Letter Sequence Other |
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CAC:001029, (Approved, Closed) EPID:L-2023-LLA-0102, Transmittal Letter from Ahmad M. Al-Daouk (NNSA) to Ngarcia Santos (NRC) Related to the Application for Certificate of Compliance No. 9355, Revision 4, Model No. 435-B (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance, Acceptance, Acceptance, Acceptance, Acceptance
- Supplement
Results
Other: ML18206A311, ML18317A353, ML18317A355, ML22005A350, ML22006A352, ML22006A353, ML22006A356, ML22278A001, ML23003A046, ML23137A441, ML24204A233, ML24275A093, ML24289A207, ML24305A054, ML24327A249, ML25055A139, ML25078A414, ML25078A416, ML25086A041, ML25086A055, ML25086A244, ML25086A284, ML25087A028, ML25090A330, ML25090A331, ML25112A337, ML25112A339, ML25142A158, ML25161A179, ML25161A181, ML25176A170, ML25178C673, ML25223A188, ML25230A135, ML25253A491, ML25272A064, ML25344A143
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MONTHYEARML18156A4282018-05-30030 May 2018 Letter from J. Mccann/Columbiana Hi Tech to Document Control Desk Application for Revision of Certificate of Compliance No. 9291 for the Model No. Liqui-Rad (Lr) Transportation Unit Package, Docket No. 71-9291 Project stage: Request ML18206A3112018-07-25025 July 2018 Letter to Mccann Application for Amendment of Certificate of Compliance No. 9291 for the Model No. Liqui-Rad Transport Unit Package - Accepted for Review Project stage: Other ML18264A0022018-09-0707 September 2018 Columbiana Hi Tech, LLC - Certificate Holder Name and Address Change Project stage: Request ML18269A2732018-09-24024 September 2018 Package: Renewal of Certificate of Compliance No. 9291 for the Model No. Liqui-Rad Transport Unit Package Project stage: Request ML19015A3732019-01-10010 January 2019 Tn Americas, LLC - Application for Revision to Certificate of Compliance for USA/9291/B(U)F-96 for the Model No. Lr Transport Unit Project stage: Request ML18317A3532019-02-13013 February 2019 Enclosure 1: Certificate of Compliance No. 9291, Rev No. 11 (Letter to W. Edwards Amendment and Renewal of Certificate of Compliance No. 9291 for the Model No. LIQUI-RAD Transport Unit Package) Project stage: Other ML18317A3522019-02-13013 February 2019 Package: Amendment and Renewal of Certificate of Compliance No. 9291 for the Model No. LIQUI-RAD (Lr) Transport Unit Package Project stage: Request ML18317A3552019-02-13013 February 2019 Letter to W. Edwards Amendment and Renewal of Certificate of Compliance No. 9291 for the Model No. LIQUI-RAD Transport Unit Package (W/Enclosure 2) Project stage: Other ML20209A3722020-07-27027 July 2020 Notice of Partially Closed Third Pre-Application Meeting with Tn Ammericas LLC for Model No. TN-EAGLE Transportation Package Project stage: Meeting ML22005A3502021-12-14014 December 2021 Email from D. Ortega (NNSA) to N. Garcia (U.S. NRC) Renewal of Certificate of Compliance (CoC) No. 9329 for the Model No. S300 Package Project stage: Other ML22005A3462021-12-14014 December 2021 Transmittal Letter from A. M. Al-Daouk to U.S. Nuclear Regulatory Commission, Renewal Request of the Certificate of Compliance No. 9329 for the Model No. S300 Package Project stage: Request ML22006A3522021-12-27027 December 2021 Enclosure 3: Email Dated 12/27/21 from S. Burns (Nwp) to N. Garcia Santos (Nrc), Comments on Telephone Call Summary Dated 12/1/21, Model Nos. TRUPACT-II and Halfpact Packages Project stage: Other ML22006A3532021-12-27027 December 2021 Enclosure 2: Attachment to Email Dated 11-29-21, Responses to Follow Up Questions, Acceptance Tests for the Lead Ssield of the Shielded Canisters (Model Nos. TRUPACT-II and Halfpact Packages Project stage: Other ML22006A3562021-12-27027 December 2021 Enclosure 5: Clarification Regarding Testing Performed During the Shielded Container Prototype Testing (Drop Tests, Gamma Scans, Destructive Disassembly), Model Nos. TRUPACT-II and Halfpact Packages Project stage: Other ML22006A3552022-01-0606 January 2022 12/1/21-Conference Call Summary: Follow Up Questions Related to Shielding RAIs RAI-Sh-5 and -8 (Acceptance Tests, Shielded Canisters), Model Nos. TRUPACT-II and Halfpact Packages Project stage: RAI ML22020A1872022-01-25025 January 2022 Enclosure 2 - Safety Evaluation Report: Renewal for Certificate of Compliance, Revision 6, the Model No. S300 Package Project stage: Approval ML22278A0072022-09-0808 September 2022 Email from T.E. Sellmer (Nwp) to N. Garcia Santos (NRC) Acknowledgement of Application for CoC, Revision 27, Model No. TRUPACT-II and CoC, Revision 11, Model No. Halfpact Packages Project stage: Request ML25086A0552022-09-30030 September 2022 Redacted, Revised SAR, 435-B Transport Package, Safety Analysis Report, Revision 6 (CoC No. 9355, Rev. 4) (Docket No. 71-9355) Project stage: Other ML22278A0012022-10-0404 October 2022 Email from T. Sellmer (Nwp) to N. Garcia Santos (NRC) Et Al., Delay of RAI Response-CoC, Revision 27, Model No. TRUPACT-II and CoC, Revision 11, Model No. Halfpact CoCs Project stage: Other ML23046A4542023-02-15015 February 2023 Request for Authorization of One-Time Shipment of Model No. Halfpact Crediting the Outer Confinement Vessel as the Containment Boundary Project stage: Request ML23089A2582023-03-29029 March 2023 Email Attachment, Staggered Request for Additional Information (Structural Evaluation and Operating Procedures), Model No. Halfpact - One-time Letter Authorization Project stage: RAI ML23003A0462023-03-29029 March 2023 Response to Request for Reviewing a Position Paper from Nuclear Fuel Services, Inc. Related to Applicability of 10 CFR 71.15(C) to Shipment(S) Project stage: Other ML23333A0332023-05-30030 May 2023 Email Dated 5-30-23 from T Holly (NFS) to Ngarcia Santos (Nrc), Transmittal of Affidavit Related to Fissile Material Exemption (10 CFR 71.15 (C), Follow Up Questions and Additional Comments (Docket No. 70-143) Project stage: Request ML23137A4412023-06-0202 June 2023 Authorization for Shipment of the Model No. Halfpact Package - Inner Containment Vessel No. 506 Project stage: Other ML25087A0272023-07-0303 July 2023 Transmittal Letter Dated 7/3/23 from Ahmad M. Al-Daouk (NNSA) to Ngarcia Santos (NRC) Related to the Application for Certificate of Compliance No. 9355, Revision 4, Model No. 435-B Project stage: Request ML25087A0282023-07-0303 July 2023 Enclosure, Letter Dated 7/3/23 from NNSA to NRC, Roadmap, Revised SAR, 435-B Transport Package, Safety Analysis Report, Revision 6 (CoC No. 9355, Rev. 4) (Docket No. 71-9355) Project stage: Other ML23220A1562023-07-21021 July 2023 Road Map for Changes to the Safety Analysis Report Related for Certificate of Compliance No. 9355, Revision 4, Model No 435-B Project stage: Other ML23220A1572023-07-21021 July 2023 Transmittal Letter from Ahmad M. Al-Daouk (NNSA) to Ngarcia Santos (NRC) Related to the Application for Certificate of Compliance No. 9355, Revision 4, Model No. 435-B Project stage: Request ML23220A1552023-07-21021 July 2023 Email Dated 7-21-23 from J Mumma (NNSA) to Ngarcia Santos (NRC) Transmittal Letter and Changes Roadmap CoC No. 71-9355, Revision 4, Model No. 435-B Project stage: Other ML23263A1022023-09-20020 September 2023 Email Dated 9-20-23 from N. Garcia Santos (NRC) to J. Mumma (Nnsa), Subject: Package Model No. 453-B--Need Clarification on Submittals Project stage: Approval ML25087A0762024-01-24024 January 2024 Transmittal Letter Dated 1/24/24 from Ahmad M. Al-Daouk (NNSA) to Shana Helton (NRC) Related to Canceling the Application Submitted in October 2021 to Revise Certificate of Compliance No. 9355, Model No. 435-B (Docket No. 71-9355) Project stage: Other ML24072A0022024-03-0505 March 2024 Revision of Model No. 435-B Package’S Certificate of Compliance (CoC) Number 9355 for the 435-B Package Project stage: Request ML25087A0032024-03-0505 March 2024 Email Dated 3/5/24 from Jmummas (NNSA) to Ngarcia Santos (Nrc), Cancellation of Application Submitted in 2021 (ML21340A250), Model No. 435-B, Docket No. 71-9355 Project stage: Other ML24150A4092024-06-14014 June 2024 Conversation Record -- Clarification Call with NNSA Regarding NRC Staffs Observations Pertaining to Amendment Request for Certificate of Compliance (CoC) No. 9355 for the 435-B Package, Submitted Via Letters Dated July 3, 2023 and March 5, Project stage: Approval ML24295A1602024-06-30030 June 2024 Redacted, Industrial Nuclear Company - Application for Certificate of Compliance for the Inc IR1 00ST, Revision 0, Docket No. 71-9385 Project stage: Request ML24204A2332024-08-0808 August 2024 Acceptance Determination Letter with Observation, Certificate of Compliance No. 9355, Model No. 435-B Project stage: Other ML24248A2532024-09-20020 September 2024 Request for Additional Information, Certificate of Compliance No. 9355, Revision 4, Model No. 435-B Packaging, EPID L-2023-LLA-0102, CAC 001029 Project stage: RAI ML24281A1762024-09-25025 September 2024 9/25/2024 Conference Call Summary - Supplemental Information to Proposed RAI Responses Related to the Criticality Safety Review of the Model No. Castor geo69 Transport and Storage Systems (Docket Nos. 71-9383 and 72-1052, Respectively) Project stage: Supplement ML24312A2212024-10-0101 October 2024 Extension Request - Robatel Technologies’ Response to U.S. NRC Request for Additional Information for Review of the Robatel Technologies, LLC Model No. RT-200 Type B(U) Cask - Cac/Epid Numbers: 001029/L-2024-NEW-0003 Project stage: Request ML24275A0932024-10-11011 October 2024 Transmittal Letter - Certificate of Compliance No. 9310, Revision No. 8, for the Model No. F-431 Transport Package Project stage: Other ML25058A3592024-10-16016 October 2024 Enclosure to Email Dated 10/16/24, Draft Requests for Supplemental Information and Observations, Model No. IR-100ST, CoC No. 9385, Rev. 0 Project stage: Draft Other ML25058A3612024-10-16016 October 2024 Email Dated 10/16/24 from Ngarcia Santos (NRC) to Mrose (Inc) Transmittal of Draft Requests for Supplemental Information and Observations, Thermal and Structural Evaluations, Model No. IR 100ST, CoC No. 9385, Rev. 0 Project stage: Draft Other ML24289A2072024-10-28028 October 2024 Transmittal Letter and Enclosure, Requests for Supplemental Information and Observations for Revision 0 of CoC No. 9385 for the Model No. IR 100ST Project stage: Other ML24305A0542024-10-31031 October 2024 Email Dated 10-31-24 from Ngarcia Santos (NRC) to Mrose (Inc), Final Signed Letter with Requests for Supplemental Information for the Model No. IR 100ST Project stage: Other ML25058A3562024-11-0707 November 2024 Email Dated 11/7/24 from Ngarcia Santos (NRC) to Mrose (Inc)/Gclark (Orano), Follow Up to Requests for Supplemental Information (Rsis) and Observations Discussion on 11/7/24, Thermal and Structural Evaluations, Model No. IR-100ST, CoC No. 9 Project stage: Approval ML25058A3572024-11-21021 November 2024 Transmittal Email Dated 11/21/24 from Ngarcia Santos (NRC) to Mrose (Inc), Summary of Telephone Call Dated 11/7/24 with Inc, Acceptance Review Questions (Rsis and Observations), Thermal and Structural, Model No. IR-100ST, CoC No. 9385, Rev Project stage: Acceptance Review ML24327A2472024-12-0505 December 2024 Enclosure 2 - Safety Evaluation Report, Renewal of Certificate of Compliance No. 5086, Model No. Unc 2600 Project stage: Approval ML24327A2492024-12-0505 December 2024 Enclosure 1 - Certificate of Compliance No. 5086, Revision 17 (Renewal of Certificate of Compliance No. 5086, Model No. Unc 2600 (EPID L-2024-RNW-0024)) Project stage: Other ML25086A0322024-12-0606 December 2024, 9 January 2025, 4 February 2025, 21 February 2025 Responses to Requests for Additional Information for CoC No. 9355, Revision 4, Model No. 435-B (Docket No. 71-9355) Project stage: Request ML25086A0382024-12-0606 December 2024 Letter Dated 12/6/24 from Kschwendenman (NNSA) to Ngarcia Santos (Nrc), Response to Request for Additional Information on Preshipment Leakage Rate Test (Model No. 435-B, Docket No. 71-9355) Project stage: Response to RAI 2023-07-21
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Text
Ahmad M. Al-Daouk, Director Office of Packaging and Transportation U.S. Department of Energy National Nuclear Security Administration P.O. Box 5400 Albuquerque, NM 87185
SUBJECT:
ACCEPTANCE OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION REVISION NO. 4, TO CERTIFICATE OF COMPLIANCE NO. 9355 FOR THE MODEL NO. 435-B - COST ACTIVITY CODE 001029/ENTERPRISE PROJECT IDENTIFICATION NUMBER L-2023-LLA-0102
Dear Ahmad M. Al-Daouk:
The U.S. Nuclear Regulatory Commission (NRC) staff has received your submittal dated March 5, 2024 [Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML24072A001], requesting revision No. 4 of Certificate of Compliance (CoC) No.
9355 for the Model No. 435-B package design.
The staff performed an acceptance review of your application to determine if the application contained sufficient technical information in scope and depth to allow the staff to complete a detailed technical review. The enclosure includes a staffs Observation related to the procedures and loading of the package. The staff included an Observation to allow you to start earlier on items containing the potential to be asked at a later date. Responses to observations are not required for staff to begin a detailed technical review. Observations are not the result of a detailed technical review and may be resolved once staff begins a detailed review.
Your submittal has been assigned a Cost Activity Code (CAC)/Enterprise Project Identification (EPID) Number [001029/L-2023-LLA-0102]. Please reference these numbers and Docket No.
71-9355 in any future correspondence associated with this request.
Please note that the NRC staffs technical review of your submittal may identify issues that could require that you provide additional information. Based on our preliminary evaluation and projection of current review schedules, we anticipate issued a CoC by February 2025. This schedule includes the issuance, if needed, of a request for additional information (RAI) by September 2024 and receiving your response to the RAI 45 days after its issuance to allow adequate time to provide responses. Please note that these dates could change depending on the findings of our technical review, urgent assignments, or other factors, such as whether your responses to the RAI are or are not adequate. The NRC staff estimates that completing the review of your submittal will require approximately 400 staff-hours. We will promptly communicate significant schedule and/or estimate changes, if any.
In accordance with Title 10 of the Code of Federal Regulations, Section 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for August 8, 2024
A. Al-Daouk 2
public inspection in the NRC Public Document Room or from the Publicly Available Records component of the NRCs ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If you have any questions regarding this communication, please contact me via e-mail to Norma.GarciaSantos@nrc.gov.
Sincerely, Norma Garcia Santos, Project Manager Storage and Transportation Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards Docket No.: 71-9355 CAC No. 001029 EPID No L-2023-LLA-0102
Enclosure:
Observation Signed by Garcia Santos, Norma on 08/08/24
Enclosure Observation Certificate of Compliance No. 9355 Docket No. 71-9355 Revision 4 OBS-7-1 Clarify Section 7.1.3.1 step 10 of the application, related to:
1.
the shipment of Type B contents that has been preceded in shipment by Special Form, Type A contents, Low Specific Activity (LSA) material, or Surface Contaminated Objects (SCO) contents, specifically when the vent port plug cannot be verified as being closed for the Type B contents, and 2.
the performance of an ANSI N14.5 pre-shipment leakage rate test on seals that have been opened.
Section 7.1.3.1, step 10 of the application states the following:
10.
Pre-shipment leakage rate testing of the main containment O-ring seal and vent port sealing washer shall be performed according to the following criteria:
a.
If all of the radioactive material in the 435-B package is contained in sealed sources that have been qualified as special form according to the requirements of Section 7.1.6, Recognition of Special Form, no leakage rate test is required. NOTE: If this criterion is not met, a leakage rate test must be performed according to (b) or (c) of this step.
b.
If the main containment (upper) O-ring seal has been replaced or the corresponding sealing surface repaired, or if the vent port plug or sealing washer has been replaced or the mating sealing surface repaired, the leakage rate tests shall be performed according to Section 8.2.2, Maintenance/Periodic Leakage Rate Tests.
c.
If the criteria of step (b) above do not apply, as an option, pre-shipment leakage rate testing may be performed according to Section 7.4, Pre-shipment Leakage Rate Test.
For part 1 of the clarification, package users should consider the following (with underlining for emphasis) from NRC Information Notice (IN) 2016-04, ANSI N14.5-2014 Revision and Leakage Rate Testing Considerations (ML16063A287), which would also apply to special form material as well as Type A contents, LSA material, or SCO. The staff acknowledges that the circumstances described below could be unlikely.
Pre-shipment leakage rate test on Type B package containment boundary components that have been opened: Section 7.6 and Table 1 of ANSI N14.5-2014 address the pre-shipment leakage rate test on Type B package containment boundary components that have been opened. The pre-shipment
2 leakage rate test is necessary to confirm that the containment system is properly assembled for each shipment. Type B packages containing a Type B quantity of material could have been used to transport Type A, LSA material, or SCO in a previous shipment. Containment boundary components (e.g., seals and valves) could have been opened during a previous shipment of Type A contents, LSA material, or SCO, but a pre-shipment leakage rate test might not have been performed at that time. A pre-shipment leakage rate test should be performed on the containment boundary components that cannot be verified as being closed to confirm that the containment system is properly assembled on packages containing a Type B quantity of material.
For part 2 of the clarification, an ANSI N14.5 pre-shipment leakage rate testing should be performed on containment boundary seals that have been opened, unless a maintenance/periodic leakage rate test has been performed before each shipment, after the contents are loaded, and the containment system is assembled, in lieu of a pre-shipment leakage rate test. This is especially important for Type B contents in normal form.
This information is needed to determine compliance with 10 CFR 71.37(b),
71.51(a)(1) and (2), and 71.87(c).