Letter Sequence Supplement |
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EPID:L-2023-DOT-0002, Transmittal Letter E-62007 from Orano - Request for Revalidation of the Model No. GP-01 (Approved, Closed) |
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MONTHYEARML23047A5022022-07-31031 July 2022 Document No. NFK-MPCF-2210002, Explanation of Quality Control Methods, Etc. (Limited to Those Relating to Design) Relating to the Packaging, Model No. GP-01 Package Project stage: Other ML23026A1402023-01-24024 January 2023 Transmittal Letter E-62007 from Orano - Request for Revalidation of the Model No. GP-01 Project stage: Request ML23026A1412023-01-25025 January 2023 Transmittal Letter from R. Boyle (U.S. Department of Transportation) to Director of Fuel Management - Request for NRCs Review and Revalidation Recommendation for the Model No. GP-01 Project stage: Request ML23026A1372023-01-25025 January 2023 Transmittal Letter E-62007, Enclosure 4, Document No. NFK-MPCF-2209003-01, Summary of the New SAR Changes Project stage: Request ML23044A0982023-02-10010 February 2023 Safety Analysis Report for the Japanese Certificate of Competent Authority No. J/2009/AF, Model No. GP-01 with Tracked Changes Project stage: Other ML23046A0602023-02-15015 February 2023 Email Dated February 15, 2023, from R. Boyle (DOT) to N. Garcia Santos (NRC) Supplemental Information Needed - Missing Quality Assurance Chapter in the Application for the Revalidation Request of the Japanese Package Model No. GP-01 Project stage: Other ML23047A5032023-02-16016 February 2023 Email Dated February 16, 2023, from R. Boyle (DOT) to N. Garcia Santos (NRC) Response: GP-01, Supplemental Information Needed - Missing Quality Assurance Chapter from Application Project stage: Supplement ML23062A5042023-03-0101 March 2023 Email from Norma Garcia Santos (NRC) to Richard W. Boyle (Dot), Subject: GP-01-Need Translated Figure 12 (of the Application) Project stage: Other ML23066A2602023-03-0606 March 2023 Email Dated March 6, 2023 from Rick Boyle (DOT) to Norma Garcia Santos (NRC) Response to Request of Translation of Figure 13 on Page II-A-38, Safety Analysis Report for the Model No. GP-01 Project stage: Other ML23066A2612023-03-0606 March 2023 Translated Figure 13 of Chapter II A1-A4, Page II-A-38, of the Safety Analysis Report for the Model No. GP-01 Project stage: Other ML23062A7312023-03-14014 March 2023 Application for the Japanese Certificate of Competent Authority No. J/2009/AF, Revision 2, Model No. GP-01 - Accepted for Review - CAC No. A33010/EPID No. L-2023-DOT-0002 Project stage: Other ML23131A0992023-05-0505 May 2023 Email Dated May 5, 2023, from Ngarcia Santos (NRC) to Rboyle (Dot), GP-01 Staggered RAIs No. 2 - Materials Evaluation Project stage: RAI ML23131A1002023-05-0505 May 2023 Attachment to Email Dated May 5, 2023, from Ngarcia Santos (NRC) to Rboyle (Dot), Subject: GP-01 Staggered RAIs No. 2 - Materials Evaluation Project stage: RAI ML23118A0082023-05-24024 May 2023 Request for Additional Information for Review of the Certificate of Compliance No. 3098, Model No.GP-01 Project stage: RAI ML24134A0722023-07-25025 July 2023 E-62515 Oranos Transmittal Letter and Enclosure 2, Affidavit - Response to Requests for Additional Information for the Revalidation Review of the Model No. GP-01, Revision 2, Japanese Package Project stage: Response to RAI ML24053A2462023-09-28028 September 2023 9/28/23, Orano Tn Request to the U.S. DOT for a Short-Term Approval of a Shipment Using the Model No. GP-01 Japanese Package Taking Place in April 2024 Project stage: Request ML23300A0742023-10-27027 October 2023 NRC Form 699-8/30/23, Conference Summary Call, NRC, DOT, Orano-TN, and Orano-NPS, Discussion of Materials and Structural Unacceptable Responses to Requests for Additional Information, Revalidation Request of the Model No. GP-01 Package (Dkt Project stage: RAI ML23319A2732023-10-31031 October 2023, 11 March 2024, 14 March 2024 Supplemental Responses to Unacceptable Requests for Additional Information, Revalidation of the Japanese Package Model No. GP-01 Package Project stage: Request ML23319A2772023-10-31031 October 2023 Letter E-62897 Dated 10/31/23 from D. Shaw (Orano) to R. Boyle (Dot), GP-01 Supplement to Requests for Additional Information, Application for Revalidation Project stage: Supplement ML24081A3042024-03-11011 March 2024 Letter E-63336 Dated 3/11/24 from D. Shaw (Orano) to R. Boyle (Dot), Supplement to Requests for Additional Information, Application for the Revalidation of the Model No. GP-01 Package, Japanese Certificate of Competent Authority No. J/2009/ Project stage: Supplement ML24081A3052024-03-14014 March 2024 Letter Dated 3/14/24 from R. Boyle (DOT) to Director, Division of Fuel Management, Supplement to Requests for Additional Information, Application for the Revalidation of the Model No. GP-01 Package, Japanese Certificate of Competent Authori Project stage: Supplement ML24135A2112024-06-0404 June 2024 Enclosure 1: Safety Evaluation Report Revalidation Recommendation Japanese Certificate of Approval J/2009/AF, Model No. GP-01; Project stage: Approval ML24135A2102024-06-0404 June 2024 Cover Letter: Revalidation Recommendation for the Japanese Competent Authority Certificate of Approval J/2009/AF, Model No. GP-01 Package Project stage: Other 2023-03-01
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Category:E-Mail
MONTHYEARML23319A2772023-10-31031 October 2023 Letter E-62897 Dated 10/31/23 from D. Shaw (Orano) to R. Boyle (Dot), GP-01 Supplement to Requests for Additional Information, Application for Revalidation ML23167A0402023-06-15015 June 2023 Email Dated 6/15/23 from Pvescovi (Orano) to Ngarcia Santos (Nrc), Change on the Need Date for the Revalidation of the Model No. GP-01 Package ML23131A0992023-05-0505 May 2023 Email Dated May 5, 2023, from Ngarcia Santos (NRC) to Rboyle (Dot), GP-01 Staggered RAIs No. 2 - Materials Evaluation ML23101A1882023-04-11011 April 2023 Email Dated 4-11-23 from Ngarcia Santos (NRC) to Rboyle (Dot), Subject: GP-01 Staggered RAIs No. 1 - General Information and Structural Evaluation ML23066A2602023-03-0606 March 2023 Email Dated March 6, 2023 from Rick Boyle (DOT) to Norma Garcia Santos (NRC) Response to Request of Translation of Figure 13 on Page II-A-38, Safety Analysis Report for the Model No. GP-01 ML23062A5042023-03-0101 March 2023 Email from Norma Garcia Santos (NRC) to Richard W. Boyle (Dot), Subject: GP-01-Need Translated Figure 12 (of the Application) ML23047A5032023-02-16016 February 2023 Email Dated February 16, 2023, from R. Boyle (DOT) to N. Garcia Santos (NRC) Response: GP-01, Supplemental Information Needed - Missing Quality Assurance Chapter from Application ML23046A0602023-02-15015 February 2023 Email Dated February 15, 2023, from R. Boyle (DOT) to N. Garcia Santos (NRC) Supplemental Information Needed - Missing Quality Assurance Chapter in the Application for the Revalidation Request of the Japanese Package Model No. GP-01 ML23167A0502023-01-26026 January 2023 Email Dated 1/26/2023 from Rboyle (DOT) to Ngarcia Santos (NRC) - Need Date for the Revalidation Request of the Model No. GP-01 Package ML21013A5002021-01-12012 January 2021 Email Dated January 12, 2021, from M. Conroy (DOT) to N. Garcia Santos (Nrc): Responses to Requests to Additional Information for the Model No. GP-01 Revalidation Request 2023-06-15
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From: VESCOVI Peter (ORANO)
To: Boyle, Rick (PHMSA)
Cc: Norma Garcia Santos
Subject:
[External_Sender] RE: GP-01: Supplemental Information Needed Date: Thursday, February 16, 2023 11:48:52 AM Attachments: NFK-MPCF-2210002.pdf
- Rick,
Due to the amendment of Japanese regulation, the quality management chapter has been separated from SAR and submitted as separate document. Not including the separate document was an omission in the initial application. The explanation of quality control methods is provided in the attached document.
Peter Vescovi
+1 336 420-8325
From: Boyle, Rick (PHMSA) <rick.boyle@dot.gov>
Sent: Wednesday, February 15, 2023 8:22 AM To: VESCOVI Peter (ORN-NPS) <peter.vescovi@orano.group>
Cc: Garcia Santos, Norma <Norma.GarciaSantos@nrc.gov>
Subject:
FW: GP-01: Supplemental Information Needed
Security Notice: Please be aware that this email was sent by an external sender.
Need Quality Assurance portion of SAR.
Rick Boyle Chief, Radioactive Materials Transport
USDOT, PHMSA 1200 New Jersey Avenue SE, Washington, DC, 20590 Office: 202.366.2993 Mobile: 202.697.1301
From: Norma Garcia Santos < Norma.GarciaSantos@nrc.gov>
Sent: Wednesday, February 15, 2023 8:20 AM To: Boyle, Rick (PHMSA) <rick.boyle@dot.gov >
Cc: Matthew Learn <Matthew.Learn@nrc.gov>
Subject:
GP-01: Supplemental Information Needed
CAUTION: This email originated from outside of the Department of Transportation (DOT). Do not click on links or open attachments unless you recognize the sender and know the content is safe.
Good morning, Rick,
The staff is currently reviewing the GP-01 and it appears that the SAR has removed all contents applicable to Quality Assurance (QA).
The reviewer noted that during the last review of the GP-01 submitted in August 2020 this information was contained within Chapter III of the SAR and Handling and Maintenance was in Chapter IV. However, it appears the Quality Assurance information previously in Chapter III has been completely deleted in the new SAR and Handling and Maintenance has been moved into its place from Chapter IV to III. It does not appear this is discussed at all in the SAR change document.
The staff also scanned the document, did word searches for Quality, Assurance, Management, ISO 9001, JEAG 4111. etc. with no results.
The staff needs to know if there were any changes to the quality assurance portion of the application and why the application does not include information about the QA of this package. The application should include this information or if the previous information related to QA applies to this revision of the package.
Please contact me of you have questions about this request.
Thanks in advance, Norma Garcia Santos Project Manager Storage and Transportation Licensing Branch Division of Fuel Management Office of Nuclear Material Safety and Safeguards