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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217J1721999-10-13013 October 1999 Forwards Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted ML20216J7131999-10-0202 October 1999 Forwards Response to GL 98-03, NMSS Licensees & Certificate Holders Y2K Readiness Programs ML20216J5321999-09-28028 September 1999 Ack Receipt of ,Which Transmitted Application for Amend to License SNM-1107 Re Rev 30 to Fnmc Plan.Staff Has Completed Acceptance Review & No Administrative Omissions or Deficiencies Were Identified ML20212G4171999-09-24024 September 1999 Informs That NRC Has Completed Acceptance Review of License Amend Application & Have Identified No Administrative Omissions or Deficiencies.Nrc Anticipates Completing Technical Review by End of Dec 1999 ML20212G3351999-09-24024 September 1999 Informs That NRC Has Completed Initial Review of License Annex Submitted for Adu Pelleting Sys,Rev 1 with No Administrative Omissions or Deficiencies Identified. Submittal Has Been Assigned TAC L31240 ML20212G4221999-09-24024 September 1999 Informs That NRC Has Completed Initial Review of License Annex Submittal for Storage of U Bearing Metals with No Administrative Omissions or Deficiencies Identified.Nrc Anticipates Completing Technical Review by 991029 ML20216G0581999-09-20020 September 1999 Forwards Proprietary Rev 30 Proposed Changes to 10CFR74 Fundamental Nuclear Matl Control Plan for Columbia Fuel Fabrication Facility. Explanation of Changes Incorporated within Revised Plan,Included.Proprietary Encl Withheld ML20217C7171999-09-15015 September 1999 Ack Receipt of W ,Transmitting Rev 27 to W Physical Security Plan.Nrc Review of Rev Has Found It to Be Acceptable for Inclusion Into Plan.Encl Withheld,Per 10CFR2.790 ML20217M2361999-08-31031 August 1999 Forwards Description of Complete Scenario,Controller Assignments,Simulation Data & Messages That Will Be Used for 990921 Full Scale Emergency Exercise ML20211K8071999-08-31031 August 1999 Forwards Rev 1 to Criticality Safety Evaluation (Cse) License Annex Pelleting, Replacing Adu Pelleting Cse Summary Previously Submitted on 960628 ML20211J1871999-08-27027 August 1999 Submits Proposed Rev 16.0 of Page V & Pages from Chapters 1.0,2.0,3.0,10.0 & 11.0 of Application for Renewal of License SNM-1107.Changes Are Identified by Marginal Lines ML20211J8611999-08-27027 August 1999 Informs That Listed Rept Fulfills Regulatory Requirements as Listed in 10CFR70.59 Effluent Monitoring Requirements, for six-month Period Jan-June 1999.Detailed Summary Rept by Stack Is Provided as Attachment a ML20210R4401999-08-0303 August 1999 Ack Receipt of NRC Ltr & Insp Rept Dtd 990611,pertaining to Insp of Facility Preparedness & Radiation Protection Programs by a Gooden on 990510-0514 ML20210L6091999-07-29029 July 1999 Responds to Providing Update to Site Emergency Plan Emergency Procedure A-01 (Rev 3).No Amend to License Necessary,Since No Change to Plan Was Made ML20210F4601999-07-22022 July 1999 Forwards Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted ML20209J4131999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for URRS Waste Treatment Sys,Transmitted by .Anticipates Completion of Review by 990830 ML20209H6131999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Adu Conversion Sys (Rev 1),trasmitted by .Staff Has Completed Initial Review with No Administrative Omissions or Deficiencies Identified ML20209J3881999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Scrap U Recovery Processing Sys,Transmitted by . Anticipates Completion of Review by 990830 ML20209J4031999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Solvent Extraction Sys,Transmitted by .Anticipates Completion of Review by 990830 ML20210A0021999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Adu Bulk Powder Bldg Sys (Rev 1),transmitted by . Anticipates Completion of Review by 990830 ML20209J3781999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Un Bulk Storage Sys,Rev 1,transmitted by .Anticipates Completion of Review by 990830 ML20209D5311999-07-0909 July 1999 Provides Ack Ltr Which Closes Out TAC L31180,which Was Rev 2 of License Annex Submittal for Plant Ventilation Sys ML20209C9201999-07-0808 July 1999 Forwards Response to NRC GL 98-03, NMSS Licensees & Certificate Holders Y2K Readiness Programs ML20209E0121999-07-0606 July 1999 Ack Receipt of License Annex Submittal for Chemicals Receipt,Handling & Storage Sys at W Plant Transmitted by Ltr Dtd 990430.NRC Has Completed Initial Review of License Annex with No Adminstrative Omissions or Deficiencies Identified ML20209C2421999-06-30030 June 1999 Forwards Rev 0 to Cse License Annex,Solvent Extraction Re Commitment to Submit Upgraded Csa/Cse Summaries in Format of License Annex ML20209C0251999-06-29029 June 1999 Ack Receipt of License Annex Submittal for Rev 1 to Hood & Containment Sys,Transmitted by .Initial Review of Submittal Has Been Completed & Staff Anticipates Completing Review of Annexes by 990830.Ltr Closes Out TAC L31164 ML20209E3661999-06-25025 June 1999 Ack Receipt of NRC Ltr & Insp Rept 70-1151/99-03,dtd 990611. Insp Was Conducted on 990510-14 on Facility Emergency Response & Radiation Protection Programs ML20196H2601999-06-18018 June 1999 Forwards Rev 3 to Site Emergency Administrative Procedure A-01, Emergency Response Organization, in Accordance with Provisions of 10CFR70.32(i) ML20196A3841999-06-11011 June 1999 Forwards Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted.Conduct of Activities at Facility Was Generally Characterized by safety-conscious Operations & Sound Engineering & Maint Practices ML20196K5701999-06-0303 June 1999 Submits Intent to Change License Annex for Columbia Plant Ventilation Sys ML20206S6981999-05-14014 May 1999 Forwards Rev 1 to Cse License Annex Hoods & Containments. Submittal Is Upgrade to Replace the Criticality Safety Evaluation Summary Submitted on 990228 ML20206L5271999-05-10010 May 1999 Forwards Proprietary Insp Rept 70-1151/99-202 on 990419-23. No Violations Noted.Details of Insp Rept Withheld,Per 10CFR2.790(d) ML20206S9491999-05-0606 May 1999 Forwards One NRC Form 327, Special Nuclear Matl (SNM) Physical Inventory Summary Rept, for Matl Balance Period Ending 990407 at Columbia Fuel Fabrication Facility (Cfff). Final Values for Items 1-9 Included ML20206S8911999-05-0606 May 1999 Informs That Wl Goodwin Has Reviewed Encl Special Nuclear Matl Inventory Rept & Concurs with Authorizing Signature of RA Williams ML20206R3091999-05-0505 May 1999 Ack Receipt of NRC Ltr & Insp Rept 70-1151/99-02 Dtd 990429, Pertaining to Insp of Facility Fire Safety Program on 990405-08 ML20206H4221999-05-0404 May 1999 Forwards Amend 19 to License SNM-1107,incorporating Revised Fundamental Nuclear Matl Control Plan & Safeguards Evaluation Rept,Which Includes Revs of 981201 & 990302 to Read as Listed ML20206P3971999-04-29029 April 1999 Forwards Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted ML20206B2631999-04-22022 April 1999 Ack Receipt of Which Transmitted License Annex Re LLRW Processing Sys at Columbia,Sc Plant.Staff Anticipates Completing Review of Subject Info by 990630 ML20206B2531999-04-22022 April 1999 Ack Receipt of Which Transmitted Revised License Annex for Plant Ventilation Sys at Columbia,Sc Plant.Staff Anticipates Completing Review of Previous License Annexes by 990630 ML20205S9321999-04-14014 April 1999 Submits Comments on RAI for Emergency Response Technical Manual Supplements.Licensee Is Confident That NRC Will Concur That Info in Environ Evaluation Rept & in Licensee Annex Provides Sufficient Detail for Intent of Supplements ML20205H2481999-03-31031 March 1999 Forwards Rev 0 to Cse License Annex LLRW Processing Sys, Which Covers low-level Radwaste Processing Sys ML20205M4091999-03-18018 March 1999 Ack Receipt of License Annex Submittal for Adu Pelleting Sys at Plant Transmitted by Ltr ML20205M4191999-03-18018 March 1999 Ack Receipt of License Annex Submittal for Hoods & Containment Sys at Plant Transmitted by Ltr ML20205A3921999-03-15015 March 1999 Ack Receipt of 990129 Response to NOV Issued on 981231 Re Activities Conducted at Columbia Nuclear Fuel Plant. Response Meets Requirements of 10CFR2.201 ML20207J7671999-03-0404 March 1999 Forwards Amend 17 to License SNM-1107 & Ser.Amend Changes Pages V & 1.4 of License Application to Rev 15.0.Safety Condition S-1 Has Been Revised to Include Date of 990212 & License Conditions 6E,7E & 8E Have Been Added as Listed ML20207E5961999-03-0202 March 1999 Forwards Proprietary Rev 29 to Fundamental Nuclear Matl Control Plan, for Commercial Nuclear Fuel Division Fuel Mfg Plant in Columbia,Sc.Rev Includes Addl Info Re Determination of Nominal %U for UF6 Receipts.Proprietary Info Withheld ML20204E7481999-03-0202 March 1999 Ack Receipt of NRC Insp Rept 70-1151/99-01 Re Insp of Facility Operational Safety & Environ Programs ML20204E0001999-03-0101 March 1999 Forwards Certificate of Compliance 6400,rev 25 for Model 6400 Package,As Requested in 980928 Application ML20207B0251999-02-28028 February 1999 Forwards Rev 0 to Criticality Safety Evaluation License Annex Hoods & Containments. Tenth Such Submittal Presented in Format of License Annex ML20207D3601999-02-26026 February 1999 Forwards Insp Rept 70-1151/99-01 on 990201-05 at Columbia Nuclear Fuel Plant.No Violations or Deviations Were Cited 1999-09-28
[Table view] Category:NRC TO VENDOR/MANUFACTURER
MONTHYEARML20059G8691990-09-10010 September 1990 Forwards Insp Rept 70-1151/90-06 on 900813-17.No Violations or Deviations Noted ML20059F6831990-09-0707 September 1990 Forwards for Info,Trip Rept of 900501-04 Visit to Westinghouse,Columbia,Sc Plant ML20055J4571990-07-31031 July 1990 Denies Request for Specific Exemption from Financial Assurance Instrument Requirements of 10CFR30,40,50 & 70. Vendor Needs to Provide Financial Mechanism Segregated from Licensee Corporation Assets ML20055H6351990-07-12012 July 1990 Forwards Insp Rept 70-1151/90-05 on 900604-08.Violations Noted But Not Cited ML20055D1861990-06-29029 June 1990 Responds to 900525 Request for Exemption from Financial Assurance Instrument Requirements of 10CFR30,40,50 & 70 by Allowing Vendor to Act as self-guarantor.Request Granted Until 900727 Filing Deadline ML20055D2601990-06-28028 June 1990 Advises That 900501 Request Re Proposed Revs to Fnmc Plan, Modifying Certain Nuclear Matl Control & Accounting Physical Inventory Test Values at Facility,Acceptable ML20248E3051989-10-0202 October 1989 Forwards Amend 17 to License SNM-1107 & Safety Evaluation. Amend Incorporates Revs to Radiological Contingency Plan ML20246P3501989-09-0606 September 1989 Advises That 890802 Request to Modify Method of Receiving & Booking U Hexafloride Receipt Values Acceptable ML20247H3051989-09-0101 September 1989 Forwards Insp Rept 70-1151/89-06 on 890731-0804.No Violations or Deviations Noted.Two Items Identified Which Should Be Addressed in License Renewal Application ML20248D3051989-07-31031 July 1989 Advises That 890701 Rev 9 to Physical Security Plan Consistent W/Provisions of 10CFR70.32(c) & Acceptable ML20247P1651989-07-21021 July 1989 Forwards Insp Rept 70-1151/89-05 on 890621-23.No Violations or Deviations Noted.Rept Withheld (Ref 10CFR73.21 & 2.790) ML20247D9311989-07-20020 July 1989 Advises That 890303 Request to Modify One Measurement Sys Acceptable.Page 4.11 Transmitted by Incorporated Into Safeguards Amend SG-3,License 1.1 of License SNM-1107 ML20246A4991989-06-22022 June 1989 Forwards Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted ML20244D5261989-06-0505 June 1989 Forwards Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified ML20244D6931989-06-0101 June 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp 70-1151/89-01 ML20247P2381989-05-16016 May 1989 Advises That 890401 Rev 8 to FNMCP Consistent W/Provisions of 10CFR70.32(c) & Acceptable for Inclusion in Plan ML20246J1641989-05-0505 May 1989 Forwards Insp Rept 70-1151/89-03 on 890417-21.No Violations or Deviations Noted ML20245L0761989-04-21021 April 1989 Ack Receipt of Informing NRC of Actions Taken to Correct Violations Noted in Insp Rept 70-1151/88-19 ML20244C6871989-04-0606 April 1989 Forwards Insp Rept 70-1151/89-01 on 890130-0209 & Notice of Violation ML20236B9531989-03-0808 March 1989 Forwards Insp Rept 70-1151/88-19 on 881226-28 & Notice of Violation.Notice & Insp Rept Withheld (Ref 10CFR2.790 & 73.21) ML20235U0101989-03-0202 March 1989 Notifies That G Gundersen Replaced R Jackson as Matl Control & Accounting Licensing Reviewer.R Jackson Will Remain as Backup Reviewer for Facility ML20235P8881989-02-24024 February 1989 Notifies of Transference of Low Enriched U Fuel Fabrication Facility from Participation Under Article 39(b) of Us/Iaea Safeguards Agreement to Article 2(a) of Protocol to Agreement.Encl Withheld (Ref 10CFR2.790) ML20196C5031988-11-22022 November 1988 Forwards Insp Rept 70-1151/88-15 on 881027-28.No Violations or Deviations Noted.Weakness Identified Re Failure to Conduct Annual Radiological Emergency Drill at Facility in Manner Adequate to Test Ability to Implement Emergency Plan ML20206M1591988-11-18018 November 1988 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1151/88-13 ML20195G1481988-11-0909 November 1988 Discusses Insp Rept 70-1151/88-14 on 880926-30 & Forwards Notice of Violation ML20195E0061988-10-24024 October 1988 Advises That 881001 Rev 6 to Fundamental Nuclear Matl Control Plan Consistent W/Provisions of 10CFR70.32(c) & Acceptable ML20204E0281988-10-17017 October 1988 Advises That 881001 Rev 13 to Commercial Nuclear Fuel Div Physical Security Plan Consistent W/Provisions of 10CFR70.32(e) & Acceptable.Plan Withheld (Ref 10CFR73.21) ML20205D0121988-10-12012 October 1988 Forwards Insp Rept 70-1151/88-13 on 880829-0902 & Notice of Violation ML20155C6001988-09-26026 September 1988 Forwards Insp Rept 70-1151/88-12 on 880829-0902.No Violations or Deviations Noted ML20154R6091988-09-20020 September 1988 Forwards Insp Rept 70-1151/88-11 on 880822-26.No Violations or Deviations Noted ML20154J6751988-09-15015 September 1988 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1151/88-09.Response Meets Requirements of 10CFR2.201 ML20155D3061988-08-30030 August 1988 Forwards Insp Rept 70-1151/88-10 on 880718-21.No Violations or Deviations Noted ML20151Z6061988-08-24024 August 1988 Forwards Amend 15 to License SNM-1107,reflecting Changes to Radiological Contingency Plan ML20151U3381988-08-17017 August 1988 Advises That License Condition 1.1 of Amend SG-3 to License SNM-1168 Revised to Recognize Revs 4 & 5 to Fnmcp. Attachments to 880401 & 0701 Ltrs Shall Be Withheld from Public Disclosure ML20207H2661988-08-16016 August 1988 Forwards Announcement of Criticality Alarm Sys Workshop Sponsored by Doe.Participation Encouraged.W/O Encl ML20151T1111988-08-0202 August 1988 Forwards Insp Rept 70-1151/88-09 on 880620-24 & Forwards Notice of Violation.Encls Withheld (Ref 10CFR2.790) ML20151G0191988-07-15015 July 1988 Advises That 880701 Rev 5 to Fundamental Nuclear Matl Control Plan Consistent W/Provisions of 10CFR70.32(c) & Acceptable ML20151E1551988-07-14014 July 1988 Ack Receipt of Which Transmitted Rev 12 to Physical Security Plan.Changes Consistent w/10CFR70.32(e) & Acceptable ML20151A0671988-06-29029 June 1988 Forwards Insp Rept 70-1151/88-08 on 880523-27.No Violations or Deviations Noted ML20195H2281988-06-16016 June 1988 Forwards Insp Rept 70-1151/88-07 on 880516-20.No Violations or Deviations Noted ML20155G6021988-06-0808 June 1988 Issues Amend 14 to License SNM-1107,incorporating Revs to Radiological Contingency Plan,Per 880525 Application.Revised Page 1 to License & Safety Evaluation Encl ML20154R8321988-06-0101 June 1988 Expresses Appreciation for Efforts in Providing Info on Westinghouse Equipment & Procedures for Safe Handling of UF6.Proposed 10CFR76 Re Regulation of U Enrichment Facilities Encl for Comments ML20154P4591988-05-20020 May 1988 Forwards Insp Rept 70-1151/88-06 on 880425-28.No Violations or Deviations Noted IA-88-239, Final Response to FOIA Request for Documents.App a Documents Available in PDR1988-05-17017 May 1988 Final Response to FOIA Request for Documents.App a Documents Available in PDR ML20154E9131988-05-17017 May 1988 Final Response to FOIA Request for Documents.App a Documents Available in PDR ML20154B3361988-05-10010 May 1988 Advises That 880401 Rev 4 to Matl Control Plan Consistent W/ 10CFR70.32(c) & Acceptable ML20153E3171988-04-29029 April 1988 Forwards Proprietary Insp Rept 70-1151/88-04 on 880405-08.No Violations or Deviations Noted ML20153E4741988-04-28028 April 1988 Forwards Insp Rept 70-1151/88-03 on 880329-0401.No Violations or Deviations Noted ML20151U1791988-04-26026 April 1988 Ack Receipt of Transmitting Rev 11 to Plant Physical Security Plan.Changes Found Consistent W/Provisions of 10CFR70.32 & Acceptable for Inclusion Into Plan ML20148E3051988-03-16016 March 1988 Forwards Insp Rept 70-1151/88-02 on 880222-26.No Violations or Deviations Noted 1990-09-07
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217J1721999-10-13013 October 1999 Forwards Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted ML20216J5321999-09-28028 September 1999 Ack Receipt of ,Which Transmitted Application for Amend to License SNM-1107 Re Rev 30 to Fnmc Plan.Staff Has Completed Acceptance Review & No Administrative Omissions or Deficiencies Were Identified ML20212G4171999-09-24024 September 1999 Informs That NRC Has Completed Acceptance Review of License Amend Application & Have Identified No Administrative Omissions or Deficiencies.Nrc Anticipates Completing Technical Review by End of Dec 1999 ML20212G3351999-09-24024 September 1999 Informs That NRC Has Completed Initial Review of License Annex Submitted for Adu Pelleting Sys,Rev 1 with No Administrative Omissions or Deficiencies Identified. Submittal Has Been Assigned TAC L31240 ML20212G4221999-09-24024 September 1999 Informs That NRC Has Completed Initial Review of License Annex Submittal for Storage of U Bearing Metals with No Administrative Omissions or Deficiencies Identified.Nrc Anticipates Completing Technical Review by 991029 ML20217C7171999-09-15015 September 1999 Ack Receipt of W ,Transmitting Rev 27 to W Physical Security Plan.Nrc Review of Rev Has Found It to Be Acceptable for Inclusion Into Plan.Encl Withheld,Per 10CFR2.790 ML20210L6091999-07-29029 July 1999 Responds to Providing Update to Site Emergency Plan Emergency Procedure A-01 (Rev 3).No Amend to License Necessary,Since No Change to Plan Was Made ML20210F4601999-07-22022 July 1999 Forwards Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted ML20209J3881999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Scrap U Recovery Processing Sys,Transmitted by . Anticipates Completion of Review by 990830 ML20209H6131999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Adu Conversion Sys (Rev 1),trasmitted by .Staff Has Completed Initial Review with No Administrative Omissions or Deficiencies Identified ML20209J4031999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Solvent Extraction Sys,Transmitted by .Anticipates Completion of Review by 990830 ML20209J4131999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for URRS Waste Treatment Sys,Transmitted by .Anticipates Completion of Review by 990830 ML20210A0021999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Adu Bulk Powder Bldg Sys (Rev 1),transmitted by . Anticipates Completion of Review by 990830 ML20209J3781999-07-16016 July 1999 Ack Receipt of Revised License Annex Submittal for Un Bulk Storage Sys,Rev 1,transmitted by .Anticipates Completion of Review by 990830 ML20209D5311999-07-0909 July 1999 Provides Ack Ltr Which Closes Out TAC L31180,which Was Rev 2 of License Annex Submittal for Plant Ventilation Sys ML20209E0121999-07-0606 July 1999 Ack Receipt of License Annex Submittal for Chemicals Receipt,Handling & Storage Sys at W Plant Transmitted by Ltr Dtd 990430.NRC Has Completed Initial Review of License Annex with No Adminstrative Omissions or Deficiencies Identified ML20209C0251999-06-29029 June 1999 Ack Receipt of License Annex Submittal for Rev 1 to Hood & Containment Sys,Transmitted by .Initial Review of Submittal Has Been Completed & Staff Anticipates Completing Review of Annexes by 990830.Ltr Closes Out TAC L31164 ML20196A3841999-06-11011 June 1999 Forwards Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted.Conduct of Activities at Facility Was Generally Characterized by safety-conscious Operations & Sound Engineering & Maint Practices ML20206L5271999-05-10010 May 1999 Forwards Proprietary Insp Rept 70-1151/99-202 on 990419-23. No Violations Noted.Details of Insp Rept Withheld,Per 10CFR2.790(d) ML20206H4221999-05-0404 May 1999 Forwards Amend 19 to License SNM-1107,incorporating Revised Fundamental Nuclear Matl Control Plan & Safeguards Evaluation Rept,Which Includes Revs of 981201 & 990302 to Read as Listed ML20206P3971999-04-29029 April 1999 Forwards Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted ML20206B2531999-04-22022 April 1999 Ack Receipt of Which Transmitted Revised License Annex for Plant Ventilation Sys at Columbia,Sc Plant.Staff Anticipates Completing Review of Previous License Annexes by 990630 ML20206B2631999-04-22022 April 1999 Ack Receipt of Which Transmitted License Annex Re LLRW Processing Sys at Columbia,Sc Plant.Staff Anticipates Completing Review of Subject Info by 990630 ML20205M4191999-03-18018 March 1999 Ack Receipt of License Annex Submittal for Hoods & Containment Sys at Plant Transmitted by Ltr ML20205M4091999-03-18018 March 1999 Ack Receipt of License Annex Submittal for Adu Pelleting Sys at Plant Transmitted by Ltr ML20205A3921999-03-15015 March 1999 Ack Receipt of 990129 Response to NOV Issued on 981231 Re Activities Conducted at Columbia Nuclear Fuel Plant. Response Meets Requirements of 10CFR2.201 ML20207J7671999-03-0404 March 1999 Forwards Amend 17 to License SNM-1107 & Ser.Amend Changes Pages V & 1.4 of License Application to Rev 15.0.Safety Condition S-1 Has Been Revised to Include Date of 990212 & License Conditions 6E,7E & 8E Have Been Added as Listed ML20204E0001999-03-0101 March 1999 Forwards Certificate of Compliance 6400,rev 25 for Model 6400 Package,As Requested in 980928 Application ML20207J8101999-02-26026 February 1999 Informs That NRC Has Received License Submittal for Adu Bulk Powder Blending Sys at Plant Transmitted by Ltr Dtd 981231.Submittal Has Been Assigned TAC Number L31155 ML20207D3601999-02-26026 February 1999 Forwards Insp Rept 70-1151/99-01 on 990201-05 at Columbia Nuclear Fuel Plant.No Violations or Deviations Were Cited ML20207J8871999-02-22022 February 1999 Requests That Info Re Nuclear Fuel Mfg Process Descriptions & Corresponding Nuclear Safety Analyses Conducted for W Columbia,Sc,Plant Be Withheld from Public Disclosure,Per 10CFR2.790(b)(4) ML20199E0441999-01-0404 January 1999 Requests Addl Info for Info Not Found During Review of Listed Licensing Documents.Nrc Is in Process of Preparing Rtm Suppl for Each Fc Facility,Per .Suppl Assist NRC Incident Response Staff as Emergency Assessment Tool ML20199E0161998-12-31031 December 1998 Responds to Ltrs & 30,with Attached Affidavit ,requesting That Info Re Nuclear Fuel Manufacturing Process Descriptions & Corresponding Nuclear Safety Analyses Conducted for W,Columbia,Sc Plant,Be Withheld ML20199F2281998-12-31031 December 1998 Forwards Insp Rept 70-1151/98-10 on 981207-11 & NOV Re Failure to Ensure Physical Condition of Radioactive Matl Shipping Containers & Failure to Follow Operating Procedures ML20198M8511998-12-18018 December 1998 Ack Receipt of License Annex Submittal for URRS Dissolver Sys,Dtd 981030.Initial Review of License Annex Has Been Completed with No Administrative Omissions.Projection of Technical Review Schedule Will Be Provided ML20198E8291998-12-17017 December 1998 Forwards Amend 16 to License SNM-1107,revising Pages 3.18 Through 3.20 of License Application.Safety Condition S-1 Revised to Include Dates of 980403,1021 & 30.SER Including Categorical Exclusion Determination Encl ML20198A8341998-12-0303 December 1998 Forwards Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted.Purpose of Insp Was to Determine Whether Activities Authorized by License Were Conducted Safely & in Accordance with NRC Requirements ML20196B0421998-11-23023 November 1998 Informs That NRC Has Received License Annex Submittals for Several Operating Sys at W Plant.List of Submittals NRC Has Received,Dates of Documents & Assigned TAC Numbers,Listed. TAC Numbers Should Be Used on Associated Correspondence ML20195J1831998-11-18018 November 1998 Forwards Partially Withheld Insp Rept 70-1151/98-205 on 981019-23.Violations Noted.Rept Details Withheld (Ref 10CFR2.790) ML20195B9681998-11-12012 November 1998 Responds to & Affidavit ,requesting That Info Concerning Nuclear Fuel Manufacturing Process Be Withheld Per 10CFR2.790(b)(4).Determined That Info Sought to Be Withheld Contains Proprietay Info & Will Be Withheld ML20195B7701998-10-29029 October 1998 Requests Addl Info on 980331 Application for Amend to License SNM-1107 for Changes to Chapters 3.0 & 6.0 Re Criticality Safety.Addl Info Needed Specified in Encl ML20155A9431998-10-13013 October 1998 Forwards Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted ML20155C4821998-10-0707 October 1998 Forwards Amend 15 to License SNM-1107,revising Chapters 1,2, 3,4,5 & 8 & Revising Safety Conditions S-1 & S-2.Safety Evaluation Rept,Including Categorical Exclusion Determination,Encl ML20154D4921998-09-25025 September 1998 Responds to Requesting Certain Info Be Withheld from Public Disclosure,Per 10CFR2.790(b)(4).Not All of Six Reasons Apply to Subject Document.Licensee Has Thirty Days from Date of Ltr to Submit Properly Marked Document ML20153C4751998-09-18018 September 1998 Ack Receipt of Licensee Response to Violations Noted in Insp Rept 70-1151/98-203.Staff Determined That Corrective Actions Meet Requirements of 10CFR2.201 & Implementation of Corrective Actions Will Be Reviewed During Future Insps ML20153F1101998-09-0909 September 1998 Ack Receipt of Transmitting Rev 26 to Physical Security Plan,Reflecting Current Organization Names & Documenting W Annual Review of Security Program.Rev Acceptable for Inclusion Into Plan ML20151T0621998-08-26026 August 1998 Forwards Insp Rept 70-1151/98-06 on 980803-07 & Notice of Violation.Violation Involved Three Individuals,Not Adequately Instructed in General Safety Info Required by 10CFR19.12 ML20239A4051998-08-21021 August 1998 Forwards Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted.Purpose of Insp,To Determine Whether Activities Authorized by License Conducted Safely & in Accordance W/Nrc Requirements ML20151S9101998-08-21021 August 1998 Ack Receipt of Transmitting Rev 25 to Physical Security Plan.Rev Has Been Found to Be Acceptable ML20237D7941998-08-21021 August 1998 Forwards Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted 1999-09-28
[Table view] |
Text
,
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4F*
SEP 0 71990 Docket No. 70-1151 License No. SNM-1107 Westinghouse Electric Corporation ATTN: Mr. A. J. Hardi, Manager Energy Systems License Administration P. O. Box 355
- t Pittsburgh, PA 15230-0355 Gentlenen:
-Dr. A. Datta's trip report concerning his visit to the Westinghouse, Columbia, South Carolina, plant during the period May 1-,, 1990, is enclosed for your information.
i Sincerely, c
orismalsiped er George H. Bidinger, Section Leader Uranium Fuel Section-Fuel Cycle Safety Branch Division of Industrial and Medical Nuclear Safety, NMSS
Enclosure:
As stated cc: Mr. E. Reitler Westinghouse Electric Corporation Distribution w/ enc 1.
6 61 PORSP llutC211EC5NUE IMUF R/F 1HSB R/F.
~
NMSS R/F ADatta GBidinger
.HHorn SPennington Region 11
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i TRIP REPORT ON WESTINGHOUSE ELECTRIC CORPORATION, COMMERCIAL NUCLEAR FUEL OlVISION, COLUMBIA, SOUTH CAROLINA.
On May 1-4, 1990, Amar Datta accompanied the Region 11 Inspector on an inspection of the Westinghouse facility to assess the fire protection program.
A.
ASSESSMENT 4
The fire protection program of the facility was measured against the requirements of the recently published Brrnch Technical Position on Fire Protection, as well as prevalent industry standards, notably the National Fire Protection Association codes.
In performing the assessment, the inspector toured all the buildings and the adjacent outdoor storage, materials handling, and equipment areas which t
house or support licensed activities. Documents were examined to assess the licensees' commitment to the fire protection program and performance of its procedures. The assessment methods also included examination of randomly selected portable extinguishers, automatic fire protection equipment process equipment, and inspectiJn reports of American Nuclear Insurers (ANI),. Several facility employees were interviewed. The details follow.
1.
Building Fire Safety The manufacturing processes of the facility are housed in a cluster of high-bay interconnected buildings, constructed of structural steel frameworks, prefabricated cast concrete curtain wallc, and builtup roofs on metal decks.
The builtup roof has an Underwriters Laboratories rcting of A, and the
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buildings are constructed of noncombustible or limited combustible materials.
The fabrication of poisoned fuel rods is housed in a separate high-bay building (IFBA), similarly constructed, to the south of the main fuel manufacturing buildings.
Other detached builaings include the waste storage and treatment buildings, the boiler house, the pump houses, and a Butler building for the storage of contaminated waste. A one-story cafeteria and a two-story office building are attached to the manufacturing areas to the east.
The main fuel manufacturing building to the north of the five pellet lines is only partially protected by a wet pipe sprinkler system, since the final fuel assembly and inspection areas are left uncovered because of a perceived nuclear criticality concern.
However the justification for not extending the sprinkler protection to the entire area,is weakened by having approximately one-half of the large, open, high-bay enclosure covered by sprinklers.
In the event of a sprinkler head discharging, the moisture would inevitably travel to every part of the enclosure, especially when driven by hot combustion products. An L
l evaluation of an extension of thre sprinkler system to cover the entire area north of the barrier between the. pellet lines and the rod assembly areas is recommended.
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2 Other areas covered by sprinkler systems are the Butler building; the UFc bays one part of the second level of the main manufacturing building, comprising the computer room; and part of the 1978 addition to the southwest, housing the solvent extraction system and the incinerator among other activities. Locating a solvent extraction plant and an incinerator in the same enclosure runs counter to a basic principle of fire protection--that of separation of hazards, in this case, two identifiable hazardous operations have been installed in close proximity.
The inspector noted the sprinkler coverage of the area, which somewhat mitigates the problem.
The sprinkler system or, for that matter, any other automatic fire suppression system should not be challenged deliberately.
The inspector noted that Impe11 Corporation, performing a fire protection survey of the facility, identified a similar concern. The facility should address this concern and implement remedial measures.
The sub-floor cable system of the computer room in the eastern part of the i
main manufacturing building is protected by a halon suppression system. No deficiency was noted in this area.
The remainder of the manufacturing areas are protected by portable fire extinguishers.
A system of heat-activated fire detectors covers parts of these areas, such as over the hot oil lines and the sintering furnaces.
Fire detectors, however, are no substitute for automatic fire suppression systems.
It appears that the entire facility, with the exception of certain areas of unquestionable criticality concern, could be fitted out with sprinklers. The U0in$1udingfuelblendingareas,canbesuchexceptions. powder storage area in Careful evaluation of all manufacturing areas is recommended, with a view to extending sprinkler coverage to as much of the areas as possible, i
2.
process Fire Safety The inspector examined the manufacturing processes for fire hazard. The ADU and the 1%P processes were examined, as also the poisnned rod production process in the IFBA Building.
The sintering furnaces are provided with thermocouple-type flame supervision systems which are judged satisfactory.
Penetration closing devices in the walls of the hot oil room were examined and
' found to be satisfactory. Dikes in the doorways of this room are recommended in order to contain potential spills.
The inspector toured the tank farm, the boiler house, the pump houses, the equipment and buildings associated with the waste recovery system, the new and old oil W ses, and the Butler building.
It is understood that the old oil house w.:) no longer be used as a flammable and combustible liquid storage. No deficiencies were found in the outside equipment and buildings.
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3 3.
Fire Protection Equipment
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The facility has a fire water system consisting of an 8-inch underground looped fire main supplied by the Columbia City water system, an adequate number of fire hydrants, two water storage tanks (200,000 gallons and 250,000 gallons), and two diesel-driven fire pumps in separate pump houses. The inspector requested a test of the automatic start of the pumps upon lowering of the fire main pressure.
The jockey pumps and one of the main fire pumps started in sequence. The other would have started next. The test was satisfactory.
Pull-boxes are installed throughout the facility. The pull-boxes, fire f
detectors, and sprinkler flow alarms are hooked up to a central annunciator panel at the guard station. The inspector requested a test of one of the sprinkler alarm systems with the facility-wide audible alarm disconnected. Upon opening the sprinkler drain valve, the local gong-alarm sounded, and the guard station alert was activated.
The test was satisfactory.
Apart from the fixed fire suppression equipment mentioned above, portable extinguishers are at locations throughout the facility. The inspector checked several of them randomly The type and capacity of the extinguishers were judged to be appropriate, and monthly inspection tags were up to date. However, upon checking maintenance records, the inspector noted that in a letter dated i
January 17, 1990, Carolina Fire & Safety Appliances, Columbia, SC, (a Westinghouse contractor) had complained about portable extinguishers that were t
deficient or missing from their locations and their inability to correct the deficiencies beca n e of circumstances beyond their control. The inspector was informed that contaminated extinguishers could not be released for repairs. The inspector suggested installing new or serviceable equipment to replace the deficient ones.
Portable extinguishers should be available in their designated locations at all times and should be distributed in accordance with NFPA 10-1988, Portable Fire Extinguishers, items of emergency equipment were inspected randomly during the walkdown. One bull-horn was found inoperative because of dead batteries.
Fire protection equipment maintenance records were examined for timely inspection and t
malotenance of the equipment. While no deficiency was found in documentation, the inspector recommended that maintenance records be maintained in one place, instead of in a number of loose-leaf files.
The facility may consider using the computer to track performance and to store the records.
3 4.
F'.
Emergency Planning The Radiological Contingency Plan which contains the facility's plan for I
responding to fire emergencies was examined.
The functions of the Emergency Director, the Emergency Coordinator, and other emergency staff members have l
been described in the plan. A call sequence has been established for use in the event of an emergency. The Emergency Brigade, which has 76 members, functions L
under the direction of the Emergency Coordinator.
Among its equipment is a fire truck (not a pumper).. In the event of a fire, the brigade is called to action by a fire alarm that is audible throughout the facility. When the Emergency 1
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i Director (or his alternate) makes a determination that offsite assistance is needed, the City of Columbia Fire Department is called. The Fire Department may request additional help from the surrounding communities. On file is a-i letter indicating agreement by the City of Columbia to provide such assistance.
l Joint fire emergency drills, with participation of the site Emergency Brigade and the City Fire Department, and preplanned scenarios are performed annually.
The last such drill was held in October 1989. No deficiency was found in the fire emergency planning area.
5.
Administrative controls in an effort to gauge the extent of administrative control exercised over move-ment of combustible substances; hazardous operations, such as welding and other
. hot working; housekeeping; and sbfety audits; the inspector examined the following documents:
(a) St.fety Manual: Sections prescribing procedures for cutting and welding)(SY-207). handling and storage of zirconium and its al t
fire watch safety procedures (SY-305).
s (b) Risk Management Committee Reports:
Contain results of safety audits by a management comnittee performed at quarterly intervals, the last being dated January 31, 1990.
No deficiency was found in the documentation.
However, because of certain practices, the inspector had reservations about the effectiveness of the administrative control in the area of housekeeping, in one instance, a substantial pile of wooden pallets and planks, one plastic tent, plastic sheets, portable electrical equipment (Torits), and sundry objects were found in the Southwest Extension Building in an area where uranium oxide is stored.
This is t
in conflict with the princii,le of admitting nothing in a moderation-controlled area but the necessary quantities of combustible substances. As such, all of these materials should be removed. The fuel (uranium) storage areas must not L
be used for storage of any other sub:;tance.
1 The inspector discovered janitorial equipment in close proximity of VO cans on the mezzanine on top of the ADV control room.
Italsoseemstoberegblar practice for personnel to hang clothing and store cardboard boxes in a narrow space behind the electrical control cabinets in the same control room.
Employees present in the control room received a brief instruction on the hazards of the practice from the facility person accompanying the inspector and promptly removed the offending objects.
6.
Training The facility sends annually most of its Emergency Brigade members for fire E
fighter training to the South Carolina Fire Academy. Last year, 76 members received such training. The inspector examined a list of the training courses.
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i The SC Fire Academy-is an established fire training school.
The facility is to be commended on the training program. Also, it has an excellent record of close l
cooperation with the City of Columbia Fire Department in conducting joint annual drills at the facility.
B.
SUMMARY
1.
Automatic sprinkler suppression system could possibly be extended to more of the manufacturing areas of the facility, enhancing fire protection without risking a criticality incident. Careful evaluation of all areas of the f acility is recommended.
2.
The ?roximity of the solvent extraction system and the incinerator plant in t1e Southwest Extension is a matter of concern. Careful evaluation of-the area and mitigating measures are recommended.
3.
Dikes in the doorways of the hot oil room are recommended. These would contain oil spills.
4.
Fully serviceable portable extinguishers should be available in all areas of the facility at all times. These should be deployed in accordance with NFpA 10-1988, Portable Fire Extinguishers.
5.
Emergency equipment should be inspected regularly and kept in serviceable condition. A bull-horn was found inoperative.
6.
Documentation of fire protection equipment maintenance should be better organized. Use of the computer is recommended.
4 7.
All non-essential combustible materials and other unrelated itnms should be renoved from the V0 storage area in the Southeast Extension.
2 8.
Housekeeping at the facility could improve.
- t 9.
The facility is commended for its excellent training program, conducted in cooperation with the South Carolina Fire Academy, and for its performance of annual fire drills at the facility, with the City of Columbia Fire Department personnel participating.
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- Document Names AD/ TRIP REPORT ON WESTINGHOUSE i-Requestor'.s.ID:
HATLEY-Author's Name:
amar detta Document Comments:
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