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| number = ML003773998
| number = ML003773998
| issue date = 11/30/2000
| issue date = 11/30/2000
| title = 11/30/00 - Memo to S. Shankman from: T.J. Kobetz Subject: Summary of the November 17, 2000, Meeting Between the NRC and Pacific Gas and Electric Co. Attachments: 1.) Attendance List; 2.) Pge Slides
| title = Memo to S. Shankman from: T.J. Kobetz Subject: Summary of the November 17, 2000, Meeting Between the NRC and Pacific Gas and Electric Co. Attachments: 1.) Attendance List; 2.) Pge Slides
| author name = Kobetz T
| author name = Kobetz T
| author affiliation = NRC/NMSS/SFPO
| author affiliation = NRC/NMSS/SFPO
Line 13: Line 13:
| document type = Meeting Summary, Slides and Viewgraphs
| document type = Meeting Summary, Slides and Viewgraphs
| page count = 43
| page count = 43
| project = TAC:L23221
| stage = Meeting
}}
}}


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 30, 2000 MEMORANDUM TO: Susan F. Shankman, Deputy Director Licensing and Inspection Directorate Spent Fuel Project Office, NMSS FROM: Timothy Kobetz, Project Manage Licensing Section Spent Fuel Project Office, N SS  
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 30, 2000 MEMORANDUM TO: Susan F. Shankman, Deputy Director Licensing and Inspection Directorate Spent Fuel Project Office, NMSS FROM:
Timothy Kobetz, Project Manage Licensing Section Spent Fuel Project Office, N SS  


==SUBJECT:==
==SUBJECT:==
==SUMMARY==
OF THE NOVEMBER 17, 2000, MEETING BETWEEN THE NUCLEAR REGULATORY COMMISSION STAFF AND PACIFIC GAS AND ELECTRIC COMPANY (TAC NO. L23221)
On November 17, 2000, a meeting was held between the Nuclear Regulatory Commission (NRC) staff and representatives of Pacific Gas and Electric Company (PG&E) to discuss PG&E's plans for licensing independent spent fuel storage installations (ISFSls) at Diablo Canyon and Humboldt Bay. At this meeting, PG&E provided a status update and specific information regarding the proposed ISFSIs. Members of the public also attended the meeting. is an attendance list. Attachment 2 contains the slides used in PG&E's presentation. This meeting was noticed on October 31, 2000.
PG&E stated that the schedules for the submittal of the site-specific ISFSI license applications for both facilities had slipped from the previous goal of October 2000. The Diablo Canyon application is now scheduled to be submitted in April 2001 and Humboldt Bay in the fourth quarter of 2001. In addition, PG&E presented the following regarding the Diablo Canyon ISFSI:
PG&E has initiated discussions with local and state officials and other special interest groups for siting an ISFSI at Diablo Canyon.
PG&E plans to begin construction of the ISFSI in 2004. Full core off-load capability will be lost in 2006.
PG&E requested that NRC review the Diablo Canyon ISFSI application concurrently with the Holtec Hi-Storm amendment that was submitted in August 2000. PG&E proposed this type of review to eliminate duplication of effort between applications. NRC staff stated they would consider the request but did not commit to granting the request.
PG&E briefly discussed ongoing engineering work for the cask transfer station and the high seismic requirement of the site.
PG&E presented an overview of its existing Quality Assurance Program and described its implementation for oversight of the ISFSI design.


==SUMMARY==
OF THE NOVEMBER 17, 2000, MEETING BETWEEN THE NUCLEAR REGULATORY COMMISSION STAFF AND PACIFIC GAS AND ELECTRIC COMPANY (TAC NO. L23221) On November 17, 2000, a meeting was held between the Nuclear Regulatory Commission (NRC) staff and representatives of Pacific Gas and Electric Company (PG&E) to discuss PG&E's plans for licensing independent spent fuel storage installations (ISFSls) at Diablo Canyon and Humboldt Bay. At this meeting, PG&E provided a status update and specific information regarding the proposed ISFSIs. Members of the public also attended the meeting.
Attachment 1 is an attendance list. Attachment 2 contains the slides used in PG&E's presentation.
This meeting was noticed on October 31, 2000. PG&E stated that the schedules for the submittal of the site-specific ISFSI license applications for both facilities had slipped from the previous goal of October 2000. The Diablo Canyon application is now scheduled to be submitted in April 2001 and Humboldt Bay in the fourth quarter of 2001. In addition, PG&E presented the following regarding the Diablo Canyon ISFSI: PG&E has initiated discussions with local and state officials and other special interest groups for siting an ISFSI at Diablo Canyon. PG&E plans to begin construction of the ISFSI in 2004. Full core off-load capability will be lost in 2006. PG&E requested that NRC review the Diablo Canyon ISFSI application concurrently with the Holtec Hi-Storm amendment that was submitted in August 2000. PG&E proposed this type of review to eliminate duplication of effort between applications.
NRC staff stated they would consider the request but did not commit to granting the request.
PG&E briefly discussed ongoing engineering work for the cask transfer station and the high seismic requirement of the site. PG&E presented an overview of its existing Quality Assurance Program and described its implementation for oversight of the ISFSI design.
November 30, 2000 PG&E and NRC staff agreed to hold future meetings to address specific technical issues resulting from vendor selections and associated design details and project status updates.
November 30, 2000 PG&E and NRC staff agreed to hold future meetings to address specific technical issues resulting from vendor selections and associated design details and project status updates.
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.Docket Nos. Attachments:
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.
72-26 (50-275, -323) 72-27 (50-133) 1. Attendance List 2. PG&E Slides cc: Service Lists DISTRIBUTION: (Closes TAC L23221/Review 040S) Dockets NRC File Center SGagner, OPA BSpitzburg, RIV NRC attendees Anorris PUBLIC VEverett, RIV DWheeler,NRR NMSS R/F SFPO R/F NJensen, OGC FLyon, NRR GShukla, NRR G:\PG&E\1 1-17-00, Meeting Summary.wpd ADAMS: OFC: SFPO E SFPO ýESEPO L NAME: TKobetz rpe SBaggo DATE: 11/'700 11 kJ100 i11[/V/00 OFFICIAL RECORD COPY S. Shankman S. Shankman-2-November 30, 2000 PG&E and NRC staff agreed to hold future meetings to address specific technical issues resulting from vendor selections and associated design details and project status updates.
Docket Nos.
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.Docket Nos. Attachments:
Attachments:
72-26 (50-275, -323) 72-27 (50-133) 1. Attendance List 2. PG&E Slides cc: Service Lists Attachment 1
72-26 (50-275, -323) 72-27 (50-133)
November 17, 2000 Meeting between the Nuclear Regulatory Commission and Pacific Gas and Electric ATTENDANCE LIST Name David Taggart Terry Grebel Chris Hartz Jearl Strickland Wayne Hodges Tim Kobetz Chet Poslusny K.C. Leu David Tang Steven Baggett Thomas Matula Duke Wheeler Girja Shukla Brian Gutherman Jack Bashoven Affiliation PG&E PG&E PG&E PG&E NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NRR NRC/NRR Hotec TN-West Attachment 1
: 1. Attendance List
Attachment 2
: 2. PG&E Slides cc: Service Lists DISTRIBUTION: (Closes TAC L23221/Review 040S)
Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I -I" Attachment 2
Dockets NRC File Center SGagner, OPA BSpitzburg, RIV NRC attendees Anorris PUBLIC VEverett, RIV DWheeler,NRR NMSS R/F SFPO R/F NJensen, OGC FLyon, NRR GShukla, NRR G:\\PG&E\\1 1-17-00, Meeting Summary.wpd ADAMS:
AGENDA ° Introduction
OFC:
SFPO E
SFPO  
ýESEPO L
NAME:
TKobetz t-*
rpe SBaggo DATE:
11/'700 11 kJ100 i11[/V/00 OFFICIAL RECORD COPY S. Shankman S. Shankman November 30, 2000 PG&E and NRC staff agreed to hold future meetings to address specific technical issues resulting from vendor selections and associated design details and project status updates.
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.
Docket Nos.
Attachments:
72-26 (50-275, -323) 72-27 (50-133)
: 1. Attendance List
: 2. PG&E Slides cc: Service Lists
 
November 17, 2000 Meeting between the Nuclear Regulatory Commission and Pacific Gas and Electric ATTENDANCE LIST Name David Taggart Terry Grebel Chris Hartz Jearl Strickland Wayne Hodges Tim Kobetz Chet Poslusny K.C. Leu David Tang Steven Baggett Thomas Matula Duke Wheeler Girja Shukla Brian Gutherman Jack Bashoven Affiliation PG&E PG&E PG&E PG&E NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NRR NRC/NRR Hotec TN-West  
 
Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I  
-I"  
 
AGENDA  
° Introduction
* Projects Update
* Projects Update
* DC ISFSI Project Organization
* DC ISFSI Project Organization
* DC Project Overview ° Holtec Licensing Actions
* DC Project Overview  
° Holtec Licensing Actions
* Holtec Work Scope
* Holtec Work Scope
* ISFSI QA Oversight
* ISFSI QA Oversight
* Future Meetings 2 HB ISFSI PROJECTS UPDATE Summary Status -Cask vendors bids review complete -Final scope development for cask specification in Process -Preparation for contract negotiations underway Planning in process for Coastal Commission and other required permitting
* Future Meetings 2
* Scheduling and Planning Issues -Series licensing effort with DC -Potential of the same cask vendor as DC Preliminary Schedule for HB ISFSI 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Prep, ire License tpplication Cask Iendor Sele ted V NRC Re iiew License Applicatior NRC Is sue HBPP IS FSI Licens. PG&E Fin, I Decision o Build ISF I Manufa ture/Delive Cask ysty m Buil I HBPP IS I and Move Fuel 4 DC ISFSI PROJECTS UPDATE "* DC project office established  
 
-Engineering, licensing, quality assurance, legal, government and community affairs "* Site specific design for DC is in progress "* Initiated permitting discussions with local and state agencies "* Briefings for local officials and special interest groups 5 Preliminary Schedule for DC ISFSI 6 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 - -Cask %j endor Selectd V Prepare Uce se Applicatic n NR C Review LI ense Appllcg lion Pc tentlal Pubil Hearings Fabrlcalt System Construct I SI and Mo% e Fuel Full Core E-Load Cap bility Lost U.-U I"U"L STURAGF Lawrence F. Womack Executive Sponsor Ops -C. Harvey Ops -S. Westcott ------------------------................
HB ISFSI PROJECTS UPDATE Summary Status Cask vendors bids review complete Final scope development for cask specification in Process Preparation for contract negotiations underway Planning in process for Coastal Commission and other required permitting
Mtce -Mike Oien Licensing Terry Grebel Roger Johnson Bob Dietrich
* Scheduling and Planning Issues Series licensing effort with DC Potential of the same cask vendor as DC
* Jay Young* Bob Webb* Responsibilities Secure NRC Part 50, 72 licenses NRC Environmental Review Process Support potential hearings Land Use Permits Pat Kelly Bob Schiebelhut
 
* LSA Associates  
Preliminary Schedule for HB ISFSI 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Prep, ire License tpplication Cask Iendor Sele ted V
*Responsibilities Secure coastal permits Interface with county planning, building & engineering depts. CEQA Process (Env. Impact Report)HBPP Used Fuel Program Project Manager Roy Willis Responsibilities Ensure DCPP & HBPP Used Fuel Storage Project is aligned with DCPP project Gov't and Public Relations Missie Hobson Pat Mullen Mark Timmerman Ed Bedwell Phil Isenberg
NRC Re iiew License Applicatior NRC Is sue HBPP IS FSI Licens.
* Jeff Lewis Speakers Bureau Mark Somerville Steve Chesnut Jim Tomkins Rudy Ortega Mike Meko Jacquie Hinds Responsibilities Local political coordination  
PG&E Fin, I Decision o Build ISF I Manufa ture/Delive Cask ysty m Buil I HBPP IS I and Move Fuel 4
/ community public affairs I statewide political gov't coordination Project Manager Bruce Patton Richard Klimczak Rich Hagler Al Tafoya* Edwin Olweny* Tien Lee* Sohrab Esfandiari*
 
Patrick Huang John Wathen Responsibilities Manage Vendors Set engineering requirements Manage construction Perform engineering Contract engineering services* Consultant Assurance Eng. Chris Hartz Responsibilities Oversight of contracts process Contract Administrator Process invoices Environmental Issues Drew Squyres Responsibilities Ensure compliance with Air pollution permits NPDES permit Obtain NPDES Construction Stormwater permit Meet APCD Permit conditions Obtain additional APCD permits Wells/borings permits Phil Lang M. Sullivan Rick Bell Responsibilities Vendor qualifications Oversee fabrication  
DC ISFSI PROJECTS UPDATE  
& construction quality Project QA & Oversight Legal Legal I ............
"* DC project office established  
- Engineering, licensing, quality assurance, legal, government and community affairs  
"* Site specific design for DC is in progress  
"* Initiated permitting discussions with local and state agencies  
"* Briefings for local officials and special interest groups 5
 
Preliminary Schedule for DC ISFSI 6
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cask %j endor Selectd V
Prepare Uce se Applicatic n NR C Review LI ense Appllcg lion Pc tentlal Pubil Hearings Fabrlcalt *Cask System Construct I SI and Mo% e Fuel Full Core E-Load Cap bility Lost
 
U.-U I"U"L STURAGF Lawrence F. Womack Executive Sponsor Ops - C. Harvey Ops - S. Westcott Mtce - Mike Oien Licensing Terry Grebel Roger Johnson Bob Dietrich
* Jay Young*
Bob Webb*
Responsibilities Secure NRC Part 50, 72 licenses NRC Environmental Review Process Support potential hearings Land Use Permits Pat Kelly Bob Schiebelhut
* LSA Associates
* Responsibilities Secure coastal permits Interface with county planning, building &
engineering depts.
CEQA Process (Env.
Impact Report)
HBPP Used Fuel Program Project Manager Roy Willis Responsibilities Ensure DCPP & HBPP Used Fuel Storage Project is aligned with DCPP project Gov't and Public Relations Missie Hobson Pat Mullen Mark Timmerman Ed Bedwell Phil Isenberg
* Jeff Lewis Speakers Bureau Mark Somerville Steve Chesnut Jim Tomkins Rudy Ortega Mike Meko Jacquie Hinds Responsibilities Local political coordination /
community public affairs I statewide political gov't coordination Project Manager Bruce Patton Richard Klimczak Rich Hagler Al Tafoya*
Edwin Olweny*
Tien Lee*
Sohrab Esfandiari*
Patrick Huang John Wathen Responsibilities Manage Vendors Set engineering requirements Manage construction Perform engineering Contract engineering services
* Consultant Assurance Eng.
Chris Hartz Responsibilities Oversight of contracts process Contract Administrator Process invoices Environmental Issues Drew Squyres Responsibilities Ensure compliance with Air pollution permits NPDES permit Obtain NPDES Construction Stormwater permit Meet APCD Permit conditions Obtain additional APCD permits Wells/borings permits Phil Lang M. Sullivan Rick Bell Responsibilities Vendor qualifications Oversee fabrication &
construction quality Project QA & Oversight Legal Legal I............
Richard Locke Leigh Cassidy
Richard Locke Leigh Cassidy
* Dave Repka
* Dave Repka
* Bob Schiebelhut*
* Bob Schiebelhut*
Responsibilities Provide legal advice and strategy for all regulatory matters and contracts Conduct potential hearings DC PROJECT OVERVIEW
Responsibilities Provide legal advice and strategy for all regulatory matters and contracts Conduct potential hearings
* Facility will be licensed for two phased usage -Operational  
 
-Decommissioning
DC PROJECT OVERVIEW
* Facility will be licensed for two phased usage Operational Decommissioning
* DC will license for the Holtec 32 and 24 assembly storage canisters
* DC will license for the Holtec 32 and 24 assembly storage canisters
* Cask Transfer Facility to be located adjacent to the storage site 8 CASK LAYOUT PHASE I-OPERATIONAL N. T, S.
* Cask Transfer Facility to be located adjacent to the storage site 8
CASK LAYOUT PHASE II -DECOMMISSIONING N. ToSo HOL TEC LICENSING A C TIONS Item Submittal SER Date Date MPC-32/5%
 
Enrich. 8/31/00 9/01 High Burnup 8/31/00 9/01 Increased Decay Heat 8/31/00 9/01 High Seismic 8/31/00 9/01 PWR Damaged Fuel/Debris (4% Enrich.) 8/31/00 9/01 Non-Fuel Hardware 8/31/00 9/01 11 HOLTEC LICENSING ACTIONS -Cont.Item Submittal SER Date Date MPC-32/5%
CASK LAYOUT PHASE I OPERATIONAL N. T, S.
HI-STAR Part 71 12/01 8/02 MPC-32/5%
 
HI-STAR Part 72 10/01 10/02 High Seismic -HI-STAR 10/01 10/02 Damaged Fuel/Debris  
CASK LAYOUT PHASE II DECOMMISSIONING N. ToSo
-5%TBD TBD I I .1 mm 12 Ta'/
 
HOL TEC LICENSING A C TIONS Item Submittal SER Date Date MPC-32/5% Enrich.
8/31/00 9/01 High Burnup 8/31/00 9/01 Increased Decay Heat 8/31/00 9/01 High Seismic 8/31/00 9/01 PWR Damaged Fuel/Debris (4% Enrich.)
8/31/00 9/01 Non-Fuel Hardware 8/31/00 9/01 11
 
HOLTEC LICENSING ACTIONS - Cont.
Item Submittal SER Date Date MPC-32/5% HI-STAR Part 71 12/01 8/02 MPC-32/5% HI-STAR Part 72 10/01 10/02 High Seismic - HI-STAR 10/01 10/02 Damaged Fuel/Debris - 5%
TBD TBD I
I  
.1 mm 12 Ta'
/
 
HOL TEC/PG&E DOCKET INTERFACE  
HOL TEC/PG&E DOCKET INTERFACE  
"* DC ISFSI License refers to Holtec FSAR and LAR 1014-1 " DC SAR demonstrates how HI-STORM 100 System design envelopes site-specific criteria
"* DC ISFSI License refers to Holtec FSAR and LAR 1014-1  
" DC SAR demonstrates how HI-STORM 100 System design envelopes site-specific criteria
* Where HI-STORM 100 System does not envelope DC Criteria, site-specific analyses are performed DC SAR will be updated periodically to reflect the HI-STORM 100 System licensing actions
* Where HI-STORM 100 System does not envelope DC Criteria, site-specific analyses are performed DC SAR will be updated periodically to reflect the HI-STORM 100 System licensing actions
* Will reflect applicable HI-STORM 100 System 72.48 evaluations in DC SAR
* Will reflect applicable HI-STORM 100 System 72.48 evaluations in DC SAR
* Holtec CoC anticipated to be amended before DC license is issued
* Holtec CoC anticipated to be amended before DC license is issued
* DC SAR will ultimately refer to Rev. 1 (or later) of HI-STORM FSAR at time of license 13 HOL TEC MAJOR WORK ITEMS Analysis Work -Drop and seismic events in Part 50 facility -Site-specific dose evaluations  
* DC SAR will ultimately refer to Rev. 1 (or later) of HI-STORM FSAR at time of license 13
-Site-specific fire and explosion evaluation  
 
-Methods and codes used Lj MCNP u LS DYNA L ANSYS V 5.6 u Working Model 3D 14 HOLTEC MAJOR WORK ITEMS -Cont. Engineering Work -CTF design u Design criteria per HI-STORM CoC/FSAR -Pad design criteria L Embedment per high seismic requirements  
HOL TEC MAJOR WORK ITEMS Analysis Work Drop and seismic events in Part 50 facility Site-specific dose evaluations Site-specific fire and explosion evaluation Methods and codes used Lj MCNP u LS DYNA L ANSYS V 5.6 u Working Model 3D 14
-Cask Transporter  
 
-FHB seismic restraint systems -Drop and seismic loads to building structure 15 HOLTEC MAJOR WORK ITEMS- Cont. Miscellaneous Ancillaries " Lift Yoke "n MPC lid restraint system Li Transport Frame L3 HI-TRAC Bottom Shield Impact Limiters "i Lift Rigging and Slings i Cask Mating Device 16 19 HOLTEC MAJOR WORK ITEMS -Cont. e Licensing Work -Prepare Cask-Specific SAR sections -Review PG&E Part 72 LA sections u ER Plan, Training Plan, Decommissioning Plan, Technical Specifications
HOLTEC MAJOR WORK ITEMS - Cont.
-Review PG&E Part 72 SAR sections -Review PG&E Part 50 License Amendment 17
Engineering Work CTF design u Design criteria per HI-STORM CoC/FSAR Pad design criteria L Embedment per high seismic requirements Cask Transporter FHB seismic restraint systems Drop and seismic loads to building structure 15
* DIABLO CANYON DIABLO CANYON ISFSI PROJECT QUALITY ASSURANCE 18 DISCUSSION TOPICS "* ISFSI Oversight Philosophy  
 
"* Nuclear Quality Services "* Design Specification  
HOLTEC MAJOR WORK ITEMS-Cont.
Miscellaneous Ancillaries Lift Yoke "n MPC lid restraint system Li Transport Frame L3 HI-TRAC Bottom Shield  
"*J Impact Limiters "i
Lift Rigging and Slings i Cask Mating Device 16 19
 
HOLTEC MAJOR WORK ITEMS - Cont.
e Licensing Work Prepare Cask-Specific SAR sections Review PG&E Part 72 LA sections u ER Plan, Training Plan, Decommissioning Plan, Technical Specifications Review PG&E Part 72 SAR sections Review PG&E Part 50 License Amendment 17
* DIABLO CANYON DIABLO CANYON ISFSI PROJECT QUALITY ASSURANCE 18
 
DISCUSSION TOPICS  
"* ISFSI Oversight Philosophy  
"* Nuclear Quality Services  
"* Design Specification  
"* ISFSI Projects Oversight
"* ISFSI Projects Oversight
* Geo-Technical Oversight
* Geo-Technical Oversight
* 1 OCFR50 Activities Oversight
* 1 OCFR50 Activities Oversight
* Holtec Oversight
* Holtec Oversight
* Fabrication Oversight 19 PURPOSE OF DISCUSSION To facilitate a proactive information exchange between the NRC and PG&E with relation to Quality Assurance for the ISFSI Projects 20 HISTORICAL .OVERSIGHT PHILOSOPHY  
* Fabrication Oversight 19
 
PURPOSE OF DISCUSSION To facilitate a proactive information exchange between the NRC and PG&E with relation to Quality Assurance for the ISFSI Projects 20
 
HISTORICAL  
.OVERSIGHT PHILOSOPHY  
"* Audits/assessments based on commitments and safety significance  
"* Audits/assessments based on commitments and safety significance  
"* Performance based "vertical slice" audits 1987 SSOMIs SSFIs Other topical areas (PRA, MOVs, EQ, etc.) 21 CURRENT ISFSI .OVERSIGHT PHILOSOPHY o To be proactively involved by providing input to project personnel
"* Performance based "vertical slice" audits 1987 SSOMIs SSFIs Other topical areas (PRA, MOVs, EQ, etc.)
* To perform daily monitoring o To conduct "performance based" intrusive audits and assessments of key project activities 22 I 22 I krfil q NUCLEAR QUALITY SERVICES Diversified Expertise  
21
-Mechanical Engineering  
 
-Civil Engineering  
CURRENT ISFSI  
-Nuclear Engineering  
.OVERSIGHT PHILOSOPHY o To be proactively involved by providing input to project personnel
-ASME Codes & Standards  
* To perform daily monitoring o To conduct "performance based" intrusive audits and assessments of key project activities 22 I rr& 
-Safety Analysis -Welding -Quality Assurance Current Organization 23 ISFSI Project Quality & Oversight Functions Diablo Canyon & Humboldt Bay Nuclear Quality Services Dave Taggart Director, Nuclear Quality Services -Engineering, Procurement  
22 I krfil q
& Maintenance Supervisor  
 
-Engineering  
NUCLEAR QUALITY SERVICES Diversified Expertise  
& Projects Assessment)
- Mechanical Engineering  
ISFSI PG&E Engineering  
- Civil Engineering  
& Licensing Oversight  
- Nuclear Engineering  
-ISFSI Project Oversight  
- ASME Codes & Standards  
-HOLTEC Engineering  
- Safety Analysis  
& Licensing Oversight  
- Welding  
"- "Vertical Slice" ISFSI Engineering Audits -ISFSI Fabrication Oversight  
- Quality Assurance Current Organization 23
-ISFSI Project Quality Assurance Support Supervisor  
 
-Maintenance Assessment 11-I I r r Supervisor  
ISFSI Project Quality & Oversight Functions Diablo Canyon & Humboldt Bay Nuclear Quality Services Dave Taggart Director, Nuclear Quality Services - Engineering, Procurement & Maintenance Supervisor - Engineering & Projects Assessment)
-Procurement Assessment 11-ISFSI Supplier Audit/Evaluation Support -ISFSI Procurement Assessment  
ISFSI PG&E Engineering & Licensing Oversight  
& Audit -ISFSI Receipt Inspection Supervisor  
- ISFSI Project Oversight HOLTEC Engineering & Licensing Oversight  
-Nuclear Quality Services Humboldt Bay K-DC ISFSI Installation/Construction Assessment  
"- "Vertical Slice" ISFSI Engineering Audits ISFSI Fabrication Oversight ISFSI Project Quality Assurance Support Supervisor - Maintenance Assessment 11
& Audit -DC ISFSI Installation/Construction Inspection  
-I Ir r
-HB/DC Welding Inspection Support -HB ISFSI Inspection Support Ii-HB Onsite NQS ISFSI Interface  
Supervisor - Procurement Assessment 11
-HB Onsite Installation Monitoring/Assessment  
- ISFSI Supplier Audit/Evaluation Support  
-HB Onsite Monitoring/Assessment Support HB Quality Verification Plan Development  
- ISFSI Procurement Assessment & Audit ISFSI Receipt Inspection Supervisor - Nuclear Quality Services Humboldt Bay K
-HB QA Program Interface C 13 24 WS;I f I ISFSI Projects Quality & Oversight Functions Dave Taggart Director, Nuclear Quality Services I Jeff Hodges Supervisor  
DC ISFSI Installation/Construction Assessment & Audit DC ISFSI Installation/Construction Inspection HB/DC Welding Inspection Support HB ISFSI Inspection Support Ii HB Onsite NQS ISFSI Interface HB Onsite Installation Monitoring/Assessment HB Onsite Monitoring/Assessment Support HB Quality Verification Plan Development HB QA Program Interface C
-Engineering  
13 24 WS; I
& Projects Assessment Engineering  
f I
& Project Technical Audit Staff I ~ Derek Bell 1 Chris Hartz q HB ISFSI Project QA Engineer DC ISFSI Project QA Engineer -ISFSI Project Engineering Oversight  
 
-ISFSI Project Engineering Oversight  
ISFSI Projects Quality & Oversight Functions Dave Taggart Director, Nuclear Quality Services I
-ISFSI Project Licensing Oversight  
Jeff Hodges Supervisor - Engineering & Projects Assessment Engineering & Project Technical Audit Staff I  
-ISFSI Project Licensing Oversight  
~
-HB Project Geoscience Oversight  
Derek Bell 1
-DC Project Geoscience Oversight HB ISFSI TES SAR Support Oversight  
Chris Hartz q HB ISFSI Project QA Engineer DC ISFSI Project QA Engineer  
-HOLTEC Engineering/Licensing Oversih 25 DESIGN SPECIFICA TION QA REQUIREMENTS
- ISFSI Project Engineering Oversight  
- ISFSI Project Engineering Oversight  
- ISFSI Project Licensing Oversight  
- ISFSI Project Licensing Oversight  
- HB Project Geoscience Oversight  
- DC Project Geoscience Oversight HB ISFSI TES SAR Support Oversight  
- HOLTEC Engineering/Licensing Oversih 25
 
DESIGN SPECIFICA TION QA REQUIREMENTS
* 10CFR71 Subpart H
* 10CFR71 Subpart H
* 1OCFR72 Subpart G
* 10CFR72 Subpart G
* 1OCFR50 Appendix B
* 10CFR50 Appendix B
* NQA-1
* NQA-1
* MPC/HI-TRAC  
* MPC/HI-TRAC  
-ASME Section III -ANI -NPT Stamp 26 DESIGN SPECIFICA TION QA REQUIREMENTS-Cont.
- ASME Section III  
* Welding inspectors  
- ANI  
-AWS CWI's only ° Special controls on ASME materials  
- NPT Stamp 26
-Small Products -Material Organizations
 
* Special controls on commercial grade items 27 Ikr~l; DIABLO CANYON ISFSI PROJECT OVERSIGHT  
DESIGN SPECIFICA TION QA REQUIREMENTS-Cont.
* Welding inspectors AWS CWI's only  
° Special controls on ASME materials Small Products Material Organizations
* Special controls on commercial grade items 27 Ikr~l;
 
DIABLO CANYON ISFSI PROJECT OVERSIGHT  
"* Early involvement  
"* Early involvement  
"* Intrusive  
"* Intrusive - performance based assessments of all phases of the project
-performance based assessments of all phases of the project
* Pre-award surveys (multi-disciplined team) 5 Designers 5 Canister Fabricators 28
* Pre-award surveys (multi-disciplined team) -5 Designers  
 
-5 Canister Fabricators 28 DIABLO CANYON ISFSI PROJECT OVERSIGHT-Cont. "* Industry involvement  
DIABLO CANYON ISFSI PROJECT OVERSIGHT-Cont.  
-ASME -EPRI -DSQG -NEI -Yucca Mountain Project "* QA kickoff meeting at Holtec "° Engineering oversight at Holtec "* Technical experts -Specification review -Review of Holtec calculations/analysis 29 Ik1=1 29 OVERSIGHT A TTRIBUTES  
"* Industry involvement  
- ASME  
- EPRI  
- DSQG  
- NEI  
- Yucca Mountain Project  
"* QA kickoff meeting at Holtec  
"° Engineering oversight at Holtec  
"* Technical experts  
- Specification review  
- Review of Holtec calculations/analysis 29 irai
Ik1=1 29
 
OVERSIGHT A TTRIBUTES  
"* Clear responsibilities  
"* Clear responsibilities  
"* Establishes the role of the PQAE "* Oversight activities  
"* Establishes the role of the PQAE  
-Geo-Technical  
"* Oversight activities  
-Part 50 License Amendment Request -Part 72 License Application  
- Geo-Technical  
-PG&E Project Engineering  
- Part 50 License Amendment Request  
-Holtec -ENERCON -Fabrication 30 OVERSIGHT A TTRIBUTES  
- Part 72 License Application  
-Cont.
- PG&E Project Engineering  
* Oversight Activities (Cont.) Site preparation/pad construction Cask loading Cask transportation ISFSI operation 31 GEO- TECHINCAL OVERSIGHT  
- Holtec ENERCON  
"* Active involvement in earliest stages "* Expert opinion/peer review -Seismic Hazard Analysis "L LTSP " Road Stability  
- Fabrication 30
-Geological oversight  
 
-Geophysics oversight  
OVERSIGHT A TTRIBUTES - Cont.
-Slope stability
* Oversight Activities (Cont.)
* On-going 32 IOCFR50 OVERSIGHT  
Site preparation/pad construction Cask loading Cask transportation ISFSI operation 31
"* Fuel movement "* Building loads -Walls -Floor "* Movement of heavy loads -Crane -Load drop analysis "* Fuel pool issues -Criticality  
 
-Chemistry  
GEO-TECHINCAL OVERSIGHT  
"* Safety evaluations 33 HOLTEC OVERSIGHT  
"* Active involvement in earliest stages  
"* Expert opinion/peer review  
- Seismic Hazard Analysis "L LTSP  
" Road Stability  
- Geological oversight  
- Geophysics oversight  
- Slope stability
* On-going 32
 
IOCFR50 OVERSIGHT  
"* Fuel movement  
"* Building loads  
- Walls  
- Floor  
"* Movement of heavy loads  
- Crane  
- Load drop analysis  
"* Fuel pool issues  
- Criticality  
- Chemistry  
"* Safety evaluations 33
 
HOLTEC OVERSIGHT  
"* On-going engineering oversight  
"* On-going engineering oversight  
-Design control -Design interfaces  
- Design control  
-Corrective action program -Licensing activities  
- Design interfaces  
"* PQAE review of various Holtec products (analyses, evaluations, etc.) -Technical experts
- Corrective action program Licensing activities  
* Vertical slice audit planned -1st quarter 2001 -Extensive use of technical experts 34 OTHER OVERSIGHT ACTIVITIES
"* PQAE review of various Holtec products (analyses, evaluations, etc.)  
* Participation as observers on Holtec's internal audit ° Welding program review planned 2nd quarter 2001 -ASME code compliance  
- Technical experts
-Welding/welder qualification  
* Vertical slice audit planned - 1st quarter 2001  
-Filler material procurement and control -Control of in-process welding -PG&E senior welding engineer participation  
- Extensive use of technical experts 34
° Monitoring industry experience (e.g., Hatch, Information Notice 2000-11)35 I 35 I kril 4I FABRICATION OVERSIGHT e Full time source surveillance  
 
-Category A items -MPC/HI-TRAC Fabricators  
OTHER OVERSIGHT ACTIVITIES
-Various locations
* Participation as observers on Holtec's internal audit  
* Intermittent source surveillance  
° Welding program review planned 2nd quarter 2001  
-Category B & C items 36 FUTURE MEETINGS "* HB Issues "* DC Security 37w}}
- ASME code compliance  
- Welding/welder qualification  
- Filler material procurement and control  
- Control of in-process welding  
- PG&E senior welding engineer participation  
° Monitoring industry experience (e.g., Hatch, Information Notice 2000-11) 35 I 

35 I kril 4I
 
FABRICATION OVERSIGHT e Full time source surveillance Category A items MPC/HI-TRAC Fabricators Various locations
* Intermittent source surveillance Category B & C items 36
 
FUTURE MEETINGS  
"* HB Issues  
"* DC Security 37w}}

Latest revision as of 02:01, 17 January 2025

Memo to S. Shankman from: T.J. Kobetz Subject: Summary of the November 17, 2000, Meeting Between the NRC and Pacific Gas and Electric Co. Attachments: 1.) Attendance List; 2.) Pge Slides
ML003773998
Person / Time
Site: Diablo Canyon, Humboldt Bay
Issue date: 11/30/2000
From: Kobetz T
NRC/NMSS/SFPO
To: Shankman S
NRC/NMSS/SFPO
Kobetz T NMSS/SFPO (301) 415-8538
References
+sispmjr200505, -nr, -RFPFR, TAC L23221, TAC L23221/Review 040S
Download: ML003773998 (43)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 30, 2000 MEMORANDUM TO: Susan F. Shankman, Deputy Director Licensing and Inspection Directorate Spent Fuel Project Office, NMSS FROM:

Timothy Kobetz, Project Manage Licensing Section Spent Fuel Project Office, N SS

SUBJECT:

SUMMARY

OF THE NOVEMBER 17, 2000, MEETING BETWEEN THE NUCLEAR REGULATORY COMMISSION STAFF AND PACIFIC GAS AND ELECTRIC COMPANY (TAC NO. L23221)

On November 17, 2000, a meeting was held between the Nuclear Regulatory Commission (NRC) staff and representatives of Pacific Gas and Electric Company (PG&E) to discuss PG&E's plans for licensing independent spent fuel storage installations (ISFSls) at Diablo Canyon and Humboldt Bay. At this meeting, PG&E provided a status update and specific information regarding the proposed ISFSIs. Members of the public also attended the meeting. is an attendance list. Attachment 2 contains the slides used in PG&E's presentation. This meeting was noticed on October 31, 2000.

PG&E stated that the schedules for the submittal of the site-specific ISFSI license applications for both facilities had slipped from the previous goal of October 2000. The Diablo Canyon application is now scheduled to be submitted in April 2001 and Humboldt Bay in the fourth quarter of 2001. In addition, PG&E presented the following regarding the Diablo Canyon ISFSI:

PG&E has initiated discussions with local and state officials and other special interest groups for siting an ISFSI at Diablo Canyon.

PG&E plans to begin construction of the ISFSI in 2004. Full core off-load capability will be lost in 2006.

PG&E requested that NRC review the Diablo Canyon ISFSI application concurrently with the Holtec Hi-Storm amendment that was submitted in August 2000. PG&E proposed this type of review to eliminate duplication of effort between applications. NRC staff stated they would consider the request but did not commit to granting the request.

PG&E briefly discussed ongoing engineering work for the cask transfer station and the high seismic requirement of the site.

PG&E presented an overview of its existing Quality Assurance Program and described its implementation for oversight of the ISFSI design.

November 30, 2000 PG&E and NRC staff agreed to hold future meetings to address specific technical issues resulting from vendor selections and associated design details and project status updates.

No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.

Docket Nos.

Attachments:

72-26 (50-275, -323) 72-27 (50-133)

1. Attendance List
2. PG&E Slides cc: Service Lists DISTRIBUTION: (Closes TAC L23221/Review 040S)

Dockets NRC File Center SGagner, OPA BSpitzburg, RIV NRC attendees Anorris PUBLIC VEverett, RIV DWheeler,NRR NMSS R/F SFPO R/F NJensen, OGC FLyon, NRR GShukla, NRR G:\\PG&E\\1 1-17-00, Meeting Summary.wpd ADAMS:

OFC:

SFPO E

SFPO

ýESEPO L

NAME:

TKobetz t-*

rpe SBaggo DATE:

11/'700 11 kJ100 i11[/V/00 OFFICIAL RECORD COPY S. Shankman S. Shankman November 30, 2000 PG&E and NRC staff agreed to hold future meetings to address specific technical issues resulting from vendor selections and associated design details and project status updates.

No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.

Docket Nos.

Attachments:

72-26 (50-275, -323) 72-27 (50-133)

1. Attendance List
2. PG&E Slides cc: Service Lists

November 17, 2000 Meeting between the Nuclear Regulatory Commission and Pacific Gas and Electric ATTENDANCE LIST Name David Taggart Terry Grebel Chris Hartz Jearl Strickland Wayne Hodges Tim Kobetz Chet Poslusny K.C. Leu David Tang Steven Baggett Thomas Matula Duke Wheeler Girja Shukla Brian Gutherman Jack Bashoven Affiliation PG&E PG&E PG&E PG&E NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NMSS/SFPO NRC/NRR NRC/NRR Hotec TN-West

Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I

-I"

AGENDA

° Introduction

  • Projects Update
  • DC Project Overview

° Holtec Licensing Actions

  • Holtec Work Scope
  • Future Meetings 2

HB ISFSI PROJECTS UPDATE Summary Status Cask vendors bids review complete Final scope development for cask specification in Process Preparation for contract negotiations underway Planning in process for Coastal Commission and other required permitting

  • Scheduling and Planning Issues Series licensing effort with DC Potential of the same cask vendor as DC

Preliminary Schedule for HB ISFSI 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Prep, ire License tpplication Cask Iendor Sele ted V

NRC Re iiew License Applicatior NRC Is sue HBPP IS FSI Licens.

PG&E Fin, I Decision o Build ISF I Manufa ture/Delive Cask ysty m Buil I HBPP IS I and Move Fuel 4

DC ISFSI PROJECTS UPDATE

"* DC project office established

- Engineering, licensing, quality assurance, legal, government and community affairs

"* Site specific design for DC is in progress

"* Initiated permitting discussions with local and state agencies

"* Briefings for local officials and special interest groups 5

Preliminary Schedule for DC ISFSI 6

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cask %j endor Selectd V

Prepare Uce se Applicatic n NR C Review LI ense Appllcg lion Pc tentlal Pubil Hearings Fabrlcalt *Cask System Construct I SI and Mo% e Fuel Full Core E-Load Cap bility Lost

U.-U I"U"L STURAGF Lawrence F. Womack Executive Sponsor Ops - C. Harvey Ops - S. Westcott Mtce - Mike Oien Licensing Terry Grebel Roger Johnson Bob Dietrich

  • Jay Young*

Bob Webb*

Responsibilities Secure NRC Part 50, 72 licenses NRC Environmental Review Process Support potential hearings Land Use Permits Pat Kelly Bob Schiebelhut

  • Responsibilities Secure coastal permits Interface with county planning, building &

engineering depts.

CEQA Process (Env.

Impact Report)

HBPP Used Fuel Program Project Manager Roy Willis Responsibilities Ensure DCPP & HBPP Used Fuel Storage Project is aligned with DCPP project Gov't and Public Relations Missie Hobson Pat Mullen Mark Timmerman Ed Bedwell Phil Isenberg

  • Jeff Lewis Speakers Bureau Mark Somerville Steve Chesnut Jim Tomkins Rudy Ortega Mike Meko Jacquie Hinds Responsibilities Local political coordination /

community public affairs I statewide political gov't coordination Project Manager Bruce Patton Richard Klimczak Rich Hagler Al Tafoya*

Edwin Olweny*

Tien Lee*

Sohrab Esfandiari*

Patrick Huang John Wathen Responsibilities Manage Vendors Set engineering requirements Manage construction Perform engineering Contract engineering services

  • Consultant Assurance Eng.

Chris Hartz Responsibilities Oversight of contracts process Contract Administrator Process invoices Environmental Issues Drew Squyres Responsibilities Ensure compliance with Air pollution permits NPDES permit Obtain NPDES Construction Stormwater permit Meet APCD Permit conditions Obtain additional APCD permits Wells/borings permits Phil Lang M. Sullivan Rick Bell Responsibilities Vendor qualifications Oversee fabrication &

construction quality Project QA & Oversight Legal Legal I............

Richard Locke Leigh Cassidy

  • Dave Repka
  • Bob Schiebelhut*

Responsibilities Provide legal advice and strategy for all regulatory matters and contracts Conduct potential hearings

DC PROJECT OVERVIEW

  • Facility will be licensed for two phased usage Operational Decommissioning
  • DC will license for the Holtec 32 and 24 assembly storage canisters
  • Cask Transfer Facility to be located adjacent to the storage site 8

CASK LAYOUT PHASE I OPERATIONAL N. T, S.

CASK LAYOUT PHASE II DECOMMISSIONING N. ToSo

HOL TEC LICENSING A C TIONS Item Submittal SER Date Date MPC-32/5% Enrich.

8/31/00 9/01 High Burnup 8/31/00 9/01 Increased Decay Heat 8/31/00 9/01 High Seismic 8/31/00 9/01 PWR Damaged Fuel/Debris (4% Enrich.)

8/31/00 9/01 Non-Fuel Hardware 8/31/00 9/01 11

HOLTEC LICENSING ACTIONS - Cont.

Item Submittal SER Date Date MPC-32/5% HI-STAR Part 71 12/01 8/02 MPC-32/5% HI-STAR Part 72 10/01 10/02 High Seismic - HI-STAR 10/01 10/02 Damaged Fuel/Debris - 5%

TBD TBD I

I

.1 mm 12 Ta'

/

HOL TEC/PG&E DOCKET INTERFACE

"* DC ISFSI License refers to Holtec FSAR and LAR 1014-1

" DC SAR demonstrates how HI-STORM 100 System design envelopes site-specific criteria

  • Where HI-STORM 100 System does not envelope DC Criteria, site-specific analyses are performed DC SAR will be updated periodically to reflect the HI-STORM 100 System licensing actions
  • Will reflect applicable HI-STORM 100 System 72.48 evaluations in DC SAR
  • Holtec CoC anticipated to be amended before DC license is issued
  • DC SAR will ultimately refer to Rev. 1 (or later) of HI-STORM FSAR at time of license 13

HOL TEC MAJOR WORK ITEMS Analysis Work Drop and seismic events in Part 50 facility Site-specific dose evaluations Site-specific fire and explosion evaluation Methods and codes used Lj MCNP u LS DYNA L ANSYS V 5.6 u Working Model 3D 14

HOLTEC MAJOR WORK ITEMS - Cont.

Engineering Work CTF design u Design criteria per HI-STORM CoC/FSAR Pad design criteria L Embedment per high seismic requirements Cask Transporter FHB seismic restraint systems Drop and seismic loads to building structure 15

HOLTEC MAJOR WORK ITEMS-Cont.

Miscellaneous Ancillaries Lift Yoke "n MPC lid restraint system Li Transport Frame L3 HI-TRAC Bottom Shield

"*J Impact Limiters "i

Lift Rigging and Slings i Cask Mating Device 16 19

HOLTEC MAJOR WORK ITEMS - Cont.

e Licensing Work Prepare Cask-Specific SAR sections Review PG&E Part 72 LA sections u ER Plan, Training Plan, Decommissioning Plan, Technical Specifications Review PG&E Part 72 SAR sections Review PG&E Part 50 License Amendment 17

  • DIABLO CANYON DIABLO CANYON ISFSI PROJECT QUALITY ASSURANCE 18

DISCUSSION TOPICS

"* ISFSI Oversight Philosophy

"* Nuclear Quality Services

"* Design Specification

"* ISFSI Projects Oversight

  • Geo-Technical Oversight
  • 1 OCFR50 Activities Oversight
  • Holtec Oversight
  • Fabrication Oversight 19

PURPOSE OF DISCUSSION To facilitate a proactive information exchange between the NRC and PG&E with relation to Quality Assurance for the ISFSI Projects 20

HISTORICAL

.OVERSIGHT PHILOSOPHY

"* Audits/assessments based on commitments and safety significance

"* Performance based "vertical slice" audits 1987 SSOMIs SSFIs Other topical areas (PRA, MOVs, EQ, etc.)

21

CURRENT ISFSI

.OVERSIGHT PHILOSOPHY o To be proactively involved by providing input to project personnel

  • To perform daily monitoring o To conduct "performance based" intrusive audits and assessments of key project activities 22 I rr& 

22 I krfil q

NUCLEAR QUALITY SERVICES Diversified Expertise

- Mechanical Engineering

- Civil Engineering

- Nuclear Engineering

- ASME Codes & Standards

- Safety Analysis

- Welding

- Quality Assurance Current Organization 23

ISFSI Project Quality & Oversight Functions Diablo Canyon & Humboldt Bay Nuclear Quality Services Dave Taggart Director, Nuclear Quality Services - Engineering, Procurement & Maintenance Supervisor - Engineering & Projects Assessment)

ISFSI PG&E Engineering & Licensing Oversight

- ISFSI Project Oversight HOLTEC Engineering & Licensing Oversight

"- "Vertical Slice" ISFSI Engineering Audits ISFSI Fabrication Oversight ISFSI Project Quality Assurance Support Supervisor - Maintenance Assessment 11

-I Ir r

Supervisor - Procurement Assessment 11

- ISFSI Supplier Audit/Evaluation Support

- ISFSI Procurement Assessment & Audit ISFSI Receipt Inspection Supervisor - Nuclear Quality Services Humboldt Bay K

DC ISFSI Installation/Construction Assessment & Audit DC ISFSI Installation/Construction Inspection HB/DC Welding Inspection Support HB ISFSI Inspection Support Ii HB Onsite NQS ISFSI Interface HB Onsite Installation Monitoring/Assessment HB Onsite Monitoring/Assessment Support HB Quality Verification Plan Development HB QA Program Interface C

13 24 WS; I

f I

ISFSI Projects Quality & Oversight Functions Dave Taggart Director, Nuclear Quality Services I

Jeff Hodges Supervisor - Engineering & Projects Assessment Engineering & Project Technical Audit Staff I

~

Derek Bell 1

Chris Hartz q HB ISFSI Project QA Engineer DC ISFSI Project QA Engineer

- ISFSI Project Engineering Oversight

- ISFSI Project Engineering Oversight

- ISFSI Project Licensing Oversight

- ISFSI Project Licensing Oversight

- HB Project Geoscience Oversight

- DC Project Geoscience Oversight HB ISFSI TES SAR Support Oversight

- HOLTEC Engineering/Licensing Oversih 25

DESIGN SPECIFICA TION QA REQUIREMENTS

  • NQA-1
  • MPC/HI-TRAC

- ASME Section III

- ANI

- NPT Stamp 26

DESIGN SPECIFICA TION QA REQUIREMENTS-Cont.

  • Welding inspectors AWS CWI's only

° Special controls on ASME materials Small Products Material Organizations

DIABLO CANYON ISFSI PROJECT OVERSIGHT

"* Early involvement

"* Intrusive - performance based assessments of all phases of the project

  • Pre-award surveys (multi-disciplined team) 5 Designers 5 Canister Fabricators 28

DIABLO CANYON ISFSI PROJECT OVERSIGHT-Cont.

"* Industry involvement

- ASME

- EPRI

- DSQG

- NEI

- Yucca Mountain Project

"* QA kickoff meeting at Holtec

"° Engineering oversight at Holtec

"* Technical experts

- Specification review

- Review of Holtec calculations/analysis 29 irai

Ik1=1 29

OVERSIGHT A TTRIBUTES

"* Clear responsibilities

"* Establishes the role of the PQAE

"* Oversight activities

- Geo-Technical

- Part 50 License Amendment Request

- Part 72 License Application

- PG&E Project Engineering

- Holtec ENERCON

- Fabrication 30

OVERSIGHT A TTRIBUTES - Cont.

  • Oversight Activities (Cont.)

Site preparation/pad construction Cask loading Cask transportation ISFSI operation 31

GEO-TECHINCAL OVERSIGHT

"* Active involvement in earliest stages

"* Expert opinion/peer review

- Seismic Hazard Analysis "L LTSP

" Road Stability

- Geological oversight

- Geophysics oversight

- Slope stability

  • On-going 32

IOCFR50 OVERSIGHT

"* Fuel movement

"* Building loads

- Walls

- Floor

"* Movement of heavy loads

- Crane

- Load drop analysis

"* Fuel pool issues

- Criticality

- Chemistry

"* Safety evaluations 33

HOLTEC OVERSIGHT

"* On-going engineering oversight

- Design control

- Design interfaces

- Corrective action program Licensing activities

"* PQAE review of various Holtec products (analyses, evaluations, etc.)

- Technical experts

  • Vertical slice audit planned - 1st quarter 2001

- Extensive use of technical experts 34

OTHER OVERSIGHT ACTIVITIES

  • Participation as observers on Holtec's internal audit

° Welding program review planned 2nd quarter 2001

- ASME code compliance

- Welding/welder qualification

- Filler material procurement and control

- Control of in-process welding

- PG&E senior welding engineer participation

° Monitoring industry experience (e.g., Hatch, Information Notice 2000-11) 35 I 



35 I kril 4I

FABRICATION OVERSIGHT e Full time source surveillance Category A items MPC/HI-TRAC Fabricators Various locations

  • Intermittent source surveillance Category B & C items 36

FUTURE MEETINGS

"* HB Issues

"* DC Security 37w

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