Letter Sequence Other |
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CAC:001028, (Approved, Closed) EPID:L-2021-LLA-0053, License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, ... further results|Request]]
- Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Administration
- Withholding Request Acceptance, Withholding Request Acceptance
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
Results
- Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, Approval, ... further results|Approval]]
Other: L-23-005, Independent Spent Fuel Storage Installation License Renewal Application, Revision 1 (Cac/Epid No. 001028/L-2022-RNW-0007), ML19276D398, ML20014E677, ML20065N277, ML20065N278, ML20065N280, ML20065N281, ML20065N285, ML20071F156, ML20076D696, ML20094G482, ML20099A180, ML20104C015, ML20104C016, ML20104C018, ML20104C019, ML20105A135, ML20105A136, ML20105A137, ML20105A138, ML20105A139, ML20105A173, ML20111A240, ML20115E377, ML20136A049, ML20136A050, ML20136A051, ML20150A300, ML20150A335, ML20150A421, ML20155K741, ML20155K742, ML20155K743, ML20155K744, ML20160A040, ML20161A088, ML20163A702, ML20163A703, ML20163A704, ML20181A211, ML20181A212, ML20192A328, ML20192A329, ML20212L768, ML20212L769, ML20212L878, ML20223A036, ML20224A287, ML20260H376, ML20261H420... further results
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MONTHYEARML20115E3782019-10-0303 October 2019 Independent Spent Fuel Storage Installation Exemption Safety Evaluation Report Project stage: Approval ML19276D3982019-10-0303 October 2019 Exemption Request to Load and Store Spent Fuel in HI-STORM FW Spent Fuel Casks Utilizing Amendment 1, Revision 1 to CoC No. 1032 Project stage: Other ML20014E6772020-01-0909 January 2020 Fws List of Threatened and Endangered Species That May Occur with Respect to the McGuire Exemption Request Project stage: Other ML20015A3142020-01-14014 January 2020 Package: Exemption Request McGuire Nuclear Facility Project stage: Request ML20049A0812020-01-31031 January 2020 Holtec International - HI-STORM 100 Storage CoC Renewal Application Project stage: Request ML20055F3372020-02-20020 February 2020 Conversation Record - Clarification Call (02/20/2020) on RAI 1 for CoC 1040 Umax Amendment 4 Project stage: RAI ML20064F6162020-02-29029 February 2020 January 15, 2020, Summary of Meeting with Holtec International, Inc., to Discuss the Upcoming Submittal of the Application for Renewal of the Storage Certificate of Compliance No. 1014 for the HI-Storm 100 Cask System Project stage: Meeting ML20064E6222020-03-0303 March 2020 U.S. Nuclear Regulatory Commission Approval of NAC International Request for Withholding Information from Public Disclosure for Coc 1025 Renewal (CAC No. 001028) Project stage: Withholding Request Acceptance ML20063M0152020-03-0303 March 2020 HI-STORM 100 Renewal Presubmittal Meeting (Holtec Slides, 1-15-20) Project stage: Meeting ML20071F1562020-03-0505 March 2020 Interim Storage Partners, LLC - Affidavit Project stage: Other ML20065K2162020-03-0505 March 2020 Notice of Meeting with U.S. Department of Energy, Idaho Operations Office to Discuss the Upcoming Submittal of the Application for Renewal of the Idaho Spent Fuel Facility License (SNM-2512) Project stage: Meeting ML20071J0552020-03-0505 March 2020 Notice of Cancelled Meeting with the U.S. Department of Energy, Idaho Operations Office to Discuss the Upcoming Submittal of the Application for Renewal of the Idaho Spent Fuel Facility License (SNM-2512) Project stage: Meeting ML20071F1532020-03-0505 March 2020 Interim Storage Partners, LLC - Supplemental Information in Support of Nrc'S Environmental Review Project stage: Supplement ML20065L3442020-03-0606 March 2020 Amendment No. 15 to Certificate of Compliance No. 1014 for the Hi-Storm 100 Multipurpose Canister Storage System - Request for Additional Information Project stage: RAI ML20066K5782020-03-0606 March 2020 Acceptance Review of Request for Amendment No. 7 to Certificate of Compliance No. 1032 for the HI-STORM Flood/Wind Multipurpose Canister Storage System Project stage: Acceptance Review ML20065N2852020-03-0909 March 2020 ISFSI Renewed Technical Specifications Project stage: Other ML20065N2772020-03-0909 March 2020 ISFSI Renewal Cover Letter Project stage: Other ML20065N2812020-03-0909 March 2020 ISFSI Preamble-License Renewal Order Project stage: Other ML20076D6962020-03-11011 March 2020 Interim Storage Partners, LLC - Submittal of Clarifications to Support Nrc'S Continued Review of the Safety Case for the WCS CISF Project stage: Other ML20065N2782020-03-11011 March 2020 ISFSI FRN Notice of Issuance for License Renewal Project stage: Other ML20071D9942020-03-11011 March 2020 Submittal of HI-STAR 100 Updated FSAR, Revision 4 Project stage: Request ML20104C0152020-03-30030 March 2020 International - Amendment No. 4 to the HI-STORM Umax Canister Storage System Project stage: Other ML20104C0202020-03-30030 March 2020 International - HI-STORM Umax Amendment 4 Responses to Requests for Additional Information - Supplemental Information Project stage: Supplement ML20104C0162020-03-30030 March 2020 International - Proposed HI-STORM Umax CoC Amendment 4 Appendix a - Changed Pages Project stage: Other ML20104C0182020-03-30030 March 2020 International - HI-STORM Umax Amendment 4 FSAR - Changed Pages Project stage: Other ML20104C0192020-03-30030 March 2020 International - Affidavit for Kimberly Manzione Project stage: Other ML20091L0642020-03-31031 March 2020 Enclosure 1 - Request for Additional Information - Non-Proprietary Project stage: RAI ML20104C0482020-03-31031 March 2020 International - HI-STORM Umax Amendment 3 Responses to Requests for Additional Information Project stage: Response to RAI ML20091L0632020-03-31031 March 2020 Transmittal Letter - CoC 1042 Amendment Number 2 Request for Additional Information Project stage: RAI ML20105A1352020-03-31031 March 2020 Enclosure 1 - Affidavits Project stage: Other ML20065N2802020-03-31031 March 2020 ISFSI License Renewal SER Project stage: Other ML20101P3992020-03-31031 March 2020 Interim Storage Partners, LLC - Submittal of Draft Responses for Several Rals and Associated Document Markups from First Request for Additional Information, Parts 1, 2 and Clarifications Project stage: Draft Request ML20105A1732020-04-0606 April 2020 Interim Storage Partners, LLC - Affidavits Project stage: Other ML20099A1802020-04-0606 April 2020 Application for Renewal of the Certificate of Compliance No. 1014 for the Hi-Storm 100 Storage Cask System Accepted for Review (Cac/Epid Nos. 001028/L-2020-RNW-0007) Project stage: Other ML20105A1392020-04-0707 April 2020 Enclosure 8 - Referenced Documents Project stage: Other ML20105A1372020-04-0707 April 2020 Enclosure 5 - La Changed Pages Project stage: Other ML20105A1342020-04-0707 April 2020 Submission of ISP Responses for RAIs and Associated Document Markups from First Request for Additional Information, Parts 2, 3, and 4 Project stage: Request ML20105A1722020-04-0707 April 2020 Interim Storage Partners, LLC - Submittal of Supplemental Information in Support of RAI, Part 3 Project stage: Supplement ML20105A1362020-04-0707 April 2020 Enclosure 3 - RAIs and Responses Project stage: Other ML20105A1382020-04-0707 April 2020 Enclosure 7 - SAR Changed Pages Project stage: Other ML20100F2952020-04-0909 April 2020 Tn Americas LLC - Submittal of Renewal Application for the TN-68 Dry Storage Cask - CoC 1027 Project stage: Request ML20104A0402020-04-10010 April 2020 Request for Additional Information for HI-STAR 100 CoC Renewal Application Project stage: RAI ML20111A2392020-04-13013 April 2020 Attachment 1: HI-STORM Umax Amendment 4 RAI Supplemental Response (non-proprietary) Project stage: Supplement ML20111A2382020-04-13013 April 2020 International - HI-STORM Umax Amendment 4 Responses to Requests for Additional Information - Supplemental Information Project stage: Supplement ML20111A2402020-04-13013 April 2020 Attachment 2: Proposed HI-STORM Umax CoC Amendment 4 Appendix a - Changed Pages (non-proprietary) Project stage: Other ML20094G4822020-04-15015 April 2020 GEH-Morris QAP Rev 4 Approval Project stage: Other ML20092L1732020-04-17017 April 2020 Safety Evaluation Report for the Pacific Gas and Electric Company Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan HBI-L6 Revision 0 Project stage: Approval ML20128J2922020-04-27027 April 2020, 28 April 2020 International, Submittal of Responses to Nrc,S 1st Round RAIs for HI-STORM 100 Amendment Number 15 Project stage: Request ML20128J2932020-04-28028 April 2020 International, Submittal of Responses to Nrc,S 1st Round RAIs for HI-STORM 100 Amendment Number 15 Project stage: Request ML20120A2282020-04-29029 April 2020 Tn Americas LLC, Response to the Request for Additional Information to Application for Certificate of Compliance No. 1042, Amendment No. 2, to NUHOMS Eos System, (Docket No. 72-1042, CAC No. 001028 EPID: L-2019-LLA-0078)- Request for Extens Project stage: Request 2020-03-06
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Category:Response to Request for Additional Information (RAI)
MONTHYEARML24100A0302024-04-0808 April 2024 Attachment 2: Holtec Responses to NRCs Clarification Questions Documented in Conversation Record (1) on HI-STORM FW Amendment 7 Clarification Call Dated February 28, 2024 ML23321A2472023-11-17017 November 2023 Attachment 1: Holtec International - Summary of Additional Clarifications/Changes Submitted for Review ML23289A2132023-10-16016 October 2023 International - Schedule for Responses to HI-STORM FW Amendment 9 Requests for Additional Information ML23227A2502023-08-15015 August 2023 Attachment 1: Summary of Clarification Call Action Items (non-proprietary) ML23181A1942023-06-30030 June 2023 Attachment 1 - Summary of Clarification Call Action Items (Non-Proprietary) ML23181A1962023-06-30030 June 2023 Attachment 3 - Holtec Clarifications of Responses to Request for Additional Information (Part 5) (Non-Proprietary) ML23128A3052023-05-0808 May 2023 Attachment 2: HI-STORM FW Amendment 7 RAI Responses Part 5 (non-proprietary) ML23072A4282023-03-13013 March 2023 Attachment 1: Holtec International, HI-STORM 100 Amendment 9 Obs Responses to Observations ML23006A2662023-01-0606 January 2023 Attachment 2: HI-STORM FW Amendment 7 RAI Responses Part 4 (Non-Proprietary) ML22336A1342022-12-0101 December 2022 Attachment 1 - Holtec Clarification of Response to Request for Additional Information 5-2 ML22210A1472022-09-29029 September 2022 Attachment 1: HI-STORM FW Amendment 7 RAI Responses Part 2 (non-proprietary) ML22258A2522022-09-15015 September 2022 International, Summary of Clarification Call Action Items of Responses to Request for Additional Information (Part 1), Amendment No. 7 ML22258A2552022-09-15015 September 2022 International, Updated HI-STORM FW Amendment 7 RAI Responses ML22192A2182022-07-11011 July 2022 Attachment 2: HI-STORM FW Amendment 7 RAI Responses Part I (non-proprietary) ML22192A2192022-07-11011 July 2022 Attachment 3: HI-STORM FW Amendment 7 Certificate of Compliance Appendix a, Changed Pages (non-proprietary) ML22192A2202022-07-11011 July 2022 Attachment 4: HI-STORM FW Amendment 7 Certificate of Compliance Appendix B, Changed Pages (non-proprietary) ML21333A1392021-11-29029 November 2021 Attachment 1 - HI-STORM FW Amendment 6 RAI Supplemental Responses Revised November 29, 2021 (Non-Proprietary) ML21333A1412021-11-29029 November 2021 Attachment 3 - HI-STORM FW FSAR Proposed Revision 7.D Revised November 29, 2021 (Non-Proprietary) ML21333A1422021-11-29029 November 2021 Attachment 4 - HI-STORM FW Amendment 6 CoC, Appendix a - Revised November 29, 2021 (Non-Proprietary) ML21288A5362021-10-15015 October 2021 Attachment 13: HI-STORM FW Amendment 7 Certificate of Compliance, Appendix B Reorganization ML21288A5402021-10-15015 October 2021 Attachment 17: HI-STORM FW Amendment 7 Certificate of Compliance, Appendix B Reorganization Evaluation Form ML21288A5392021-10-15015 October 2021 Attachment 16: HI-STORM FW Amendment 7 Certificate of Compliance, Appendix a Reorganization Evaluation Form ML21288A5382021-10-15015 October 2021 Attachment 15: HI-STORM FW Amendment 7 Certificate of Compliance Reorganization Evaluation Form ML21288A5372021-10-15015 October 2021 Attachment 14: HI-STORM FW Amendment 7 Certificate of Compliance Reorganization Matrix ML21288A5282021-10-15015 October 2021 Attachment 6: HI-STORM FW FSAR Proposed Revision 10A, Changed Pages ML21288A5262021-10-15015 October 2021 Attachment 4: HI-STORM FW Amendment 7 Certificate of Compliance Appendix B, Changed Pages ML21288A5252021-10-15015 October 2021 Attachment 3: Updated Summary of Proposed Changes ML21288A5242021-10-15015 October 2021 Attachment 2: HI-STORM FW Amendment 7 Rsi Responses ML21214A1342021-08-0202 August 2021 Attachment 2: HI-STORM FW FSAR Proposed Revision 7.C Supplemented ML21214A1332021-08-0202 August 2021 Attachment 1: HI-STORM FW Amendment 6 RAI Responses Supplemented ML21092A1652021-04-0202 April 2021 Attachment 3: Responses to NRC Staff'S Open Items ML20356A3292020-12-21021 December 2020 Attachment 1 - Responses to Request for Additional Information Certificate of Compliance No. 1032 Docket No. 72-1032 HI-STORM FW Storage System Amendment No. 6 ML20356A3302020-12-21021 December 2020 Attachment 2 - SFSC Heat Removal System ML20182A8632020-06-30030 June 2020 Attachment 1: HI-STORM FW Amendment 6 Rsi Responses 2024-04-08
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Holtec Response to Request for Additional Information (Part 2)
Docket No. 72-1032 Holtec International HI-STORM FW Multipurpose Canister Storage System Certificate of Compliance No. 1032 Amendment No. 7
RAI 3-1
Provide descriptions of the evaluations of the Version unventilated high density (UVH) cask in chapter 3.I of the safety analysis report (SAR). These descriptions should include the methodologies and acceptance criteria used in the evaluations as well as the results and discussions of those results that supports the stated conclusions. Specifically include the following evaluations:
a) The evaluation of the MPC containment boundary in the Version UVH cask,
b) The evaluation of Version UVH cask under internal and external pressure loads mentioned in section 3.I.3.2 of the SAR,
c) The evaluation of Version UVH closure lid under lifting and snow load conditions mentioned in section 3.I.3.3 of the SAR,
d) The evaluations of Version UVH casks stability in the event of flood, explosion, and earthquake mentioned in sections 3.I.3.4 through 3.I.3.6 of the SAR,
e) The evaluation of Version UVH cask in the event of tornado (wind and missile impacts) mentioned in section 3.I.3.7 of the SAR, and
f) The evaluation of Version UVH cask in the event of non-mechanistic tip-over mentioned in section 3.I.3.8 of the SAR.
In accordance with 10 CFR 72.230(a), the applicant for a CoC must submit a SAR describing the proposed cask design and how the cask should be used to store spent fuel safely. However, the description of the design of the Version UVH cask in the SAR, specifically for the structural evaluations listed above, merely refences other reports in lieu of describing the methodology, acceptance criteria, results, and discussion for the structural evaluations. For example, the description of the tornado missile penetration analysis in SAR section 3.I.3.7 is a single sentence, The penetration analysis for Version UVH cask using the wind and missile characteristics defined in Tables 2.2.4 and 2.2.5 is presented in Appendix J of [3.4.15]
demonstrating all results are acceptable. This statement does not describe the penetration analysis; it references other tables and reports. The staff requests descriptions of the structural evaluations of Version UVH cask be added to the HI-STORM FW SAR that include the methodologies used in the evaluations, the acceptance criteria considered for the evaluations, the results of the analyses, discussions of those results that support the conclusions, and the conclusions of the evaluations.
This information is needed to determine compliance with the regulatory requirements in 10 CFR 72.230(a) and 10 CFR 72.236(l).
Holtec RAI Response:
Holtec understands Staffs concerns regarding the presentation of analysis material in Chapter 3.I of the SAR.
Therefore, additional discussion related to methodology, acceptance criteria and results is added for all evaluations in Section 3.I.3. However, in certain cases where the methodology and acceptance criteria are same as those presented in the main Cha pter 3 for specific evaluations, references to those sections or Page 1 of 4
paragraphs in Chapter 3 are made.
For example, the MPC confinement boundary evaluation is performed using the same analysis model, methodology and acceptance criteria described in Section 3.4 of Chapter 3 as the MPCs are not different in the HI-STORM UVH system, and only the input pressure and temperatures are varied based on the pressure limits in Table 2.2.1 and the thermal analysis results of HI-STORM UVH system presented in Chapter 4.I, respectively. Therefore, references to Paragraphs 3.1.3.2 and 3.4.3.2, and Subparagraph 3.4.4.1.5 are made in Subsection 3.I.3.1 along with the presentation of results for the two new analyses under normal and off-normal conditions to respond to Staffs request. The analyses under design, handling, short-term normal and accident conditions are bounded by those presented in Section 3.4 of Chapter 3 for the MPC confinement boundary.
Similarly, references to the main chapter section/paragraph are made in the discussion of other evaluations, where applicable, to avoid repetition of information.
RAI 3-2 Provide full versions of the following reports: (1) Holtec proprietary report HI -2094418, Structural Calculation Package for HI-STORM FW System, revision 37 and (2) Holtec proprietary report HI-2094392, Tornado Missile Analysis for HI-STORM FW System, revision 13.
The applicant submitted change pages of the three documents requested to assist the staff in the review.
However, some of the changes in this amendment rely on or reference information in sections of these documents that were not included in the change pages versions. For example, table 2.I.2.1 of the SAR states, the lifting analysis of Version E cask using bounding lifted weight in Table 3.2.8 remains applicable for Version UVH cask. To verify this statement, the staff needs to review the lifting analysis of the Version E cask, which was not included in the change pages versions of HI-2094418.
This information is needed to determine compliance with the regulatory requirements in 10 CFR 72.236(l).
Holtec RAI Response:
Holtec understands Staffs concerns and therefore, the complete reports, HI-2094418R37 and HI-2094392R13, are provided with this RAI response.
RAI 3-3
Clarify the editorial changes with regard to handling and short-term operations made in sections 2.2.3 and 9.1 of the SAR. Specifically, address the followings:
a) Discuss the intent of the editorial changes, including which regulatory requirements, if any, these statements are addressing, and explain the view that the changes are merely editorial.
In the Summary of Proposed Changes for this amendment, the applicant listed these changes in the last two bullets under editorial changes. However, it appears to the staff that the applicant may be defining new methods of evaluation for loadings, operations, and equipment. If these changes are intended to define new methods of evaluation, they would be considered technical changes, not editorial changes. NRC Regulatory Information Summary 2017-05, Administration of 10 CFR Part 72 Certificate of Compliance Corrections and Revisions, and section 4.3 of NEI 12-04, Guidelines for 10CFR 72.48 Implementation, provide guidance on editorial changes.
The staff requests clarification on the intent of these editorial changes and the reasoning for listing them as editorial.
b) Describe in the SAR the methods of evaluation and acceptance criteria for the analyses of the loadings, handling operations, and equipment used for the safety analysis mentioned in section 2.2.3 of the SAR and for the reports referenced in section 9.1.
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The changes in sections 2.2.3 and 9.1 of the SAR state that the method of analysis shall follow prior established precedent and a series of generic reports [9.1.4 thru 9.1.7] that address various loading scenarios have been adopted in Holtecs configuration control system. The staff requests the applicant supplement these statements to describe in the SAR the methodologies and acceptance criteria used in these analyses.
c) Clarify the statement in section 2.2.3 of the SAR, To perform the site-specific safety analysis of the handling evolutions, the magnitude of the incident load should be informed by its frequency of likely occurrence and the mitigative measures employed.
It appears to the staff that this statement is introducing a new method of evaluation for analyzing handling operations that includes considerations of the likelihood of certain loads and potential mitigative measures. Clarify the followings: (1) what was the intent of this statement; (2) what loads does this statement apply to; (3) how are these likelihoods and mitigative measures determined; (4) how are the likelihood and mitigative measures considered in or affect these site-specific safety analyses; and (5) what regulatory requirement, if any, does this statement address.
d) Define the terms short-term operations and transitional transitory steps as they are used in the statement from section 2.2.3 of the SAR, All short-term operations, except the transitional transitory steps (such as upending or down-ending of the cask, placement of the Closure Lid on HI-STORM),
shall be subject to safety analysis under the postulated environmental loads.
e) Justify the exception of transitional transitory steps to the conditions that require safety analysis, as stated in section 2.2.3 of the SAR.
In accordance with 10 CFR 72.236(l), an applicant for a CoC shall evaluate the Important to Safety (ITS) Systems, Structures, and Components (SSCs) under normal, off-normal, and credible accident conditions, and the definition of ITS SSCs in 10 CFR 72.3 includes features that prevent damage to the spent fuel during handling. Given these regulatory requirements, its not clear to the staff what transitional transitory steps are or why they do not require safety analysis.
f) Describe in the SAR the method of evaluation and acceptance criteria for the probabilistic risk assessment (PRA) discussed in the statement from section 2.2.3 of the SAR, With respect to short-term operations in dry storage campaigns, a [PRA] may be employed at a geologically stable and low return frequency site, characterized by a small number of annual loadings, to evaluate the risk associated with a simultaneous earthquake event. Additionally, clarify: (1) how this PRA would be considered in or affect the safety evaluation of operations; (2) which operations would be affected; (3) how the PRA would be used to address regulatory requirements, if any; (4) which regulatory requirements would the PRA address; (5) the definitions of geologically stable and low return frequency site; and (6) the justification for those definitions.
It appears to the staff that the quoted sentence from SAR section 2.2.3 is attempting to establish a new method of evaluating operations using a risk assessment, however, the applicant has not provided any information on this analysis.
g) Describe in the SAR the methods of evaluation and acceptance criteria for the sliding analysis mentioned in the statement from section 2.2.3 of the SAR, Safety against potential sliding of the assemblage leading to an impact with a safety significant structure proximate to the haul path shall also be ascertained.
h) Justify the statement in section 9.1 of the SAR that characterizes loading configurations and ancillary equipment as being outside of the scope of the final safety analysis report (FSAR). Additionally, clarify which loading configurations and ancillary equipment are being discussed in the editorial change in section 9.1 of the SAR and which regulatory requirements this editorial change is addressing, if any.
In section 9.1 of the SAR, the applicant stated, The safety evaluation of the various loading Page 3 of 4
configurations and ancillaries is outside the scope of this FSAR because such equipment and analyses must, of necessity, be site specific to accord with the exigencies of the architecture of each plant. Its not clear to the staff which loading configurations and ancillary equipment the applicant is referring to. The staff notes that 10 CFR 72.236(l) requires an applicant for a CoC to evaluate the ITS SSCs under normal, off-normal, and credible accident conditions and the definition of ITS SSCs in 10 CFR 72.3 includes features that prevent damage to the spent fuel during handling. Given these regulatory requirements, its not clear to the staff why the applicant considers the safety evaluation of certain loading configurations and equipment outside the scope of this FSAR. The staff recognizes the site-specific nature of handling operations at individual independent spent fuel storage installations, but its not clear to the staff how the presence of site-specific characteristics preclude the applicant from meeting the regulatory requirements applicable to CoC holders in 10 CFR Part 72.
This information is needed to determine compliance with the regulatory requirements in 10 CFR 72.230(a) and 10 CFR 72.236(l).
Holtec RAI Response:
The changes in FSAR Sections 2.2.3 and 9.1 were intended to clarify the approach to various short-term operations, in light of some of the on-going industry discussions around this topic. However, since the submittal of this amendment, there have been further industry wide discussions with NRC staff, and issuance of an Enforcement Guidance Memorandum. Additionally, there has been submittal of a guidance document for potential NRC endorsement. Therefore, to avoid inconsistency between this FSAR and other industry activities, these proposed FSAR changes have been removed from this application.
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