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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 NOTICE: The Enclosure transmitted herewith contains Official Use Only - Proprietary Information. When separated from the Enclosure, this transmittal document is decontrolled.
November 2, 2020 Kimberly Manzione, Director Licensing Manager Holtec International 1 Holtec Boulevard Camden, NJ 08104
SUBJECT:
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 (EPID: L-2020-TOP-0018)
Dear Ms. Manzione:
By letter dated March 19, 2020 (Agencywide Documents Access Management System (ADAMS) 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 conducted a virtual regulatory audit on September 9, 2020, to gather information and to resolve questions pertaining to the Method of Evaluation, Incorporation by Reference, Screening Evaluation for Limited Calculations, Implementation Strategy and Notification of Implementation for the TR approval. The audit report documents the audit results, provides additional information to support the NRC staff safety evaluation (SE) of the TR, and will be referenced in the SE. Information regarding the audit plan can be found in ADAMS Package Accession No. ML20244A020. The audit report is enclosed.
If you have any questions, please contact me at (301) 415-2375 or Lesile.Perkins@nrc.gov.
Sincerely,
/RA/
Leslie Perkins, Project Manager Licensing Projects Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Enclosures:
- 1. Audit Report (Non-Proprietary)
- 2. Audit Report (Proprietary)
Docket Nos. 72-1014 and 72-1032 Project No. 5014
Cover Letter-ML20282A526 Audit Report (Non-Proprietary)- ML20282A527 Audit Report (Proprietary)- ML20282A528 Package-ML20282A525
- Concurrence by email OFFICE NRR/DORL/LLPB/PM*
NRR/DORL/LLPB/LA*
NMSS/DFM/CTCFPB/BC NRR/DORL/LLPB/PM*
NAME LPerkins*
DHarrison*
MDiaz LPerkins*
DATE 10/21/2020 10/21/2020 11/02/2020 11/02/2020