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=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==
==SUMMARY==
OF THE NOVEMBER 17, 2000, MEETING BETWEEN THE NUCLEAR REGULATORY COMMISSION STAFF AND PACIFIC GAS AND ELECTRIC COMPANY (TAC NO. L23221)
OF THE NOVEMBER 17, 2000, MEETING BETWEEN THE NUCLEAR REGULATORY COMMISSION STAFF AND PACIFIC GAS AND ELECTRIC COMPANY (TAC NO. L23221)
Line 32: Line 32:
PG&E presented an overview of its existing Quality Assurance Program and described its implementation for oversight of the ISFSI design.
PG&E presented an overview of its existing Quality Assurance Program and described its implementation for oversight of the ISFSI design.


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.
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.
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.
Docket Nos. 72-26 (50-275, -323) 72-27 (50-133)
Docket Nos.
Attachments: 1. Attendance List
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)
: 2. PG&E Slides cc: Service Lists DISTRIBUTION: (Closes TAC L23221/Review 040S)
Dockets                 NRC File Center       PUBLIC                   NMSS R/F       SFPO R/F SGagner, OPA            BSpitzburg, RIV        VEverett, RIV            NJensen, OGC   FLyon, NRR NRC attendees            Anorris                DWheeler,NRR            GShukla, NRR G:\PG&E\1 1-17-00, Meeting Summary.wpd                           ADAMS:
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
OFC:
 
SFPO E
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.
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.
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.
Docket Nos. 72-26 (50-275, -323) 72-27 (50-133)
Docket Nos.
Attachments: 1. Attendance List
Attachments:
72-26 (50-275, -323) 72-27 (50-133)
: 1. Attendance List
: 2. PG&E Slides cc: Service Lists
: 2. PG&E Slides cc: Service Lists


November 17, 2000 Meeting between the Nuclear Regulatory Commission and Pacific Gas and Electric ATTENDANCE LIST Name                               Affiliation David Taggart                       PG&E Terry Grebel                        PG&E Chris Hartz                          PG&E Jearl Strickland                    PG&E Wayne Hodges                        NRC/NMSS/SFPO Tim Kobetz                          NRC/NMSS/SFPO Chet Poslusny                        NRC/NMSS/SFPO K.C. Leu                            NRC/NMSS/SFPO David Tang                          NRC/NMSS/SFPO Steven Baggett                      NRC/NMSS/SFPO Thomas Matula                        NRC/NMSS/SFPO Duke Wheeler                        NRC/NRR Girja Shukla                        NRC/NRR Brian Gutherman                      Hotec Jack Bashoven                      TN-West Attachment 1
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" Attachment 2
Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I  
-I"  


AGENDA
AGENDA  
  ° Introduction
° Introduction
* Projects Update
* Projects Update
* DC ISFSI Project Organization
* DC ISFSI Project Organization
* DC Project Overview
* DC Project Overview  
  ° Holtec Licensing Actions
° Holtec Licensing Actions
* Holtec Work Scope
* Holtec Work Scope
* ISFSI QA Oversight
* ISFSI QA Oversight
* Future Meetings 2
* Future Meetings 2


HB ISFSI PROJECTS UPDATE Summary Status
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
  -  Cask vendors bids review complete
* Scheduling and Planning Issues Series licensing effort with DC Potential of the same cask vendor as DC
  -  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


PreliminarySchedule for HB ISFSI 1997 1998 1999             2000 2001             2002 2003 2004 2005 2006 Prep, ire License tpplication Cask Iendor Sele ted V
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 Issue HBPP ISFSI Licens.
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
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 ISFSI PROJECTS UPDATE  
  "* DC project office established
"* DC project office established  
      - Engineering, licensing, quality assurance, legal, government and community affairs
- Engineering, licensing, quality assurance, legal, government and community affairs  
  "* Site specific design for DC is in progress
"* Site specific design for DC is in progress  
  "* Initiated permitting discussions with local and state agencies
"* Initiated permitting discussions with local and state agencies  
  "* Briefings for local officials and special interest groups 5
"* Briefings for local officials and special interest groups 5


PreliminarySchedule for DC ISFSI 1997 1998   1999       2000 2001                 2002 2003                 2004 2005             2006
Preliminary Schedule for DC ISFSI 6
      -                                -
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cask %j endor Selectd V
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
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 6


U.-U I"U"L STURAGF Lawrence F. Womack Executive Sponsor Ops - C. Harvey Ops - S. Westcott     ------------------------................
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
Mtce - Mike Oien Licensing               Land Use Permits        Gov't and Public Relations              Project Manager Terry Grebel                   Pat Kelly                                        Bruce Patton                                      Assurance Eng.
* Jay Young*
Missie Hobson                                                                    Chris Hartz Roger Johnson             Bob Schiebelhut
Bob Webb*
* Pat Mullen                  Richard Klimczak                                  Phil Lang Bob Dietrich
Responsibilities Secure NRC Part 50, 72 licenses NRC Environmental Review Process Support potential hearings Land Use Permits Pat Kelly Bob Schiebelhut
* LSA Associates
* LSA Associates
* Responsibilities Mark Timmerman               Rich Hagler                                       M. Sullivan Jay Young*                                      Ed Bedwell                  Al Tafoya*                                         Rick Bell Bob Webb*                                                                                              Oversight of contracts Responsibilities      Phil Isenberg
* Responsibilities Secure coastal permits Interface with county planning, building &
* Edwin Olweny*             process                  Responsibilities Jeff Lewis                  Tien Lee*                 Contract Administrator Responsibilities         Secure coastal permits                             Sohrab Esfandiari*                                Vendor qualifications Speakers Bureau                                        Process invoices Interface with county                              Patrick Huang                                      Oversee fabrication &
engineering depts.
Secure NRC Part 50,      planning, building &  Mark Somerville                                                                construction quality John Wathen 72 licenses              engineering depts. Steve Chesnut                                                                  Project QA & Oversight NRC Environmental        CEQA Process (Env. Jim Tomkins                  Responsibilities Review Process            Impact Report)        Rudy Ortega Support potential                                Mike Meko Manage Vendors hearings                                        Jacquie Hinds                Set engineering                                                Legal       I...........
CEQA Process (Env.
requirements          Environmental Issues                Legal HBPP Used Fuel Program                          Responsibilities                                        Drew Squyres              Richard Locke Manage construction Project Manager                            Local political              Perform engineering Roy Willis                            coordination /
Impact Report)
Contract engineering Responsibilities            Leigh Cassidy
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
* community public            services affairs I statewide                                                          Dave Repka
* Jeff Lewis Speakers Bureau Mark Somerville Steve Chesnut Jim Tomkins Rudy Ortega Mike Meko Jacquie Hinds Responsibilities Local political coordination /
* Responsibilities                                political gov't                                  Ensure compliance with      Bob Schiebelhut*
community public affairs I statewide political gov't coordination Project Manager Bruce Patton Richard Klimczak Rich Hagler Al Tafoya*
coordination                                      Air pollution permits Ensure DCPP & HBPP                                                                                NPDES permit                Responsibilities Used Fuel Storage                                                                                  Obtain NPDES Project is aligned with                                                                            Construction Stormwater    Provide legal advice and DCPP project                                                                                      permit                      strategy for all regulatory Meet APCD Permit            matters and contracts conditions                  Conduct potential hearings Obtain additional APCD permits
Edwin Olweny*
* Consultant                                                                                      Wells/borings permits
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
DC PROJECT OVERVIEW
* Facility will be licensed for two phased usage
* Facility will be licensed for two phased usage Operational Decommissioning
    -  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 Transfer Facility to be located adjacent to the storage site 8


CASK LAYOUT PHASE I - OPERATIONAL N. T, S.
CASK LAYOUT PHASE I OPERATIONAL N. T, S.


CASK LAYOUT PHASE II   - DECOMMISSIONING N. ToSo
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
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.
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
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          I          .1   mm 12                                                     Ta'
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 ISFSI License refers to Holtec FSAR and LAR 1014-1  
  " DC SAR demonstrates how HI-STORM 100 System design envelopes site-specific criteria
" 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
Line 125: Line 140:
* DC SAR will ultimately refer to Rev. 1 (or later) of HI-STORM FSAR at time of license 13
* 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
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
    - 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.
HOLTEC MAJOR WORK ITEMS - Cont.
Engineering Work
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
  - 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.
HOLTEC MAJOR WORK ITEMS-Cont.
Miscellaneous Ancillaries
Miscellaneous Ancillaries Lift Yoke "n MPC lid restraint system Li Transport Frame L3 HI-TRAC Bottom Shield  
      "    Lift Yoke "n   MPC lid restraint system Li   Transport Frame L3 HI-TRAC Bottom Shield
"*J Impact Limiters "i
      "*J Impact Limiters "i   Lift Rigging and Slings i Cask Mating Device 16                                     19
Lift Rigging and Slings i Cask Mating Device 16 19


HOLTEC MAJOR WORK ITEMS - Cont.
HOLTEC MAJOR WORK ITEMS - Cont.
e Licensing Work
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
    - Prepare Cask-Specific SAR sections
* DIABLO CANYON DIABLO CANYON ISFSI PROJECT QUALITY ASSURANCE 18
      - 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
DISCUSSION TOPICS  
  "* ISFSI Oversight Philosophy
"* ISFSI Oversight Philosophy  
  "*Nuclear Quality Services
"* Nuclear Quality Services  
  "*Design Specification
"* Design Specification  
  "* ISFSI Projects Oversight
"* ISFSI Projects Oversight
* Geo-Technical Oversight
* Geo-Technical Oversight
* 10CFR50 Activities Oversight
* 1 OCFR50 Activities Oversight
* Holtec Oversight
* Holtec Oversight
* Fabrication Oversight 19
* Fabrication Oversight 19
Line 164: Line 166:
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
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
HISTORICAL  
      .OVERSIGHTPHILOSOPHY
.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.)
"* Performance based "vertical slice" audits 1987 SSOMIs SSFIs Other topical areas (PRA, MOVs, EQ, etc.)
21
21


CURRENT ISFSI
CURRENT ISFSI  
          .OVERSIGHTPHILOSOPHY o To be proactively involved by providing input to project personnel
.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 Irr&
* To perform daily monitoring o To conduct "performance based" intrusive audits and assessments of key project activities 22 I rr& 
22 22                                                    Ikrfil q
22 I krfil q


NUCLEAR QUALITY SERVICES Diversified Expertise
NUCLEAR QUALITY SERVICES Diversified Expertise  
    - Mechanical Engineering
- Mechanical Engineering  
    - Civil Engineering
- Civil Engineering  
    - Nuclear Engineering
- Nuclear Engineering  
    - ASME Codes & Standards
- ASME Codes & Standards  
    - Safety Analysis
- Safety Analysis  
    - Welding
- Welding  
    - Quality Assurance Current Organization 23
- Quality Assurance Current Organization 23


ISFSI Project                     Quality & Oversight Functions Diablo Canyon & Humboldt Bay Nuclear Quality Services C                                Dave Taggart Director, Nuclear Quality Services - Engineering, Procurement & Maintenance r
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)
Supervisor - Engineering & Projects Assessment)
ISFSI PG&E Engineering & Licensing Oversight  
                                                            -I              I Supervisor - Procurement Assessment 11 ISFSI PG&E Engineering & Licensing Oversight                           -  ISFSI Supplier Audit/Evaluation Support
- ISFSI Project Oversight HOLTEC Engineering & Licensing Oversight  
      - ISFSI Project Oversight                                                 -  ISFSI Procurement Assessment & Audit
"- "Vertical Slice" ISFSI Engineering Audits ISFSI Fabrication Oversight ISFSI Project Quality Assurance Support Supervisor - Maintenance Assessment 11
      -  HOLTEC Engineering & Licensing Oversight                               -  ISFSI Receipt Inspection
-I Ir r
      "- "Vertical Slice" ISFSI Engineering Audits
Supervisor - Procurement Assessment 11
      -  ISFSI Fabrication Oversight
- ISFSI Supplier Audit/Evaluation Support
      -  ISFSI Project Quality Assurance Support r
- ISFSI Procurement Assessment & Audit ISFSI Receipt Inspection Supervisor - Nuclear Quality Services Humboldt Bay K
11 13 I
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
Supervisor - Maintenance Assessment f                        K I
13 24 WS; I
Supervisor - Nuclear Quality Services Humboldt Bay Ii
f I
      -  DC ISFSI Installation/Construction Assessment & Audit                   - HB Onsite NQS ISFSI Interface
      -  DC ISFSI Installation/Construction Inspection                         -  HB Onsite Installation Monitoring/Assessment
      -  HB/DC Welding Inspection Support                                       -  HB Onsite Monitoring/Assessment Support
      -  HB ISFSI Inspection Support                                               HB Quality Verification Plan Development
                                                                                  -  HB QA Program Interface 24                                                                                                                           WS;


ISFSI Projects Quality & Oversight Functions Dave Taggart Director, Nuclear Quality Services 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
Jeff Hodges Supervisor - Engineering & Projects Assessment Engineering & Project Technical Audit Staff I  
      - ISFSI Project Engineering Oversight           - ISFSI Project Engineering Oversight
~
      - ISFSI Project Licensing Oversight             - ISFSI Project Licensing Oversight
Derek Bell 1
      - HB Project Geoscience Oversight               - DC Project Geoscience Oversight HB ISFSI TES SAR Support Oversight             - HOLTEC Engineering/Licensing Oversih 25
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
DESIGN SPECIFICA TION QA REQUIREMENTS
Line 212: Line 216:
* 10CFR50 Appendix B
* 10CFR50 Appendix B
* NQA-1
* NQA-1
* MPC/HI-TRAC
* MPC/HI-TRAC  
      - ASME Section III
- ASME Section III  
      - ANI
- ANI  
      - NPT Stamp 26
- NPT Stamp 26


DESIGN SPECIFICA TION QA REQUIREMENTS- Cont.
DESIGN SPECIFICA TION QA REQUIREMENTS-Cont.
* Welding inspectors
* Welding inspectors AWS CWI's only  
      - AWS CWI's only
° Special controls on ASME materials Small Products Material Organizations
  ° Special controls on ASME materials
* Special controls on commercial grade items 27 Ikr~l;
      - Small Products
      - Material Organizations
* Special controls on commercial grade items 27                                             Ikr~l;


DIABLO CANYON ISFSI PROJECT OVERSIGHT
DIABLO CANYON ISFSI PROJECT OVERSIGHT  
  "* Early involvement
"* Early involvement  
  "*Intrusive - performance based assessments of all phases of the project
"* Intrusive - performance based assessments of all phases of the project
* Pre-award surveys (multi-disciplined team)
* Pre-award surveys (multi-disciplined team) 5 Designers 5 Canister Fabricators 28
      - 5 Designers
      - 5 Canister Fabricators 28


DIABLO CANYON ISFSI PROJECT OVERSIGHT- Cont.
DIABLO CANYON ISFSI PROJECT OVERSIGHT-Cont.  
    "* Industry involvement
"* Industry involvement  
        - ASME
- ASME  
        - EPRI
- EPRI  
        - DSQG
- DSQG  
        - NEI
- NEI  
        - Yucca Mountain Project
- Yucca Mountain Project  
    "* QA kickoff meeting at Holtec
"* QA kickoff meeting at Holtec  
    "° Engineering oversight at Holtec
"° Engineering oversight at Holtec  
    "* Technical experts
"* Technical experts  
        - Specification review
- Specification review  
        - Review of Holtec calculations/analysis 29                                               Ik1=1 29 irai
- Review of Holtec calculations/analysis 29 irai
Ik1=1 29


OVERSIGHT A TTRIBUTES
OVERSIGHT A TTRIBUTES  
  "* Clear responsibilities
"* Clear responsibilities  
  "* Establishes the role of the PQAE
"* Establishes the role of the PQAE  
  "* Oversight activities
"* Oversight activities  
      - Geo-Technical
- Geo-Technical  
      - Part 50 License Amendment Request
- Part 50 License Amendment Request  
      - Part 72 License Application
- Part 72 License Application  
      - PG&E Project Engineering
- PG&E Project Engineering  
      - Holtec
- Holtec ENERCON  
      - ENERCON
- Fabrication 30
      - Fabrication 30


OVERSIGHT A TTRIBUTES                   - Cont.
OVERSIGHT A TTRIBUTES - Cont.
* Oversight Activities (Cont.)
* Oversight Activities (Cont.)
Site preparation/pad construction Cask loading Cask transportation ISFSI operation 31
Site preparation/pad construction Cask loading Cask transportation ISFSI operation 31


GEO- TECHINCAL OVERSIGHT
GEO-TECHINCAL OVERSIGHT  
  "* Active involvement in earliest stages
"* Active involvement in earliest stages  
  "* Expert opinion/peer review
"* Expert opinion/peer review  
      - Seismic Hazard Analysis "L LTSP
- Seismic Hazard Analysis "L LTSP  
          " Road Stability
" Road Stability  
      - Geological oversight
- Geological oversight  
      - Geophysics oversight
- Geophysics oversight  
      - Slope stability
- Slope stability
* On-going 32
* On-going 32


IOCFR50 OVERSIGHT
IOCFR50 OVERSIGHT  
  "* Fuel movement
"* Fuel movement  
  "* Building loads
"* Building loads  
      - Walls
- Walls  
      - Floor
- Floor  
  "* Movement of heavy loads
"* Movement of heavy loads  
      - Crane
- Crane  
      - Load drop analysis
- Load drop analysis  
  "* Fuel pool issues
"* Fuel pool issues  
      - Criticality
- Criticality  
      - Chemistry
- Chemistry  
  "* Safety evaluations 33
"* Safety evaluations 33


HOLTEC OVERSIGHT
HOLTEC OVERSIGHT  
  "*On-going engineering oversight
"* On-going engineering oversight  
      - Design control
- Design control  
      - Design interfaces
- Design interfaces  
      - Corrective action program
- Corrective action program Licensing activities  
      - Licensing activities
"* PQAE review of various Holtec products (analyses, evaluations, etc.)  
  "* PQAE review of various Holtec products (analyses, evaluations, etc.)
- Technical experts
      - Technical experts
* Vertical slice audit planned - 1st quarter 2001  
* Vertical slice audit planned - 1st quarter 2001
- Extensive use of technical experts 34
      - Extensive use of technical experts 34


OTHER OVERSIGHT ACTIVITIES
OTHER OVERSIGHT ACTIVITIES
* Participation as observers on Holtec's internal audit
* Participation as observers on Holtec's internal audit  
      ° Welding program review planned 2nd quarter 2001
° Welding program review planned 2nd quarter 2001  
        - ASME code compliance
- ASME code compliance  
        - Welding/welder qualification
- Welding/welder qualification  
        - Filler material procurement and control
- Filler material procurement and control  
        - Control of in-process welding
- Control of in-process welding  
        - PG&E senior welding engineer participation
- PG&E senior welding engineer participation  
      ° Monitoring industry experience (e.g., Hatch, Information Notice 2000-11)
° Monitoring industry experience (e.g., Hatch, Information Notice 2000-11) 35 I 
I 35 35                                                  Ikril 4I

35 I kril 4I


FABRICATION OVERSIGHT e Full time source surveillance
FABRICATION OVERSIGHT e Full time source surveillance Category A items MPC/HI-TRAC Fabricators Various locations
      -  Category A items
* Intermittent source surveillance Category B & C items 36
      -  MPC/HI-TRAC Fabricators
      -  Various locations
* Intermittent source surveillance
      - Category B & C items 36


FUTURE MEETINGS
FUTURE MEETINGS  
    "* HB Issues
"* HB Issues  
    "* DC Security 37w}}
"* 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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