NOC-AE-17003511, Report of Changes Made to Quality Assurance Program for Radioactive Material Packages

Report of Changes Made to Quality Assurance Program for Radioactive Material Packages

ML17233A094
Person / Time
Site:	South Texas, 07100645
Issue date:	08/17/2017
From:	Stone C South Texas
To:	Document Control Desk, Division of Spent Fuel Management
References
NOC-AE-17003511
Download: ML17233A094 (3)

Text

Nuclear Operating Company South Texas Pro/ect Electric Generating Station P.O. Box 289 Wadsworth, Texas 77483 August 17, 2017 NOC-AE-17003511 10 CFR 71 STI:34530503 ATTN: Document Control Desk Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 South Texas Project Units 1 and 2 Docket Nos. STN 50-498 and STN 50-499 RemrLof Chames 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 19, Effective 10/03/2016.

Attached is a summary of the changes to the subject procedure made since August 28, 2015.

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 K. A. Van Daalen at (361) 972-8030 or me at (361) 972-8168.

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^'*c V-Clayton B. Stone Manager, Health Physics kav

Attachment:

Summary of Changes Made to the South Texas Project Nuclear Operating Company Quality Assurance Program for Radioactive Material Packages Since August 28, 2015

NOC-AE-17003511 Page 2 of 2 ec:

(paper copy) (electronic copy)

Regional Administrator, Region IV Morgan, Lewis & Bockius LLP U.S. Nuclear Regulatory Commission Steve Frantz, Esquire 1600 East Lamar Boulevard Paul Bessette Arlington, TX 76011-4511 U.S, Nuclear Regulatory Commission Lisa M. Regner Lisa M. Regner Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North (08H04) NRG South Texas LP 11555RockvillePike Mark Walker Rockville, MD 20852 Jim von Suskil Skip Zahn NRC Resident Inspector U. S. Nuclear Regulatory Commission CPS Energy P. 0. Box 289, Mail Code: MN116 Kevin Polio Wadsworth,TX 77483 Cris Eugster L. D. Blaylock Attention: Document Control Desk U. S. Nuclear Regulatory Commission City of Austin Washington, DC 20555-0001 Elaina Ball John Wester Texas Dept. of State Health Services Helen Watkins Robert Free

NOC-AE-17003511 Attachment Page 1 of 1 Attachment Summary of Changes Made to the South Texas Project Nuclear Operating Company Quality Assurance Program for Radioactive Material Packages Since August 28, 2015 Steps Date of Description of Changes to Regulatory Basis for Changed in Changes Procedure OPGP03-ZR-0053, Determining that Changes Procedure to Rev. 18 to Procedure OPGP03-ZR-OPGP03-ZR- Procedure 0053, Rev. 18 do not 0053, OPGP03- reduce QA Rev.18 ZR-0053, Program commitments Rev. 18 7.6.1.2 06-02-2016 Added guidance for control of 10CFR71.106(b):

slings when working inside and Administrative improvement immediately outside of the RCA boundary, Steps Date of Description of Changes to Regulatory Basis for Changed in Changes Procedure OPGP03-ZR-0053, Determining that Changes Procedure to Rev.19 to Procedure OPGP03-ZR-OPGP03-ZR- Procedure 0053, Rev. 19 do not 0053, OPGP03- reduce QA Rev.19 ZR-0053, Program commitments Rev.19 Addendum 10-03-2016 Revised addendum 3 and 10CFR71.106(b): Non-3 associated form substantive editorial change (7932) to add RP Technician notified and Surveyor name/date.

Step 8.5 and 10-03-2016 Corrected title for addendum 5 10CFR71.106(b): Non-Addendum 5 Should read Appendix A substantive editorial change 10CFR37 Category 1 and 2 Radioactive Materials.

Addendum 5 10-03-2016 replaced "this part" with 10CFR71.106(b): Editorial 10CFR37 clarification Steps 7.4.7, 10-03-2016 Change "i.e." to "e.g." 10CFR71.106(b): Editorial 7.6.1.3, clarification 7.6.1.6, Addendum 2 (second box on the left)

Addendum 3, 1.c, and 1.d