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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20205G8771999-03-26026 March 1999 Forwards Copy of Cover Page from Fort St-Vrain Welding Manual,Which Had Been Listed as Encl on Page 4 of 990325 Reply to EA 98-081.Cover Page Had Been Inadvertently Left Out with Original Reply ML20197H8811998-12-0101 December 1998 Forwards Proposed Change to Fsv ISFSI Physical Protection Plan in Which Commitment Is Made to Provide Feature to Security Posture for Facility ML20236R9191998-07-20020 July 1998 Ltr Contract:Mod 4 to Task Order 27, Task Area No 4 of Basic Contract - Fort St Vrain Insp Under Contract NRC-02-95-003 ML20199H8141997-11-21021 November 1997 Responds to Requesting Clarification as to Whether Increase in Tritium & Iron-55 Contamination Limits That Were Approved for Plant Apply to All Licensees ML20198K1931997-10-10010 October 1997 Provides Supplemental Info in Support of Util Proposed Rev to Physical Security Plan for Plant Plant Isfsi.Plan Withheld,Per 10CFR2.790(d) & 10CFR73.21 ML20198H5601997-09-16016 September 1997 Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML20141F3521997-05-14014 May 1997 Forwards Proposed Issue 4 of Physical Security Plan for Fort St Vrain ISFSI for Review & Approval.Encl Withheld,Per 10CFR2.790(d) ML20141C8611997-05-0909 May 1997 Informs of Approval of Fsv Final Survey Rept & Effluent Pathway Survey Plan & Supporting Analysis ML20141K9881997-05-0505 May 1997 Forwards Amend 89 to License DPR-34 & Supporting Safety Evaluation.Amend Designates All Elements of Approved Decommissioning Plan as License Termination Plan ML20138G2701997-04-28028 April 1997 Provides Response to NRC Comments Re Proposed Sampling & Survey Plan for Fsv Effluent Pathway.Response Documents Fsv Liquid Effluent Discharge Pathway Areas Are Acceptable for Release for Unrestricted Use IAW Draft NUREG/CR-5849 ML20148D4651997-04-24024 April 1997 Forwards Revised Interim Ltr Rept Which Describes Procedures & Results of Confirmatory Survey of Group E Effluent Discharge Pathway Areas at Fsv Station NUREG/CR-5849, Requests That Licensee Provide Evidence That Average Contamination Levels in Group E Effluent Discharge Pathway Areas Meet Averaging Criteria in Draft NUREG/CR-58491997-04-23023 April 1997 Requests That Licensee Provide Evidence That Average Contamination Levels in Group E Effluent Discharge Pathway Areas Meet Averaging Criteria in Draft NUREG/CR-5849 ML20138B0511997-04-22022 April 1997 Forwards Copy of Proposed Amend to Fsv NPDES Permit, Wastewater Discharge Permit CO-0001121 Requested to Support Repowering Activities,Iaw Section 3.2.d of Fsv Non-Radiological Ts,App B to License DPR-34 ML20140E1061997-04-10010 April 1997 Forwards Confirmatory Survey of Group Effluent Discharge Pathway Areas for Fsv Nuclear Station,Platteville,Co ML20137S4481997-04-0808 April 1997 Informs That Decommissioning Activities at Fsv Are Complete & NRC Issued Exemption from Requirements of 10CFR50.54(w) in .Property Damage Insurance Policy Is Maintaned to Protect Fsv balance-of-plant Assets ML20137S0821997-04-0707 April 1997 Forwards Insp Rept 50-267/97-01 on 970310-11.No Violations Noted ML20137S1691997-04-0707 April 1997 Fifth Partial Response to FOIA Request for Documents. Forwards Documents Listed in App K ML20137S5421997-04-0707 April 1997 Forwards Final Quarterly 10CFR50.59 Rept of Changes,Tests & Experiments Affecting Decommissioning of Fort St Vrain Nuclear Station ML20148D5951997-04-0404 April 1997 Forwards Confirmatory Survey for Fsv Nuclear Station, Psc,Platteville,Co, Final Rept ML20137R6921997-04-0404 April 1997 Informs of Approval for Request for Addl 45 Days to Remedy Deficiencies Identified in NRC Re Financial Assurance Mechanism for Fsv Decommissioning Costs ML20137J8051997-03-31031 March 1997 Third Partial Response to FOIA Request for Documents.Records in App F Encl & Will Be Available in Pdr.App G & H Records Withheld in Part (Ref FOIA Exemptions 5 & 7) ML20148D5811997-03-26026 March 1997 Forwards Confirmatory Survey Plan for Group E Effluent Discharge Pathway Areas at Fsv Nuclear Station, Covered in Final Survey Rept,Vol 6 ML20137G7361997-03-25025 March 1997 Requests Addl Time for Util to Respond to NRC Comments in Re Financial Assurance Mechanism for Fort St Vrain Decommissioning Costs ML20137G9521997-03-24024 March 1997 Forwards Quarterly 10CFR50.59 Rept for Period 961201-970228 Re Changes,Tests & Experiments for Fort St Vrain Decommissioning ML20137H1131997-03-24024 March 1997 Second Partial Response to FOIA Request for Documents. Forwards Documents Listed in App D.Documents Also Available in Pdr.Documents Listed in App E Withheld in Part (Ref FOIA Exemption 6) ML20137C0181997-03-18018 March 1997 Documents That No Personnel Has Received Radiation Exposure at Fsv in 1997 or at Any Time Subsequent to ML20137C0061997-03-18018 March 1997 Documents That There Have Been No Activities Involving Release of Radioactive Matls from Fsv Nuclear Station That Potentially Could Have Affected Environ,Subsequent to Previous Radiological Envion Operating Rept ML20136G1201997-03-11011 March 1997 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1996 & Jan-Mar 1997. All Effluent Releases Completed as of 960703.Repts on Activities After 960703 Reflect Disposal of Solid Waste ML20136B1331997-02-28028 February 1997 First Partial Response to FOIA Request for Documents. Documents Listed in App a Already Available in Pdr.Forwards App B Documents.App C Documents Being Withheld in Entirety (Ref FOIA Exemption 5) ML20135D7891997-02-27027 February 1997 Forwards Responses to Comments Re Fort St Vrain Final Survey Rept ML20135D9531997-02-27027 February 1997 Forwards Copy of Amend to Util Npdes,Wastewater Discharge Permit CO-0001121,which Clarifies That Monitoring of Farm Pond Outlet Required When Industrial Wastewater Being Discharged Through Upstream Goosequill Ditch ML20135A8711997-02-14014 February 1997 Requests That Encl Deficiencies Identified in Financial Assurance Mechanism for Fort St Vrain Decommissioning Cost Be Addressed within 45 Days ML20134D1551997-01-31031 January 1997 Forwards Util Responses to NRC Comments Provided in NRC Ltr Re Sampling & Survey Plan Used for Final Radiological Survey of Liquid Effluent Pathway at Ft St Vrain ML20134C8481997-01-30030 January 1997 Forwards Draft Confirmatory Survey Rept for Fsv Nuclear Station,Psc,Platteville,Co Providing Info on Essap Activities on 960930-1003 ML20133L4961997-01-0707 January 1997 Forwards Comments That Need to Be Resolved Before Final Approval of Util Submittal Entitled, Proposed Sampling & Survey Plan for Effluent Pathway,Ft St Vrain Final Survey Program ML20133E0481997-01-0202 January 1997 Forwards Comments to Fsv Nuclear Station, Decommissioning Project Final Survey Rept (Volumes 4-11), for Consideration ML20132G0421996-12-23023 December 1996 Forwards Insp Rept 50-267/96-05 on 961203-05.No Violations Noted ML20132F2841996-12-19019 December 1996 Forwards Quarterly 10CFR50.59 Rept of Changes,Tests & Experiments Affecting Decommissioning of Plant,Covering Period of 960901-1130 ML20133A8591996-12-16016 December 1996 Forwards Original & Copy Transcripts of Public Hearing,Held on 961203 in Platteville,Co Re Decommissioning & License Termination of Util Ft Saint Vrain Nuclear Generating Station ML20133N0011996-12-0404 December 1996 Recommends That NRC Require License to Modify Submission of Unexecuted Draft Trust Agreement Remaining Decommissioning Costs for Ft St Vrain Nuclear Generating Station in Listed Ways ML20135B3861996-11-25025 November 1996 Informs That NRC Reviewed Util 961114 Submittal (P-96096) Entitled, Fort St Vrain Final Emergency Response Plan, & Meets Requirements of 10CFR50.54(q) ML20135A5861996-11-25025 November 1996 Submits Suppl Info Re Annual Environ Rept for 1995 Operation of Fsv ISFSI ML20135A6361996-11-20020 November 1996 Submits Copy of Describing Discharge Practices for Groundwater Seeping Into Fsv'S Reactor Building Sump ML20134L4721996-11-14014 November 1996 Notifies NRC That Util Adopted Fsv ISFSI Emergency Response Plan to Direct Emergency Response for Radiological Accidents Occuring at Site,Until 10CFR50 License Is Terminated ML20134F4351996-10-30030 October 1996 Forwards Sections 1,2,6 & 8 from Survey Packages F0015, F0039 & F0126 & Sections 1,2 & 6 from Survey Package F0115 to Support on-site NRC Insp ML20134G5991996-10-30030 October 1996 Forwards Volumes 1-12 to Final Survey Rept for Groups A,B,C Rev 1,D Rev 1,E,F Rev 1 & G-J for NRC Approval in Support of Forthcoming Request for Termination of Fsv 10CFR50 License ML20133D7691996-10-22022 October 1996 Forwards Preliminary Rept Re Orise Support of NRC License Insp at Fsv on 960930-1003 ML20136B1411996-10-15015 October 1996 FOIA Request for Documents Re NOV Addressed to Scientific Ecology Group Re NRC Insp Rept 50-267/94-03 & OI Investigation Repts 4-94-010 & 4-95-015 ML20128M6181996-10-0404 October 1996 Forwards Ltr from PSC to Co Dept of Public Health & Environ Describing Monitoring Practices at Plant ML20128G8041996-10-0101 October 1996 Forwards Fsv Decommissioning Fire Protection Plan Update 1999-03-26
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20205G8771999-03-26026 March 1999 Forwards Copy of Cover Page from Fort St-Vrain Welding Manual,Which Had Been Listed as Encl on Page 4 of 990325 Reply to EA 98-081.Cover Page Had Been Inadvertently Left Out with Original Reply ML20197H8811998-12-0101 December 1998 Forwards Proposed Change to Fsv ISFSI Physical Protection Plan in Which Commitment Is Made to Provide Feature to Security Posture for Facility ML20198K1931997-10-10010 October 1997 Provides Supplemental Info in Support of Util Proposed Rev to Physical Security Plan for Plant Plant Isfsi.Plan Withheld,Per 10CFR2.790(d) & 10CFR73.21 ML20141F3521997-05-14014 May 1997 Forwards Proposed Issue 4 of Physical Security Plan for Fort St Vrain ISFSI for Review & Approval.Encl Withheld,Per 10CFR2.790(d) ML20138G2701997-04-28028 April 1997 Provides Response to NRC Comments Re Proposed Sampling & Survey Plan for Fsv Effluent Pathway.Response Documents Fsv Liquid Effluent Discharge Pathway Areas Are Acceptable for Release for Unrestricted Use IAW Draft NUREG/CR-5849 ML20148D4651997-04-24024 April 1997 Forwards Revised Interim Ltr Rept Which Describes Procedures & Results of Confirmatory Survey of Group E Effluent Discharge Pathway Areas at Fsv Station ML20138B0511997-04-22022 April 1997 Forwards Copy of Proposed Amend to Fsv NPDES Permit, Wastewater Discharge Permit CO-0001121 Requested to Support Repowering Activities,Iaw Section 3.2.d of Fsv Non-Radiological Ts,App B to License DPR-34 ML20140E1061997-04-10010 April 1997 Forwards Confirmatory Survey of Group Effluent Discharge Pathway Areas for Fsv Nuclear Station,Platteville,Co ML20137S4481997-04-0808 April 1997 Informs That Decommissioning Activities at Fsv Are Complete & NRC Issued Exemption from Requirements of 10CFR50.54(w) in .Property Damage Insurance Policy Is Maintaned to Protect Fsv balance-of-plant Assets ML20137S5421997-04-0707 April 1997 Forwards Final Quarterly 10CFR50.59 Rept of Changes,Tests & Experiments Affecting Decommissioning of Fort St Vrain Nuclear Station ML20148D5951997-04-0404 April 1997 Forwards Confirmatory Survey for Fsv Nuclear Station, Psc,Platteville,Co, Final Rept ML20148D5811997-03-26026 March 1997 Forwards Confirmatory Survey Plan for Group E Effluent Discharge Pathway Areas at Fsv Nuclear Station, Covered in Final Survey Rept,Vol 6 ML20137G7361997-03-25025 March 1997 Requests Addl Time for Util to Respond to NRC Comments in Re Financial Assurance Mechanism for Fort St Vrain Decommissioning Costs ML20137G9521997-03-24024 March 1997 Forwards Quarterly 10CFR50.59 Rept for Period 961201-970228 Re Changes,Tests & Experiments for Fort St Vrain Decommissioning ML20137C0061997-03-18018 March 1997 Documents That There Have Been No Activities Involving Release of Radioactive Matls from Fsv Nuclear Station That Potentially Could Have Affected Environ,Subsequent to Previous Radiological Envion Operating Rept ML20137C0181997-03-18018 March 1997 Documents That No Personnel Has Received Radiation Exposure at Fsv in 1997 or at Any Time Subsequent to ML20136G1201997-03-11011 March 1997 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1996 & Jan-Mar 1997. All Effluent Releases Completed as of 960703.Repts on Activities After 960703 Reflect Disposal of Solid Waste ML20135D7891997-02-27027 February 1997 Forwards Responses to Comments Re Fort St Vrain Final Survey Rept ML20135D9531997-02-27027 February 1997 Forwards Copy of Amend to Util Npdes,Wastewater Discharge Permit CO-0001121,which Clarifies That Monitoring of Farm Pond Outlet Required When Industrial Wastewater Being Discharged Through Upstream Goosequill Ditch ML20134D1551997-01-31031 January 1997 Forwards Util Responses to NRC Comments Provided in NRC Ltr Re Sampling & Survey Plan Used for Final Radiological Survey of Liquid Effluent Pathway at Ft St Vrain ML20134C8481997-01-30030 January 1997 Forwards Draft Confirmatory Survey Rept for Fsv Nuclear Station,Psc,Platteville,Co Providing Info on Essap Activities on 960930-1003 ML20133E0481997-01-0202 January 1997 Forwards Comments to Fsv Nuclear Station, Decommissioning Project Final Survey Rept (Volumes 4-11), for Consideration ML20132F2841996-12-19019 December 1996 Forwards Quarterly 10CFR50.59 Rept of Changes,Tests & Experiments Affecting Decommissioning of Plant,Covering Period of 960901-1130 ML20133A8591996-12-16016 December 1996 Forwards Original & Copy Transcripts of Public Hearing,Held on 961203 in Platteville,Co Re Decommissioning & License Termination of Util Ft Saint Vrain Nuclear Generating Station ML20133N0011996-12-0404 December 1996 Recommends That NRC Require License to Modify Submission of Unexecuted Draft Trust Agreement Remaining Decommissioning Costs for Ft St Vrain Nuclear Generating Station in Listed Ways ML20135A5861996-11-25025 November 1996 Submits Suppl Info Re Annual Environ Rept for 1995 Operation of Fsv ISFSI ML20135A6361996-11-20020 November 1996 Submits Copy of Describing Discharge Practices for Groundwater Seeping Into Fsv'S Reactor Building Sump ML20134L4721996-11-14014 November 1996 Notifies NRC That Util Adopted Fsv ISFSI Emergency Response Plan to Direct Emergency Response for Radiological Accidents Occuring at Site,Until 10CFR50 License Is Terminated ML20134F4351996-10-30030 October 1996 Forwards Sections 1,2,6 & 8 from Survey Packages F0015, F0039 & F0126 & Sections 1,2 & 6 from Survey Package F0115 to Support on-site NRC Insp ML20134G5991996-10-30030 October 1996 Forwards Volumes 1-12 to Final Survey Rept for Groups A,B,C Rev 1,D Rev 1,E,F Rev 1 & G-J for NRC Approval in Support of Forthcoming Request for Termination of Fsv 10CFR50 License ML20133D7691996-10-22022 October 1996 Forwards Preliminary Rept Re Orise Support of NRC License Insp at Fsv on 960930-1003 ML20136B1411996-10-15015 October 1996 FOIA Request for Documents Re NOV Addressed to Scientific Ecology Group Re NRC Insp Rept 50-267/94-03 & OI Investigation Repts 4-94-010 & 4-95-015 ML20128M6181996-10-0404 October 1996 Forwards Ltr from PSC to Co Dept of Public Health & Environ Describing Monitoring Practices at Plant ML20128G8041996-10-0101 October 1996 Forwards Fsv Decommissioning Fire Protection Plan Update ML20128G0481996-09-30030 September 1996 Submits Rev to Psco Definitions of Contents of Documentation Packages Re Fsv Final Survey Project ML20129C0421996-09-20020 September 1996 Forwards Quarterly Submittal of 10CFR50.59 Rept of Changes, Tests & Experiments for Facility Decommissioning,Covering Period of 960601-0831 ML20133D7601996-09-16016 September 1996 Forwards Confirmatory Survey Plan for Fsv Nuclear Station Decommissioning Project,First Final Survey Rept Submittal- Vols 1-5.NRC Comments Incorporated.Spending Plan Attached ML20117P0711996-09-13013 September 1996 Describes Util Plans to Remove Bldg 28 from Plant Facility ML20129A4431996-09-11011 September 1996 Describes Util Plans for Demonstrating That Liquid Effluent Pathway & Surrounding Open Land Areas Satisfy 10 Mrem/Yr Criteria Provided in Plant Final Survey Plan ML20117K5291996-09-0404 September 1996 Provides Notification That Util Will Be Revising Financial Assurance Mechanism That Will Be Used to Cover Remaining Costs of Decommissioning Plant ML20117C7281996-08-22022 August 1996 Discusses Impact of Final Decommissioning Rule & Requests NRC Concurrence That Requirements to Submit & Obtain Approval of License Termination Plan Have Been Satisfied ML20116P3431996-08-16016 August 1996 Describes Actions to Remove Structures & Equipment Items from Fort St Vrain Facility for NRC Info.Requests That NRC Advise Util of Wishes to Perform Confirmatory Survey of Any Parts of New Fuel Storage Building Before 960903 ML20133D7551996-08-14014 August 1996 Provides Environ Survey & Site Assessment Program'S (Essap) Comments Re Review of Fsv Nuclear Station Decommissioning Project Final Survey Rept ML20116M0771996-08-14014 August 1996 Provides Suppl Response to Re Insp Rept 50-267/96-01 in Jan 1996 Re NRC Concerns About Fsv Final Survey Program.Specifically,Bias in Instrumentation Response Overestimating Amount of Contamination Present ML20116M1841996-08-13013 August 1996 Forwards Util Responses to NRC Comments in Re Use of in-situ Gamma Spectroscopy to Measure Exposure Rates During Plant Final Survey.Approval to Use in-situ Gamma Spectroscopic instrument,Microspec-2,requested ML20116K0061996-08-0909 August 1996 Submits Fort St Vrain Nuclear Station Decommissioning Project Final Survey Rept ML20116M1241996-08-0808 August 1996 Responds to NRC Bulletin 96-004, Chemical,Galvanic,Or Other Reactions in Spent Fuel Storage & Transportation. Informs That Modular Vault Dry Storage Sys Is Not Susceptible to Problems Addressed in Bulletin ML20116F3611996-08-0202 August 1996 Submits Revised Documentation for Fort St Vrain Final Survey Program ML20116F8141996-08-0202 August 1996 Informs of Util Intent to Modify Fort St Vrain Control Room,Which Will Make Certain Final Survey Locations Unavailable for Further Review.Final Survey Efforts Are Complete ML20116A4511996-07-19019 July 1996 Requests NRC Approval of Proposed Method to Fsv Final Survey Plan to Determine Exposure Rates in Prestressed Concrete Reactor Vessel 1999-03-26
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059H9471990-09-14014 September 1990 Forwards Rev to Proposed Physical Security Plan,Per .Encl Withheld (Ref 10CFR73.21) ML20064A6841990-09-14014 September 1990 Notifies That Ms Frazier License OP-5608-1 Terminated Effective 900906,per 10CFR50.74 ML20059K2091990-09-14014 September 1990 Requests That Dj Trumblee Reactor Operator License Be Terminated,Effective 900912 ML20059L5831990-09-14014 September 1990 Forwards Application for Amend to License DPR-34,changing Tech Spec Design Features Section to Remove CRD & Orifice Assemblies from Core Regions Defueled in Support of Plant Closure Activities ML20059D3231990-08-15015 August 1990 Forwards fitness-for-duty Performance Data Rept for Plant ML20058N5661990-08-0808 August 1990 Requests Exemption from 10CFR50.54(w)(1) Requirements for Min Property Insurance Coverage ML20058L8031990-08-0303 August 1990 Forwards GA-C18103, Fort St Vrain Cycle 3 Core Performance, Per Request for Addl Info Re Proposed Amend to Tech Spec Which Would Allow Util to Complete Defueling of Facility ML20058M1931990-07-31031 July 1990 Advises of Termination of Kj Einig Reactor Operator License, Effective 900727 ML20056A1791990-07-30030 July 1990 Responds to NRC Re Violations Noted in Insp Rept 50-267/90-07.Corrective Actions:Electrical & Mechanical Craft Personnel Assigned to Planning & Scheduling Organization ML20055H8091990-07-23023 July 1990 Forwards Addl Info in Support of 900622 SAR for Isfsi. Proprietary SAR Withheld (Ref 10CFR2.790) ML20056A1711990-07-20020 July 1990 Discusses Decommissioning Funding for Plant.Util Revised Decommissioning Financial Plan,Based on Safstor,Currently in Effect & Funds Will Be Accumulated Per Plan Provisions ML20055H6571990-07-20020 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount. No Rosemount Model 1153 or 1154 Transmitters Presently in Use at Plant ML20058P6891990-07-20020 July 1990 Forwards Security Plan for Proposed ISFSI for NRC Review,Per 900622 & 0412 Ltrs.Plan Withheld (Ref 10CFR73.21) ML20055G8601990-07-20020 July 1990 Responds to NRC Re Violations Noted in Insp Rept 50-267/90-07.Corrective Actions:Site Mgt Recognized Applicability of 10CFR50.72(b)(2)(vi) Re Previous Day Notification & Immediately Notified NRC ML20055H2811990-07-20020 July 1990 Forwards Rev 4 to Updated Fire Protection Plan ML20055G7061990-07-20020 July 1990 Forwards Application for Amend to License DPR-34,revising Tech Spec 6.1 to Remove Equipment to Support Plant Closure ML20059D1361990-07-13013 July 1990 Applies for Exemption from Payment of Annual Fees for FY90, Per 10CFR171 ML20055E0401990-07-0303 July 1990 Forwards Issue 3 to FPOR-18, Fire Protection Operability Requirements, as Result of Rev 3 to Facility Fire Protection Plan ML20055E0331990-07-0202 July 1990 Informs of Plans to Remove B Helium Circulator from Plant Prestressed Concrete Reactor Vessel in Mannner Similar to Previous Circulator Maint Outages.Requests Timely Ack of NRC Concurrence W/Undertaking ML20055E9171990-06-29029 June 1990 Resubmits Semiannual Radioactive Effluent Release Rept Jul-Dec 1989, as Result of Omitted Tables ML20044A8281990-06-29029 June 1990 Notifies of Termination of Wj Ashmore,License SOP-43244 & Requests That Reactor Operator License Be Terminated Effective 900620,per 10CFR50.74 ML20055D3931990-06-29029 June 1990 Forwards Response to Generic Ltr 90-04,requesting Info on Status of Generic Safety Issues.W/O Encl ML20055D1591990-06-22022 June 1990 Forwards Proposed Change to Updated Fsar,App B Re Use of Controls Other than Change Notice Sys to Implement Mods Such as Cutting & Capping of Piping,In Order to Obtain Positive Equipment Isolation ML20043J0581990-06-15015 June 1990 Forwards Proposed Issue 5 to Fort St Vrain Nuclear Generating Station Defueling Emergency Response Plan, Deleting Offsite Emergency Response Capabilities,Per Util 890816 Defueling SAR & NUREG-0654 ML20043D3291990-05-25025 May 1990 Forwards Response to NRC 900330 Ltr Re Violations Noted in Insp Rept 50-267/90-04.Encl Withheld (Ref 10CFR73.21) ML20055D2051990-05-25025 May 1990 Responds to Violations Noted in Insp Rept 50-267/90-06. Corrective Actions:Extensive Training on Radiological Emergency Response Plan Implementing Procedures Will Be Provided to Operating Crews Beginning in May 1990 ML20043C8981990-05-25025 May 1990 Responds to NRC 900427 Ltr Re Violations Noted in Insp Rept 50-267/90-05.Corrective Actions:Mgt Will Continue to Stress Requirement for Procedural Compliance on Ongoing Basis ML20043B3691990-05-22022 May 1990 Describes Util Current Plans for Removal of Certain Plant Equipment Items.Components to Be Removed Have No Required Nor Useful Function During Planned or Postulated Remaining Defueling or Shutdown Conditions ML20043A9491990-05-11011 May 1990 Forwards Issue 59 to AOP-K-1, Environ Disturbances - Earthquake. ML20042F9771990-05-0404 May 1990 Forwards Assessment of Possible Sources of Water in Plant Core,Means of Detecting Water in Pcrv & Effects of Water Ingress on Reactivity,For Info ML20042F9011990-05-0101 May 1990 Forwards Conceptual Plan & Cost Estimates for Early Dismantlement of Fort St Vrain Pcrv, Per NRC 900315 Request ML20042E8911990-04-27027 April 1990 Requests 30-day Extension to 900529 to Submit Response to Violations Noted in Insp Rept 50-267/90-04 ML20042F3111990-04-26026 April 1990 Forwards Application to Amend License DPR-34,providing Tech Spec Changes Needed to Complete Defueling ML20012D4711990-03-19019 March 1990 Requests Approval of Encl Exemption Request Allowing Util to Accumulate Decommissioning Funds Beyond Termination of Operations ML20012B7541990-03-0707 March 1990 Informs of Electronic Transfer of Fees on 900307 for Invoice IO547 ML20011F4691990-02-22022 February 1990 Responds to NRC 900116 Ltr Re Violations Noted in Insp Rept 50-267/89-23.Violation Re Fire Doors 13 & 9 Between 480-volt Ac Switchgear Room & Bldg 10 Propped Open on 891129 Disputed.Improved Communications Underway ML20006E7821990-02-15015 February 1990 Forwards Responses to 891004 Questions Re Decommissioning Financial Plan ML20011E8941990-02-0707 February 1990 Responds to 890719 NRC Bulletin 89-002 Re safety-related Anchor/Darling Model S350W Swing Check Valves.Licensee Reviewed Plant Data Base & Design Documents & Concludes That No Anchor/Darling Model S350W Valves Installed at Plant ML20011E7861990-02-0707 February 1990 Forwards Overview of Evaluation on Compliance W/Environ Qualification Regulation (10CFR50.49) During Defueling of Facility.During Defueling,Pcrv Will Be Maintained at Nearly Atmospheric Pressures & Rapid Depressurization Not Possible ML20011E5031990-02-0606 February 1990 Notifies of Termination of Ma Rhoton Employment W/Util, Effective 900206 ML20006D6621990-02-0606 February 1990 Responds to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Currently Established Preventive Maint & Tech Spec Surveillance Activities on HXs Remaining in Svc Will Continue ML20006B2091990-01-26026 January 1990 Forwards Fire Operability Requirements 3 & 14,Issues 3 & 4, Respectively,To Fire Protection Program Plan,Section FP.6.1. Changes Cover Halon Sys & Basis & Records Ctr Halon Sys ML20006B7791990-01-25025 January 1990 Forwards Application for Amend to License DPR-34,changing Section 7.1 of Tech Specs.Specifically,Senior Vice President,Nuclear Operations Revised to Vice President, Nuclear Operations & Nuclear Training Manager Revised ML20006A5001990-01-19019 January 1990 Notifies of Util Intent to Bore 10 Concrete Core Drills Into Prestressed Concrete Reactor Vessel Barrel Section at Various Elevations Found Necessary for Decommissioning Planning.Drillings Wil Begin on 900205.Assessment Encl ML20006A5041990-01-19019 January 1990 Responds to NRC 891218 Ltr Re Weaknesses Noted in Insp Rept 50-267/89-22.Corrective Actions:During Power Operations Three Licensed Reactor Operators Will Be Present in Control & Short in Emergency Public Address Sys Repaired ML20005G5001990-01-12012 January 1990 Forwards Approved Proposed Change to NPDES Permit to Use Halocide Product for Microbiological Control in Smaller Cooling Tower ML19354D8581990-01-0505 January 1990 Forwards Safety Assessment of Proposed Changes to Fire Protection Program Plan,Per P Erickson Request.Changes Cover Acceptance Criteria for Shutdown Cooling Following Fire & New Fire Protection Cooldown Trains 1 & 2 ML20005F5531990-01-0303 January 1990 Certifies That Util Has Implemented fitness-for-duty Program Meeting 10CFR26 Requirements ML20005D8921989-12-21021 December 1989 Forwards Proposed Change to Plant NPDES Permit ML19354D7441989-12-0808 December 1989 Requests Relief from Requirements of Generic Ltr 89-10 Re motor-operated Valves Since Plant Permanently Shut Down Since 890818 & Defueling Initiated on 891127 1990-09-14
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Company of Colorado 16805 WCR 19 1/2, Platteville, Colorado 80651
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May 21, 1985 Fort St. Vrain Unit No. 1 P-85172 Regional Administrator Region IV 13 $YO\)// {=9'M
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l U. S. Nuclear Regulatory Commission e NW 2 8585 4 l 611 Ryan Plaza Drive, Suite 1000 , i Arlington, Texas 76011 p>, di.d'!
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Attn: Mr. E. H. Johnson Docket No. 50-267
SUBJECT:
I&E Inspection Report 85-07
REFERENCE:
NRC Letter Johnson to Lee, (G-85161) dated 04/26/85
Dear Mr. Johnson:
This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period March 1-31 and April 1-16, 1985. The following responses to the items contained in the Notices of Violation are hereby submitted:
Failure to Follow Procedure 10CFR50, Appendix B, Criterion V, states, in part, that " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings." This requirement is implemented by the licensee's Final Safety Analysis Report, Section B.5.2, " Quality Assurance Programs." ,
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- 1. Maintenance Quality Control Inspection Program MQCIM-1, Issue 1, dated January 21, 1985, requires that inspection hold points in a procedure be signed off by a maintenance quality control inspector before work will be allowed to continue.
Contrary to the above, the NRC inspectors determined the MQC hold points incorporated into the control rod drive refurbishment procedures were not signed off by QC and work was allowed to continue.
This is a Severity Level IV Violation. (Supplement I.D.)
(50-267/8507-01)
(1) The corrective steps which have been taken and the results achieved:
FHPWP-100 series procedures shall be reviewed by both QA Engineering and Maintenance Quality Control to adequately update Quality Control / Quality Assurance. hold points.
Currently, each witness point shall be evaluated to determine whether or not it should remain as such or be converted to a hold point. It should be noted that the hold point applies only to the task in which it is located.
Work within a task shall not proceed beyond a QC hold point until that hold point is signed off. Subtasks may be used to further define the work activities and shall be treated in .the same manner as the major work tasks.
A memo (PPC-85-1697) has been issued to FSV personnel governing Quality Assurance stop work authority. This memo serves to re-emphasize PSC's policy on the stop work authority of quality control personnel. This effort should
. rectify any ambiguity that may have existed. In addition, a memo (QAC-85-0346) has been issued to QC personnel to specify that hold and witness points that are not applicable during the work operations shall be denoted with, an "N/A",
signed by the QC individual and a reason provided as to why the point was not applicable. This should eliminate any entries in the procedure that may be confusing.
(2) Corrective steps which will be taken to avoid further violations:
The use of subtasks within FHPWP-100 and the above memos should preclude recurrence. Work within a task shall not-proceed beyond the hold point until the hold point is signed off.
i (3) The date when full compliance will be achieved:
FHPWP-100 was reviewed and issued for work on May 4, 1985.
l 2. Fuel Handling Procedure Work Packet FHPWP-100-8, Issue 1, dated l March 24, 1985, Task 35, " Assemble Gear Box Housing and Gear Train," required installing the second-stage duplex pair l
(-200-37) with the relieved side of the outer races facing away from the housing shoulder, and verifying that the bearings were l properly seated and required shims (-200-68) installed.
Contrary to the above, on April 15, 1985, the NRC inspectors determined that even though the workman had signed off the step as complete and Maintenance Quality Control had signed off the hold point verifying step completion, a bearing had been installed backwards. This was identified during subsequent back-EMF testing when the inner and outer races separated, causing the ball bearings to fall out and the second stage gear to move toward and rub against the drum support.
This is a Severity Level IV Violation. (Supplement I.D.)
(50-267/8507-02).
(1) The corrective steps which have been taken and the results achieved:
a) After a thorough investigation, it was determined that the installation of the bearing (backward) was an isolated instance. Both the QC inspector and the
! mechanic made a mist.ake. The inspector was put on notice that if this happened again, the inspector would be terminated. The mechanic received a written reprimand with further advise that a similar incident would result in mandatory time off without pay, b) In a subsequent event, the shim motor from CRD-31 was reassembled on rework Task 48, FHPWP-100-31. It was later identified that the simplex and duplex bearings were installed backwards and that the wrong slinger was installed. Another rework procedure was initiated to correctly assemble the shim motor. It should be noted that PSC identified the problem and took corrective measures to resolve the problems.
(2) Corrective steps which will be taken to avoid further violations:
a) On April 16, 1985, this incident was discussed with the inspector and the mechanic and, as both of the individuals had no previous errors, the incident was considered isolated. with no further action being contemplated.
In addition, the Maintenance QC Supervisor on May 2, 1985 held verbal discussions with the inspection staff and emphasized attention to work activities and detail, b) Subsequently, both the QC. inspector and the mechanic' were terminated. The QC Supervisor advised the other QC inspectors that any rework caused by negligence would be grounds for immediate termination. Also discussed was the " attention to detail" which the QC Supervisor felt would greatly improve the net results of inspection activity. All mechanics involved in 200 ,
assembly work were reminded that it is their resp 3nsibility to ensure that their work is correct and that the seriousness of their failure to observe this responsibility is grounds for similar disciplinary action.
(3) The date when full compliance will be achieved:
a) Full compliance was achieved on April 16, 1985.
b) Full compliance was achieved on May 15, 1985
- 3. Administrative Procedure 0-15, " Control of Nonconforming Items,"
Issue 3, dated June 23, 1982, requires for an NCR disposition involving repair, that the SQAS determine and denote on the NCR any appropriate inspections that may be required and the organization responsible for performing such inspections,'and sign the appropriate block.
Contrary to the above, on. March 5, 1985, the NRC inspectors determined from a review of previously processed Nonconformance Reports (NCR) addressing control rod drive refurbishment repairs, that the Superintendent of QA Services (SQAS) had not denoted the appropriate inspections and responsible organization. The NRC inspectors were unable to identify what QC requirements were used for repairs which affect quality.
This is a Severity Level IV Violation. (Supplement I.0.)
(50-267/8507-03)
(1) The corrective steps which have been taken and the results achieved:
The NRC cited Quality Assurance for failing to follow the requirements stated in Administrative Procedure Q-15, Control of Nonconforming Items, in that:
a) The SQAS (now the QA Services Manager) determines and denotes on the NCR any appropriate inspections that may be required and; b) Designates the. organization responsible for performing such inspections.
The corrective action initiated to resolve these findings is that appropriate inspections are being denoted in the disposition section of the NCR along with identification of the responsible inspection group.
In addition, QC personnel are required to complete a General Inspection Report when closing out NCR's. .For dimensional ,
verification, the actual measurements shall be denoted on the form (or an attachmer,t) along with notations of the document used to perform the inspection (e.g. , drawing number, revision, applicable notes, etc.).
l This was discussed with the NRC Senior Resident Inspector.
(2) Corrective steps that will be taken to avoid further violations:
Quality Assurance currently is following the requirements of Administrative Procedure Q-15. This, coupled with the use of the General Inspection Reports, provides adequate documentation of work performed.
(3) The date when full compliance will be achieved:
r Full compliance was achieved on March 5, 1985.
- 4. Administrative Procedure Q-15, " Control of Nonconforming Items,"
Issue 3, dated June 23, 1982, states that the QA/QC/MQC assigned to a department or area in which a nonconforming hardware item is identified, is responsible for initiation of a Honconformance Report (NCR).
l . .
l l Station Service Request (SSR) 84500853, dated November 20, 1984,
! required the fabrication of seven control rod drive assembly j shaft potentiometer drives in accordance with Drawing SLR i 01201-240, Revision B, and Maintenance QC verified their i conformance on MQC General Inspection Procedure, dated January l 18, 1985.
i j Contrary to the above, on April 8, 1985, the NRC inspector l determined that one (1) nonconforming control rod drive assembly l shaft potentiometer drive had been identified and an NCR was not l initiated.
This is a Severity Level IV Violation. (Supplement I.D.)
(50-267/8507-04)
(1) The corrective steps which have been taken and the results achieved:
Quality Control inspection personnel have been advised that, for items that are nonconforming, Nonconformance Reports shall be issued rather than utilizing a Station Service Request. In the instance cited, the shafts had been inspected and found acceptable even though the shafts did not conform to the drawing. The shafts were discovered to be out of tolerance when inspected again on the Refueling Floor. A Station Service Request was utilized to accomplish the rework and dispose of the unacceptable shafts. In cases where an item has been previously inspected and found satisf actory but subsequent inspection / test reveals a nonconformance, a Nonconformance Report shall be issued.
l l
l l
L -
Independent dimensional verifications by quality control are
] being controlled as follows:
Dimensional Verifications
- A. Source Inspections i Current Practices 1)
Dimensional inspections are performed during source inspections as deemed necessary for fit, form and function by the QA Engineer preparing the inspection plan. The following source inspections have required or will require extensive dimensional inspections:
a) Bearing Water Pump P-2103 Assembly b) ART Boron Ball Inspection c) GLCC Fuel Block / Reflector Block Inspection ,
d) Lenox CRD Part Fabrication (to be performed this month)
Source inspections are required by MpRM-11,
- 2) Futuro Action Develop source inspection Level 2 procedure to provide detailed instructions for the preparation of source inspection plans. (Reference CAR-84-112) This activity is to be completed by May 31, 1985.
B. Quality Control
- 1) Immediate Action i
a) Qualified MQC inspectors are performing independent verification (hands on) of required dimensional tolerances, b) These tolerances / dimensions are being recorded on the QC inspection form.
l
- 2) Items Being Proposed l a) A training program is being developed to train all QC inspectors in precision measurements. ,
l b) The QC inspection form is being updated / revised to add dimensional
! tolerances.
c) The MQC inspection program will be rewritten to reflect the addition of dimensional tolerances and the documentation thereof.
These activities are expected to be complete by October 1, 1985.
C. Receiving Inspection Dimensional checks are being made during the receiving process if: a) the purchasing document makes it a requirement; b) the purchasing doc' ament utilizes a drawing (part number) as the reqIirement.
Past practice has been that these checks have not been recorded other than the acceptable block on the Receiving Inspection Report being checked by the inspector (this is in compliance with MRIM-1).
The following steps will be taken to clarify the receiving inspection dimensional checks:
- 1) The receiving inspector will request (from QA Engineering) when applicable, critical dimensions of items to be verified.
- 2) MRIM-1 will be revised to add a dimensional data sheet to record critical dimensions. This revision is expected to be complete by May 15, 1985.
l l 3) QC will purchase additional measuring instruments required to implement the above.
(2) Corrective steps that will be taken ,to avoid further violations:
The development of procedures and associated training will preclude recurrence.
f It
(3) The date when full compliance will be achieved:
Specific target dates for specific items are delineated in the corrective action measures taken above. The latest target date for the review and revision of the Maintenance QC program is October 1, 1985.
Since the Notices of Violation addressed above are all four related to the CRDOA refurbishment program, Quality Assurance, Nuclear Engineering, and Nuclear Production are taking additional steps to confirm the quality of that program.
To confirm that the 18 CRDOA's which had been refurbished prior to the Enforcement Conference or April 24, 1985, were completed in accordance with high quality standards, an audit of completed work packages is being conducted by Quality Assurance.
This is in response to the commitment to conduct an additional audit to review in depth, specific concerns identified in a previous audit of the CRD0A work.
As part of the control rod drive refurbishment, NFSC G-85-02 Audit, the Fuel Handling Procedura Work Packages (FHPWP) governing the refurbishment of the CRD0A's are being reviewed for proper documentation with emphasis on the QC hold and witness ;nts and for records of task sign-out/ sign-in and completion. At this time, a limited review of two FHPWP's has been completed, two FHPWP's have been examined in depth, and five FHPWP's are in the review process.
In addition, the NFSC G-85-02 Audit will review Procedure Deviation Reports (PDR's) related to the CRD0A work, concerns and corrective actions identified in the NFSC G-85-01 Audit, and conduct a review of the D1201-200 series drawings on the CRDOA's.
This 01201-200 review will address the notes on the drawings relative to conflicts with the CRD0A refurbishment program, correctness of revision, and resolution of deficient areas noted during the review process.
Nuclear Engineering Division has obtained the services of a consultant to conduct a review of the CRD0A drawings and 0 & M Manuals to provide assurance that all design requirements specified on the GA drawings or in the CR0 0 & M Manual, which relate to the CRDOA refurbishment program, have been incorporated into the FHPWP procedures being used to control the refurbishment work or have been incorporated in the purchase orders for sparc parts.
~
,; e n f Es y g
"* x 7
Upon completion of the review, any requirements related to the CRD0A '
3r -)
refurbishment' work, which 'are specified on the CRD drawings or identified f*in the 0 & M Manual and have not been properly i incorpora,ted in the FHPWP or specified in purchase orders for spare '
parts, will be identified and reported to PSC Engineering for v.
resolution. s l Nuclear Productio'nE will felect a representative sample of the nine >
CRD0A's to be reworked for' installation of slack cable switch bushing -
retainers and/or back-EMF considerations, and inspect them for quality indicators:such as. loose bolts, improper lockwiring, frayed cables, RTD positioning. general surface condition, etc. Additional back-EMF and RP-5 testing,will also be completed on all nine CRD0A's. ,
}
If you have any questions in this matter, please call Mr. M. H. Holmes at (303) 571-8409.
Sincerely, ;
L. W. Singleton ]
Manager, Quality Assurance Fort St. Vrain Nuclear-Generating Station LWS:kac <
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