Letter Sequence Other |
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MONTHYEARML20141L6202020-05-22022 May 2020
Request for Withholding Information from Public Disclosure in Holtec International March 19, 2020, Submittal of Thermal Topical Report on the HI-STORM 100 and HI-STORM FW Systems
Project stage: Withholding Request Acceptance
ML20141L6212020-05-22022 May 2020
Acceptance for Review of Holtec International Thermal Topical Report on the HI-STORM 100 and HI-STORM Systems
Project stage: Acceptance Review
ML20202A6582020-06-29029 June 2020, 17 July 2020
July 17, 2020 Holtec Topical Report Review Public Meeting
Project stage: Request
ML20244A0232020-09-0101 September 2020
September 9, 2020 - Regulatory Audit Plan for Holtec International (Holtec) Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems (EPID L-2020-TOP-0018) Ltr
Project stage: Other
ML20282A5252020-11-0202 November 2020, 3 November 2020
Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems
Project stage: Request
ML20282A5262020-11-0202 November 2020
Transmittal Letter for Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
Project stage: Other
ML20282A5272020-11-0303 November 2020
Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems (EPID: L-2020-TOP-0018)(Non-Proprietary)
Project stage: Other
ML21034A5962021-02-17017 February 2021
Transmittal of Draft Safety Evaluation for Holtec International Topical Report HI220034, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems
Project stage: Draft Approval
PMNS20210234, Closed Meeting with Holtec International (Holtec) and the U.S. Nuclearregulatory Commission (NRC) Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems2021-02-26026 February 2021
Closed Meeting with Holtec International (Holtec) and the U.S. Nuclearregulatory Commission (NRC) Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
Project stage: Request
ML21092A1652021-04-0202 April 2021
Attachment 3: Responses to NRC Staff'S Open Items
Project stage: Request
ML21092A1622021-04-0202 April 2021
Submittal of Holtec Proprietary Information Review and Response to Open Items on the Thermal Topical Report on the HI-STORM 100 and HI-STORM FW Systems
Project stage: Request
ML21082A0852021-04-0909 April 2021
Summary of Closed Meeting with Holtec International and U.S. Nuclear Regulatory Commission Regarding Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
Project stage: Meeting
ML21125A1862021-09-14014 September 2021
Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems
Project stage: Request
ML21125A1912021-09-14014 September 2021
Transmittal Letter U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems
Project stage: Approval
ML21216A1812021-09-14014 September 2021
Non-Proprietary Enclosure 1 U.S. NRC Final Safety Evaluation for Holtec International Topical Report HI-2200343 Revision 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW Systems
Project stage: Approval
ML21302A1482021-09-29029 September 2021
Attachment 3: Affidavit Pursuant to 10CFR2.390
Project stage: Other
ML21302A1452021-09-29029 September 2021
Submittal of Topical Report HI-200343 - a Version
Project stage: Other
ML21302A1472021-10-29029 October 2021
Attachment 2: HI-2200343-A Topical Report for Allowance of Heat Load Patterns in HI-STORM and HI-STORM FW Systems (Non-Proprietary Version)
Project stage: Other
ML21336A4582021-12-16016 December 2021
NRC 896 Form for the U.S. Nuclear Regulatory Commission Staff -A Verification of the HI-2200343, Rev 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW (Flood Wind) Systems
Project stage: Other
ML21336A4502021-12-17017 December 2021
Transmittal Email of NRC 896 Form for U.S. Nuclear Regulatory Commission Staff -A Verification of the HI-2200343, Rev 2, Topical Report for Allowance of Heat Load Patterns in HI-STORM 100 and Hi STORM FW (Flood Wind) Systems
Project stage: Other
2021-12-16
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Category:Audit Report
MONTHYEARML20282A5272020-11-0303 November 2020
Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-StormFW Systems (EPID: L-2020-TOP-0018)(Non-Proprietary)
ML20282A5262020-11-0202 November 2020
Transmittal Letter for Audit Report Regarding the September 9, 2020, Regulatory Audit for Holtec International Topical Report for Allowance of Heat Load Patterns in Hi-Storm 100 and Hi-Storm FW Systems
2020-11-03
[Table view]
Category:Letter
MONTHYEARML24016A1902024-01-30030 January 2024
International, Inc. - Notice of Violation; the U.S. Nuclear Regulatory Commission Inspection Report 07201014/2022201
ML24018A1992024-01-18018 January 2024
International, Administrative Change to HI-2200343-A
ML23363A0312024-01-0404 January 2024
Application for HI-STORM 100 Cask System, Amendment No. 19 - Acknowledgement of Withdrawal and Notification of the U.S. Nuclear Regulatory Commission Staff Efforts Closure
ML23361A1622024-01-0404 January 2024
Application for HI-STORM Flood/Wind Multipurpose Storage System, Amendment No. 9 - Acknowledgement of Withdrawal and Notification of the U.S. Nuclear Regulatory Commission Staff Efforts Closure
ML23355A0842023-12-21021 December 2023
International, Withdrawal of HI-STORM I00 Multipurpose Canister Storage System Amendment
ML23355A0812023-12-21021 December 2023
International - Withdrawal of HI-STORM FW Multipurpose Canister Storage System Amendment 9
ML23324A0952023-12-0606 December 2023
Amendment No. 19 to Certificate of Compliance No. 1014 for the HI-STORM 100 Multi-purpose Canister Storage System - Request for Additional Information
ML23328A0052023-12-0505 December 2023
Issuance of Renewed Certificate of Compliance No. 1014, Amendment No. 17 for the Hi-Storm 100 Cask System (Cac/Epid 001028/L-2021-LLA-0140)
ML23338A3052023-12-0404 December 2023
International, Submittal of Supplement to RAI Responses on HI-STORM 100 Amendment 18
ML23334A1912023-11-30030 November 2023
International, Submittal of Topical Report HI-2210161-A Version
ML23321A2172023-11-17017 November 2023
International, Responses to NRC Questions Form EA-23-044 Pre-Decisional Enforcement Conference
ML23321A2462023-11-17017 November 2023
HI-STORM FW Amendment 7 RAI Response Clarifications (Part 3)
JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023
Registration of Spent Fuel Cask Use
ML23310A0362023-11-0909 November 2023
International, Inc. - U.S. Nuclear Regulatory Commission Inspection Report 07201014/2023201
ML23283A1262023-11-0202 November 2023
Letter - Second Request for Additional Information - HI-STORM 100 Amd 18
ML23289A1582023-10-16016 October 2023
Decommissioning International - Registration of Spent Fuel Casks and Notification of Permanent Removal of All Indian Point Unit 3 Spent Fuel Assemblies from the Spent Fuel Pit
ML23289A2132023-10-16016 October 2023
International - Schedule for Responses to HI-STORM FW Amendment 9 Requests for Additional Information
ML23229A5172023-10-0404 October 2023
Amendment No. 9 to Certificate of Compliance No. 1032 for the HI-STORM Flood/Wind Multipurpose Canister Storage System - Request for Additional Information
ML23271A1662023-09-28028 September 2023
Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2)
ML23270A0082023-09-27027 September 2023
Registration of Spent Fuel Casks
ML23263B1232023-09-20020 September 2023
HI-STORM 100 Amendment 16 Responses to Second Round Requests for Additional Information
ML23234A1572023-09-14014 September 2023
Letter to Holtec International Final Safety Evaluation for Hi-2210161, Revision No. 4, Topical Report on the Radiological Fuel Qualification Methodology for Dry Storage Systems
ML23145A1752023-09-12012 September 2023
NRC Choice Letter to Holtec International with Attached Safety Inspection Report, IR 72-1014/2022-201, December 12-15, 2022, Inspection of Holtec International in Camden, New Jersey (Docket Nos.: 72-1014, 72-1032)
ML23251A2512023-09-0808 September 2023
International, Submittal of Supplement to RAI Responses on HI-STORM 100 Amendment 18
ML23250A0812023-09-0707 September 2023
Registration of Spent Fuel Casks
ML23254A0652023-09-0707 September 2023
Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2)
ML23254A0012023-09-0505 September 2023
Registration of Use of Casks to Store Spent Fuel
ML23230B1582023-08-28028 August 2023
Amendment 16 to Certificate of Compliance 1014 for HI-STORM 100 Multipurpose Canister Storage System Request for Additional Information Second Round
ML23227A2492023-08-15015 August 2023
International, HI-STORM FW Amendment 7 RAI 3-10 Response Clarification Call Action Items
NL-23-0620, ISFSI, and Edwin I. Hatch Nuclear Plant ISFSI, Registration of Spent Fuel Cask Use2023-08-0303 August 2023
ISFSI, and Edwin I. Hatch Nuclear Plant ISFSI, Registration of Spent Fuel Cask Use
ML23135A7582023-07-20020 July 2023
Letter to Holtec - Draft SE for HI-2210161, Revision No. 4, Topical Report
ML23200A0422023-07-19019 July 2023
Registration of Spent Fuel Casks
ML23195A0382023-07-14014 July 2023
U.S. Nuclear Regulatory Commission Inspection Report No. 72-1014/2023-201
NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023
ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use
ML23192A0322023-07-11011 July 2023
International, HI-STORM FW Amendment 7 RAI Responses Part 5 Clarification Corrected Attachments 4 and 5
ML23188A0532023-07-0707 July 2023
Registration of Use of Independent Spent Fuel Storage Installation (ISFSI) Casks
NMP2L2846, Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications2023-07-0505 July 2023
Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications
ML23184A1392023-07-0303 July 2023
Registration of Use of Cask to Store Spent Fuel (MPC-295, -296, -297)
ML23181A1932023-06-30030 June 2023
International HI-STORM FW Amendment 7 RAI Responses Part 5 Clarification Call Action Items
ML23068A3852023-06-29029 June 2023
1. Transmittal Letter, Renewal of CoC No. 1014, HI-STORM 100 Cask System
ML23163A1402023-06-23023 June 2023
Acceptance Review of Request for Amendment No. 19 to Certificate of Compliance No. 1014 for the HI-STORM 100 Multipurpose Canister Storage System
SVPLTR 23-0021, Registration of Use of Casks to Store Spent Fuel2023-06-20020 June 2023
Registration of Use of Casks to Store Spent Fuel
ML23167A0352023-06-16016 June 2023
Registration of Use of Cask to Store Spent Fuel
NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023
ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use
ML23163A1782023-06-12012 June 2023
Registration of Use of Cask to Store Spent Fuel (MPC-292, -293, -294)
ML23146A1392023-05-26026 May 2023
International - Submittal of RAI Responses on HI-STORM 100 Amendment 18
ML23128A3032023-05-0808 May 2023
International - HI-STORM FW Amendment 7 Responses to Requests for Additional Information Part 5
SVP-23-016, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2023-04-20020 April 2023
Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report
2024-01-04
[Table view] |
Text
OFFICIAL USE ONLY - PROPRIETARY INFORMATION November 2, 2020 Kimberly Manzione, Director Licensing Manager Holtec International 1 Holtec Boulevard Camden, NJ 08104
SUBJECT:
AUDIT REPORT REGARDING THE SEPTEMBER 9, 2020, REGULATORY AUDIT FOR HOLTEC INTERNATIONAL TOPICAL REPORT FOR ALLOWANCE OF HEAT LOAD PATTERNS IN HI-STORM 100 AND HI-STORM FW SYSTEMS (EPID: L-2020-TOP-0018)
Dear Ms. Manzione:
By letter dated March 19, 2020 (Agencywide Documents Access Management System (ADAMS) Package Accession No. ML20101N174), Holtec International submitted for U.S.
Nuclear Regulatory Commission (NRC) staff review and approval Topical Report [(TR)] for Allowance of Heat Load Patterns in HI-STORM 100 and HI-STORM FW Systems.
The NRC staff conducted a virtual regulatory audit on September 9, 2020, to gather information and to resolve questions pertaining to the Method of Evaluation, Incorporation by Reference, Screening Evaluation for Limited Calculations, Implementation Strategy and Notification of Implementation for the TR approval. The audit report documents the audit results, provides additional information to support the NRC staff safety evaluation (SE) of the TR, and will be referenced in the SE. Information regarding the audit plan can be found in ADAMS Package Accession No. ML20244A020. The audit report is enclosed.
If you have any questions, please contact me at (301) 415-2375 or Lesile.Perkins@nrc.gov.
Sincerely,
/RA/
Leslie Perkins, Project Manager Licensing Projects Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Enclosures:
- 1. Audit Report (Non-Proprietary)
- 2. Audit Report (Proprietary)
Docket Nos. 72-1014 and 72-1032 Project No. 5014 NOTICE: The Enclosure transmitted herewith contains Official Use Only - Proprietary Information. When separated from the Enclosure, this transmittal document is decontrolled.
OFFICIAL USE ONLY - PROPRIETARY INFORMATION
Cover Letter- ML20282A526 Audit Report (Non-Proprietary)- ML20282A527 Audit Report (Proprietary)- ML20282A528 Package- ML20282A525
- Concurrence by email OFFICE NRR/DORL/LLPB/PM* NRR/DORL/LLPB/LA* NMSS/DFM/CTCFPB/BC NRR/DORL/LLPB/PM*
NAME LPerkins* DHarrison* MDiaz LPerkins*
DATE 10/21/2020 10/21/2020 11/02/2020 11/02/2020