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{{#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) 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.
OF THE NOVEMBER 17, 2000, MEETING BETWEEN THE NUCLEAR REGULATORY COMMISSION STAFF AND PACIFIC GAS AND ELECTRIC COMPANY (TAC NO. L23221)
Attachment 1 is an attendance list. Attachment 2 contains the slides used in PG&E's presentation.
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.
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.
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:
NRC staff stated they would consider the request but did not commit to granting the request.
PG&E has initiated discussions with local and state officials and other special interest groups for siting an ISFSI at Diablo Canyon.
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.
PG&E plans to begin construction of the ISFSI in 2004. Full core off-load capability will be lost in 2006.
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.
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.
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.Docket Nos. Attachments:
PG&E briefly discussed ongoing engineering work for the cask transfer station and the high seismic requirement of the site.
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.
PG&E presented an overview of its existing Quality Assurance Program and described its implementation for oversight of the ISFSI design.
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 Attachment 1
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 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
No proprietary information was disseminated or presented at this meeting. No regulatory decisions were requested or made.
Attachment 2
Docket Nos. 72-26 (50-275, -323) 72-27 (50-133)
Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I -I" Attachment 2
Attachments: 1. Attendance List
AGENDA ° Introduction
: 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:
OFC:                       SFPO           E           SFPO           ýESEPO                       L NAME:                       TKobetz                     t-*    rpe                   SBaggo DATE:                       11/'700                     11 kJ100                   i11[/V/00 OFFICIAL RECORD COPY
 
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. 72-26 (50-275, -323) 72-27 (50-133)
Attachments: 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                               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
 
Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I -I" Attachment 2
 
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
Mtce -Mike Oien Licensing Terry Grebel Roger Johnson Bob Dietrich
  - Cask vendors bids review complete
* 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
  - Final scope development for cask specification in Process
* LSA Associates
  - Preparation for contract negotiations underway Planning in process for Coastal Commission and other required permitting
*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
* Scheduling and Planning Issues
* Jeff Lewis Speakers Bureau Mark Somerville Steve Chesnut Jim Tomkins Rudy Ortega Mike Meko Jacquie Hinds Responsibilities Local political coordination
  - Series licensing effort with DC
/ 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*
  - Potential of the same cask vendor as DC
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 ............
PreliminarySchedule for HB ISFSI 1997 1998 1999             2000 2001             2002 2003 2004 2005 2006 Prep, ire License tpplication Cask Iendor Sele ted V
Richard Locke Leigh Cassidy
NRC Re iiew License Applicatior NRC Issue HBPP ISFSI Licens.
* Dave Repka
PG&E Fin, I Decision o Build ISF I Manufa ture/Delive Cask ysty m Buil I HBPP IS I and Move Fuel 4
* Bob Schiebelhut*
 
Responsibilities Provide legal advice and strategy for all regulatory matters and contracts Conduct potential hearings DC PROJECT OVERVIEW
DC ISFSI PROJECTS UPDATE
* Facility will be licensed for two phased usage -Operational  
  "* DC project office established
-Decommissioning
      - 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
 
PreliminarySchedule for DC ISFSI 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 6
 
U.-U I"U"L STURAGF Lawrence F. Womack Executive Sponsor Ops - C. Harvey Ops - S. Westcott     ------------------------................
Mtce - Mike Oien Licensing               Land Use Permits        Gov't and Public Relations              Project Manager Terry Grebel                   Pat Kelly                                        Bruce Patton                                      Assurance Eng.
Missie Hobson                                                                    Chris Hartz Roger Johnson             Bob Schiebelhut
* Pat Mullen                  Richard Klimczak                                  Phil Lang Bob Dietrich
* 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
* 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 &
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...........
requirements          Environmental Issues                Legal HBPP Used Fuel Program                          Responsibilities                                        Drew Squyres              Richard Locke Manage construction Project Manager                            Local political              Perform engineering Roy Willis                            coordination /
Contract engineering Responsibilities            Leigh Cassidy
* community public            services affairs I statewide                                                          Dave Repka
* Responsibilities                                political gov't                                  Ensure compliance with      Bob Schiebelhut*
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
* Consultant                                                                                      Wells/borings permits
 
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/PG&E DOCKET INTERFACE  
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
"* DC ISFSI License refers to Holtec FSAR and LAR 1014-1 " DC SAR demonstrates how HI-STORM 100 System design envelopes site-specific criteria
 
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
* 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
-Cask Transporter  
    - Drop and seismic events in Part 50 facility
-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
    - Site-specific dose evaluations
-Review PG&E Part 72 SAR sections -Review PG&E Part 50 License Amendment 17
    - Site-specific fire and explosion evaluation
* DIABLO CANYON DIABLO CANYON ISFSI PROJECT QUALITY ASSURANCE 18 DISCUSSION TOPICS "* ISFSI Oversight Philosophy  
    - Methods and codes used Lj MCNP u LS DYNA L ANSYS V 5.6 u Working Model 3D 14
"* Nuclear Quality Services "* Design Specification  
 
"* ISFSI Projects Oversight
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
* Geo-Technical Oversight
* 1 OCFR50 Activities Oversight
* 10CFR50 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
"* 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
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
* 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  
 
-Mechanical Engineering  
HISTORICAL
-Civil Engineering  
      .OVERSIGHTPHILOSOPHY
-Nuclear Engineering  
  "*Audits/assessments based on commitments and safety significance
-ASME Codes & Standards  
  "*Performance based "vertical slice" audits 1987 SSOMIs SSFIs Other topical areas (PRA, MOVs, EQ, etc.)
-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  
21
& Maintenance Supervisor  
 
-Engineering  
CURRENT ISFSI
& Projects Assessment)
          .OVERSIGHTPHILOSOPHY o To be proactively involved by providing input to project personnel
ISFSI PG&E Engineering  
* To perform daily monitoring o To conduct "performance based" intrusive audits and assessments of key project activities Irr&
& Licensing Oversight  
22 22                                                   Ikrfil q
-ISFSI Project Oversight  
 
-HOLTEC Engineering  
NUCLEAR QUALITY SERVICES Diversified Expertise
& Licensing Oversight  
    - Mechanical Engineering
"- "Vertical Slice" ISFSI Engineering Audits -ISFSI Fabrication Oversight  
    - Civil Engineering
-ISFSI Project Quality Assurance Support Supervisor
    - Nuclear Engineering
-Maintenance Assessment 11-I I r r Supervisor  
    - ASME Codes & Standards
-Procurement Assessment 11-ISFSI Supplier Audit/Evaluation Support -ISFSI Procurement Assessment  
    - Safety Analysis
& Audit -ISFSI Receipt Inspection Supervisor  
    - Welding
-Nuclear Quality Services Humboldt Bay K-DC ISFSI Installation/Construction Assessment  
    - Quality Assurance Current Organization 23
& Audit -DC ISFSI Installation/Construction Inspection  
 
-HB/DC Welding Inspection Support -HB ISFSI Inspection Support Ii-HB Onsite NQS ISFSI Interface
ISFSI Project                     Quality & Oversight Functions Diablo Canyon & Humboldt Bay Nuclear Quality Services C                                Dave Taggart Director, Nuclear Quality Services - Engineering, Procurement & Maintenance r
-HB Onsite Installation Monitoring/Assessment  
Supervisor - Engineering & Projects Assessment)
-HB Onsite Monitoring/Assessment Support HB Quality Verification Plan Development  
                                                            -I              I Supervisor - Procurement Assessment 11 ISFSI PG&E Engineering & Licensing Oversight                           -  ISFSI Supplier Audit/Evaluation Support
-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  
      - ISFSI Project Oversight                                                 -  ISFSI Procurement Assessment & Audit
-Engineering  
      -   HOLTEC Engineering & Licensing Oversight                               -  ISFSI Receipt Inspection
& Projects Assessment Engineering  
      "- "Vertical Slice" ISFSI Engineering Audits
& 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 Fabrication Oversight
-ISFSI Project Engineering Oversight  
      - ISFSI Project Quality Assurance Support r
-ISFSI Project Licensing Oversight  
11 13 I
-ISFSI Project Licensing Oversight  
Supervisor - Maintenance Assessment f                        K I
-HB Project Geoscience Oversight  
Supervisor - Nuclear Quality Services Humboldt Bay Ii
-DC Project Geoscience Oversight HB ISFSI TES SAR Support Oversight  
      - DC ISFSI Installation/Construction Assessment & Audit                   - HB Onsite NQS ISFSI Interface
-HOLTEC Engineering/Licensing Oversih 25 DESIGN SPECIFICA TION QA REQUIREMENTS
      -  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
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
* 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.
"* Early involvement  
* Welding inspectors
"* Intrusive  
      - AWS CWI's only
-performance based assessments of all phases of the project
  ° Special controls on ASME materials
* Pre-award surveys (multi-disciplined team) -5 Designers  
      - Small Products
-5 Canister Fabricators 28 DIABLO CANYON ISFSI PROJECT OVERSIGHT-Cont. "* Industry involvement  
      - Material Organizations
-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  
* Special controls on commercial grade items 27                                             Ikr~l;
"* Clear responsibilities  
 
"* Establishes the role of the PQAE "* Oversight activities  
DIABLO CANYON ISFSI PROJECT OVERSIGHT
-Geo-Technical  
  "* Early involvement
-Part 50 License Amendment Request -Part 72 License Application  
  "*Intrusive - performance based assessments of all phases of the project
-PG&E Project Engineering  
* Pre-award surveys (multi-disciplined team)
-Holtec -ENERCON -Fabrication 30 OVERSIGHT A TTRIBUTES  
      - 5 Designers
-Cont.
      - 5 Canister Fabricators 28
* 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  
DIABLO CANYON ISFSI PROJECT OVERSIGHT- Cont.
-Geological oversight  
    "* Industry involvement
-Geophysics oversight  
        - ASME
-Slope stability
        - EPRI
* On-going 32 IOCFR50 OVERSIGHT  
        - DSQG
"* Fuel movement "* Building loads -Walls -Floor "* Movement of heavy loads -Crane -Load drop analysis "* Fuel pool issues -Criticality  
        - NEI
-Chemistry  
        - Yucca Mountain Project
"* Safety evaluations 33 HOLTEC OVERSIGHT  
    "* QA kickoff meeting at Holtec
"* On-going engineering oversight  
    "° Engineering oversight at Holtec
-Design control -Design interfaces  
    "* Technical experts
-Corrective action program -Licensing activities  
        - Specification review
"* PQAE review of various Holtec products (analyses, evaluations, etc.) -Technical experts
        - Review of Holtec calculations/analysis 29                                               Ik1=1 29 irai
* 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  
OVERSIGHT A TTRIBUTES
-Welding/welder qualification  
  "* Clear responsibilities
-Filler material procurement and control -Control of in-process welding -PG&E senior welding engineer participation  
  "* Establishes the role of the PQAE
° Monitoring industry experience (e.g., Hatch, Information Notice 2000-11)35 I 35 I kril 4I FABRICATION OVERSIGHT e Full time source surveillance  
  "* Oversight activities
-Category A items -MPC/HI-TRAC Fabricators  
      - Geo-Technical
-Various locations
      - Part 50 License Amendment Request
* Intermittent source surveillance  
      - Part 72 License Application
-Category B & C items 36 FUTURE MEETINGS "* HB Issues "* DC Security 37w}}
      - 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)
I 35 35                                                   Ikril 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}}

Revision as of 05:06, 24 November 2019

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
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.

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

Attachments: 1. Attendance List

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:

OFC: SFPO E SFPO ýESEPO L NAME: TKobetz t-* rpe SBaggo DATE: 11/'700 11 kJ100 i11[/V/00 OFFICIAL RECORD COPY

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

Attachments: 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 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

Diablo Canyon Power Plant Spent Fuel Storage Project Presentation to the NRC November 17, 2000 I -I" Attachment 2

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

PreliminarySchedule 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.

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

PreliminarySchedule for DC ISFSI 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 6

U.-U I"U"L STURAGF Lawrence F. Womack Executive Sponsor Ops - C. Harvey Ops - S. Westcott ------------------------................

Mtce - Mike Oien Licensing Land Use Permits Gov't and Public Relations Project Manager Terry Grebel Pat Kelly Bruce Patton Assurance Eng.

Missie Hobson Chris Hartz Roger Johnson Bob Schiebelhut

  • Pat Mullen Richard Klimczak Phil Lang Bob Dietrich
  • Responsibilities Mark Timmerman Rich Hagler M. Sullivan Jay Young* Ed Bedwell Al Tafoya* Rick Bell Bob Webb* Oversight of contracts Responsibilities Phil Isenberg
  • 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 &

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...........

requirements Environmental Issues Legal HBPP Used Fuel Program Responsibilities Drew Squyres Richard Locke Manage construction Project Manager Local political Perform engineering Roy Willis coordination /

Contract engineering Responsibilities Leigh Cassidy

  • community public services affairs I statewide Dave Repka
  • Responsibilities political gov't Ensure compliance with Bob Schiebelhut*

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

  • Consultant Wells/borings permits

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
  • 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

.OVERSIGHTPHILOSOPHY

"*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

.OVERSIGHTPHILOSOPHY 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&

22 22 Ikrfil 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 C Dave Taggart Director, Nuclear Quality Services - Engineering, Procurement & Maintenance r

Supervisor - Engineering & Projects Assessment)

-I I Supervisor - Procurement Assessment 11 ISFSI PG&E Engineering & Licensing Oversight - ISFSI Supplier Audit/Evaluation Support

- ISFSI Project Oversight - ISFSI Procurement Assessment & Audit

- HOLTEC Engineering & Licensing Oversight - ISFSI Receipt Inspection

"- "Vertical Slice" ISFSI Engineering Audits

- ISFSI Fabrication Oversight

- ISFSI Project Quality Assurance Support r

11 13 I

Supervisor - Maintenance Assessment f K I

Supervisor - Nuclear Quality Services Humboldt Bay Ii

- 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

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 Ik1=1 29 irai

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)

I 35 35 Ikril 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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