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MONTHYEARML18285A8092018-09-28028 September 2018 5021048 - HI-STORM Umax Amendment 4 Submittal Project stage: Request ML18285A8142018-09-28028 September 2018 5021048 - Attachment 4: Proposed HI-STORM Umax FSAR Revision 5.A (Non-Proprietary) Project stage: Request ML18298A0702018-10-23023 October 2018 Letter to K. Manzione Holtec Internationals Certificate of Compliance No. 1040 - Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance ML19112A0722019-04-17017 April 2019 Letter to K. Manzione Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Request for Supplemental Information Project stage: Acceptance Review ML19112A0712019-04-17017 April 2019 Package: Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Request for Supplemental Information Project stage: Request ML19112A0732019-04-17017 April 2019 Enclosursi (Non-Proprietary)(Letter to K. Manzione Acceptance Review of Holtec International HI-STORM Umax Application for Certificate If Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Dkt No. 72-1040, EPID: L-2018-LLA-0275) Rsi) Project stage: Acceptance Review ML19164A1732019-06-24024 June 2019 Letter to K. Manzione Acceptance Review Completed for Holtec International HI-STORM Umax Application for Certificate of Compliance No. 1040, Amendment No. 4 (CAC No. 001028, Docket No. 72-1040, EPID: L-2018-LLA-0275) Project stage: Acceptance Review ML19275E8282019-09-30030 September 2019 Holtec Umax Amendment 4 RAI Project stage: Request ML19275E9082019-09-30030 September 2019 Letter - Holtec International HI-STORM Umax Application for Certificate of Compliance No. 1040, Amendment No. 4 - Request for Additional Information Project stage: RAI ML19345E2012019-12-0606 December 2019 Conversation Record - Clarification Call (12/6/2019) on RAI 1 for CoC 1040 Umax Amendment 4 Project stage: RAI ML20055F3372020-02-20020 February 2020 Conversation Record - Clarification Call (02/20/2020) on RAI 1 for CoC 1040 Umax Amendment 4 Project stage: RAI ML20161A0872020-07-21021 July 2020, 26 October 2020 User Need Memo Package for Holtec CoC 1040 Amendment 4 Project stage: Request ML20161A0882020-07-21021 July 2020 User Need Memo Umax A4 Project stage: Other ML20349A2092021-01-0404 January 2021 Enclosure 2 - Final CoC 1040 TS A4 App a Project stage: Other ML20349A2112021-01-0404 January 2021 Enclosure 4 - Final CoC 1040 A4 SER Project stage: Other ML20349A2072021-01-0404 January 2021 CoC 1040 Amendment 4 - Issuance Letter with Final CoC, TS and SER Project stage: Other ML20349A2102021-01-0404 January 2021 Enclosure 3 - Final CoC 1040 A4 TS App B Project stage: Other ML20349A2062021-01-0404 January 2021 CoC 1040 Amendment 4 - Issuance Letter with Final CoC, TS and SER Project stage: Request ML20349A2082021-01-0404 January 2021 Enclosure 1 - Final CoC 1040 A4 Project stage: Other 2019-06-24
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September 30, 2019 Kimberly Manzione Licensing Manager Holtec International Holtec Technology Campus 1 Holtec Blvd Camden, NJ 08104
SUBJECT:
HOLTEC INTERNATIONAL HI-STORM UMAX APPLICATION FOR CERTIFICATE OF COMPLIANCE NO. 1040, AMENDMENT NO. 4 (CAC NO.
001028, DOCKET NO. 72-1040, EPID: L-2018-LLA-0275) - REQUEST FOR ADDITONAL INFORMATION
Dear Ms. Manzione:
By letter dated September 28, 2018, Holtec International (Holtec) submitted an application to the U.S. Nuclear Regulatory Commission (NRC) for Certificate of Compliance No. 1040, Amendment No. 4, to the HI-STORM UMAX System, pursuant to the requirements of Part 72 of Title 10 of the Code of Federal Regulations.
The staff has determined that further information is needed to complete its technical review.
The request for additional information is in the enclosure. Your response should be provided within 30 days of the date of this letter. If you are unable to meet this deadline, please notify us in writing, at least one week in advance, of your new submittal date and the reasons for the delay. The NRC staff will then assess the impact to finalize the safety evaluation report and notify you of a revised schedule.
K. Manzione Please reference CAC No. 001028, Docket No. 72-1040, and EPID: L-2018-LLA-0275 in future correspondence related to the acceptance review for this licensing action. If you have any questions, please contact me at (301) 415-6825.
Sincerely,
/RA/
Christian Jacobs, Senior Project Manager Spent Fuel Licensing Branch Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards Docket No. 72-1040 CAC No. 001028 EPID L-2018-LLA-0275
Enclosure:
RAI (non-proprietary)
K. Manzione
SUBJECT:
HOLTEC INTERNATIONAL HI-STORM UMAX APPLICATION FOR CERTIFICATE OF COMPLIANCE NO. 1040, AMENDMENT NO. 4 (CAC NO.
001028, DOCKET NO. 72-1040, EPID: L-2018-LLA-0275) - REQUEST FOR ADDITIONAL INFORMATION DOCUMENT DATE: September 30, 2019 DISTRIBUTION:
DSFM r/f MLayton, SFM Letter: G:\SFST\HI-STORM UMAX\Amendment 4\RAI\0 RAI Letter to Holtec_UMAX-A4.docx Enclosure RSI: G:\SFST\HI-STORM UMAX\Amendment 4\RAI\Enclosure_RAI.docx ADAMS Accession Numbers: ML19275E828 (P), ML19275E908 (L),
ML19275E907 (Enclosure)
OFFICE: DSFM DSFM DSFM DSFM NAME: VWilson TTate (via email) JSolis (via email) YDiaz-Sanabria (via email) (via email)
DATE: 7/23/19 7/23/19 9/4/19 9/4/19 OFFICE: DSFM DSFM DSFM NAME: WWheatley (via CJacobs JMcKirgan (via email) email)
DATE: 9/6/19 9/30/19 9/26/19 OFFICIAL RECORD COPY