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EPID:L-2023-DOT-0005, Enclosure 3-1, Summary of Changes to the Safety Analysis Report for the Japanese Certificate of Competent Authority Model No. JMS-87Y-18.5T, Revision 1 (J/2044/B(U)F) (Open) EPID:L-2023-DOT-0006, Enclosure 5, Revision 1, Japan Atomic Energy Agency, Statement of Proprietary Information, Revalidation Application for the Japanese Mode No. JRC-80Y-20T Package (J/2045/B(U)F) (Approved, Closed) |
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MONTHYEARML23115A0782019-08-0101 August 2019 Safety Evaluation Report (SER) for Revision 13 of the Certificate of Competent Authority Issued by the U.S. DOT, Model No. JRC-80Y-20T Project stage: Approval ML23115A0802019-08-16016 August 2019 U.S. Certificate of Competent Authority USA/0208/B(U)F-96, Revision 13 (Japanese Certificate J/61/B(U)F-96), Expired May 28.2022 Project stage: Other ML23115A0762022-10-19019 October 2022 Enclosure 1-1 - Japanese Certificate of Competent Authority Model No. JRC-80Y-20T(English) (Non-proprietary) Project stage: Other ML23115A0772022-10-19019 October 2022 Enclosure 1 - Japanese Certificate of Competent Authority Model No. JRC-80Y-20T (English) Project stage: Other ML23115A0812023-02-15015 February 2023 Enclosure 5, Revision 0, Japan Atomic Energy Agency, Statement of Proprietary Information, Revalidation Application for the Japanese Mode No. JRC-80Y-20T Package (J/2045/B(U)F) Project stage: Request ML23115A0792023-03-0303 March 2023 Transmittal Letter from Edlow International Company to the U.S. DOT, Application for Validation of the Model No. JRC-80Y-20T Package (J/2045/B(U)F) Project stage: Request ML23115A0842023-04-0303 April 2023 Enclosure 3-1 - Summary of Change of SAR for Model No. JRC-80Y-20T (J/2045/B(U)F) (Non-Proprietary) Project stage: Other ML23115A0742023-04-0303 April 2023 Transmittal Letter from R. Boyle (DOT) to Dfm Director (Nrc), Request for Revalidation Recommendation for the Model No. JRC-80Y-20T (J/2045/B(U)F) Project stage: Request ML23101A0272023-04-0303 April 2023 Enclosure 3-1, Summary of Changes to the Safety Analysis Report for the Japanese Certificate of Competent Authority Model No. JMS-87Y-18.5T, Revision 1 (J/2044/B(U)F) Project stage: Request ML23115A0822023-04-0303 April 2023 Enclosure 4-1, Comparison Table of the 2019 Safety Evaluation Report (SAR) (J/61/B(U)F-96) and the 2023 SAR (J/2045/B(U)F) for the Model No. JRC-80Y-20T (Non-Proprietary) Project stage: Other ML23115A0862023-04-0303 April 2023 Enclosure 2-1 - Safety Analysis Report for the Japanese Certificate of Competent Authority Model No. JRC-80Y-20T (J/2045/B(U)F) (English) Project stage: Other ML23101A0352023-04-0303 April 2023 Transmittal Letter from R Boyle (DOT) to Dfm Director (Nrc), Revalidation Request for the Model No. JMS-87Y-18.5T (J/2044/B(U)F) Project stage: Request ML23115A0752023-04-13013 April 2023 Enclosure 5, Revision 1, Japan Atomic Energy Agency, Statement of Proprietary Information, Revalidation Application for the Japanese Mode No. JRC-80Y-20T Package (J/2045/B(U)F) Project stage: Request ML23115A3202023-05-0101 May 2023 Application for the Japanese Certificate of Competent Authority No. J/2045/B(U)F, Revision 14, Model No. Jrc-80y-20t - Accepted for Review - Cost Activity Code/Enterprise Project Identification Number (CAC 001794/EPID L-2023-DOT-0006) Project stage: Other ML23109A0092023-05-0101 May 2023 Application for the Japanese Certificate of Competent Authority No. J/2044/B(U)F, Revision 15, Model No.JMS-87Y-18.5T - Accepted for Review - Cost of Activity Code/Enterprise Project Identification Number (CAC No. 001794/EPID No. L-2023-DOT Project stage: Other ML23257A0032023-05-30030 May 2023 Email Dated 5-30-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JMS-87Y-18.5T, Structural Evaluation Project stage: RAI ML23256A3472023-05-30030 May 2023 Attachment - Email Dated 5-30-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JRC-80Y-20T, Structural Evaluation Project stage: RAI ML24046A2172023-05-30030 May 2023 Redacted, Attachment-Email Dated 5-30-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JMS-87Y-18.5T, Structural Evaluation Project stage: RAI ML23256A3482023-05-30030 May 2023 Email Dated 5-30-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JRC-80Y-20T, Structural Evaluation Project stage: RAI ML23257A0022023-05-30030 May 2023 Attachment-Email Dated 5-30-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JMS-87Y-18.5T, Structural Evaluation Project stage: RAI ML23257A0042023-06-0202 June 2023 Email Dated 6-2-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JMS-87Y-18.5T, Materials Evaluation and General Information Project stage: RAI ML23257A0052023-06-0202 June 2023 Attachment-Email Dated 6-2-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JMS-87Y-18.5T, Materials Evaluation and General Information Project stage: RAI ML23256A3502023-06-0202 June 2023 Attachment - Email Dated 6-2-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JRC-80Y-20T, Materials Evaluation and General Information Project stage: RAI ML23256A3492023-06-0202 June 2023 Email Dated 6-2-23 from Ngarcia Santos (NRC) to Rboyle (DOT) Staggered Request for Additional Information for the Revalidation Recommendation of the Model No. JRC-80Y-20T, Materials Evaluation and General Information Project stage: RAI ML23159A0032023-06-14014 June 2023 Transmittal Letter - Request for Additional Information for Japanese Certificate of Competent Authority No. J/2045/B(U)F, Model No. JRC-80Y-20T Package, Revalidation Request (Docket No. 71-3035) Project stage: RAI ML23158A2462023-06-14014 June 2023 Enclosure 1 (Non-Proprietary) - Request for Additional Information for the Japanese Certificate of Competent Authority No. J/2044/B(U)F, Model No. JMS-87Y-18.5T Package, Revalidation Request (Docket No. 71-3004) Project stage: RAI ML23159A0022023-06-14014 June 2023 Enclosure - Request for Additional Information for Japanese Certificate of Competent Authority No. J/2045/B(U)F, Model No. JRC-80Y-20T Package, Revalidation Request (Docket No. 71-3035) Project stage: RAI ML23158A2442023-06-14014 June 2023 Transmittal Letter - Request for Additional Information for Japanese Certificate of Competent Authority No. J/2044/B(U)F, Model No. JMS-87Y-18.5T Package, Revalidation Request (Docket No. 71-3004) Project stage: RAI ML24043A2242023-06-20020 June 2023 Letter Dated 6/20/23 from K Tsuchiya (Jaea) to R W Boyle (Dot), Responses to Requests for Additional Information for the Revalidation Recommendation for the Model No. JMS-87Y-18.5T, Japanese Certificate of Competent Authority No. J/2044/B(U Project stage: Response to RAI ML24043A2202023-06-26026 June 2023 Affidavit 6/26/23 - Responses to Requests for Additional Information (Rais) for the Revalidation Recommendation for the Model No. JMS-87Y-18.5T, Japanese Certificate of Competent Authority No. J/2044/B(U)F, Docket No. 71-3004 Project stage: Response to RAI ML24043A2222023-06-27027 June 2023 Enclosure 1 - Responses to Requests for Additional Information (Rais) for the Revalidation Recommendation for the Model No. JMS-87Y-18.5T, Japanese Certificate of Competent Authority No. J/2044/B(U)F, Docket No. 71-3004, June 27, 2023 Project stage: Response to RAI ML24044A1182023-06-27027 June 2023 Responses to Requests for Additional Information (Rais) for the Revalidation Recommendation for the Model No. JRC-80Y-20T, Docket No. 71-3035, June 27, 2023 Project stage: Response to RAI ML24043A2232023-06-27027 June 2023 Letter Dated 6/27/23 from Rboyle (DOT) to Ngarcia Santos (NRC) Responses to Requests for Additional Information for the Revalidation Recommendation for the Model No. JMS-87Y-18.5T, Japanese Certificate of Competent Authority No. J/2044/B(U) Project stage: Response to RAI ML23212B1012023-07-12012 July 2023 NRC 699 - 7/12/23, Conference Summary Call, NRC, DOT, Edlow, and DOE, Discussion of Responses to Requests for Additional Information for the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Revalidation Requests (Docket No. 71-3004 and 71-3035) Project stage: RAI ML23213A1322023-07-27027 July 2023 Email Dated 7-27-23 from Rneely (Edlow) to Ngarcia Santos (NRC) Subject: Proprietary Review of Teleconference Call Summary to Discuss RAI Responses for the Revalidation of the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Certificates Project stage: Meeting ML23212B0732023-07-31031 July 2023 Enclosure - 7/12/23, Conference Summary Call, NRC, DOT, Edlow, and DOE, Discussion of Responses to Requests for Additional Information for the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Revalidation Requests (Docket No. 71-3004 and 71-3035) Project stage: Response to RAI ML24023A0492023-08-24024 August 2023 Letter Dated 8/24/23 from R. Neely (Edlow) to R. Boyle (Dot), Official Final Responses to RAIs Discussed at the Conference Call on 7/12/23 Regarding the Revalidation Requests of the Model Nos. JMS-87Y-18-5T and JRC-80Y-20T Japanese Packages Project stage: Response to RAI ML24023A3212023-08-24024 August 2023 Document 4-1, Revision 1, Comparison of Changes to the Applications for the Model No. JMS-87Y-18.5 Dated March 2004 and March 2023 (Same as ML24023A003) (Non-Proprietary) Project stage: Other ML24023A3202023-08-24024 August 2023 Document No. 2-1, Revision 4, Design Approval Application for the JMS-87Y-18.5T (Safety Analysis Report), (Same as ML24022A254) (Non-Proprietary) (English Version) Project stage: Request ML24023A0032023-08-28028 August 2023 Comparison of Changes to the Applications for the Model No. JMS-87Y-18.5 Dated March 2004 and March 2023 (Non-Proprietary) Project stage: Other ML24022A2542023-08-28028 August 2023 Design Approval Application of JMS-87Y-18.5T Project stage: Other ML24022A2972023-09-11011 September 2023 Letter from R Neely (Edlow) to R Boyle (Dot), Updated RAI Responses for the JMS-80Y-20Tand JRC-87-18.5T Japanese Packages, Revalidation Requests, September 11, 2023 Project stage: Other ML24023A0312023-09-14014 September 2023 Edlow International Co., Response to Request for Additional Information for the Revalidation Request of the Japanese Certificate of Competent Authority No. J/2044/B(U)F, Model No. JMS-87Y-18.ST Project stage: Response to RAI ML24046A2462023-09-20020 September 2023 Letter Dated 9/20/23 from Jlillo (NNSA, DOE) to Rboyle (Dot), Request for a Limited Term Revalidation for the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages and Commitment to Resolve Issues Related to the Review in 6 Months Project stage: Request ML24046A2432024-02-13013 February 2024 Letter Dated February 13, 2024, from H Nagadomi (Jaea) to R Boyle (Dot), Jaea Offical Letter Revalidation of Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages Delaying the Responses to RAIs to the Fall of 2024 Project stage: Response to RAI ML24046A2442024-02-14014 February 2024 Emails Dated 2/5/24 and 2/14/24 from Rneely (Edlow) to Rboyle (Dot), Follow Up to Responses to Requests for Additional Information for the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages, Letter Jaea, Delay Responses to Fall 2024 Project stage: Response to RAI ML24046A2452024-02-14014 February 2024 Email Dated 2/14/24 from Rboyle (DOT) to Rneely (Edlow), Revalidation of Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages, Response to Letter Jaea, Delay Responses to Fall 2024 Project stage: Other ML24081A0022024-03-20020 March 2024 Letter and Affidavit Dated March 20, 2024, from Edlow International Regarding Emails Dated February 27 and 28 and Attachments Related to Responses to Aging Management Requests for Additional information-JM and Jrc (Docket Nos. 71-3004 and 7 Project stage: Other ML24108A0962024-04-17017 April 2024 4/30/24 Notice of Closed Meeting with Department of Transportation to Discuss Aging Management on Revalidation for Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages Project stage: Meeting ML24142A0052024-05-21021 May 2024 Notice of Closed Meeting with Department of Transportation and Edlow to Discuss Structural and Aging Management Request for Additional Information for Revalidation of Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages Project stage: RAI 2023-06-27
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Category:Meeting Summary
MONTHYEARML24211A2222024-08-0202 August 2024 Summary of April 30, 2024, Meeting to Discuss Revalidation of Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages ML23212B0732023-07-31031 July 2023 Enclosure - 7/12/23, Conference Summary Call, NRC, DOT, Edlow, and DOE, Discussion of Responses to Requests for Additional Information for the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Revalidation Requests (Docket No. 71-3004 and 71-3035) 2024-08-02
[Table view] Category:Memoranda
MONTHYEARML24211A2222024-08-0202 August 2024 Summary of April 30, 2024, Meeting to Discuss Revalidation of Model Nos. JMS-87Y-18.5T and JRC-80Y-20T Packages 2024-08-02
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 MEMORANDUM TO: Cinthya Román, Deputy Director Division of Fuel Management Office of Nuclear Material Safety and Safeguards FROM: Bernard White, Senior Project Manager Storage and Transportation Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards
SUBJECT:
SUMMARY
OF APRIL 30, 2024, MEETING TO DISCUSS AGING MANAGEMENT FOR REVALIDATION OF MODEL NOS.
JMS-87Y-18.5T AND JRC-80Y-20T PACKAGES
Background
By application dated April 3, 2023 (Agencywide Documents Access and Management System Package Accession No. ML23100A181), the U.S. Department of Transportation (DOT) requested the U.S. Nuclear Regulatory Commission (NRC) review the Japanese Certificate of Approval No. J/2044/B(U)F for the Model No. JMS-87Y-18.5T package and recommend whether the DOT should revalidate the Japanese certificate for import and export. On June 14, 2023 (ML23158A141), the NRC issued a request for additional information (RAI) related to the revalidation request. On June 27, 2023 (ML24043A216), August 28, 2023 (ML24023A047 and ML23255A102), September 11, 2023 (ML24022A297), September 14, 2023 (ML24023A031) and March 20, 2024 (ML24046A242), DOT or Edlow International (Edlow) provided a response and supplemental responses to the NRCs RAI on the Model No. JMS-87Y-18.5T package revalidation.
By application dated April 3, 2023 (ML23115A059) the DOT requested NRC review the Japanese Certificate of Approval No. J/2045/B(U)F, dated July 29, 2022, for the Model No.
JRC-80Y-20T package and recommend whether the DOT should revalidate the Japanese certificate for import and export use. On June 14, 2023 (ML23159A001), the NRC issued an RAI related to the package design. On June 27, 2023 (ML24044A118), August 28, 2023 (ML24023A047), September 11, 2023 (ML24022A284, non-public), and March 20, 2024 (ML24046A242), DOT or Edlow provided a response and supplemental responses to the NRCs RAI on the Model No. JRC-80Y-20T package revalidation.
CONTACT: Bernard White, NMSS/DFM (301) 415-6577August 2, 2024 Signed by White, Bernard on 08/02/24
C. Román 2
On July 12, 2023 (ML23212B068), the NRC held a conference call with DOT, the Department of Energy, and Edlow to discuss the NRCs RAI and provide more specificity on the type of information the NRC desires in the RAI response.
On April 30, 2024, the NRC held a closed meeting with the DOT and Edlow to discuss the aging management issues raised in the NRCs RAIs on its revalidation recommendation for the Model Nos. JMS-87Y-18.5T and JRC-80Y-20T packages. The meeting was noticed on April 17, 2024 (ML24108A096). The list of meeting attendees is provided as Enclosure 1. There were no presentations used at the meeting.
Discussion
The meeting started with a status of the revalidation request starting with the short-term revalidations that DOT issued for both model Nos. JMS-87Y-18.5T and JRC-80Y-20T package to accommodate shipments since the NRCs remaining questions were on managing aging effects. Both DOT short-term revalidations expire on July 4, 2024. Edlow expressed its desire to complete the current revalidations. The NRC reiterated that all remaining questions are related to evaluation of aging effects. Edlow asked what else, in addition to the information supplied by them, is needed to satisfactorily respond to the NRC questions. The NRC noted that many documents precede 2000 and asked whether there are updated versions.
Each of the materials questions for the Model No. JMS-87Y-18.5T were discussed. In the first materials question, the NRC requested a description of codes and standards or other methods, programs, or procedures that are implemented to ensure package maintenance activities are adequate to manage the effects of aging. As an example, the NRC stated that it needed more granularity in the inspection criteria. Also, the NRC stated that it wants to ensure that the application is clear on what maintenance and inspections are performed and what are their success criteria.
There was discussion on the second materials questions related to depth of information the NRC needs in the response on abrasion. The applicant stated that abrasion didnt occur, however, the NRC is looking for justification of that statement.
The third materials question requested a gap analysis. Edlow stated that the gap analysis is not required since neither of these packages are used for transportation after the storage of spent fuel. The NRC agreed that packages that are not dual-purpose (approved and used for both spent fuel storage and transportation) and therefore, do not need a gap analysis.
The fourth and fifth materials questions are about the wood in the impact limiters. Edlow stated that the temperatures reported for the wood were reported for different locations azimuthally around the package, which is the reason for the discrepancy. Edlow stated that it would ensure that consistent temperatures, as appropriate, are provided in the next RAI supplement. For the response to the fifth materials question on the basis for the wood evaluation. The RAI response did not discuss managing the effects of aging on the wood. The NRC stated that the applicant should ensure that, even though the impact limiters are sealed, they are not gaining water. This could be accomplished by one of a number of methods, such as weighing the limiters or a leak test.
In the sixth materials question, the NRC requested more information related to the maximum temperature for the Boral and its qualified temperature limits. The applicant stated that the C. Román 3
maximum temperatures do not reach temperatures needed to induce aging effects, however that was not clear to staff.
Finally, the discussion briefly mentioned the need to address vibration fatigue, which could be done at another meeting, if the applicant deems it necessary.
Docket Nos.: 71-3004 and 71-3035 EPID Nos.: L-2023-DOT-0005 and L-2023-DOT-0006
Enclosure:
Meeting Attendees
ML24211A222 OFFICE NMSS/DFM NMSS/DFM NMSS/DFM NMSS/DFM NMSS/DFM NMSS/DFM NAMEBWhite SFigueroa JHuang TBoyceYDiaz-SanabriaBWhite DATE 7/30/2024 7/31/2024 7/31/2024 7/31/2024 8/1/2024 8/2/2024
MEETING ATTENDEES
Meeting
Title:
SUMMARY
OF APRIL 30, 2024, MEETING TO DISCUSS AGING MANAGEMENT FOR REVALIDATION OF MODEL NOS. JMS 87Y 18.5T AND JRC-80Y-20T PACKAGES
Participants:
U.S. Department of Transportation (DOT), Edlow International, and the U.S.
Nuclear Regulatory Commission (NRC)
Date: April 30, 2024
Location: Teleconference
NAME AFFILIATION Bernard White NRC Tom Boyce NRC Yoira Diaz-Sanabria NRC Darrell Dunn NRC Chris Sydnor NRC Jason Huang NRC Rick Boyle DOT Russell Neely Edlow International Norman Kent Contractor to Edlow International
Enclosure