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MONTHYEARML19088A2252019-03-29029 March 2019 Letter to H. Hamzehee Acceptance Review of Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan (Revision 0) - Request for Supplemental Information (W/ Enclosure) Project stage: Acceptance Review ML19289B8782019-10-16016 October 2019 Independent Spent Fuel Storage Installation Quality Assurance Plan - Accepted for Review Project stage: Other 2019-10-16
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Category:Letter
MONTHYEARML24205A0842024-08-0606 August 2024 Exemption Title 10 of the Code of Federal Regulations Part 73 Safety Evaluation Report - Independent Spent Fuel Storage Installation L-24-006, Independent Spent Fuel Storage Installation, Supplement to the Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-06-26026 June 2024 Independent Spent Fuel Storage Installation, Supplement to the Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24121A2802024-05-23023 May 2024 Safety Evaluation Report for the Pacific Gas and Electric Company Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan HBI-L6 Revision 1 (CAC No. 001028) L-23-009, Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0404 December 2023 Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation DCL-23-032, Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program2023-05-22022 May 2023 Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program ML23109A3602023-04-19019 April 2023 Independent Spent Fuel Storage Installation, Annual Report of Occupational Radiation Exposure for 2022 L-23-002, Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 20222023-03-16016 March 2023 Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 2022 ML23047A3662023-02-16016 February 2023 Independent Spent Fuel Storage Installation - Response to NRC Request for Additional Information on Revision 1 to the Humboldt Bay ISFSI Quality Assurance Plan ML22340A5362022-12-19019 December 2022 Independent Spent Fuel Storage Installation (ISFSI) Revision 1 to Humbold Bay ISFSI Quality Assurance Plan L-22-005, Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 20222022-09-0808 September 2022 Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 2022 ML22200A2422022-07-19019 July 2022 Independent Spent Fuel Storage Installation (ISFSI) - Revision 1 to Humboldt Bay ISFSI Quality Assurance Plan L-22-002, Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 20212022-04-27027 April 2022 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2021 L-22-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20212022-03-0808 March 2022 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2021 ML22027A4682022-02-0404 February 2022 Acceptance Letter, Humboldt Bay ISFSI License Amendment Request 21-02 L-21-007, License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications2021-12-14014 December 2021 License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications L-21-009, Independent Spent Fuel Storage Installation, Decommissioning Funding Plan2021-12-14014 December 2021 Independent Spent Fuel Storage Installation, Decommissioning Funding Plan ML21285A0492021-11-29029 November 2021 U.S. Nuclear Regulatory Commission'S Analysis of Pacific Gas and Electric'S Decommissioning Funding Status Report for Humboldt Bay Power Plant Facility, Unit 3, Docket No. 50-133 ML21295A2502021-11-18018 November 2021 Cover Letter from J Marshall to J Welsch Regarding Humboldt Bay Unit 3 License Termination ML21299A2532021-11-17017 November 2021 Completion of Scheduled Decommissioning Activities at the Humboldt Bay Power Plant, Unit 3 Near Eureka, California (License No. DPR-7) L-21-006, Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 20212021-11-0404 November 2021 Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 2021 ML21313A3082021-11-0404 November 2021 Independent Spent Fuel Storage Installation, Final Safety Analysis Report Update, Revision 11 and Changes to Technical Specification Bases and 10 CFR 72.48 Report of Changes, Tests, and Experiments for the Period of 10/2/2019 - 10/01/2021 ML21299A2352021-11-0202 November 2021 Approval of Final Status Survey Reports for Remaining Facility Survey Units HBL-21-017, Clarification Regarding Final Status Survey Report for Humboldt Bay Power Plant2021-10-28028 October 2021 Clarification Regarding Final Status Survey Report for Humboldt Bay Power Plant IR 07200027/20214012021-10-21021 October 2021 Independent Spent Fuel Storage Installation - Independent Spent Fuel Storage Installation Security Inspection Report 07200027/2021401 HBL-21-016, Request to Terminate the Humboldt Bay Power Plant 10 CFR Part 50 License2021-10-21021 October 2021 Request to Terminate the Humboldt Bay Power Plant 10 CFR Part 50 License DCL-21-056, Pacific Gas & Electric Co - Proposed Revision to the Pacific Gas and Electric Company Quality Assurance Program Approval Form for Radioactive Material Packages No. 02022021-08-31031 August 2021 Pacific Gas & Electric Co - Proposed Revision to the Pacific Gas and Electric Company Quality Assurance Program Approval Form for Radioactive Material Packages No. 0202 ML21225A7752021-08-25025 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC - Hbpp, Unit 3 - Approval of Final Status Survey Reports for Multiple Survey Units ML21225A7722021-08-24024 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC - Humboldt Bay Power Plant, Unit 3 - Approval of Final Status Survey Reports for Trailer City Survey Units (OOL09-01 Through OOL09-10) ML21214A1002021-08-0303 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC, Humboldt Bay Power Plant, Unit 3 - Approval of Final Status Survey Reports for Caisson Survey Units NOL01-09/NOL01-09-FSR HBL-21-012, Errata for Humboldt Bay Power Plant 2020 Annual Radioactive Effluent Release Report2021-07-28028 July 2021 Errata for Humboldt Bay Power Plant 2020 Annual Radioactive Effluent Release Report HBL-21-011, Final Status Survey Report for the Humboldt Bay Power Plant2021-07-13013 July 2021 Final Status Survey Report for the Humboldt Bay Power Plant ML21189A0752021-07-0808 July 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC, Correction to License Numbering Humboldt Bay Power Plant, Unit 3 - Issuance of License Termination Plan Amendment ML21158A1262021-06-24024 June 2021 Letter - Humboldt Bay Power Plant Unit 3 - Issuance of Amendment No. 46 Re License Termination Plan HBL-21-009, Supplemental Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan2021-05-20020 May 2021 Supplemental Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan HBL-21-007, Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan2021-04-29029 April 2021 Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan HBL-21-008, Annual Radiological Environmental Monitoring Report for 20202021-04-28028 April 2021 Annual Radiological Environmental Monitoring Report for 2020 HBL-21-006, Annual Report of Occupational Radiation Exposure for Year 20202021-04-15015 April 2021 Annual Report of Occupational Radiation Exposure for Year 2020 ML21099A1192021-04-0808 April 2021 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2020 ML21091A0472021-04-0101 April 2021 Request for Additional Information on License Amendment Request to Revise the License Termination Plan DCL-21-030, 2021 Annual Statement of Insurance for Pacific Gas and Electric Company'S Diablo Canyon Power Plant and Humboldt Bay Power Plant2021-04-0101 April 2021 2021 Annual Statement of Insurance for Pacific Gas and Electric Company'S Diablo Canyon Power Plant and Humboldt Bay Power Plant HBL-21-004, Annual Radioactive Effluent Release Report for 20202021-03-30030 March 2021 Annual Radioactive Effluent Release Report for 2020 HBL-21-003, Decommissioning Funding Report for Humboldt Bay Power Plant, Unit 32021-03-29029 March 2021 Decommissioning Funding Report for Humboldt Bay Power Plant, Unit 3 ML21055A8262021-03-0303 March 2021 Letter to Welsch, Change in NRC Staff Project Management for Humboldt Bay Power Plant Unit 3 L-21-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20202021-02-18018 February 2021 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2020 HBL-21-001, License Amendment Request 21-01 Revise Methodology in License Termination Plan2021-02-0808 February 2021 License Amendment Request 21-01 Revise Methodology in License Termination Plan IR 05000133/20200012020-12-0101 December 2020 NRC Inspection Report 05000133/2020-001 and 07200027/2020-001 HBL-20-013, Final Status Survey Report for the Humboldt Bay Power Plant (Office Annex, Security Building, Intake Structure, Count Room Building, and Waste Management Facility)2020-09-24024 September 2020 Final Status Survey Report for the Humboldt Bay Power Plant (Office Annex, Security Building, Intake Structure, Count Room Building, and Waste Management Facility) HBL-20-012, Responses to NRC Requests for Additional Information on the Final Status Survey Reports for the Humboldt Bay Power Plant2020-09-0303 September 2020 Responses to NRC Requests for Additional Information on the Final Status Survey Reports for the Humboldt Bay Power Plant ML20281A4062020-09-0303 September 2020 Independent Spent Fuel Storage Installation (Isfsi), Submittal of Revision 10 to the Updated Final Safety Analysis Report HBL-20-011, Response to NRC Request for Additional Information on the Final Status Survey Report for the Caisson, Survey Units NOL01-09 and NOL01-09-FSR2020-07-20020 July 2020 Response to NRC Request for Additional Information on the Final Status Survey Report for the Caisson, Survey Units NOL01-09 and NOL01-09-FSR 2024-08-06
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March 29, 2019 Hossein Hamzehee Licensing Manager Pacific Gas and Electric Company Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424
SUBJECT:
ACCEPTANCE REVIEW OF HUMBOLDT BAY INDEPENDENT SPENT FUEL STORAGE INSTALLATION QUALITY ASSURANCE PLAN (REVISION 0) -
REQUEST FOR SUPPLEMENTAL INFORMATION
Dear Mr. Hamzehee:
By letter dated February 14, 2019, Pacific Gas and Electric (PG&E) submitted Revision 0 of the Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan to the U.S.
Nuclear Regulatory Commission (NRC) for approval in accordance with License Condition 14 of Special Nuclear Material License Number 2514 (SNM-2514) (Agencywide Documents Access and Management System Accession No. ML19045A700). The NRC staff has performed an acceptance review of your application to determine if the application contained sufficient technical information to begin a detailed technical review. The staff has determined that the application does not provide sufficient technical information to begin a detailed review and that supplemental information is needed. The information needed to continue our review is described in the enclosed requests for supplemental information (RSIs).
Responses to the enclosed RSIs should be provided within 14 days from the date of this letter.
If PG&E is unable to meet this response date, please notify NRC staff, within two weeks of receipt of this letter, of your new submittal date and the reasons for the delay. If the RSI responses do not provide sufficient information, the application may not be accepted for review.
H. Hamzehee 2 Please reference Docket No. 72-27 and EPID No. L-2019-LLA-0037 in future correspondence related to the acceptance review for this licensing action. If you have any questions, please contact me at (301) 415-6877.
Sincerely,
/RA/
Chris Allen, Project Manager Spent Fuel Licensing Branch Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards Docket No.: 72-27 EPID No.: L-2019-LLA-0037
Enclosure:
Request for Supplemental Information
ML19088A225 OFFICE: DSFM DSFM DSFM DSFM DSFM WWheatley JWoodfield IBerrios NAME: WAllen DMarcano via e-mail via e-mail DATE: 3/27/19 3/28/19 3/28/19 3/28/19 3/29/19
Request for Supplemental Information Docket No. 72-27 By letter dated February 14, 2019 (Agencywide Documents Access and Management System Accession No. ML19045A700), Pacific Gas and Electric (PG&E) submitted Revision 0 of the Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan (QAP) to the NRC for approval in accordance with License Condition 14 of Special Nuclear Material License Number 2514. This request for supplemental information letter identifies information needed by the staff in connection with its review of the application. NUREG-1567, Standard Review Plan for Spent Fuel Dry Storage Facilities," was used by the staff in its review of the application. Each individual request for supplemental information describes information needed by the NRC staff to complete its review of the application to determine whether the applicant has demonstrated compliance with the regulatory requirements.
Quality Assurance Review
- 1. Provide an amended Humboldt Bay Independent Spent Fuel Storage Installation Final Safety Analysis Report Chapter 11.
Chapter 11, Quality Assurance, of the Humboldt Bay ISFSI Final Safety Analysis Report, Revision 6, states:
10 CFR 72.140(b) states that each licensee shall establish, maintain, and execute a quality assurance program (QAP) satisfying each of the applicable criteria of Subpart G. Paragraph (d) of 10 CFR 72.140 states that a Commission-approved quality assurance program that satisfies the applicable criteria of Appendix B of Part 50 and which is established, maintained, and executed with regard to an ISFSI will be accepted as satisfying the requirements of 10 CFR 72.140(b).
Since PG&E is currently licensed under 10 CFR 50 to maintain a nuclear power facility, a Commission-approved QAP meeting the requirements of 10 CFR 50, Appendix B, is already in place...
The Final Safety Analysis Report needs to reference the QAP that forms the basis for the license issued under Title 10 of the Code of Federal Regulations (10 CFR) Part 72, Licensing Requirements for the Independent Storage Of Spent Nuclear Fuel, High-Level Radioactive Waste, and Reactor-Related Greater Than Class C Waste.
This information is needed to determine compliance with the requirements in 10 CFR 72.140(b).
Enclosure
2
- 2. Provide a revised QAP.
HBI-L6, Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan, Revision 0 is presented as a QAP that meets the requirements of both 10 CFR Part 72, Subpart G and 10 CFR Part 71, Subpart H. PG&E states in both the submittal letter and in HBI-L6 itself, that the QAP satisfies the requirements of 10 CFR Part 72 Subpart G and 10 CFR Part 71 Subpart H for the procurement, maintenance, repair, and use of radioactive materials transport packages. PG&E further states that future changes to HBI-L6 will be made in accordance with the requirements in 10 CFR 71.106(b). However, 10 CFR 71.106(b) cannot be used to maintain a 10 CFR Part 72 QAP. Therefore, the applicant needs to replace all references to 10 CFR Part 71, Packaging and Transportation of Radioactive Materials, regulations with the applicable 10 CFR Part 72 regulations.
This information is needed to determine compliance with the requirements in 10 CFR 72.140(b).