ML18351A176

Reference 4: Proposed CoC 1014 Amendment 13 Appendix A-100U

ML18351A176
Person / Time
Site:	Holtec
Issue date:	02/14/2019
From:	McKirgan J B Spent Fuel Licensing Branch
To:
Jacobs C J
Shared Package
ML18351A180	List: ML18351A173 ML18351A174 ML18351A175 ML18351A176 ML18351A177 ML18351A178
References
CAC 001028, EPID L-2018-LLA-0202
Download: ML18351A176 (31)

Text

PROPOSED CERTIFICATE OF COMPLIANCE NO. 1014 APPENDIX A-100U TECHNICAL SPECIFICATIONS FOR THE HI-STORM 100 CASK SYSTEM (MODEL NO. 100U ADDITION)

Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U i TABLE OF CONTENTS

1.0 USE AND APPLICATION ...............................................................................

1.1-1 1.1 Definitions ............................................................................................ 1.1-1 1.2 Logical Connectors .............................................................................. 1.1-1

1.3 Completion

Times ................................................................................

1.1-1 1.4 Frequency

............................................................................................ 1.1-1

2.0 NOT USED ..................................................................................................... 2.0-1

3.0 LIMITING

CONDITION FOR OPERATION (LCO) APPLICABILITY

............... 3.0-1 3.0 SURVEILLANCE REQUIREMEN T (SR) APPLICABILITY ............................. 3.0-2

3.1 SFSC INTEGR ITY ............................................................................ 3.1.1-1 3.1.1 Multi-Purpose Canister (MPC)

............................................... 3.1.1-1 3.1.2 SFSC Heat Removal System

................................................. 3.1.2-1 3.1.3 MPC Cavity Reflooding ..........................................................

3.1.3-1 3.1.4 Deleted ................................................................................... 3.1.4-1 3.1.5 Impressed Current Cathodic Protection System (ICCPS) ...... 3.1.5-1

3.2 SFSC RADIATION PROTECTION ................................................... 3.2.1-1 3.2.1 Not Used ................................................................................ 3.2.1-1 3.2.2 TRANSFER CASK Surfac e Contamination ............................ 3.2.2-1 3.2.3 Not Used ................................................................................ 3.2.3-1

3.3 SFSC CRITICALIT Y CONTROL

....................................................... 3.3.1-1 3.3.1 Boron Concent ration ..............................................................

3.3.1-1 Table 3-1 MPC Cavity Drying Limits .................................................................... 3.4-1 Table 3-2 MPC Helium Backfill Limits .................................................................. 3.4-2

4.0 NOT USED ..................................................................................................... 4.0-1

5.0 ADMINISTRATIVE

CONTRO LS AND PROGRAMS ...................................... 5.0-1 5.1 Not Used .............................................................................................. 5.0-1 5.2 Not Used .............................................................................................. 5.0-1 5.3 Not Used .............................................................................................. 5.0-1 5.4 Radioactive Effluent Control Program .................................................. 5.0-1 5.5 Cask Transport Evalua tion Program .................................................... 5.0-2 5.6 Not Used .............................................................................................. 5.0-4 5.7 Radiation Protec tion Program .............................................................. 5.0-5

Table 5-1 TRANSFER CASK Lifting Requirements ............................................. 5.0-3

Frequency

1.4 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 1.1-1 1.0 USE AND APPLICATION

1.1 Definitions

Refer to Definitions in Appendix A.

1.2 Logical

Connectors

Refer to Logical Connectors in Appendix A

1.3 Completion

Times

Refer to Logical Connectors in Appendix A

1.4 Frequency

Refer to Frequency in Appendix A

2.0 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 2.0-1 2.0 This section is inte ntionally left blank LCO Applicability

3.0 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.0-1

3.0 LIMITING

CONDITIONS FOR OPERATION (LCO) APPLICABILITY LCO 3.0.1 LCOs shall be met during specified conditions in the Applicability, except as provided in LCO 3.0.2.

LCO 3.0.2 Upon discovery of a failure to meet an LCO, the Required Actions of the associated Conditions shall be met, except as provided in LCO 3.0.5.

If the LCO is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required, unless otherwise stated.

LCO 3.0.3 Not applicable.

LCO 3.0.4 When an LCO is not met, entry into a specified condition in the Applicability shall not be made except when the associated ACTIONS to be entered permit continued operation in the specified condition in the Applicability for an unlimited period of time. This Specification shall not prevent changes in specified conditions in the Applicability that are required to comply with ACTIONS or that are related to the unloading of an SFSC.

LCO 3.0.5 Equipment removed from service or not in service in compliance with ACTIONS may be returned to service under administrative control solely to perform testing required to demonstrate it meets the LCO or that other equipment meets the LCO. This is an exception to LCO 3.0.2 for the system returned to service under administrative control to perform the testing.

LCO Applicability

3.0 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.0-2

3.0 SURVEILLANCE

REQUIREMENT (SR) APPLICABILITY SR 3.0.1 SRs shall be met during the specified conditions in t he Applicability for individual LCOs, unless otherwise stated in the SR. Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the LCO. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the LCO except as provided in SR 3.0.3. Surveillances do not have to be performed on equipment or variables outside specified limits.

SR 3.0.2 The specified Frequency for each SR is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.

For Frequencies specified as "once," the above interval extension does not apply. If a Completion Time requires periodic performance on a "once per..." basis, the above Frequency extension applies to each performance after the initial performance.

Exceptions to this Specification are stated in the individual Specifications.

SR 3.0.3 If it is discovered that a Surveillance was not performed within its specified Frequency, then compliance with the requirement to declare the LCO not met may be delayed, from the time of discovery, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is less. This delay period is permitted to allow performance of th e Surveillance.

If the Surveillance is not performed within the delay period, the LCO must immediately be declared not met, and the applicable Condition(s) must be entered.

(continued)

LCO Applicability

3.0 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.0-3

3.0 SURVEILLANCE

REQUIREMENT (SR) APPLICABILITY SR 3.0.3 (continued) When the Surveillance is performed within the delay period and the Surveillance is not met, the LCO must immediately be declared not met, and the applicable Condi tion(s) must be entered.

SR 3.0.4 Entry into a specified condition in the Applicability of an LCO shall not be made unless the LCO's Surveillances have been met within their specified Frequency. This provision shall not prevent entry into specified conditions in the Applicability that are required to comply with Actions or that are related to the unloading of an SFSC.

Multi-Purpose Canister (MPC)

3.1.1 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.1-1 3.1 SFSC INTEGRITY

3.1.1 Multi-Purpose Canister (MPC)

LCO 3.1.1 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.

FHD is not subject to time limits. Vacuum drying is subject to the following time limits, from the end of bulk water removal until the start of helium backfill:

MPC Total Decay Heat (Q) Vacuum Drying Time Limit Q < 26 kW None 26 kW < Q <30 kW 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> Q > 30 kW Not Permitted (see Table 3-1)

APPLICABILITY: During TRANSPORT OPERATIONS and STORAGE OPERATIONS.

ACTIONS

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Separate Condition entry is allowed for each MPC.

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CONDITION REQUIRED ACTION COMPLETION TIME A. MPC cavity vacuum drying pressure or demoisturizer exit gas

temperature limit not met. A.1 Perform an engineering evaluation to determine the

quantity of moisture left in the MPC. 7 days AND A.2 Develop and initiate corrective actions necessary to return the MPC to compliance with Table 3-1.

30 days B. MPC cavity vacuum drying acceptance

criteria not met during allowable time. B.1 Backfill the MPC cavity with helium to a pressure of at

least 0.5 atm.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Multi-Purpose Canister (MPC)

3.1.1 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.1-2 CONDITION REQUIRED ACTION COMPLETION TIME C. MPC helium backfill limit not met. C.1 Perform an engineering evaluation to determine the

impact of helium

differential.

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> AND C.2.1 Develop and initiate corrective actions

necessary to return the

MPC to an analyzed

condition by adding helium

to or removing helium from

the MPC. 14 days OR C.2.2 Develop and initiate corrective actions

necessary to demonstrate

through analysis, using the

models and methods from

the HI-STORM FSAR, that all limits for cask components and contents

will be met.

D. MPC helium leak rate limit for vent and drain port cover plate welds not met. D.1 Perform an engineering evaluation to determine the

impact of increased helium

leak rate on heat removal

capability and offsite dose.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> AND D.2 Develop and initiate corrective actions

necessary to return the

MPC to compliance with

SR 3.1.1.3.

7 days Multi-Purpose Canister (MPC)

3.1.1 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.1-3 CONDITION REQUIRED ACTION COMPLETION TIME E. Required Actions and associated Completion Times not met. E.1 Remove all fuel assemblies from the SFSC.

30 days SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify that t he MPC cavity has been dried in accordance with the applicable limits in Table 3-1, within the specified vacuum drying time limits as applicable. Once, prior to TRANSPORT OPERATIONS SR 3.1.1.2 Verify MPC helium backfill quantity is within the limit specified in Table 3-2 for the applicable MPC model. Re-performance of this surveillance is not

required upon successful completion of Action

C.2.2. Once, prior to TRANSPORT OPERATIONS SR 3.1.1.3 Verify that the hel ium leak rate through the MPC vent and drain port confinement welds meet s the leaktight criteria of ANSI N14.5-1997. Once, prior to TRANSPORT OPERATIONS SFSC Heat Removal System

3.1.2 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.2-1 3.1 SFSC INTEGRITY

3.1.2 SFSC Heat Removal System

LCO 3.1.2 The SFSC Heat Removal System shall be operable

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The SFSC Heat Removal System is operable when 50% or more of the inlet and outlet vent areas are unblocked and available for flow or when air temperature requirements are met.

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APPLICABILITY: During STORAGE OPERATIONS.

ACTIONS

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Separate Condition entry allowed for each SFSC

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CONDITION REQUIRED ACTION COMPLETION TIME A. SFSC Heat Removal System operable, but partially (<50%) blocked. A.1 Remove blockage.

N/A B. SFSC Heat Removal System inoperable. B.1 Restore SFSC Heat Removal System to operable status.

8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> SFSC Heat Removal System

3.1.2 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.2-2 SURVEILLANCE REQUIREMENTS CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action B.1 and associated Completion Time not met. C.1 Measure SFSC dose rates in accordance with the Radiation Protection

Program. Immediately and once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter AND C.2.1 Restore SFSC Heat Removal System to operable status.

16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> OR C.2.2 Transfer the MPC into a TRANSFER CASK.

16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> SURVEILLANCE FREQUENCY SR 3.1.2 Verify all VVM inlets and outlets are free of blockage from solid debris or floodwater.

16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> OR For VVMs with installed temperature monitoring equipment, verify that t he difference between the average VVM air outlet temperature and ISFSI ambient temperature is 85 o F for VVMs containing PWR MPCs and 93 o F for VVMs containing BWR MPCs.

16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />

Fuel Cool-Down

3.1.3 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.3-1 3.1 SFSC INTEGRITY

3.1.3 MPC Cavity Reflooding

LCO 3.1.3 The MPC cavity pressure shall be < 100 psig

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The LCO is only applicable to wet UNLOADING OPERATIONS.

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APPLICABILITY: UNLOADING OPERATIONS prior to and during re-flooding.

ACTIONS

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Separate Condition entry is allowed for each MPC.

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CONDITION REQUIRED ACTION COMPLETION TIME B. MPC cavity pressure not within limit. A.1 Stop re-flooding operations until MPC cavity pressure is

within limit.

Immediately AND A.2 Ensure MPC vent port is not closed or blocked.

Immediately SURVEILLANCE REQUIREMENTS

SURVEILLANCE FREQUENCY SR 3.1.3.1 Ensure via analysis or direct measurement that MPC cavity pressure is within limit. Once, prior to MPC re-flooding operations.

AND Once every 1

hour thereafter

when using

direct measurement.

Impressed Current Cathodic Protection System (ICCPS)

3.1.5 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A 3.1.4-1 3.1 SFSC INTEGRITY

3.1.4 Deleted

LCO 3.1.4 Deleted Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.5-1 3.1 SFSC INTEGRITY

3.1.5 Impressed

Current Cathodic Protection System (ICCPS)

LCO 3.1.5 The ICCPS sha ll be maintained operative

APPLICABILITY: During STORAGE OPERAT IONS for any ISFSI that uses an ICCPS for corrosion mitigation.

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Separate condition entry is allowed for each ICCPS at a particular ISFSI site.

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ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C. ICCPS inoperable after initial startup period. A.1 Restore ICCPS to operable status 6 months OR A.2 Perform engineering evaluation to determine that the affected VVM's

will maintain adequate

integrity for at least 4 more

years. 1 year B. ICCPS 70% operable status not met. B.1 Perform engineering evaluation to determine

that the affected VVM's will maintain adequate integrity

for at least 3 more years.

1 year OR B.2 Perform repairs necessary to re-establish integrity of the affected VVM's 3 years C. Required Actions and associated Completion Times not met. C.1 Transfer MPC's from affected VVM's to unaffected VVM's or other approved overpacks.

3 years Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.1.5-2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.5.1 Verify the ICCPS is operable 1 year after installation of the first VVM and remain s operable after initial startup. The ICCPS may be shutdown temporarily as necessary for power outages, repair or preventive

maintenance and testing, or system modifications after which the system should be returned to operable status as soon as practicable. This surveillance requirement is suspended for one year

after action A.2 has been met Once within 1 year AND Every 1 month thereafter SR 3.1.5.2 Verify the ICCPS has been operable for at least 70% of the time after initia l startup. The verification shall not be performed prior to 8 years from the time of initial startup. If t he integrity of the VVM has previously been re-established per ACTION B.2, then the initial st artup period may be reset. This surveillance is no longer applicable upon initiation of ACTION C.1.

Once within 10 years AND Every 5 years thereafter

Not Used 3.2.1 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.2.1-1 3.2 SFSC RADIATION PROTECTION.

3.2.1 Not Used.

LCO 3.2.1 Not Used.

TRANSFER CASK Surface Contamination

3.2.2 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.2.2-1 3.2 SFSC RADIATION PROTECTION.

3.2.2 TRANSFER

CASK Surface Contamination.

LCO 3.2.2 Removable contamination on the exterior surfaces of the TRANSFER CASK and accessible portions of the MPC shall each

not exceed:

a. 1000 dpm/100 cm 2 from beta and gamma sources

b. 20 dpm/100 cm 2 from alpha sources.

APPLICABILITY: During TRANSPORT OPERATIONS.

ACTIONS

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Separate Condition entry is a llowed for each TRANSFER CASK.

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CONDITION REQUIRED ACTION COMPLETION TIME A. TRANSFER CASK or MPC removable surface

contamination limits not met. A.1 Restore removable surface contamination to within limits. 7 days SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.2.1 Verify that the removable contamination on the exterior surfaces of the TRANSFER CASK and accessible portions of the MPC containing fuel is within limits. Once, prior to TRANSPORT OPERATIONS Not Used 3.2.3 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.2.3-1 3.2 SFSC RADIATION PROTECTION.

3.2.3 Not Used.

LCO 3.2.3 Not Used.

Boron Concentration

3.3.1 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.3.1-1 3.3 SFSC CRITICALITY CONTROL

3.3.1 Boron

Concentration LCO 3.3.1 As required by CoC Appendix B-100U, Table 2.1-2, 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 and cl assification to be stored in the MPC: a. MPC-24 with one or more fuel assemblies having an initial enrichment greater than the value in Table 2.1-2 for no soluble boron credit and < 5.0 wt%

235 U: > 400 ppmb b. MPC-24E with one or more fuel assemblies having an initial enrichment greater than the value in Table 2.1-2 for no soluble boron credit and < 5.0 wt%

235 U: > 300 ppmb c. Not Used. d. Not Used.

e. Not Used. f. MPC-32: Minimum soluble bor on concentration as required by the table below

f. Array/Class All INTACT FUEL ASSEMBLIES Maximum Initial Enrichment

< 4.1 wt%

235 U (ppmb) Maximum Initial Enrichment 5.0 wt% 235 U (ppmb) 14x14A/B/C/D/E 1,300 1,900 15x15A/B/C/G 1,800 2,500 15x15D/E/F/H 1,900 2,600 16x16A/B/C 1,400 2,000 17x17A/B/C 1,900 2,600 f For maximum initial enrichments between 4.1 wt% and 5.0 wt%

235U, the minimum soluble boron concentration may be determined by linear interpolation between the minimum soluble boron concentrations at 4.1 wt% and 5.0 wt%.

Boron Concentration

3.3.1 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.3.1-2 APPLICABILITY: During PWR fuel LOADING OPERATIONS with fuel and water in the MPC AND During PWR fuel UNLOADING OPERATIONS with fuel and water in the MPC.

ACTIONS ------------------

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Separate Condition entry is allowed for each MPC.

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CONDITION REQUIRED ACTION COMPLETION TIME A. Boron concentration not within limit. A.1 Suspend LOADING OPERATIONS or UNLOADING OPERATIONS.

Immediately AND A.2 Suspend positive reactivity additions.

Immediately AND A.3 Initiate action to restore boron concentration to within limit.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY

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This surveillance is only requir ed to be performed if the MPC is submerged in water or if water is to be added to, or recirculated through the MPC.

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SR 3.3.1.1 Verify boron concentration is within the applicable limit using two independent

measurements.

Once, within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to

entering the Applicability of

this LCO.

AND Once per 48

hours thereafter.

MPC Helium Backfill Limits Table 3-2 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.4-1 Table 3-1 MPC Cavity Drying Limits for All MPC Types Fuel Burnup (MWD/MTU) MPC Heat Load Q (kW)

Method of Moisture Removal (Notes 1 and 2)

All Assemblies < 45,000

< 30 VDS or FHD All Assemblies < 45,000

> 30 FHD One or more assemblies >

45,000 < 36.9 FHD Notes: 1. VDS means a vacuum drying system. T he acceptance criterion when using a VDS is the MPC cavity pressure shall be < 3 torr for > 30 minutes. 2. FHD means a forced helium dehydration system. The acceptance criterion when using an FHD System is the gas temperatur e exiting the demoisturizer shall be

< 21 o F for > 30 minutes or the gas dew poi nt exiting the MPC shall be < 22.9 o F for > 30 minutes. 3. Vacuum drying of the MPC must be performed with the annular gap between the MPC and the HI-TRAC filled with water.

MPC Helium Backfill Limits Table 3-2 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 3.4-2 Table 3-2 MPC Helium Backfill Limits 1 MPC MODEL LIMIT MPC-24/24E i. Cask Heat Load < 27.77 kW (MPC-24) or < 28.17 kW (MPC-24E) 0.1212 +/-10% g-moles/l

OR > 29.3 psig and < 48.5 psig

ii. Cask Heat Load >27.77 kW (MPC-24) or > 28.17 kW (MPC-24E)

> 45.5 psig and < 48.5 psig MPC-32 i. Cask Heat Load < 28.74 kW

> 29.3 psig and < 48.5 psig ii. Cask Heat Load >28.74 kW

> 45.5 psig and < 48.5 psig MPC-68 i. Cask Heat Load < 28.19 kW 0.1218 +/-10% g-moles/l

OR > 29.3 psig and < 48.5 psig

ii. Cask Heat Load > 28.19 kW

> 45.5 psig and < 48.5 psig

1 Helium used for backfill of MPC shall have a purity of > 99.99 5%. Pressure range is at a reference temperature of 70 o F

4.0 Certificate

of Compliance No. 1014 Amendment No. 13 Appendix A-100U 4.0-1 4.0 This section is inte ntionally left blank

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-1

5.0 ADMINISTRATIVE

CONTROLS AND PROGRAMS The following programs shall be established, implemented and maintained. 5.1 Not Used. 5.2 Not Used. 5.3 Not Used. 5.4 Radioactive Effluent Control Program This program implements the requirements of 10 CFR 72.44(d). a. The HI-STORM 100 Cask System does not create any radioactive materials or have any radioactive waste treatment systems. Therefore, specific operating procedures for the control of radioactive effluents are not required. Specification 3.1.1, Multi-Purpose Canister (MPC), provides assurance that there are not radioactive effluents from the SFSC. b. This program includes an environmental monitoring program. Each general license user may incorporate SFSC operations into their environmental monitoring programs for 10 CFR Part 50 operations. c. An annual report shall be submitted pursuant to 10 CFR 72.44(d)(3).

(continued)

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-2 ADMINISTRATIVE CONTROLS AND PROGRAMS 5.5 Cask Transport Evaluation Program This program provides a means for eval uating various transpor t configurations and transport route conditions to ensure t hat the design basis drop limits are met. For lifting of the loaded TRANSFER CASK using devices which are integral to a structure governed by 10 CFR Part 50 regulations, 10 CFR 50 requirements apply. This program is not applicable when the TRANSFER CASK is in the FUEL BUILDING or is being handled by a device providing support from underneath (i.e., on a rail car, heavy haul tr ailer, air pads, etc

...) or is being handled by a device designed in accordance with the increased safety factors of ANSI N14.6 and having redunda nt drop protection.

Pursuant to 10 CFR 72.212, this program shall evaluate the site-specific transport route conditions.

a. For the TRANSFER CASK, the following requirements apply:

1. The lift height above the transport r oute surface(s) shall not exceed the limits in Table 5-1 except as provided for in Specification 5.5.a.2. Also, if applying the limits in Table 5-1, the program shall

ensure that the transport route c onditions (i.e., surface hardness and pad thickness) are equivalent to or less limiting than either Set A or Set B in HI-STORM FSAR Table 2.2.9.

2. The program may determine lift heights by analysis based on the site-specific conditions to ensur e that the impact loading due to design basis drop events does not ex ceed 45 g's at the top of the MPC fuel basket. These alternative analyses shall be

commensurate with the drop analyses de scribed in the Final Safety Analysis Report for the HI-S TORM 100 Cask System. The program shall ensure that these alternative analyses are documented and controlled.

(continued)

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-3 ADMINISTRATIVE CONTROLS AND PROGRAMS 5.5 Cask Transport Evaluat ion Program (continued)

3. The TRANSFER CASK, when loaded with spent fuel, may be lifted to any height necessary during TRANSPORT OPERATIONS provided the lifting device is des igned in accordance with ANSI N14.6 and has redundant drop protection features.

4. The TRANSFER CASK and MPC, when loaded with spent fuel, may be lifted to those heights necessary to perform cask handling operations, including MPC TRANSFER, provided the lifts are made with structures and components operated, fabricated, tested, inspected, and maintained in accordance with the guidelines of NUREG-0612, "Control of Heavy Loads at Nuclear Power

Plants",as applicable, and has devi ces that prevent uncontrolled lowering of the load."

Table 5-1 TRANSFER CASK Lifting Requirements ITEM ORIENTATION LIFTING HEIGHT LIMIT (in.) TRANSFER CASK Horizontal 42 (Notes 1 and 2) TRANSFER CASK Vertical None Established (Note 2)

Notes: 1. To be measured from the lowest point on the TRANSFER C ASK (i.e., the bottom edge of the ca sk/lid assemblage)

2. See Technical Specification 5.5.a.3 and 4

(continued)

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-4 ADMINISTRATIVE CONTROLS AND PROGRAMS 5.6 Not Used.

(continued)

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-5 ADMINISTRATIVE CONTROLS AND PROGRAMS

5.7 Radiation

Protection Program 5.7.1 Each cask user shall ensure that th e Part 50 radiation protection program appropriately addresses dr y storage cask loading and unloading, as well as ISFSI operations, includ ing transport of the loaded TRANSFER CASK outside of facilities governed by 10 CFR Part 50. The radiation protection program shall include appropriate controls for direct radiation and contamination, ensuring compliance with applicable regulations, and implementing actions to maintain personnel occupa tional exposures As Low As Reasonably Achievable (ALARA). The actions and criteria to be included in the program are provided below.

5.7.2 As part of its evaluation pursuant to 10 CFR 72

.212(b)(2)(i)(C), the licensee shall perform an analysis to confirm that the dose limits of 10 CFR 72.104(a) will be satisfied under the actual site conditions and ISFSI configuration, considering the planned number of casks to be deployed and the cask contents.

5.7.3 Based

on the analysis performed purs uant to Section 5.

7.2, the licensee shall establish individual cask surface dose rate limits for the HI-TRAC TRANSFER CASK and the HI-STORM VVM to be used at the site. Total (neutron plus gamma) dose rate limits shall be establishe d at the following locations:

a. The top of the TRAN SFER CASK and the VVM. b. The side of the TRANSFER CASK

c. The outlet vent on the VVM

5.7.4 Notwithstanding

the limits established in Section 5.7.3, the measured dose rates on a loaded VVM shall not exceed 30 mrem/hr (gamma+neutron) on the top of the VVM.

5.7.5 The licensee shall measure the TRANSFER CASK and VVM surface neutron and gamma dose rates as described in Section 5.7.8 for comparison against the limits established in Section 5.7.3 or Section 5.7.4, whichever are lower.

(continued)

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-6 ADMINISTRATIVE CONTROLS AND PROGRAMS

5.7 Radiation

Protection Program (cont'd) 5.7.6 If the measured surface dose rates exceed the lower of the two limits established in Section 5.7.3 or Section 5.7.4, the licensee shall:

a. Administratively verify that the correct contents were loaded in the correct fuel storage cell locations. b. Perform a written evaluation to verify whether a VVM at the ISFSI containing the as-loaded MPC will cause the dose limits of 10 CFR 72.104 to be exceeded. c. Perform a written evaluation within 30 days to determine why the surface dose ra te limits we re exceeded.

5.7.7 If the evaluation perfo rmed pursuant to Section 5.7.6 shows that the dose limits of 10 CFR 72.10 4 will be exceeded, the MPC shall not be placed into storage or the MPC shall be removed from storage until appropriate corrective action is taken to ensur e the dose limits ar e not exceeded.

5.7.8 TRANSFER

CASK and VVM surface dose rates shall be measured at approximately the following locations:

a. A minimum of four (4) dose rate measurements shall be taken on the side of the TRANSFER CASK approximately at the cask mid-height plane. The measurement locations shall be approximately 90 degrees apart around the circumference of the cask. Dose rates shall be measured between the radial ribs of the water jacket.

b. A minimum of four (4) TRANSFER CASK top lid dose rates shall be measured at locations approximately half way between the edge of the hole in the top lid and the outer edge of the top lid, 90 degrees apart around the circumference of the top lid.

c. A minimum of four (4) dose rate measurements shall be taken on the top of the VVM. These measurements shall be taken approximately 90 degrees apart around the circumference of the lid, approximately 18 inches radially inward from the edge of the lid.

(continued)

Programs 5.0 Certificate of Compliance No. 1014 Amendment No. 13 Appendix A-100U 5.0-7 ADMINISTRATIVE CONTROLS AND PROGRAMS

5.7 Radiation

Protection Program (cont'd)

d. A minimum of four (4) dose ra te measurements shall be taken adjacent to the outlet vent scr een of the VVM, approximately 90 degrees apart.

5.7.9 The "Radiation Protection Space" (RPS) is a prismatic subgrade buffer zone surrounding a loaded VVM. The RPS boundary is located at a minimum of fourteen (14) feet from the centerline of a loaded VVM located on the periphery of an ope rating ISFSI, and at a minimu m of twenty-one (21) feet from the centerline of a loaded VVM not lo cated on the periphery. The RPS boundary shall not be encroached upon during any site construction activity. The jurisdictional boundary of the RPS extends from the top surface of the foundation pad to the top of the VVM interface pad and the top surface pad. The ISFSI design shall ensure that there is no significa nt loss of shielding in the RPS due to a credible accident or an extreme environment event during construction involving excavati on adjacent to the RPS boundary.