ML11290A006

License Manager Change for the Nuclear Regulatory Commission Regulated Fort St Vrain, Three Mile Island and Idaho Spent Fuel Facility Independent Spent Fuel Storage Installations (EM-FMDP-11-089)

ML11290A006
Person / Time
Site:	Oconee, 07200020, 07200009, Crane
Issue date:	10/04/2011
From:	Whitham K US Dept of Energy, Idaho Operations Office
To:	Provencher R NRC/FSME, Office of Nuclear Material Safety and Safeguards, US Dept of Energy, Idaho Operations Office
References
EM-FMDP-11-089
Download: ML11290A006 (5)

Text

United States Government Department of Energy United States Government Department of Energy memorandum Idaho Operations Office Date: October 4, 2011

Subject:

License Manager Change for the Nuclear Regulatory Commission Regulated Fort St Vrain.

Three Mile Island and Idaho Spent Fuel Facility Independent Spent Fuel Storage Installations.

(EM-FMDP-1 1-089)

To: Richard B. Provencher, Manager Idaho Operations Office 1955 Fremont Avenue Idaho Falls, ID 83415 Dear Mr. Provencher; Ms. Barbara Beller has been selected to relieve Mr. Ken Whitham as the Department of Energy, Idaho Operations Office (DOE-ID) License Manager for the Fort St. Vrain (FSV),

Three Mile Island Unit-2 (TMI) and Idaho Spent Fuel Facility (ISFF) Independent Spent Fuel Storage Installations (ISFSI) licensed by the U.S. Nuclear Regulatory Commission (NRC).

As the NRC Licensing Manager, I have reviewed and requested the DOE-ID NRC Programs Quality Assurance Manager conduct a review of Ms. Beller's qualifications for this position.

We have concluded that Barbara fully meets the requirements for this position. Having completed the required training (attachment) for the ISFSI's, Barbara will assume the duties and responsibilities of the DOE-ID License Manager from me and I will fill the position'as the Alternate License Manager for the ISFSI's.

Please contact me at (208) 526-4141 or Barbara Beller at (208) 526-0235 should you have questions regarding this memorandum.

Kenneth R. Whitham NRC Licensing Manager Attachment cc: NRC Document Control William C. Allen, NRC Project Manager Christopher M. Staab, NRC Project Manager Dr. Blair Spitzberg, NRC Region IV S~#

ISFSIIIQP-2.04-1 Page 1 of 2 (1/2/06, Rev. 2)

EMPLOYEE QUALIFICATION FORM NOTE: Page down for instructions.

Date Prepared: 10/28/2010

1.

Employee Data:

2.

ISFSI Organization:

Name: Barbara A. Belier E

ISFSI QA Support Staff Mail Stop: 1222

[

DOE-ID Staff E-mail ID: BELLERBA@ID.DOE.GOV LI Other:

Phone No.: 526-0235.

3.

Employee Qualifications:

i]

Check this box if there was a change in job scope but no change in qualifications previously documented on Form ISFSI/IQP-2.04-1. If box is checked, leave the remainder of this block blank, if not, fill in.

[

Not Required for Licensing Manager, Document Control Coordinator or Training Coordinator Positions Education: Not Required Experience: Not Required

4.

ISFSI Functional Responsibilities:

E]

DOE-ID Quality Assurance Manager El Document Control Coordinator El DOE-ID ISFSI Facility Director E]

Training Coordinator 0

DOE-ID ISFSI Licensing Manager E]

Other E]

ISFSI Quality Assurance Staff (QAS)/Lead Auditor/Auditor

5.

Job Description and Experience Required:

n]

Administrative Staff (High School diploma or* equivalent)

E]

Management (Master's and 2 years or Bachelor's and 5 years experience, or 10 years relative experience)

E]

Technical Staff (Master's or Bachelor's and 1 year, or Associate's and 3 years, or 5 years relative experience)

Other Specialized Requirements: No minimum education requirements identified in the ISFSI SARs

6.

Verification of Education and Experience:

0 Not Required for Licensing Manager, Document Control Coordinator or Training Coordinator Positions Applicable degree(s):

[

Official university transcript of highest degree obtained, as a minimum LI Telephone records of contact with university registrars are attached Years of applicable experience:

E]

Documentation frompresent employer is in personnel files n

Telephone records of contacts with former employers are attached E]

Contact could not be made with the following employers during the timeframe verified:

The backup verification records are located at:

Person pgr rming the verification:

Signature i7.2"

-sA

Title:

ts Date: /

/

0

7.

Justification if Ex rience/Education Requirements Not et:

N/A

8.

Training Required:

Refer to Training Requirements Matrix in Attachment A of IQP-2.04 for training required on a functional job basis.

Enter additional training requirements (if none, enter N/A): N/A

ISFSI/IQP-2.04-1 (1/2/06, Rev. 2)

Page 2 of 2

1.

Employee Data:

2.

ISFSI Organization:

Name: Barbara A. Belier E]

ISFSI QA Support Staff Mail Stop: 1222 Z

DOE-ID Staff E-mail ID: BELLERBA@ID.DOE.GOV E]

Other:

Phone No.: 526-0235

9.

Employee Certification and DOE-ID QAM Acceptance:

Z ISFSI indoctrination completed (classroom training if required per Attachment A of IQP-2.04) 2 Initial specific IQP-training completed (see Attachment A of IQP-2.04 for requirements)

I certify that the information in Block 3 is factual anAthat I ve qo~pleted the'assigned training:

Employed: Barbara A. Belier t/ i Printed Name Signature Date I have determined that this employee meets the minimum education, experience, and training requirements for the ISFSI functional position listed above. Relevant documents supporting specific requirements that are not addressed on this page are attached.

DOE-ID QAM: Donald A. Armour Printed Name 2,o /I Signature Date

TR QUALITY ASSURANCE PROCEDUREN Rev 6 PERSONNEL INDOCTRINATION, TRAINING, AND Effective Date:

QUALIFICATION 10/01/09 Independent Spent Fuel Storage Installation I

IQP-2.04 Page: Al of A2 ATTACHMENT A TRAINING REQUIREMIENTS MATRIX

. W PO "r

o

=

.4-

._- =

DOE-D IFSI Yes YesAll ocuent inthe ISFSI Quality Program Plan (PLN-466)(1) d Quality ISFSI Implementation "FSV/TMI-2/ISFF Safety Analysis Report,.License Bases (I) *

• Assurance Mlanual including FSVFMI-2/ISFF Technical Specifications & Bases () s&ah Manager Matrix and QMP QAS Yes Yes All documents in the NR (uietO a ISFSI Implementation 10 CFR 21,(1b Manual including 10 CFR-72 Subpart G, ()

Matrx an QWISFSI Quality Program Plan (PLN-466) 1x) d Ma~i andQMPFSV/TMI-2/ISFF Safety Analysis Report, License BasesOl) & f FSV/TMI-2/lSFF Technical Specifications & Bases () 9 & h 10 CFR 72.44/48 Process,O

.... *.. :......o...

DOE ID Licensing M a agement.Procedures..

(LU IPTS)

Standard Project Procedures (SPP) Records Center SPP:402" and Document Control Procedures Spp-4011) k Tr ai i g..........N ' 14

o...iQ P 2.04 and 18.04 ---:.

....N o...

SCoordinator e

Document

.,.No-.NO.

IQP-2.04, 5.01, 6.01, No..*...........

..~

DOE-ID ISFS Yes Yes All 001 d

eISFSI Quality Program Plan (PLN-466) (1) d DO-IIFS o

Y sFSQmplee-0o01/MI2IF aeyAnlssRprLies ae 1 Facility Directors-.....F Technial Specificatons & Bas:s"' "

ISFSI ~ ~

~

~

~

1 10CR7dupr

,()

Licensing inclug ISFSI Quality Program Plan (PLN-466).() d Managers-ID.Lice....gManagement.Procedures

.,s.......

StnLdPoetPoeue (P)RcrsCne P-0 (1) The locatons of these documents are as follows: '

a. NRC Requirements.- Training provided by the Training Coordinator

.b. 10 CFR21 --NRC home page and "MCP-2928"' (EDMS)

"'7.:".'"" :"

c. 10 CFR 72 Subpart G - (QA Requirements) NRC home page and "DOE/ISFSTIMTX-001"

361.02B 09/22/09 Rev. 02 TRAINING ATTENDANCE ROSTER MANUAL ENTRY Records Use Only Date S No.

Quality Check TRAIN Entry (a

Class Code "3

_*3 3 I

Page of I

Course Number Revision Course Title Starting Date I Time NRCLF002 i

License Basis Change Control 03/07/2011 Remarks Ending Date / Time 03/07/2011 iTraining Setting:

El Classroom EU CBT EU Practical 0 Lab 0 Self-Paced El OJT El Vendor EU Walk-Through El Simulator EU Conference E3 Live-Fire Range EU Drill EU Emergency Event Student Roster Class Attendance Dates Completion S No.

Print Name (Last, First, MI) nature Charge Number Status 055775 Belier, Barbara A Inst. S No. Instructor's Name Instructor's Signa Instructor initial 72037 Greg Hall each day's class 1 __attendance