ML22018A186

Letter to K. Manzione - Audit Plan for January 19-20, 2022, NRC Audit of Holtec Responses to Second RAI - HI-STORE CISF License Application

ML22018A186
Person / Time
Site:	HI-STORE
Issue date:	01/20/2022
From:	Yoira Diaz-Sanabria Storage and Transportation Licensing Branch
To:	Manzione K Holtec
Shared Package
ML22018A188	List: ML22018A186 ML22018A187
References
CAC 001028, EPID L-2018-NEW-0001
Download: ML22018A186 (2)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 20, 2022 Ms. Kimberly Manzione Licensing Manager Holtec International Holtec Technology Campus One Holtec Boulevard Camden, NJ 08104

SUBJECT:

AUDIT PLAN FOR JANUARY 19-20, 2022, NRC AUDIT OF HOLTECS RESPONSES TO SECOND REQUEST FOR ADDITIONAL INFORMATION - HI-STORE CONSOLIDATED INTERIM STORAGE FACILITY

Dear Ms. Manzione:

The U.S. Nuclear Regulatory Commission (NRC) staff has prepared an audit plan for an in-person audit of Holtec Internationals responses to NRC staffs second request for additional information, issued in connection with its review of the HI-STORE Consolidated Interim Storage Facility (CISF) license application. The enclosed audit plan describes the scope and purpose of the audit, identifies the audit team, and describes the documents that will be reviewed and discussed by the NRC staff.

The virtual audit will take place from January 19, 2022, from 10:30 am - 4:00 pm EDT, and on January 20, 2022, from 9:00 am - 12:00 pm EDT, at Holtecs Technology Campus, located at:

One Holtec Boulevard, Camden, NJ 08104.

If you have any questions about this audit plan, please contact Mr. Jose R. Cuadrado, at (301) 415-0606, or by email at Jose.Cuadrado@nrc.gov.

Sincerely, Signed by Diaz-Sanabria, Yoira on 01/20/22 Yoira Diaz-Sanabria, Chief Storage and Transportation Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No.: 72-1051 CAC/EPID No.: 001028/

L-2018-NEW-0001

Enclosures:

1. Audit Plan - Non-proprietary

2. Audit Plan - Proprietary

ML22018A188; Ltr ML22018A186 OFFICE NMSS/DFM/STLB NMSS/DFM/STLB NMSS/DFM/CTCFB JCuadrado-Caraballo NAME WWheatley WW YDiaz-Sanabria YD JC DATE Jan 18, 2022 Jan 18, 2022 Jan 20, 2022