ML20077N583
| ML20077N583 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 08/08/1991 |
| From: | Cottle W ENTERGY OPERATIONS, INC. |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 9108150024 | |
| Download: ML20077N583 (3) | |
Text
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W. T. Cottle August 8, 1991 Chinf, Transportation Branch U.S. Nucinar Regulatory Commission Division of Fuel Cycin and Mat erial Safet y Washington, D.C.
20555 Attention:
Mr. Charles E. MacDonald Subject '
Grand Gulf Nuclear Station Unit 1 Docket No. 50-416 License No. NPF-29 FY 91 Annual Materials Fen 10CFR171.16 GNRO-91/00147
Dear Mr. MacDonald:
Recently, Grand Gulf Nuclear Station (GGNS) roccived an invoice from the Nucleac Regulatory Commission (invoice # AM04284-91), in the amount of
$29,100.
It is our understanding that this fee is pursuant. to 10 CFR 171.16, the fee provision that seeks to recover agency expenditures associated with Commission approvals of Part 71 Quality Assuranen (QA)
Programs. This regulation, as noted in the Federal Register dated July 10, 1991, provides that the Commission will assee.s a $29,000 annual fen to those licensnes that are authorized to "fabricato" casks in which to transport licensed materials. The regulation further provides that a
$1,700 annual fee will be assessed for those licensees authorized to insert and transport licensed materials in approved containers but which have not requested, nor received, authorizat.Jon to fabricate transportation containers.
GGNS Quality Piograms Department has reviewed various GGNS procedures and instructions and found no ind.icat lon of activities involving the design or fabrication of NRC licensed containers for t ransporting radioact ive matnrial as discussed in 10GFR71.
Ilowever, our Operat ional Quality Assurance Manual (0QAM), GGNS-T0p-1 A does not specifically prohibit such design or fabricat.-ion.
Since it is GGNS intent to not. be a designer or fabricator of NRC licensed containers, a revinion is being madn to the OQAM in accordance with 10CFR50.54(a) to specifically excludn this activity.
l Therefore, wn request that invoicn # AM04284-91, dated August 9, 1991, be rescinded and a new invoice bn issued for $1,700 reflecting GGNS as a
" user" of t.ransportat ion casks.
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'a August 8, 1991-GNRO-91/00147 Pago 2 of 3 Should you have any questions or commenta, pleaso_ cont act. Glynn Rogers at.
(601) 437-6553 Yours truly.
W V Cvv=G.
WTC/GWR/ams cc:
M r. 1). C. Itintz (w/o)
Mr. J. L. Mathis (w/o)-
Mr. R. B. McGehen (w/o)
Mr. N. S. Reynolds (w/o)
Mr.11. L. Thomas (w/o)
Mr. F. W. Titus (w/o)
M r. Stewa rt.- 1). Ebneter (w/o)
Regional Administrator U.S. Nuclear Regulatory Commission Region II 101 Marietta St., N.W., Suitn 2900 Atlanta, Georgia 30323 Mr. L. L. Kintner, Project Manager (w/o)
Office of Nuclear Reactor Regulat-lon U.S. Nuclear Regulatory Commission Mail Stop 11D21 Washington, D.C.
20555 G9108082/SNL1LFLR - 2
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