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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
ML23026A1412023-01-25025 January 2023
Transmittal Letter from R. Boyle (U.S. Department of Transportation) to Director of Fuel Management - Request for Nrc'S Review and Revalidation Recommendation for the Model No. GP-01
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
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
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
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
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
2023-02-16
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Category:E-Mail
MONTHYEARML23167A0402023-06-15015 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
[Table view]
Category:Request for Additional Information (RAI)
MONTHYEARML23118A0082023-05-24024 May 2023
Request for Additional Information for Review of the Certificate of Compliance No. 3098, Model No.GP-01
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
ML23101A1892023-04-11011 April 2023
Attachment to Email Dated 4/11/23 Regarding GP-01 Staggered RAI No. 1: General Information and Structural Evaluation
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
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
ML21013A4992021-01-12012 January 2021
Transmittal Letter Dated January 12, 2021, from R. W. Boyle (DOT) to N. Garcia Santos (Nrc): Responses to Requests to Additional Information for the Model No. GP-01 Revalidation Request
ML21013A4982021-01-12012 January 2021
E-58116, Transmittal Letter Dated Jan 12,2021 from P. Vescovi (Tn Americas LLC) to DOT: Responses to Requests to Additional Information for the Model No. GP-01 Revalidation Request
ML20311A2432020-11-12012 November 2020
Enclosure (RAI) to Transmittal Letter: Application for the Model No. GP-01 Revalidation Request - Materials Evaluation, Final Staggered Request for Additional Information
ML20276A0362020-10-0202 October 2020
Enclosure 1 to Transmittal Letter: Application for the Model No. GP-01 - Criticality Staggered Request for Additional Information
ML20184A2752020-07-0606 July 2020
Application for the Model No. Gp-01 Transport Package - Supplemental Information Needed (J/2009/AF-96, Rev. 1), Japanese Package
2023-05-05
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Text
From: Norma Garcia Santos To: Boyle, Rick (PHMSA)
Cc: Matthew Learn
Subject:
GP-01: Supplemental Information Needed Date: Wednesday, February 15, 2023 8:19:00 AM 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