ML19256A015
| ML19256A015 | |
| Person / Time | |
|---|---|
| Site: | 07100938 |
| Issue date: | 09/03/2019 |
| From: | Lloyd C Orano Federal Services |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards |
| References | |
| FS-19-0195 | |
| Download: ML19256A015 (3) | |
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( 'V orano Grano Federal Services LLC 1155 F Street I#'/
Surta 800 W...hmQ!on DC 20004 Tel +1 704 BOS 2800 www orooo group FS-19-0195 September 3, 2019 ATTN. Document Control Desk
, Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards US Nuclear Regulatory Commission Washington, DC 20555-0001 SubJect 10 CFR Part 71.106 Change Report (24 Month Period of August 28, 2017 through August 28, 2019) for U.S. NRC Quality Assurance Program Approval No 0938 To Whom It May Concern This letter provides to the U.S Nuclear Regulatory Commission (NRC) the 24-month report required by 10 CFR Part 71.106 for the period of August 28, 2017 through August 28, 2019 for any changes made to the Orano Federal Services Quality Assurance Program Description (FS-QA-PMD-001) that did not reduce commitments.
Summary of Changes for the Period of August 28, 2017 through August 28, 2019
- 1.
In May 2018, Orano Federal Services revised its Quality Assurance Program Descnption (QAPD) to address organizational changes as well as other changes necessary to maintain the program current These changes were incorporated into the QAPD under Revision 4, screened against the criteria provided in 71 106 and, based on the results of this screening; the revision was submitted to the NRC for its approval.
NRC approval of this revision was received in June 2018 under Rev1s1on 5 to NRC Quality Assurance Program Approval No 0938.
- 2.
In September 2018, Orano Federal Services revised its Quality Assurance Program Description (QAPD) to address several pos1t1on titles and to provide clarification in two areas for implementation needs. These changes were incorporated into the QAPD under Rev1s1on 5, screened against the cntena provided in 71 106 and, based on the results of this screening, the revision was released as the changes were determined to be minor in nature with no reduction in commitment A listing of the changes incorporated by Revision 5 to the Orano Federal Services QAPD is provided in the enclosure to tj,1s letter.
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orano FS-19-0195 September 3, 2019 3
In Apnl 2019, Orano Federal Services revised rts Quality Assurance Program Description (QAPD) to address organizational changes as well as other changes necessary to maintain the program current. These changes were incorporated into the QAPD under Revision 6, screened against the cnteria provided in 71 106 and, based on the results of this screening; the revision was submitted to the NRC for its approval.
NRC approval of this revision was received 1n May 2019 under Revision 6 to NRC Quality Assurance Program Approval No 0938.
If you have any questions or require any additional information regarding this 24-month report, please contact me at 410-910-6870 or by email at chris.lloyd@orano.group Chri~t pher Lloyd p Sr. Manager, ESH&Q Orano Federal Services LLC Enclosure.
Orano Federal Services QAPD Changes Incorporated by Revision 5 (1 page)
Copy:
D. Davidson G. Rousseau J. Burnette P Noss D Dalton G. Courtney M. Schuster S. Kimura L Duncan 2
www crane group FS-19-0195 September 3, 2019 Enclosure Orano Federal Services QAPD Changes Incorporated by Revision 5 10 CFR 71 106 QAPD Sect1on(s)
Screening Revision Description of Change(s)
NRC Prior Approval Number Revised YES/NO Revised position titles as follows:
Sr Manager, Operations changed to Sr. Manager Projects & Engineering 1-202 &
(non-SRS)
Figure 1-1 Sr. Manager, Savanna Rrver Site No (SRS) changed to Sr. Manager Projects & Engineering (SRS)
No changes made to assigned responsibilities and reporting.
005 Clarified the President & CEO review 2-101 responsibilities for Management No Assessment activities with no change in responsibilities.
Added paragraph 18-800 "Records" and direction that states "Audit records are retained m accordance with Section 18 approved procedures. Clarification No statement and provides consistency with other sections of the QAPD. No change m commitment 3