ML21040A208

Regulatory History for Tn Americas LLC, Standardized Numoms Horizontal Modular Storage System, Certificate of Compliance No. 1004, Renewed Amendment No. 16

ML21040A208
Person / Time
Issue date:	02/08/2021
From:	Thomas Taylor NRC/NMSS/DREFS/MRPB
To:	TN Americas LLC
Taylor, Torre
References
NRC-2019-0202, RIN 3150-AK39
Download: ML21040A208 (17)

Text

REGULATORY HISTORY List of Approved Spent Fuel Storage Casks TN Americas LLC, Standardized NUHOMS Horizontal Modular Storage System Certificate of Compliance No. 1004 Renewed Amendment No. 16 Docket ID: NRC-2019-0202 RIN 3150-AK39 ADAMS Accession No. ML21040A208 February 2021

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 1 of 16 Accession Number ML15239A718 Document Title Application for Revision to the Standardized NUHOMS System - CoC 1004, Amendments 0 through 11 and Amendment 13, Docket 72-1004.

Document Date Author Name Availability Publicly Available Accession Number ML15238B121 Document Title Application for Revision to the Standardized NUHOMS System - CoC 1004, Amendments 0 through 11 and Amendment 13, Docket 72-1004.

Document Date 8/24/15 6:00 AM Author Name Triska P Availability Publicly Available Accession Number ML15238B122 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 0.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B124 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 1.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B126 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 2.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B128 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 3.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B130 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 4.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B134 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 5.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B135 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 6.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B137 Document Title Provides proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 7.

Document Date 8/24/15 6:00 AM

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 2 of 16 Author Name Availability Publicly Available Accession Number ML15238B139 Document Title Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 8.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B141 Document Title 0 Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 9.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B143 Document Title 1 Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 10.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B144 Document Title 2 Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 11.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B146 Document Title 3 Provides Proposed Revision 1 Markup Pages to the Technical Specifications for CoC 1004 Amendment 13.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B149 Document Title 4 Provides Proposed Markup Pages to the FSAR from the Latest UFSAR Update (Revision 14 of the FSAR).

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML15238B151 Document Title 5 Provides a Comparison of the Proposed UFSAR Revision 14 Markup Pages to Earlier FSAR Revisions.

Document Date 8/24/15 6:00 AM Author Name Availability Publicly Available Accession Number ML16054A239 Document Title E-44108 Attachment 9 E-mail from Greg Halnon (FirstEnergy Nuclear Operating Company) to Don Shaw (AREVA) for Beaver Valley Power Station and Davis-Besse Power Station.

Document Date 9/14/15 6:00 AM Author Name Halnon G H Availability Publicly Available Accession Number ML16054A236 Document Title E-44108 Attachment 6 Letter from Charles Gears (Entergy Nuclear Operations, Inc.) to Don Shaw (AREVA),

"Palisades Voluntary Agreement to Implement CoC 1004 Amendment Revisions Which Remove the Requirement for a Spent Fuel Pool."

Document Date 9/29/15 6:00 AM Author Name Gears C Availability Publicly Available

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 3 of 16 Accession Number ML16054A237 Document Title E-44108 Attachment 7 E-mail from Jim Shaw (Cooper Nuclear Station) to Don Shaw (AREVA) for Cooper Nuclear Station.

Document Date 9/29/15 6:00 AM Author Name Shaw J D Availability Publicly Available Accession Number ML16054A234 Document Title E-44108 Attachment 5 E-mail from Peter A. Gardner (XCEL Energy/Northern States Power Company) to Don Shaw (AREVA) for Monticello Nuclear Generating Plant.

Document Date 10/1/15 6:00 AM Author Name Kivimaki S Availability Publicly Available Accession Number ML16054A233 Document Title E-44108 Attachment 4 E-mail from David B. Blakeney (Millstone Power Station) to Don Shaw (AREVA) for Millstone Power Station.

Document Date 10/2/15 6:00 AM Author Name Blakeney D B Availability Publicly Available Accession Number ML16054A231 Document Title E-44108 Attachment 2 E-mail from J. Michael Davis (NextEra Energy Duane Arnold) to Don Shaw (AREVA) for Duane Arnold Energy Center.

Document Date 10/8/15 6:00 AM Author Name Davis J M Availability Publicly Available Accession Number ML16054A230 Document Title E-44108 Attachment 1 E-mail from Bryan Woyak (NextEra Energy Point Beach) to Don Shaw (AREVA) for Point Beach Nuclear Plant.

Document Date 10/9/15 6:00 AM Author Name Woyak B Availability Publicly Available Accession Number ML16054A238 Document Title E-44108 Attachment 8 E-mail from Stewart J. Yuen (Kewaunee Power Station) to Don Shaw (AREVA) for Kewaunee Power Station.

Document Date 10/14/15 6:00 AM Author Name Yuen S J Availability Publicly Available Accession Number ML16054A240 Document Title E-44108 Attachment 10 E-mail from Steven Edwards (Due Energy) to Don Shaw (AREVA) for Brunswick Nuclear Plant, Oconee Nuclear Station, and Robinson Nuclear Plant.

Document Date 12/10/15 6:00 AM Author Name Edwards S Availability Publicly Available Accession Number ML16054A242 Document Title E-44108 Attachment 12 E-mail from Richard McIntosh (Talen Energy) to Don Shaw (AREVA) for Susquehanna Steam Electric Station.

Document Date 12/30/15 6:00 AM Author Name McIntosh R W Availability Publicly Available Accession Number ML16054A241 Document Title E-44108 Attachment 11 Letter from Shane M. Marik (Omaha Public Power District) to Don Shaw (AREVA) for Fort Calhoun Station, "Confirmation of OPPD Intent to Voluntarily Implement Proposed AREVA Inc. Changes to CoC 1004 Standardized NUHOMS System.....

Document Date 2/5/16 6:00 AM Author Name Marik S M Availability Publicly Available Accession Number ML16054A232 Document Title E-44108 Attachment 3 E-mail from Kevin Donovan (Exelon Generation Company, LLC) to Don Shaw (AREVA) for R.E. Ginna Nuclear Power Plant, Limerick Generating Station, Nine Mile Point Nuclear Station,

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 4 of 16 Document Title and Oyster Creek Nuclear Generating Station.

Document Date 2/9/16 6:00 AM Author Name Donovan K P Availability Publicly Available Accession Number ML16054A216 Document Title AREVA, Inc. - Transmittal of Response to First Request for Additional Information - Application for Revision to the Standardized NUHOMS System - CoC No. 1004, Amendments 0 through 11 and Amendment 13.

Document Date 2/9/16 6:00 AM Author Name Triska P Availability Publicly Available Accession Number ML16054A217 Document Title AREVA, Inc. - Response to First Request for Additional Information - Application for Revision to the Standardized NUHOMS System - CoC No. 1004, Amendments 0 through 11 and Amendment 13.

Document Date 2/9/16 6:00 AM Author Name Triska P Availability Publicly Available Accession Number ML16054A229 Document Title Supporting Documentation from General Licensees Associated With the Application for Revision to the Standardized NUHOMS System - CoC 1004, Amendments 0 Through 11 and Amendment 13, Docket 72-1004.

Document Date 2/9/16 6:00 AM Author Name Triska P Availability Publicly Available Accession Number ML17191A236 Document Title Certificate of Compliance No. 1004 Amendment 14 CoC.

Document Date 3/31/17 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML17138A119 Document Title Letter from R. McCullum/NEI to M. Layton/NMSS/DSFM re: Regulatory Issue Protocol Screening Form and Resolution Plan for Improving the Part 72 Regulatory Framework (RIRP-I-16-01).

Document Date 5/12/17 12:00 PM Author Name McCullum R Availability Publicly Available Accession Number ML17191A235 Document Title Submittal Of Application for Amendment 16 to Standardized NUHOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks, Revision 0.

Document Date 6/29/17 6:00 AM Author Name Bondre J Availability Publicly Available Accession Number ML17191A237 Document Title Certificate of Compliance No. 1004 Proposed Amendment 15 Technical Specifications.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A238 Document Title Standardized NUHOMS Updated Final Safety Analysis Report Revision 15 Chapters which Contain TS Incorporated by Reference.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A239 Document Title Evaluation Forms for CoC 1004 CoC Items Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 5 of 16 Accession Number ML17191A240 Document Title Evaluation Forms for CoC 1004 TS Section 1 Items.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A241 Document Title Evaluation Forms for CoC 1004 TS Section 2 Items.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A242 Document Title Evaluation Forms for CoC 1004 TS Section 3 Items.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A243 Document Title Evaluation Forms for CoC 1004 TS Section 4 Items.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A244 Document Title Evaluation Forms for CoC 1004 TS Section 5 Items.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A245 Document Title Evaluation Forms for CoC 1004 TS Tables and Figures.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17191A246 Document Title Amendment 16 High-Level Evaluation Results Summary Table.

Document Date 6/29/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A002 Document Title Submittal of Revision 1 to Application for Amendment 16 to Standardized NUHOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks.

Document Date 8/31/17 6:00 AM Author Name Bondre J Availability Publicly Available Accession Number ML17249A003 Document Title

Evaluation Forms for CoC 1004 CoC Items.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A004 Document Title

Evaluation Forms for CoC 1004 TS Section 1 Items.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A005 Document Title

Evaluation Forms for CoC 1004 TS Section 2 Items.

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 6 of 16 Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A006 Document Title

Evaluation Forms for CoC 1004 TS Section 3 Items.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A007 Document Title

Evaluation Forms for CoC 1004 TS Section 4 Items.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A008 Document Title

Evaluation Forms for CoC 1004 TS Section 5 Items.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A009 Document Title

Evaluation Forms for CoC 1004 TS Tables and Figures.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A010 Document Title

Amendment 16 High-Level Evaluation Results Summary Table.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17249A011 Document Title

NRC Initial Feedback on CoC 1004 Amendment 16 Changes.

Document Date 8/31/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17304A271 Document Title Revision 2 to Application for Amendment 16 to Standardized NUHOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks.

Document Date 10/13/17 6:00 AM Author Name Bondre J Availability Publicly Available Accession Number ML17304A273 Document Title Evaluation Form # 86, Revision 2.

Document Date 10/13/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17304A274 Document Title CoC 1004 Amendment 16 Technical Specification Table 1-1l, Revision 2.

Document Date 10/13/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A380 Document Title AREVA - Revision 3 to Application for Amendment 16 to Standardized NUHOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks.

Document Date 11/16/17 6:00 AM Author Name Bondre J

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 7 of 16 Availability Publicly Available Accession Number ML17325A382 Document Title

- Evaluation Forms for CoC 1004 CoC Items.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A384 Document Title

- Evaluation Forms for CoC 1004 TS Section 1 Items.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A386 Document Title

- Evaluation Forms for CoC 1004 TS Section 2 Items.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A388 Document Title

- Evaluation Forms for CoC 1004 TS Section 3 Items.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A391 Document Title

- Evaluation Forms for CoC 1004 TS Section 4 Items.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A392 Document Title

- Evaluation Forms for CoC 1004 TS Section 5 Items.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A394 Document Title

- Evaluation Forms for CoC 1004 TS Tables and Figures.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A396 Document Title

- Amendment 16 High-Level Evaluation Results Summary Table.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A398 Document Title

- Certificate of Compliance No. 1004 Proposed Amendment 16 CoC.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A400 Document Title 0 - Certificate of Compliance No. 1004 Proposed Amendment 16 ITE.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A402

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 8 of 16 Document Title 1 - Certificate of Compliance No. 1004 Proposed Amendment 16 TS.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML17325A404 Document Title 2 - NRC September 22, 2017 Feedback on CoC 1004 Amendment 16 Changes.

Document Date 11/16/17 6:00 AM Author Name Availability Publicly Available Accession Number ML19262E160 Document Title Certificate of Compliance Amend. 16 Proposed Changes Document Date 12/11/17 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML18124A161 Document Title Revision 4 to Application for Amendment 16 to Standardized NUHOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks (Docket No. 72-1004).

Document Date 4/26/18 6:00 AM Author Name Bondre J Availability Publicly Available Accession Number ML18124A162 Document Title TN Americas, LLC - Enclosure 1, Evaluation Forms for Coc 1004 CoC Items.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A163 Document Title TN Americas, LLC - Enclosure 2, Assess TS-Sect 1.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A165 Document Title TN Americas, LLC - Enclosure 3, Assess TS-Sect 2.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A166 Document Title TN Americas, LLC - Enclosure4, Assess TS-Sect 3.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A167 Document Title TN Americas, LLC - Enclosure 5, Assess TS-Sect 4.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A168 Document Title TN Americas, LLC - Enclosure 6, Assess TS-Sect 5.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A169 Document Title TN Americas, LLC - Enclosure 7, Assess TS-Tbls and Figs.

Document Date 4/26/18 6:00 AM

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 9 of 16 Author Name Availability Publicly Available Accession Number ML18124A170 Document Title TN Americas, LLC - Enclosure 8, Summary Table.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A171 Document Title TN Americas, LLC - Enclosure 9, Proposed CoC.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A172 Document Title TN Americas, LLC - Enclosure 10, Proposed ITE.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A173 Document Title TN Americas, LLC - Enclosure 11, Proposed TS.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A174 Document Title TN Americas, LLC - Enclosure 12, Proposed Code Alternatives.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A176 Document Title TN Americas, LLC - Enclosure 14, NRC Feedback.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A177 Document Title TN Americas, LLC - Enclosure 15, Rev 4, UFSAR Changed Pages.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A179 Document Title TN Americas, LLC - Enclosure 16, Affidavit.

Document Date 4/26/18 6:00 AM Author Name Availability Publicly Available Accession Number ML18124A175 Document Title TN Americas, LLC - SUNSI 1004 AMD 16 Encl 13 Rev 4 UFSAR Changed Pages.

Document Date 4/26/18 6:00 AM Author Name Availability Non-Publicly Available Accession Number ML18162A093 Document Title Supplement to Application for Amendment 16 to Standardized NU HOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks.

Document Date 6/7/18 6:00 AM Author Name Bondre J Availability Publicly Available

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 10 of 16 Accession Number ML19255E943 Document Title Submittal of Revision 6 to Application for Amendment 16 to Standardized NUHOMS Certificate of Compliance No. 1004 for Spent Fuel Storage Casks.

Document Date 9/3/19 6:00 AM Author Name Narayanan P Availability Publicly Available Accession Number ML19255E945 Document Title

Affidavit of Prakash Narayanan.

Document Date 9/3/19 6:00 AM Author Name Narayanan P Availability Publicly Available Accession Number ML19255E948 Document Title

RAIs and Responses Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E949 Document Title

Additional Changes Not Associated with RAIs Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E952 Document Title

Evaluation Forms for CoC 1004 CoC Items Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E954 Document Title

Evaluation Forms for CoC 1004 TS Section 1 Items Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E957 Document Title

Evaluation Forms for CoC 1004 TS Section 2 Items Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E960 Document Title

Evaluation Forms for CoC 1004 TS Section 3 Items Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E962 Document Title

Evaluation Forms for CoC 1004 TS Section 4 Items Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E965 Document Title

Evaluation Forms for CoC 1004 TS Section 5 Items Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E967 Document Title 0: Evaluation Forms for CoC 1004 TS Tables and Figures.

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 11 of 16 Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E971 Document Title 1: Amendment 16 High-Level Evaluation Results Summary Table.

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E974 Document Title 2: Certificate of Compliance No. 1004 Proposed Amendment 16 CoC.

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E976 Document Title 3: Certificate of Compliance No. 1004 Proposed Amendment 16 CoC Appendix A, Inspections, Tests and Evaluations.

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E980 Document Title 4: Certificate of Compliance No. 1004 Proposed Amendment 16 CoC Appendix B, Technical Specifications.

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E981 Document Title 5: Certificate of Compliance No. 1004 Proposed Amendment 16 CoC Appendix C, ASME Code Alternatives.

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E986 Document Title 7: CoC 1004 Amendment 16, Revision 6 UFSAR Changed Pages (Public Version).

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E988 Document Title 8: List of the Changes from CoC 1004 Amendment 15 to Amendment 16.

Document Date 9/3/19 6:00 AM Author Name Availability Publicly Available Accession Number ML19255E984 Document Title 6: CoC 1004 Amendment 16, Revision 6 UFSAR Changed Pages(Proprietary Version).

Document Date 9/3/19 6:00 AM Author Name Availability Non-Publicly Available Accession Number ML19252A394 Document Title 9/4/19-Email from D. Shaw to NGarcia Santos Re: Clarification Graded Approach Proposed CoC Terminology Document Date 9/6/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19253C393 Document Title 9/10/2019, Email from D. Shaw/TN Americas LLC to N. Garcia Santos/NRC Re: Clarification Graded Approach - Dose related to Form 74 Document Date 9/10/19 6:00 AM

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 12 of 16 Author Name Shaw D Availability Publicly Available Accession Number ML19253C391 Document Title

Attachment:

CoC No. 1004, Amendment 16 [E-Mail 9/10/2019, Email from D. Shaw/TN Americas LLC to N.

Garcia Santos/NRC Re: Clarification Graded Approach - Dose related to Form 74]

Document Date 9/10/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19254C954 Document Title 9/11/19--Email from D. Shaw to N. Garcia Santos Re: Clarification Graded Approach, Form 29, TS4.1, and TS2.4 Document Date 9/11/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19254C953 Document Title

-Revised ITE for CoC No. 1004, Amendment 16 Document Date 9/11/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19254C955 Document Title

-Revised Enclosure 8-Assessment TS Section 4, Rev. 7 Document Date 9/11/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19254C956 Document Title

-Revised Enclosure 8, List of Changes A15 to A16 Document Date 9/11/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19263D037 Document Title 09/13/2019, E-Mail from D. Shaw/TN Americas LLC to N. Garcia-Santos re: Preliminary Feedback and a Question - re: Documents - CoC 1004 Document Date 9/13/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19263D038 Document Title

Attachment:

Draft TN Proprietary Review [09/13/2019, E-Mail from D. Shaw/TN Americas LLC to N. Garcia-Santos re: Preliminary Feedback and a Question - re: Documents - CoC 1004]

Document Date 9/13/19 6:00 AM Author Name Shaw D Availability Publicly Available Accession Number ML19262E161 Document Title Preliminary Safety Evaluation Report Amend. 16 Document Date 9/20/19 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML19262E153 Document Title Appendix A: Amendment Number 16 to CoC 1004 Document Date 9/20/19 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML19262E157 Document Title TS 3 Rev. 6 - Appendix B (Tables): Amendment Number 16 to CoC 1004 Document Date 9/20/19 6:00 AM Author Name McKirgan J B

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 13 of 16 Availability Publicly Available Accession Number ML19262E159 Document Title Appendix C: Amendment Number 16 to CoC 1004 Document Date 9/20/19 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML19262E163 Document Title Memorandum to J. Cai re: User Need for Rulemaking for the Standardized NUHOMS System, Certificate of Compliance No. 1004, Amendment No. 16 Document Date 9/30/19 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML19353D373 Document Title Endorsement of Independent Spent Fuel Storage Installation License and Cask Certificate of Compliance Format, Content, and Selection Criteria - Graded Approach Document Date 1/8/20 6:00 AM Author Name Kock A L Availability Publicly Available Accession Number ML19353D375 Document Title

- Selection Criteria for Graded Approach Document Date 1/8/20 6:00 AM Author Name Availability Publicly Available Accession Number ML19353D371 Document Title

- Split Table Form for Evaluating Criteria for Graded Approach Document Date 1/8/20 6:00 AM Author Name Availability Publicly Available Accession Number ML19262E158 Document Title Appendix B (TS 4 Figures Rev. 6) - Amendment Number 16 to CoC 1004 Document Date 4/17/20 6:00 AM Author Name Availability Publicly Available Accession Number ML19262E154 Document Title Table of Contents - Appendix B: Amendment Number 16 to CoC 1004 Document Date 4/17/20 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML19262E156 Document Title TS 2 Rev. 6 - Appendix B (Text): Amendment Number 16 to CoC 1004 Document Date 4/17/20 6:00 AM Author Name Availability Publicly Available Accession Number ML20304A584 Document Title E-mail CBladey Conc TN America NUHOMS Amendment No. 16.

Document Date 4/30/20 6:00 AM Author Name Bladey C Availability Non-Publicly Available Accession Number ML20304A585 Document Title E-Mail JCai conc TN Americas NUHOMS Amendment.

Document Date 4/30/20 6:00 AM Author Name Cai J Availability Non-Publicly Available

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 14 of 16 Accession Number ML20304A586 Document Title E-Mail JMcKirgan conc TN America - NUHOMS - Amendment No. 16 Document Date 4/30/20 6:00 AM Author Name McKirgan J B Availability Non-Publicly Available Accession Number ML20305A505 Document Title Email JTappert Conc TN Americas CoC Rule Document Date 5/22/20 6:00 AM Author Name Tappert J R Availability Non-Publicly Available Accession Number ML20308A479 Document Title 5.29.20 Email ACoggins NLO with Minor Edits DFR Package TN Americas NUHOMS CoC No. 1004.

Document Date 5/29/20 6:00 AM Author Name Coggins A B Availability Non-Publicly Available Accession Number ML20308A480 Document Title 5.29.2020 DFR Companion Proposed Rule OGC Nlo Document Date 5/29/20 6:00 AM Author Name Availability Non-Publicly Available Accession Number ML20308A481 Document Title 5.29.2020 DFR FRN NUHOMS No. 16 OGC Nlo Document Date 5/29/20 6:00 AM Author Name Availability Non-Publicly Available Accession Number ML20308A482 Document Title Rev 1 Notice of Final Rule OGC Nlo Document Date 5/29/20 6:00 AM Author Name Availability Non-Publicly Available Accession Number ML20106E966 Document Title Memorandum from J. Tappert, REFS, to EDO; Direct Final Rule: List of Approved Spent Fuel Storage Casks:

TN Americas LLC, Standardized NUHOMS System, Certificate of Compliance No. 1004, Renewed Amendment No. 16 (RIN 3150-AK39; NRC 2019-0202)

Document Date 6/2/20 6:00 AM Author Name Tappert J R Availability Non-Publicly Available Accession Number ML20106E964 Document Title Direct Final Rule: List of Approved Spent Fuel Storage Casks: TN Americas LLC, Standardized NUHOMS System, Certificate of Compliance No. 1004, Renewed Amendment No. 16 (RIN 3150-AK39; NRC 2019-0202)

Document Date 6/16/20 6:00 AM Author Name Doane M M Availability Publicly Available Accession Number ML20106E968 Document Title Companion Proposed Rule: List of Approved Spent Fuel Storage Casks: TN Americas LLC, Standardized NUHOMS System, Certificate of Compliance No. 1004, Renewed Amendment No. 16 (RIN 3150-AK39; NRC 2019-0202)

Document Date 6/16/20 6:00 AM Author Name Doane M M Availability Publicly Available Accession Number ML20106E967 Document Title Notice of Direct Final Rule and Companion Proposed Rule Signed by the Executive Director for Operations (RIN 3150-AK39; NRC-2019-0202)

Document Date 6/16/20 6:00 AM Author Name Doane M M

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 15 of 16 Availability Non-Publicly Available Accession Number ML20106E965 Document Title Congressional Letter: Notice of Direct Final Rule and Companion Proposed Rule Signed by the Executive Director for Operations (Rin 3150-AK39; NRC-2019-0202)

Document Date 6/26/20 6:00 AM Author Name Dacus E Availability Publicly Available Accession Number ML20232C831 Document Title Email from WWheatley (STLB, Licensing Assistant) to NGarcia Santos (STLB, Project Manager) RE:

Licensing Assistant Concurrence-Standardized NUHOMS Horizontal Storage Module, Amendment 16 (Docket No. 72-1004)

Document Date 8/18/20 6:00 AM Author Name Wheatly W Availability Non-Publicly Available Accession Number ML20232C888 Document Title Email from JMcKirgan (STLB, Chief) to NGarcia Santos (STLB, Project Manager) RE: Concurrence-Standardized NUHOMS Horizontal Storage Module, Amendment 16 (Docket No. 72-1004)

Document Date 8/18/20 6:00 AM Author Name McKirgan J B Availability Non-Publicly Available Accession Number ML20226A065 Document Title Standardized NUHOMS HSM, Amendment 16, (Graded Approach) Finalization Letter (Docket No. 72-1004)

Document Date 8/21/20 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML20226A080 Document Title Final Safety Evaluation Report, Renewed CoC No.1004, Amendment 16, Model No. Standardized NUHOMS Horizontal Storage Module (HSM), Docket No. 72-1004 Document Date 8/21/20 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML20230A318 Document Title Final Certificate of Compliance No. 1004, Amendment 16, Model No. Standardized NUHOMS(R) Horizontal Storage Module (HSM)

Document Date 8/21/20 6:00 AM Author Name McKirgan J B Availability Publicly Available Accession Number ML20230A070 Document Title Confirmation FRN - TN Americas LLC, Standardized NUHOMS Horizontal Modular Storage System, Certificate of Compliance No. 1004, Renewed Amendment No. 16 Document Date 8/25/20 6:00 AM Author Name Bladey C K Availability Publicly Available Accession Number ML20304A581 Document Title BC Comments DFR Companion Proposed Rule Document Date 10/30/20 6:00 AM Author Name Doane M M Availability Non-Publicly Available Accession Number ML20304A587 Document Title June Cindy Comments EDO to Commission Notice Document Date 10/30/20 6:00 AM Author Name Doane M M Availability Non-Publicly Available Accession Number ML20304A583 Document Title BC Comments EDO Transmittal Memo Document Date 10/30/20 6:00 AM

ADAMS Documents as of 02/08/2021 05:22:18 PM Page 16 of 16 Author Name Tappert J Availability Non-Publicly Available Accession Number ML20305A504 Document Title Direct Final Rule: List of Approved Spent Fuel Storage Casks: TN Americas LLC, Standardized Nuhoms Horizontal Modular Storage System, Certificate Of Compliance No. 1004, Renewed Amendment No. 16 (RIN 3150-AK39; NRC-2019-0202)

Document Date 11/3/20 6:00 AM Author Name Tappert J R Availability Non-Publicly Available Accession Number ML20304A582 Document Title BC Comments DFR FRN NUHOMS No. 16 Document Date 11/3/20 6:00 AM Author Name Doane M M Availability Non-Publicly Available Accession Number ML20305A506 Document Title Response cmts on Div DFR FRN NUHOMS No. 16 5.20.20 Document Date 12/31/20 6:00 AM Author Name Doane M M Availability Non-Publicly Available Accession Number ML20305A507 Document Title Rev 2 Notice of Final Rule Document Date 12/31/20 6:00 AM Author Name Doane M M Availability Non-Publicly Available