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{{#Wiki_filter:Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-1.1_______
{{#Wiki_filter:}}
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 1.1: Definitions CoC Body            Section I. Technology                                      No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                Yes and Application Section 2 Approved A1                                      No Contents (Selection A2                                    No Criteria)                A3                                No Appendix B.        Section 3 Limiting      L1                                No Technical          Conditions for          L2                                No Specifications      Operation (LCOs)*        L3                                No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                  No Controls A significant increase in                                  N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                                N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                                N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                                Retain in Appendix B Section 1 as it meets the criterion for inclusion in the new TS format (Use and Application).
Page 1 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-1.2_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 1.2: Logical Connectors: The purpose of this section is to explain the meaning of logical connectors.
CoC Body            Section I. Technology                                      No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                Yes and Application Section 2 Approved A1                                      No Contents (Selection A2                                    No Criteria)                A3                                No Appendix B.        Section 3 Limiting      L1                                No Technical          Conditions for          L2                                No Specifications      Operation (LCOs)*        L3                                No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                  No Controls A significant increase in                                  N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                                N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                                N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                                Retain in Appendix B Section 1 as it meets the criterion for inclusion in the new TS format (Use and Application).
Page 2 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-1.3_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 1.3: Completion Times: The purpose of this section is to establish the Completion Time convention and to provide guidance for its use.
CoC Body            Section I. Technology                                      No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                Yes and Application Section 2 Approved A1                                      No Contents (Selection A2                                    No Criteria)                A3                                No Appendix B.        Section 3 Limiting      L1                                No Technical          Conditions for          L2                                No Specifications      Operation (LCOs)*        L3                                No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                  No Controls A significant increase in                                  N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                                N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                                N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                                Retain in Appendix B Section 1 as it meets the criterion for inclusion in the new TS format (Use and Application).
Page 3 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-1.4_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 1.4: Frequency: The purpose of this section is to define the proper use and application of Frequency requirements.
CoC Body            Section I. Technology                                      No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                Yes and Application Section 2 Approved A1                                      No Contents (Selection A2                                    No Criteria)                A3                                No Appendix B.        Section 3 Limiting      L1                                No Technical          Conditions for          L2                                No Specifications      Operation (LCOs)*        L3                                No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                  No Controls A significant increase in                                  N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                                N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                                N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                                Retain in Appendix B Section 1 as it meets the criterion for inclusion in the new TS format (Use and Application).
Page 4 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-3.0______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 3.0: LCO and SR Applicability CoC Body            Section I. Technology                                      No Certified Design Section II. Design Features                                    No Appendix A - Inspections, Tests, and                                            No Evaluations Section 1 Definitions, Use                                  No and Application Section 2 Approved A1                                      No Contents (Selection A2                                      No Criteria)                A3                                No Appendix B.        Section 3 Limiting      L1                                Yes Technical          Conditions for          L2                                Yes Specifications      Operation (LCOs)*        L3                                Yes and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                    No Controls A significant increase in                                  Yes the probability or            These LCO and SR applicability requirements are consequences of an            necessary to ensure that safety functions are accident previously            maintained as described in the individual LCOs and evaluated in the cask          SRs.
Risk Insight**:    FSAR?
Will removing      The possibility of a new or                                No this                different kind of accident requirement        being created compared from the CoC/TS to those previously result in          evaluated in the FSAR?
A Significant reduction in                                  Yes the margin of safety for      These LCO and SR applicability requirements are ISFSI or cask operation?      necessary to ensure that safety functions are maintained as described in the individual LCOs and SRs.
Evaluation Summary                                Retain in Appendix B Section 3.0. Applies generically to all three criteria (L1, L2, L3).
Page 5 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-3.1.1_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A LCO 3.1.1: Multi-Purpose Canister (MPC)
The MPC shall be dry and helium filled.
Table 3-1 provides decay heat and burnup limits for forced helium dehydration (FHD) and vacuum drying.
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              Yes Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls A significant increase in                                N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                              N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Page 6 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A Evaluation Summary                            Retain in Appendix B Section 3 as this LCO ensures an inert atmosphere around the fuel cladding and that oxidation of the fuel cladding does not occur, preserving the integrity of the fuel cladding fission product barrier. (Criterion L2)
Page 7 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: __A-3.1.2________
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A LCO 3.1.2: SFSC Heat Removal System The SFSC Heat Removal System shall be operable.
Note: The SFSC Heat Removal System is operable when 50% or more of each of the inlet and outlet vent areas are unblocked and available for flow or when air temperature requirements are met. This LCO only applies to the VENTILATED OVERPACKs.
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              Yes Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls A significant increase in                                N/A the probability or consequences of an Risk Insight**:
accident previously Will removing evaluated in the cask this FSAR?
requirement The possibility of a new or                              N/A from the CoC/TS different kind of accident result in being created compared to those previously evaluated in the FSAR?
Page 8 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                            Retain in Appendix B Section 3 as this LCO ensures fuel cladding temperatures remain below the limit for normal storage operations, preserving the integrity of the fuel cladding fission product barrier. (Criterion L2)
Page 9 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: __A-3.1.3________
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A LCO 3.1.3: MPC Cavity Reflooding The MPC cavity pressure shall be < 100 psig Note: The LCO is only applicable to wet UNLOADING OPERATIONS.
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              Yes Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls A significant increase in                                N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                              N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Page 10 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A Evaluation Summary                            Retain in Appendix B Section 3 as this LCO ensures an inert atmosphere around the fuel cladding and that oxidation of the fuel cladding does not occur, preserving the integrity of the fuel cladding fission product barrier. (Criterion L2)
Page 11 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ____ A-3.1.4______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A LCO 3.1.4: Transfer Cask Heat Removal System The HI-TRAC VW Version V or V2 Heat Removal System shall be operable.
Note: The HI-TRAC Version V or V2 Heat Removal System is operable when 100% of the inlet and outlet vent areas are unblocked and available for flow. If surveillance shows partial blockage ( 100%) of the duct areas, the blockage shall be removed.
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              Yes Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls A significant increase in                                N/A the probability or Risk Insight**:
consequences of an Will removing accident previously this evaluated in the cask requirement FSAR?
from the CoC/TS The possibility of a new or                              N/A result in different kind of accident being created compared Page 12 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A to those previously evaluated in the FSAR?
A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                            Retain in Appendix B Section 3 as this LCO ensures fuel cladding temperatures remain below the limit for normal storage operations, preserving the integrity of the fuel cladding fission product barrier. (Criterion L2)
Page 13 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-3.2.1_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A LCO 3.2.1: Transfer Cask Surface Contamination Removable contamination on the exterior surfaces of the TRANSFER CASK and accessible portions of the MPC shall each not exceed:
: a. 1000 dpm/100 cm2 from beta and gamma sources
: b. 20 dpm/100 cm2 from alpha sources.
Note: This LCO is not applicable to the TRANSFER CASK if MPC TRANSFER operations occur inside the FUEL BUILDING.
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              Yes Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls Risk Insight**:    A significant increase in                                N/A Will removing      the probability or this                consequences of an requirement        accident previously Page 14 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A from the CoC/TS  evaluated in the cask result in        FSAR?
The possibility of a new or                            N/A different kind of accident being created compared to those previously evaluated in the FSAR?
A Significant reduction in                            N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                              Retain in Appendix B Section 3 as this LCO ensures compliance with contamination limits for normal storage operations when not occurring in Fuel Building. (Criterion L3)
Page 15 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: __A-3.3.1________
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A LCO 3.3.1: Boron Concentration The concentration of boron in the water in the MPC shall meet the following limits for the applicable MPC model and the most limiting fuel assembly array/class to be stored in the MPC:
MPC-37, MPC-32ML, MPC-37P, or MPC-44: Minimum soluble boron concentration as required by the table below.
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                No and Application Section 2 Approved A1                                    No Contents (Selection A2                                    No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              Yes Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                  No Controls A significant increase in                                N/A the probability or Risk Insight**:
consequences of an Will removing accident previously this evaluated in the cask requirement FSAR?
from the CoC/TS The possibility of a new or                              N/A result in different kind of accident being created compared Page 16 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A to those previously evaluated in the FSAR?
A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                            Retain in Appendix B Section 3 as this LCO ensures that a subcritical configuration is maintained.
(Criterion L2)
Page 17 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: __A-Tables 3-1_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Table 3-1: MPC Cavity Drying Limits CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              Yes Technical          Conditions for                                Referenced by LCO 3.1.1 Specifications      Operation (LCOs)*        L2                              No and Surveillance        L3                              No Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls A significant increase in                                N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                              N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                                Retain in Appendix B Section 3 as these tables provide information needed to complete LCO 3.1.1.
(Criterion L1)
Page 18 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-Tables 3-2_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Table 3-2: MPC Helium Backfill Limits CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              Yes Technical          Conditions for                                Referenced by LCO 3.1.1 Specifications      Operation (LCOs)*        L2                              No and Surveillance        L3                              No Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                No Controls A significant increase in                                N/A the probability or consequences of an accident previously Risk Insight**:    evaluated in the cask Will removing      FSAR?
this                The possibility of a new or                              N/A requirement        different kind of accident from the CoC/TS being created compared result in          to those previously evaluated in the FSAR?
A Significant reduction in                              N/A the margin of safety for ISFSI or cask operation?
Evaluation Summary                                Retain in Appendix B Section 3 as these Tables provide information needed to complete LCO 3.1.1.
(Criterion L1)
Page 19 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-5.1_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 5.1: Radioactive Effluent Control Program This program implements the requirements of 10 CFR 72.44(d).
CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                No Appendix A - Inspections, Tests, and                                        No Evaluations Section 1 Definitions, Use                              No and Application Section 2 Approved A1                                    No Contents (Selection A2                                  No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              No Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                Yes Controls A significant increase in                                No the probability or consequences of an accident previously evaluated in the cask Risk Insight**:    FSAR?
Will removing      The possibility of a new or                              No this                different kind of accident requirement        being created compared from the CoC/TS to those previously result in          evaluated in the FSAR?
A Significant reduction in        First statement (quoted in Evaluation Summary the margin of safety for                            below) - No ISFSI or cask operation?                        Rest of section - Yes Without this control program, radioactive material may not be controlled appropriately.
Page 20 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A Evaluation Summary                            Remove This program implements the requirements of 10 CFR 72.44(d) as this is a regulatory requirement that must be met.
Retain the rest of the text in Appendix B Section 4, Administrative Controls, as this program is necessary to assure that the operations involved in the storage of spent fuel in an ISFSI are performed in a safe manner.
Page 21 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: ___A-5.2_______
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 5.2: Transport Evaluation Program
: a. For lifting of the loaded TRANSFER CASK or OVERPACK using devices which are integral to a structure governed by 10 CFR Part 50 regulations, 10 CFR 50 requirements apply.
: b. This program is not applicable when the TRANSFER CASK or OVERPACK is in the FUEL BUILDING or is being handled by equipment providing support from underneath (i.e., on a rail car, heavy haul trailer, air pads, etc...).
: c. The TRANSFER CASK or OVERPACK, when loaded with spent fuel, may be lifted to and carried at any height necessary during TRANSPORT OPERATIONS and MPC TRANSFER, provided the lifting equipment is designed in accordance with CoC Body            Section I. Technology                                      No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                No and Application Section 2 Approved A1                                      No Contents (Selection A2                                    No Criteria)                A3                                No Appendix B.        Section 3 Limiting      L1                                No Technical          Conditions for          L2                                No Specifications      Operation (LCOs)*        L3                                No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                  Yes Controls Risk Insight**:    A significant increase in                                  No Will removing      the probability or Page 22 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A this              consequences of an requirement      accident previously from the CoC/TS  evaluated in the cask result in        FSAR?
The possibility of a new or                              No different kind of accident being created compared to those previously evaluated in the FSAR?
A Significant reduction in                              Yes the margin of safety for      A significant reduction in the margin of safety for ISFSI or cask operation?      confinement is possible if there were no restrictions on equipment used for lifting a loaded cask.
Evaluation Summary                              Retain in Appendix B Section 4, Administrative Controls, as this provides restrictions on what equipment can used to transfer the HI-STORM System casks and canisters when they are loaded with fuel. These controls are necessary to assure that the operations involved in the storage of spent fuel in an ISFSI are performed in a safe manner.
Page 23 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A CoC Condition/TS Identifier: __A-5.3________
* All LCOs also require an Applicability, Condition(s), Required Action(s), Completion Time(s),
Surveillance Requirement(s), and Frequency(ies). Refer to NUREG-1745 for additional guidance.
** In performing the risk insight evaluation above, the evaluator should think about subsequent changes to a relocated CoC requirement. Specifically, ask the question what is the likelihood and worst possible consequences of a future change to this requirement in the less conservative direction?
Requirement                                        Appendix A Section 5.3: Radiation Protection Program CoC Body            Section I. Technology                                    No Certified Design Section II. Design Features                                  No Appendix A - Inspections, Tests, and                                          No Evaluations Section 1 Definitions, Use                                No and Application Section 2 Approved A1                                    No Contents (Selection A2                                    No Criteria)                A3                              No Appendix B.        Section 3 Limiting      L1                              No Technical          Conditions for          L2                              No Specifications      Operation (LCOs)*        L3                              No and Surveillance Requirements (SRs)
(Selection Criteria)
Section 4 Administrative                                Yes Controls A significant increase in                                No the probability or consequences of an accident previously evaluated in the cask FSAR?
Risk Insight**:
The possibility of a new or                              No Will removing different kind of accident this being created compared requirement to those previously from the CoC/TS evaluated in the FSAR?
result in A Significant reduction in                            5.3.2 - No the margin of safety for      5.3.3 through 5.3.8 - Yes, based on the importance of ISFSI or cask operation?          radiation safety and the unique nature of the HI-STORM design, if the requirements in this were not met a significant reduction in margin could potentially occur.
Evaluation Summary                                5.3.1 -Retain in Appendix B section 4, Administrative Controls.
Page 24 of 25
 
Attachment 27 to Holtec Letter 5018083 CoC Condition/Technical Specification Evaluation Form - CoC original Appendix A 5.3.2 - Combine main statement with existing Section 5.3.3 as these discussions are currently repetitive.
Refer to appropriate Part 72 Section: 72.212(b)(5)(iii) 5.3.3 through 8- Retain in Appendix B section 4, Administrative Controls. These controls are necessary to assure that the operations involved in the storage of spent fuel in an ISFSI are performed in a safe manner.
Page 25 of 25}}

Revision as of 16:06, 17 January 2022

Attachment 27 - HI-STORM FW Amendment 7 Certificate of Compliance, Appendix a, Reorganization Evaluation Form
ML21126A295
Person / Time
Site: 07201032
Issue date: 05/06/2021
From:
Holtec
To:
Office of Nuclear Material Safety and Safeguards
Shared Package
ML21126A266 List:
References
5018083
Download: ML21126A295 (25)
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