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| ==Dear Ms. Manzione:== | | ==Dear Ms. Manzione:== |
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| By letter dated March 19, 2020 (Agencywide Documents Access Management System (ADAMS) Package Accession No. ML20101N174), Holtec International submitted for U.S. | | By {{letter dated|date=March 19, 2020|text=letter dated March 19, 2020}} (Agencywide Documents Access Management System (ADAMS) Package Accession No. ML20101N174), Holtec International submitted for U.S. |
| Nuclear Regulatory Commission (NRC) staff review and approval Topical Report [(TR)] for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems. | | Nuclear Regulatory Commission (NRC) staff review and approval Topical Report [(TR)] for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems. |
| The NRC staff conducted a virtual regulatory audit on September 9, 2020, to gather information and to resolve questions pertaining to the Method of Evaluation, Incorporation by Reference, Screening Evaluation for Limited Calculations, Implementation Strategy and Notification of Implementation for the TR approval. The audit report documents the audit results, provides additional information to support the NRC staff safety evaluation (SE) of the TR, and will be referenced in the SE. Information regarding the audit plan can be found in ADAMS Package Accession No. ML20244A020. The audit report is enclosed. | | The NRC staff conducted a virtual regulatory audit on September 9, 2020, to gather information and to resolve questions pertaining to the Method of Evaluation, Incorporation by Reference, Screening Evaluation for Limited Calculations, Implementation Strategy and Notification of Implementation for the TR approval. The audit report documents the audit results, provides additional information to support the NRC staff safety evaluation (SE) of the TR, and will be referenced in the SE. Information regarding the audit plan can be found in ADAMS Package Accession No. ML20244A020. The audit report is enclosed. |
Latest revision as of 02:19, 8 March 2021
Letter Sequence Other |
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MONTHYEARML20141L6202020-05-22022 May 2020
Request for Withholding Information from Public Disclosure in Holtec International March 19, 2020, Submittal of Thermal Topical Report on the HI-STORM 100 and HI-STORM FW Systems
Project stage: Withholding Request Acceptance
ML20141L6212020-05-22022 May 2020
Acceptance for Review of Holtec International Thermal Topical Report on the HI-STORM 100 and HI-STORM Systems
Project stage: Acceptance Review
ML20202A6582020-06-29029 June 2020, 17 July 2020
July 17, 2020 Holtec Topical Report Review Public Meeting
Project stage: Request
ML20244A0232020-09-0101 September 2020
September 9, 2020 - Regulatory Audit Plan for Holtec International (Holtec) Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems (EPID L-2020-TOP-0018) Ltr
Project stage: Other
ML20282A5252020-11-0202 November 2020, 3 November 2020
Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems
Project stage: Request
ML20282A5262020-11-0202 November 2020
Transmittal Letter for Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
Project stage: Other
ML20282A5272020-11-0303 November 2020
Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems (EPID: L-2020-TOP-0018)(Non-Proprietary)
Project stage: Other
ML21034A5962021-02-17017 February 2021
Transmittal of Draft Safety Evaluation for Holtec International Topical Report HI220034, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems
Project stage: Draft Approval
PMNS20210234, Closed Meeting with Holtec International (Holtec) and the U.S. Nuclearregulatory Commission (NRC) Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems2021-02-26026 February 2021
Closed Meeting with Holtec International (Holtec) and the U.S. Nuclearregulatory Commission (NRC) Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
Project stage: Request
ML21092A1652021-04-0202 April 2021
Attachment 3: Responses to NRC Staff'S Open Items
Project stage: Request
ML21092A1622021-04-0202 April 2021
Submittal of Holtec Proprietary Information Review and Response to Open Items on the Thermal Topical Report on the HI-STORM 100 and HI-STORM FW Systems
Project stage: Request
ML21082A0852021-04-0909 April 2021
Summary of Closed Meeting with Holtec International and U.S. Nuclear Regulatory Commission Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
Project stage: Meeting
ML21125A1862021-09-14014 September 2021
Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems
Project stage: Request
ML21125A1912021-09-14014 September 2021
Transmittal Letter U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems
Project stage: Approval
ML21216A1812021-09-14014 September 2021
Non-Proprietary Enclosure 1 U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems
Project stage: Approval
ML21302A1482021-09-29029 September 2021
Attachment 3: Affidavit Pursuant to 10CFR2.390
Project stage: Other
ML21302A1452021-09-29029 September 2021
Submittal of Topical Report HI-200343 - a Version
Project stage: Other
ML21302A1472021-10-29029 October 2021
Attachment 2: HI-2200343-A Topical Report for Allowance of Heat Load Patterns in HI-STORM and HI-STORM FW Systems (Non-Proprietary Version)
Project stage: Other
ML21336A4582021-12-16016 December 2021
NRC 896 Form for the U.S. Nuclear Regulatory Commission Staff -A Verification of the HI-2200343, Rev 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW (Flood Wind) Systems
Project stage: Other
ML21336A4502021-12-17017 December 2021
Transmittal Email of NRC 896 Form for U.S. Nuclear Regulatory Commission Staff -A Verification of the HI-2200343, Rev 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW (Flood Wind) Systems
Project stage: Other
2021-12-16
[Table View] |
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Category:Audit Report
MONTHYEARML20282A5272020-11-0303 November 2020
Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems (EPID: L-2020-TOP-0018)(Non-Proprietary)
ML20282A5262020-11-0202 November 2020
Transmittal Letter for Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
2020-11-03
[Table view]
Category:Letter
MONTHYEARML24309A2872024-11-0404 November 2024
International, HI-STORM 100 Amendment 19 Responses to Requests for Additional Information
AEP-NRC-2024-80, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask2024-10-15015 October 2024
Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask
PLA-8148, Registration for the Use of Spent Fuel Storage Casks 311, 308, and 3102024-10-15015 October 2024
Registration for the Use of Spent Fuel Storage Casks 311, 308, and 310
ML24274A3032024-10-0909 October 2024
Amendment 19 to Certificate of Compliance 1014 for Hi-Storm 100 Multi-Purpose Canister Storage System Request for Additional Information
ML24240A1182024-10-0808 October 2024
0 Issuance Letter Amendment 18 to Renewed Certificate of Compliance No. 1014 for the HI-STORM 100 Cask System
SVP-24-059, Correction to Registration of Use of Casks to Store Spent Fuel2024-10-0404 October 2024
Correction to Registration of Use of Casks to Store Spent Fuel
AEP-NRC-2024-79, Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask2024-09-26026 September 2024
Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask
ML24263A2062024-09-19019 September 2024
Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for LaSalle County Station - Holtec MPC-68MCBS
PLA-8142, Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-81422024-09-18018 September 2024
Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-8142
NL-24-0351, – ISFSI - Registration of Spent Fuel Cask Use2024-09-13013 September 2024
– ISFSI - Registration of Spent Fuel Cask Use
ML24240A1112024-08-27027 August 2024
Registration of Use of Casks to Store Spent Fuel
L-24-190, Spent Fuel Storage Cask Registration2024-08-26026 August 2024
Spent Fuel Storage Cask Registration
ML24199A2372024-08-13013 August 2024
Letter - Issuance of CoC No. 1032, Amendment 7 for HI-STORM Flood/Wind Multi-Purpose Canister Storage System
ML24222A8592024-08-0909 August 2024
International - HI-STORM 100 Multipurpose Canister Storage System Amendment 19 Request
ML24221A2702024-08-0808 August 2024
Unit 2 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Cask
ML24221A2782024-08-0808 August 2024
Schedule for Responses to HI-STORM FW Amd. 10 Requests for Supplemental Information
AEP-NRC-2024-62, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-08-0707 August 2024
Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask
SVP-24-048, Registration of Use of Casks to Store Spent Fuel2024-07-31031 July 2024
Registration of Use of Casks to Store Spent Fuel
ML24178A4312024-07-29029 July 2024
Issuance of Certificate of Compliance No. 1014, Amendment No. 16 for the HI-STORM 100 Cask System, Cover Letter
ML24172A2122024-07-12012 July 2024
Letter - Acceptance Review of Request for Amendment 10 to Certificate of Compliance 1032 for the HI-STORM Flood/Wind Cask System - Request for Supplemental Information
ML24138A1242024-07-0909 July 2024
Amendment to List of Approved Spent Fuel Storage Casks: Holtec International, HI-STORM Flood/Wind System Certificate of Compliance No. 1032, Amendment No. 7
AEP-NRC-2024-56, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-07-0808 July 2024
Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask
ML24191A0612024-07-0606 July 2024
Independent Spent Fuel Storage Installation (ISFSI) - Annual Radioactive Effluent Release Report
NL-24-0199, Request for Specific Exemption2024-06-25025 June 2024
Request for Specific Exemption
SVP-24-040, Registration of Use of Casks to Store Spent Fuel2024-06-25025 June 2024
Registration of Use of Casks to Store Spent Fuel
NL-24-0243, Registration of Spent Fuel Cask Use2024-06-18018 June 2024
Registration of Spent Fuel Cask Use
ML24158A5312024-06-0606 June 2024
Registration of Use of Cask to Store Spent Fuel (MPC-361, -362, -363)
ML24183A2752024-05-30030 May 2024
Registration of Use of Casks to Store Spent Fuel
SVPLTR 24-0019, Registration of Use of Casks to Store Spent Fuel2024-05-23023 May 2024
Registration of Use of Casks to Store Spent Fuel
ML24145A0432024-05-23023 May 2024
Registration of Use of Casks to Store Spent Fuel 10 CFR 72.212
ML24143A0752024-05-22022 May 2024
Re. Ginna Nuclear Power Plant and Independent Spent Fuel Storage Installation (ISFSI) Registration for Use of General License ISFSI Casks
NL-24-0197, Registration of Spent Fuel Cask Use2024-05-20020 May 2024
Registration of Spent Fuel Cask Use
ML24135A3212024-05-14014 May 2024
Annual Radioactive Effluent Release Report, January 1 Through December 31, 2023
CP-202400153, (Cpnpp), Registration of Dry Spent Fuel Storage Canisters2024-04-29029 April 2024
(Cpnpp), Registration of Dry Spent Fuel Storage Canisters
SVP-24-028, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2024-04-26026 April 2024
Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report
ML24109A2072024-04-18018 April 2024
International - Submittal of HI-STORM Final Safety Analysis Report Update
BYRON 2024-0021, Registration of Use of Cask to Store Spent Fuel2024-04-11011 April 2024
Registration of Use of Cask to Store Spent Fuel
ML24100A0282024-04-0808 April 2024
HI-STORM FW Amendment 7 RAI Response Clarifications (Part 5)
BYRON 2024-0019, Registration of Use of Cask to Store Spent Fuel2024-03-28028 March 2024
Registration of Use of Cask to Store Spent Fuel
ML24082A0082024-03-22022 March 2024
Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214
RS-24-020, Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for Quad Cities Nuclear Power Station - Holtec MPC-68MCBS2024-03-15015 March 2024
Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for Quad Cities Nuclear Power Station - Holtec MPC-68MCBS
ML24109A2502024-03-0101 March 2024
International - HI-STORM FW Amendment 10 Request
LR-N24-0022, Spent Fuel Cask Registration2024-02-29029 February 2024
Spent Fuel Cask Registration
CNL-24-012, Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance2024-02-28028 February 2024
Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance
ML24047A3242024-02-16016 February 2024
International, HI-STORM FW Amendment 7 RAI Response Clarifications (Part 4)
ML24046A2552024-02-15015 February 2024
International, Submittal of Supplement to RAI Responses on HI-STORM 100 Amendment 18
ML24016A1902024-01-30030 January 2024
International, Inc. - Notice of Violation; the U.S. Nuclear Regulatory Commission Inspection Report 07201014/2022201
ML24018A1992024-01-18018 January 2024
International, Administrative Change to HI-2200343-A
ML23361A1622024-01-0404 January 2024
Application for HI-STORM Flood/Wind Multipurpose Storage System, Amendment No. 9 - Acknowledgement of Withdrawal and Notification of the U.S. Nuclear Regulatory Commission Staff Efforts Closure
ML23363A0312024-01-0404 January 2024
Application for HI-STORM 100 Cask System, Amendment No. 19 - Acknowledgement of Withdrawal and Notification of the U.S. Nuclear Regulatory Commission Staff Efforts Closure
2024-09-26
[Table view] |
Text
OFFICIAL USE ONLY - PROPRIETARY INFORMATION November 2, 2020 Kimberly Manzione, Director Licensing Manager Holtec International 1 Holtec Boulevard Camden, NJ 08104
SUBJECT:
AUDIT REPORT REGARDING THE SEPTEMBER 9, 2020, REGULATORY AUDIT FOR HOLTEC INTERNATIONAL TOPICAL REPORT FOR ALLOWANCE OF HEAT LOAD PATTERNS IN HI-STORM 100 AND HI-STORM FW SYSTEMS (EPID: L-2020-TOP-0018)
Dear Ms. Manzione:
By letter dated March 19, 2020 (Agencywide Documents Access Management System (ADAMS) Package Accession No. ML20101N174), Holtec International submitted for U.S.
Nuclear Regulatory Commission (NRC) staff review and approval Topical Report [(TR)] for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems.
The NRC staff conducted a virtual regulatory audit on September 9, 2020, to gather information and to resolve questions pertaining to the Method of Evaluation, Incorporation by Reference, Screening Evaluation for Limited Calculations, Implementation Strategy and Notification of Implementation for the TR approval. The audit report documents the audit results, provides additional information to support the NRC staff safety evaluation (SE) of the TR, and will be referenced in the SE. Information regarding the audit plan can be found in ADAMS Package Accession No. ML20244A020. The audit report is enclosed.
If you have any questions, please contact me at (301) 415-2375 or Lesile.Perkins@nrc.gov.
Sincerely,
/RA/
Leslie Perkins, Project Manager Licensing Projects Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Enclosures:
- 1. Audit Report (Non-Proprietary)
- 2. Audit Report (Proprietary)
Docket Nos. 72-1014 and 72-1032 Project No. 5014 NOTICE: The Enclosure transmitted herewith contains Official Use Only - Proprietary Information. When separated from the Enclosure, this transmittal document is decontrolled.
OFFICIAL USE ONLY - PROPRIETARY INFORMATION
Cover Letter- ML20282A526 Audit Report (Non-Proprietary)- ML20282A527 Audit Report (Proprietary)- ML20282A528 Package- ML20282A525
- Concurrence by email OFFICE NRR/DORL/LLPB/PM* NRR/DORL/LLPB/LA* NMSS/DFM/CTCFPB/BC NRR/DORL/LLPB/PM*
NAME LPerkins* DHarrison* MDiaz LPerkins*
DATE 10/21/2020 10/21/2020 11/02/2020 11/02/2020