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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 Staffs 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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OFFICIAL USE ONLY - PROPRIETARY INFORMATION 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)
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