ML19224A446
| ML19224A446 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 08/07/2019 |
| From: | Stone C South Texas |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| References | |
| NOC-AE-19003674 | |
| Download: ML19224A446 (4) | |
Text
Nuclear Operating Company South Texas Project Electric Generating Station P.O. Box 289 Wadsworth, Texas 77483 August?, 2019 NOC-AE-19003674 10CFR71.106 ATTN: Document Control Desk Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards D. S. Nuclear Regulatory Commission Washington, DC 20555-0001 South Texas Project Units 1 and 2 Docket Nos. STN 50-498 and STN 50-499 Report of Changes Made to Quality Assurance Program for Radioactive Material Packages
Reference:
Letter, P. Silva (USNRC) to D. L. Koehl, "Revised Quality Assurance Program Approval Form for Radioactive Material Packages No. 0645, Revision 5," dated August 28, 2015 (ML15245A285)
In accordance with 10CFR 71.1 (a), 10CFR 71.106(b), and the above referenced letter, STP Nuclear Operating Company (STPNOC) hereby submits a report of changes to the STPNOC Quality Assurance (QA) Program for Radioactive Material Packages (No. 0654, Revision 5) approved on August 28, 2015. The changes to the STPNOC QA Program for Radioactive Material Packages are documented in STPNOC procedure OPGP03-ZR-0053, "Radioactive Material Control Program," Revision 20, Effective 3/05/2018.
Attached is a summary of the changes to the subject procedure made since August 17, 2017.
The attachment documents that the changes are non-substantive in nature, involving administrative items and editorial type clarifications. The changes do not reduce commitments in the STPNOC QA Program for Radioactive Material Packages.
There are no commitments in this letter.
If there are any questions regarding this matter, please contact Ali Albaaj at (361) 972-8949 or me at (361) 972-8168.
Clayton B. Stone Manager, Health Physics aa
Attachment:
Summary of Changes Made to the South Texas Project Nuclear Operating Company Quality Assurance Program for Radioactive Material Packages Since August 17, 2017 STI:34868844
NOC-AE-19003674 Page 2 of 2 ec:
Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 1600 East Lamar Boulevard Arlington, TX 76011-4511 Glen 'Ed' Miller Senior Project Manager U.S. Nuclear RegulatoryCommission One White Flint North (09E01) 11555 Rockville Pike Rockville, MD 20852 Attention: Document Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 STI:34868844
NOC-AE-19003674 Attachment Page 1 of 2 Attachment Summary of Changes Made to the South Texas Project Nuclear Operating Company Quality Assurance Program for Radioactive Material Packages Since August 17, 2017 Changes to OPGP03-ZR-0053, Rev. 20 (Effective 3/6/2018)
Step Changed 2.15 2.23 4.12 7.2.1 7.3.1.2 7.3.1.4 7.3.3.1 7.3.3.2 7.3.3.3 Description of Changes Added reference OPRP04-ZR-0015 Radiological Posting and Warning Devices and High Radiation Area Access Controls per NISP RP 04 and removed OPRP11-ZR-0001 Health Physics Response to Primary-to-Secondary Leakage.
Corrected CR number to read "Condition Report 97-17471, Release of Materials from the Site" Added guidance; "By June of odd numbered years, notify licensing of any changes that are made to the 10CFR71.106 required Quality Assurance Program for shipping radioactive material or waste.
Spelled out the abbreviation "Tech Spec" as Technical Specification Corrected procedure title to read OPRP04-ZR-0015, Radiological Postings, Warning Devices and High Radiation Area Access Controls "
Added step to read "Sample used oil for radioactivity such as gamma and tritium. "
Deleted step reading "Inside an RCA, Radiation Protection SHOULD be present WHEN the dose rate at 30 cm (12") from the radioactive material, exceeds the level for which the area is posted."
Deleted step reading "Hand tools and equipment ready for issuance SHOULD have no detectable smearable beta-gamma contamination AND less than 20,000 dpm per standard frisker probe area by direct monitoring (2000 net counts per minute on a frisker)."
Deleted step reading "Outside of an RCA:
Radiation Protection SHOULD escort radioactive materials exceeding 5 mrem/hr Radiation Protection SHALL escort radioactive materials exceeding 100 mrem/hr/contact OR 5 mrem/hrat30cm(12")"
Regulatory Basis 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Editorial clarification 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Spelling correction 10CFR71.106(b):
Editorial clarification 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Administrative improvement STI:34868844
NOC-AE-19003674 Attachment Page 2 of 2 Changes to OPGP03-ZR-0053, Rev. 20 (Effective 3/6/2018)
Step Changed Note Box below 7.4 7.4.2 7.5.1 7.5.2 7.6.2 Description of Changes Replaced "addendum 2" with the actual procedure reference.
"OPRP04ZR0015 Radiological Posting and Warning Devices and High Radiation Area Access Controls."
Added a step to read "All Radioactive Material will be labeled IAWOPRP04-ZR-0015" Deleted step reading "All items exiting the Radiologically Controlled Area SHALL be evaluated for radioactivity prior to release IAW OPRP04-ZR-0004, Release of Materials from Radiologically Controlled Areas."
Deleted step reading "Items and materials which contain licensed radioactivity, as determined by Radiation Protection procedures, SHALL NOT be unconditionally released from the radiologically controlled area."
Deleted step reading "Refer to OPRP11-ZR-0001 Health Physics Response to Primary-to-Secondary Leakage, when units have confirmed primary to secondary leaks" Regulatory Basis 10CFR71.106(b):
Editorial clarification 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Administrative improvement 10CFR71.106(b):
Administrative improvement STI:34868844