ML22215A177

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Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages
ML22215A177
Person / Time
Site: Palisades, Indian Point, Oyster Creek, Pilgrim, Big Rock Point  Entergy icon.png
Issue date: 08/03/2022
From: Fleming J
Holtec Decommissioning International
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
References
Download: ML22215A177 (11)
v • d • e


Text

Krishna P. Singh Technology Campus, 1 Holtec Blvd., Camden, NJ 08104 Telephone (856) 797-0900 Fax (856) 797-0909 HDI-IPEC-22-059 HDI PNP 2022-027 HDI-OC-22-047 HDI-PIL-22-032 10 CFR 71.101(f) 10 CFR 71.17(b)

August 3, 2022 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Director, Division of Fuel Management Office of Nuclear Material Safety and Safeguards Washington, DC 20555-0001 Oyster Creek Nuclear Generating Station Renewed Facility Operating License No. DPR-16 Docket Nos. 50-219 and 72-15 Pilgrim Nuclear Power Station Renewed Facility License No. DPR-35 NRC Docket No. 50-293 and 72-1044 Indian Point Nuclear Generating Stations 1, 2, & 3 Provisional Operating License No. DPR-5 Renewed Facility Operating License Nos. DPR-26 and DPR-64 NRC Docket Nos. 50-3, 50-247, 50-286 and 72-051 Palisades Nuclear Plant Renewed Facility Operating License No. DPR-20 Docket Nos. 50-255 and 72-007 Big Rock Point Plant Facility Operating License No. DPR-6 Docket Nos. 50-155 and 72-043

Subject:

Holtec Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages

References:

[1] US Nuclear Regulatory Commission (NRC) Letter to Holtec Decommissioning International, LLC (HDI) Holtec Decommissioning International - Review and Acceptance of the Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program (EPID l-2020-DP3-0000), dated January 12, 2021 (ADAMS Accession No. ML21011A106)

[2] NRC email to Andrea Sterdis - Indian Point Unit Nos. 1, 2 and 3 - NRC Assessment of HDI Fleet Decommissioning Quality Assurance Program and

Krishna P. Singh Technology Campus, 1 Holtec Blvd., Camden, NJ 08104 Telephone (856) 797-0900 Fax (856) 797-0909 HDI-IPEC-22-059 HDI PNP 2022-027 HDI-OC-22-047 HDI-PIL-22-032 IPEC Quality Assurance Program Manual [EPID L-2021-LLQ-0000] (ADAMS Accession Number ML21197A200)

[3] Update Report for Holtec Decommissioning International (HDI) Fleet Decommissioning Quality Assurance Program (DQAP) Revision 2 (ADAMS Accession Number ML22215A147)

In accordance with 10 CFR 71.101(f) Holtec Decommissioning International (HDI) is notifying the NRC that it will apply the HDI Fleet Decommissioning Quality Assurance Program (DQAP)

(Reference 1) approved by the U.S. Nuclear Regulatory Commission (NRC) on January 12, 2021, to Oyster Creek Nuclear Generating Station, Pilgrim Nuclear Power Station, Indian Point Nuclear Generating Station Units 1,2 and 3, Palisades Nuclear Power Plant and Big Rock Point Plant. The Commission-approved quality assurance program satisfies the applicable criteria of subpart H of part 71, Appendix B of part 50 and subpart G of part 72.

Enclosures to this letter have the proposed changes to NRC Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0964 for Oyster Creek Nuclear Generating Station, No. 0963 for Pilgrim Nuclear Power Station, No. 240 for Indian Point Units 1,2 and 3 and No. 0937 for Palisades Nuclear Plant and Big Rock Point.

There are no regulatory commitments in this letter.

Should you have any questions or require further information, please contact David Burke, Quality Assurance Manager (508) 830-8320 or Kevin Block, Waste Manager, at (269) 764-2924.

Respectfully, Jean A. Fleming Vice President, Regulatory and Environmental Affairs Holtec Decommissioning International, LLC

Enclosures:

1. Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0964 for Oyster Creek Nuclear Generating Station
2. Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0963 for Pilgrim Nuclear Power Station
3. Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 240 for Indian Point Units 1,2 and 3
4. Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0937 for Palisades Nuclear Plant and Big Rock Point.

Jean A.

Fleming Digitally signed by Jean A.

Fleming Date: 2022.08.03 11:54:30

-04'00'

Krishna P. Singh Technology Campus, 1 Holtec Blvd., Camden, NJ 08104 Telephone (856) 797-0900 Fax (856) 797-0909 HDI-IPEC-22-059 HDI PNP 2022-027 HDI-OC-22-047 HDI-PIL-22-032 cc:

USNRC Regional Administrator, Region I & III USNRC Project Managers, NMSS - HDI Sites USNRC Region I& III, Lead Inspectors - HDI Sites Assistant Commissioner, Air Quality, Energy and Sustainability, NJ DEP Assistant Director Radiation Protection Element, NJ Bureau of Nuclear Engineering New York State Department of Public Service New York State Liaison Officer Designee NYSERDA Commonwealth of Massachusetts, Executive Office of Environmental Affairs Commonwealth of Massachusetts, Department of Public Health Commonwealth of Massachusetts, Department of Environmental Protection Commonwealth of Massachusetts, Director Massachusetts Emergency Management Agency Principal Engineer, American Nuclear Insurers State of Michigan Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0964 for Oyster Creek Nuclear Generating Station

NRC FORM 311 (07-2015)

U.S. NUCLEAR REGULATORY COMMISSION

1. APPROVAL NUMBER 0964 10 CFR 71 QUALITY ASSURANCE PROGRAM APPROVAL REVISION NUMBER FOR RADIOACTIVE MATERIAL PACKAGES 0

Pursuant to the Atomic Energy Act of 1954, as amended, the Energy Reorganization Act of 1974, as amended, and Title 10, Code of Federal Regulations, Chapter 1, Part 71, and in reliance on statements and representations heretofore made in Item 4 by the organization named in Item 2, the Quality Assurance Program identified in Item 4 is hereby approved. This approval is issued to satisfy the requirements of Section 71.101 of 10 CFR Part 71. This approval is subject to all applicable rules, regulations, and orders of the Nuclear Regulatory Commission now or hereafter in effect and to any conditions specified below.

2. NAME Holtec Decommissioning International, LLC STREET ADDRESS 1 Holtec Blvd CITY STATE ZIP CODE
3. DOCKET NUMBER Camden NJ 08104 71-0964
4. QUALITY ASSURANCE PROGRAM APPLICATION DATE(S) 7/15/2019, 1/12/2021
5. CONDITIONS
1. Activities conducted regarding transportation packagings are to be executed under applicable criteria of 1 O CFR Part 71, Subpart H. Authorized activities include: design, procurement, fabrication, assembly, testing, modification, maintenance, repair, and use of transportation packagings.
2. Records shall be maintained in accordance with the provisions of 10 CFR Part 71. Specifically:
a. Records of each shipment of licensed material shall be maintained for 3 years after that shipment

[10 CFR 71.91 (a)].

b. Records providing evidence of packaging quality shall be maintained for 3 years after the life of the packaging [10 CFR 71.91(d)].
c. Records describing activities affecting packaging quality shall be maintained for 3 years after this Quality Assurance Program Approval is terminated [1 O CFR 71.135].
3. Planned and periodic audits of all aspects of the Quality Assurance Program shall be conducted in accordance with written procedures or checklists, by appropriately trained personnel not having direct responsibility in the areas being audited, in accordance with 1 O CFR 71.137.
4. This approval is applicable at the following location(s):

Oyster Creek Nuclear Generating Station FOR THE U.S. NUCLEAR REGULATORY COMMISSION SIGN8

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CHRISTIAN ARAGUAS, CHIEF INSPECTIONS AND OPERATIONS BRANCH DIVISION OF SPENT FUEL MANAGEMENT OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS NRC FORM 311 (07-2015)

DATE

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741 US-9, Forked River, NJ 08731 1

Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0963 for Pilgrim Nuclear Power Station

NRC FORM 311 (07-2015)

U.S. NUCLEAR REGULATORY COMMISSION

1. APPROVAL NUMBER 0963 10 CFR 71 QUALITY ASSURANCE PROGRAM APPROVAL FOR RADIOACTIVE MATERIAL PACKAGES REVISION NUMBER 1

Pursuant to the Atomic Energy Act of 1954, as amended, the Energy Reorganization Act of 1974, as amended, and Title 10, Code of Federal Regulations, Chapter 1, Part 71, and in reliance on statements and representations heretofore made in Item 4 by the organization named in Item 2, the Quality Assurance Program identified in Item 4 is hereby approved. This approval is issued to satisfy the requirements of Section 71.101 of 10 CFR Part 71. This approval is subject to all applicable rules, regulations, and orders of the Nuclear Regulatory Commission now or hereafter in effect and to any conditions specified below.

2 NAME Holtec Decommissioning International (Pilgrim)

STREET ADDRESS 1 Holtec Boulevard CITY Camden STATE ZIP CODE NJ 08104

3. DOCKET NUMBER 71-0963
4. QUALITY ASSURANCE PROGRAM APPLICATION DATE($)

August 14, 2019, 1/12/2021

5. CONDITIONS
1. Activities conducted with regard to transportation packagings under applicable criteria of Appendix 8 to 10 CFR Part 50 authorized by this approval: procurement, maintenance, repair, and use. All other activities (i.e.,

design, fabrication, assembly, testing, and modification) shall be satisfied by obtaining certifications from packaging suppliers that these activities were conducted in accordance with an NRC-approved Quality Assurance Program. It shall remain the responsibility of the Quality Assurance Program holder that all transportation activities meet the requirements of 10 CFR 71.101.

2. Records shall be maintained in accordance with the provisions of 10 CFR Part 71. Specifically:
a. Records of each shipment of licensed material shall be maintained for 3 years after that shipment

[10 CFR 71.91 (a)].

b. Records providing evidence of packaging quality shall be maintained for 3 years after the life of the packaging [10 CFR 71.91 (d)].
c. Records describing activities affecting packaging quality shall be maintained for 3 years after this Quality Assurance Program Approval is terminated [10 CFR 71.135].
3. Planned and periodic audits of all aspects of the Quality Assurance Program shall be conducted in accordance with written procedures or checklists, by appropriately trained personnel not having direct responsibility in the areas being audited, in accordance with 1 O CFR 71.137.

FOR THE U.S. Nl*)I EAR REGULATORY COMMIc:c:InN SIGNATU 6

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CHRISTIAN ARAGUAS, CHIEF INSPECTIONS AND OPERATIONS BRANCH DIVISION OF SPENT FUEL MANAGEMENT OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS NRC FORM 311 (07-2015) t, I

4. This approval is applicable at the following location(s):

Pilgrim Nuclear Power Station 600 Rocky Hill Rd, Plymouth, MA 02360 Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 240 for Indian Point Units 1,2 and 3

NRC FORM 311 (10-2019)

NRC FORM 311 (10-2019)

U.S. NUCLEAR REGULATORY COMMISSION QUALITY ASSURANCE PROGRAM APPROVAL FOR RADIOACTIVE MATERIAL PACKAGES

1. APPROVAL NUMBER 0240 Pursuant to the Atomic Energy Act of 1954, as amended, the Energy Reorganization Act of 1974, as amended, and Title 10, Code of Federal Regulations, Chapter 1, Part 71, and in reliance on statements and representations heretofore made in Item 4 by the organization named in Item 2, the Quality Assurance Program identified in Item 4 is hereby approved. This approval is issued to satisfy the requirements of Section 71.101 of 10 CFR Part 71. This approval is subject to all applicable rules, regulations, and orders of the Nuclear Regulatory Commission now or hereafter in effect and to any conditions specified below.

REVISION NUMBER 13

2. NAME Holtec Decommissioning International, LLC (Indian Point Units 1, 2 & 3)

STREET ADDRESS 1 Holtec Blvd.

CITY Camden STATE NJ ZIP CODE 08104

3. DOCKET NUMBER 71-0240
4. QUALITY ASSURANCE PROGRAM APPLICATION DATE(S)

Sept 30, 1999; July 18, 2001; Sept 28, 2004; Jan 15, 2015; June 14, 2017; and June 18, 2018

5. CONDITIONS
1. Activities conducted with regards to transportation packagings under applicable criteria of Appendix B to 10 CFR 50 authorized by this approval: procurement, maintenance, repair, and use. All other activities (i.e.,

design, fabrication, assembly, testing, and modification) shall be satisfied by obtaining certifications from packaging suppliers that these activities were conducted in accordance with an NRC-approved Quality Assurance Programs. It shall remain the responsibility of the Quality Assurance Program holder than all transportation activities meet the requirements of 10 CFR 71.101.

2. Records shall be maintained in accordance with the provisions of 10 CFR Part 71. Specifically:
a. Records of each shipment of licensed material shall be maintained for 3 years after that shipment

[10 CFR 71.91(a)].

b. Records providing evidence of packaging quality shall be maintained for 3 years after the life of the packaging [10 CFR 71.91(d)].
c. Records describing activities affecting packaging quality shall be maintained for 3 years after this Quality Assurance Program Approval is terminated [10 CFR 71.135].
3. Planned and periodic audits of all aspects of the Quality Assurance Program shall be conducted in accordance with written procedures or checklists, by appropriately trained personnel not having direct responsibility in the areas being audited, in accordance with 10 CFR 71.137.

FOR THE U.S. NUCLEAR REGULATORY COMMISSION INSPECTION AND OVERSIGHT BRANCH DIVISION OF FUEL MANAGEMENT OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS SIGNATURE DATE F. PAUL PEDUZZI, CHIEF 9/2/2021 1/12/2021

4. This approval is applicable at the following location(s):

Indian Point Nuclear Generating Stations 1, 2, & 3 Broadway, Buchanan, NY 10511 0

Proposed changes to Form 311 the Quality Assurance Program Approval Form for Radioactive Material Packages No. 0937 for Palisades Nuclear Plant and Big Rock Point

NRC FORM 311 (07-2015)

U.S. NUCLEAR REGULATORY COMMISSION

1. APPROVAL NUMBER 10 CFR 71 0937 QUALITY ASSURANCE PROGRAM APPROVAL REVISION NUMBER FOR RADIOACTIVE MATERIAL PACKAGES 0

Pursuant to the Atomic Energy Act of 1954, as amended, the Energy Reorganization Act of 1974, as amended, and Title 10, Code of Federal Regulations, Chapter 1, Part 71, and in reliance on statements and representations heretofore made in Item 4 by the organization named in Item 2, the Quality Assurance Program identified in Item 4 is hereby approved. This approval is issued to satisfy the requirements of Section 71.101 of 10 CFR Part 71. This approval is subject to all applicable rules, regulations, and orders of the Nuclear Regulatory Commission now or hereafter in effect and to any conditions specified below.

2. NAME Entergy Nuclear Operations, Inc.

STREET ADDRESS 27780 Blue Star Memorial Highway CITY STATE ZIP CODE

3. OOCKET NUMBER Covert Ml 49043 71-0937
4. QUALITY ASSURANCE PROGRAM APPLICATION DATE(S)

May 24, 2007

5. CONDITIONS
1. Activities conducted with regard to transportation packagings under applicable criteria of Appendix B to 1 O CFR Part 50 are authorized by this approval: procurement, maintenance, repair, and use. All other activities (i.e., design, fabrication, assembly, testing, and modification) shall be satisfied by obtaining certifications from packaging suppliers that these activities were conducted in accordance with an NRC-approved Quality Assurance Program. It shall remain the responsibility of the Quality Assurance Program holder that all transportation activities meet the requirements of 10 CFR 71.101.
2. Records shall be maintained in accordance with the provisions of 10 CFR Part 71. Specifically:
a. Records of each shipment of licensed material shall be maintained for 3 years after that shipment

[10 CFR 71.91 (a)].

b. Records providing evidence of packaging guality-shall l:le maintained for 3 years after the life of the packaging [10 CFR 71.91 (d)].

aintained for 3 years after this

3. Planned and periodic audits of all aspects of the Quality Assurance Program shall be conducted in accordance with written procedures or checklists, by apbropriately trai ed personnel not having direct responsibility in the areas being audited, in accordance with 10 CFR 71.137.
4. This Quality Assurance Program Approval is applicable to packaging and transportation activities conducted by:

Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, Ml 49043 Big Rock Point Nuclear Plant 10269 U.S. 31 North Charlevoix, Ml 49720 FOR THE U.S. NUCLEAR REGULATORY COMMISSION P

IA SILVA, CHIEF.

INSPECTIONS AND OPERATIONS BRANCH DIVISION OF SPENT FUEL MANAGEMENT OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS NR F RM 311 (07-2015)

Holtec Decommissioning International, LLC 1 Holtec Blvd.

Camden NJ 08104 1/12/2021

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