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

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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.
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.
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..f/ {^'*c V-Clayton B. Stone Manager, Health Physics kav  
If there are any questions regarding this matter, please contact K. A. Van Daalen at (361) 972-8030 or me at (361) 972-8168.
                                                                                      .f/ {
                                                                                                ^'*c V-Clayton B. Stone Manager, Health Physics kav


==Attachment:==
==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)
Summary of Changes Made to the South Texas Project Nuclear Operating Company Quality Assurance Program for Radioactive Material Packages Since August 28, 2015
Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 1600 East Lamar Boulevard Arlington, TX 76011-4511 Lisa M. Regner Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North (08H04) 11555RockvillePike Rockville, MD 20852 NRC Resident Inspector U. S. Nuclear Regulatory Commission P. 0. Box 289, Mail Code: MN116 Wadsworth,TX 77483 Attention: Document Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 Morgan, Lewis & Bockius LLP Steve Frantz, Esquire Paul Bessette U.S, Nuclear Regulatory Commission Lisa M. Regner NRG South Texas LP Mark Walker Jim von Suskil Skip Zahn CPS Energy Kevin Polio Cris Eugster L. D. Blaylock City of Austin 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 Changed in Procedure OPGP03-ZR-0053, Rev.18 7.6.1.2 Steps Changed in Procedure OPGP03-ZR-0053, Rev.19 Addendum 3 Step 8.5 and Addendum 5 Addendum 5 Steps 7.4.7, 7.6.1.3, 7.6.1.6, Addendum 2 (second box on the left)
 
Addendum 3, 1.c, and 1.d Date of Changes to Procedure OPGP03-ZR-0053, Rev. 18 06-02-2016 Date of Changes to Procedure OPGP03-ZR-0053, Rev.19 10-03-2016 10-03-2016 10-03-2016 10-03-2016 Description of Changes to Procedure OPGP03-ZR-0053, Rev. 18 Added guidance for control of slings when working inside and immediately outside of the RCA boundary, Description of Changes to Procedure OPGP03-ZR-0053, Rev.19 Revised addendum 3 and associated form (7932) to add RP Technician notified and Surveyor name/date.
NOC-AE-17003511 Page 2 of 2 ec:
Corrected title for addendum 5 Should read Appendix A 10CFR37 Category 1 and 2 Radioactive Materials.
(paper copy)                       (electronic copy)
replaced "this part" with 10CFR37 Change "i.e." to "e.g." Regulatory Basis for Determining that Changes to Procedure OPGP03-ZR-0053, Rev. 18 do not reduce QA Program commitments 10CFR71.106(b):
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
Administrative improvement Regulatory Basis for Determining that Changes to Procedure OPGP03-ZR-0053, Rev. 19 do not reduce QA Program commitments 10CFR71.106(b): Non-substantive editorial change 10CFR71.106(b): Non-substantive editorial change 10CFR71.106(b): Editorial clarification 10CFR71.106(b): Editorial clarification}}
 
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}}

Latest revision as of 20:40, 29 October 2019

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)
v • d • e


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.

.f/ {

^'*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

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