission Staff -A Verification of the HI-2200343, Rev 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW (Flood Wind) Systems Project stage: Other ML21336A4502021-12-17017 December 2021 Transmittal Email of NRC 896 Form for U.S. Nuclear Regulatory Commission Staff -A Verification of the HI-2200343, Rev 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW (Flood Wind) Systems Project stage: Other 2021-12-16
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Category:Letter
MONTHYEARML24016A1902024-01-30030 January 2024 International, Inc. - Notice of Violation; the U.S. Nuclear Regulatory Commission Inspection Report 07201014/2022201 ML24018A1992024-01-18018 January 2024 International, Administrative Change to HI-2200343-A ML23363A0312024-01-0404 January 2024 Application for HI-STORM 100 Cask System, Amendment No. 19 - Acknowledgement of Withdrawal and Notification of the U.S. Nuclear Regulatory Commission Staff Efforts Closure ML23361A1622024-01-0404 January 2024 Application for HI-STORM Flood/Wind Multipurpose Storage System, Amendment No. 9 - Acknowledgement of Withdrawal and Notification of the U.S. Nuclear Regulatory Commission Staff Efforts Closure ML23355A0842023-12-21021 December 2023 International, Withdrawal of HI-STORM I00 Multipurpose Canister Storage System Amendment ML23355A0812023-12-21021 December 2023 International - Withdrawal of HI-STORM FW Multipurpose Canister Storage System Amendment 9 ML23324A0952023-12-0606 December 2023 Amendment No. 19 to Certificate of Compliance No. 1014 for the HI-STORM 100 Multi-purpose Canister Storage System - Request for Additional Information ML23328A0052023-12-0505 December 2023 Issuance of Renewed Certificate of Compliance No. 1014, Amendment No. 17 for the Hi-Storm 100 Cask System (Cac/Epid 001028/L-2021-LLA-0140) ML23338A3052023-12-0404 December 2023 International, Submittal of Supplement to RAI Responses on HI-STORM 100 Amendment 18 ML23334A1912023-11-30030 November 2023 International, Submittal of Topical Report HI-2210161-A Version ML23321A2172023-11-17017 November 2023 International, Responses to NRC Questions Form EA-23-044 Pre-Decisional Enforcement Conference ML23321A2462023-11-17017 November 2023 HI-STORM FW Amendment 7 RAI Response Clarifications (Part 3) JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use ML23310A0362023-11-0909 November 2023 International, Inc. - U.S. Nuclear Regulatory Commission Inspection Report 07201014/2023201 ML23283A1262023-11-0202 November 2023 Letter - Second Request for Additional Information - HI-STORM 100 Amd 18 ML23289A1582023-10-16016 October 2023 Decommissioning International - Registration of Spent Fuel Casks and Notification of Permanent Removal of All Indian Point Unit 3 Spent Fuel Assemblies from the Spent Fuel Pit ML23289A2132023-10-16016 October 2023 International - Schedule for Responses to HI-STORM FW Amendment 9 Requests for Additional Information ML23229A5172023-10-0404 October 2023 Amendment No. 9 to Certificate of Compliance No. 1032 for the HI-STORM Flood/Wind Multipurpose Canister Storage System - Request for Additional Information ML23271A1662023-09-28028 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) ML23270A0082023-09-27027 September 2023 Registration of Spent Fuel Casks ML23263B1232023-09-20020 September 2023 HI-STORM 100 Amendment 16 Responses to Second Round Requests for Additional Information ML23234A1572023-09-14014 September 2023 Letter to Holtec International Final Safety Evaluation for Hi-2210161, Revision No. 4, Topical Report on the Radiological Fuel Qualification Methodology for Dry Storage Systems ML23145A1752023-09-12012 September 2023 NRC Choice Letter to Holtec International with Attached Safety Inspection Report, IR 72-1014/2022-201, December 12-15, 2022, Inspection of Holtec International in Camden, New Jersey (Docket Nos.: 72-1014, 72-1032) ML23251A2512023-09-0808 September 2023 International, Submittal of Supplement to RAI Responses on HI-STORM 100 Amendment 18 ML23250A0812023-09-0707 September 2023 Registration of Spent Fuel Casks ML23254A0652023-09-0707 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) ML23254A0012023-09-0505 September 2023 Registration of Use of Casks to Store Spent Fuel ML23230B1582023-08-28028 August 2023 Amendment 16 to Certificate of Compliance 1014 for HI-STORM 100 Multipurpose Canister Storage System Request for Additional Information Second Round ML23227A2492023-08-15015 August 2023 International, HI-STORM FW Amendment 7 RAI 3-10 Response Clarification Call Action Items NL-23-0620, ISFSI, and Edwin I. Hatch Nuclear Plant ISFSI, Registration of Spent Fuel Cask Use2023-08-0303 August 2023 ISFSI, and Edwin I. Hatch Nuclear Plant ISFSI, Registration of Spent Fuel Cask Use ML23135A7582023-07-20020 July 2023 Letter to Holtec - Draft SE for HI-2210161, Revision No. 4, Topical Report ML23200A0422023-07-19019 July 2023 Registration of Spent Fuel Casks ML23195A0382023-07-14014 July 2023 U.S. Nuclear Regulatory Commission Inspection Report No. 72-1014/2023-201 NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use ML23192A0322023-07-11011 July 2023 International, HI-STORM FW Amendment 7 RAI Responses Part 5 Clarification Corrected Attachments 4 and 5 ML23188A0532023-07-0707 July 2023 Registration of Use of Independent Spent Fuel Storage Installation (ISFSI) Casks NMP2L2846, Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications2023-07-0505 July 2023 Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications ML23184A1392023-07-0303 July 2023 Registration of Use of Cask to Store Spent Fuel (MPC-295, -296, -297) ML23181A1932023-06-30030 June 2023 International HI-STORM FW Amendment 7 RAI Responses Part 5 Clarification Call Action Items ML23068A3852023-06-29029 June 2023 1. Transmittal Letter, Renewal of CoC No. 1014, HI-STORM 100 Cask System ML23163A1402023-06-23023 June 2023 Acceptance Review of Request for Amendment No. 19 to Certificate of Compliance No. 1014 for the HI-STORM 100 Multipurpose Canister Storage System SVPLTR 23-0021, Registration of Use of Casks to Store Spent Fuel2023-06-20020 June 2023 Registration of Use of Casks to Store Spent Fuel ML23167A0352023-06-16016 June 2023 Registration of Use of Cask to Store Spent Fuel NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use ML23163A1782023-06-12012 June 2023 Registration of Use of Cask to Store Spent Fuel (MPC-292, -293, -294) ML23146A1392023-05-26026 May 2023 International - Submittal of RAI Responses on HI-STORM 100 Amendment 18 ML23128A3032023-05-0808 May 2023 International - HI-STORM FW Amendment 7 Responses to Requests for Additional Information Part 5 SVP-23-016, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2023-04-20020 April 2023 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report 2024-01-04
[Table view] Category:Safety Evaluation
MONTHYEARML23328A0272023-12-0505 December 2023 Renewed Certificate of Compliance No. 1014, Amendment No. 17, Final Safety Evaluation Report ML23234A1582023-09-14014 September 2023 Final Safety Evaluation for Hi-2210161, Revision No. 4, Topical Report on the Radiological Fuel Qualification Methodology for Dry Storage Systems ML21216A1812021-09-14014 September 2021 Non-Proprietary Enclosure 1 U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems ML21125A1912021-09-14014 September 2021 Transmittal Letter U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems ML20244A0232020-09-0101 September 2020 September 9, 2020 - Regulatory Audit Plan for Holtec International (Holtec) Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems (EPID L-2020-TOP-0018) Ltr 2023-09-14
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OFFICIAL USE ONLY - PROPRIETARY INFORMATION September 1, 2020 Kimberly Manzione Licensing Manager Holtec International 1 Holtec Boulevard Camden, NJ 08104
SUBJECT:
SEPTEMBER 9, 2020, REGULATORY AUDIT PLAN FOR HOLTEC INTERNATIONAL TOPICAL REPORT FOR ALLOWANCE OF HEAT LOAD PATTERNS IN HI-STORM 100 AND HI-STORM FW SYSTEMS (EPID L-2020-TOP-0018)
Dear Ms. Manzione:
By letter dated March 19, 2020 (Agencywide Documents Access Management System Package Accession No. ML20101N174), Holtec International submitted for U.S. Nuclear Regulatory Commission (NRC) staff review and approval Topical Report [(TR)] for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems.
The NRC staff technical review of this TR is ongoing. The NRC staff determined that a regulatory audit is needed in order to facilitate the review. The NRC staff will perform a virtual regulatory audit on September 9, 2020, beginning at 9:00 a.m. Enclosed for your information is a copy of the plan the NRC staff will follow at the audit.
Please contact Ngola Otto at 301-415-6695 or via e-mail at Ngola.Otto@nrc.gov with any questions you may have regarding this letter.
Sincerely,
/RA/
Marilyn Diaz, Acting Branch Chief Containment, Thermal, Chemical, and Fire Protection Branch Division of Fuel Management Office of Nuclear Materials and Safeguards Docket Nos. 72-1014 and 72-1032 Project No. 5014
Enclosure:
Audit Plan (Proprietary)
OFFICIAL USE ONLY - PROPRIETARY INFORMATION
ML20244A020 (Package)
ML20244A023 (Letter)
ML20244A024 (Audit Plan) *Via e-mail OFFICE NRR/DORL/LLPB/PM* NRR/DORL/LLPB/LA* NMSS/DFM/CTCFPB/BC NAME NOtto DHarrison MDiaz DATE 08/21/2020 08/31/2020 09/01/2020