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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20212G5351999-09-27027 September 1999 Forwards Signed Original Confirmatory Order (Effective Immediately)(Morrison Knudsen Corp,Cleveland,Oh) for Transmittal to Ofc of Fr for Publication.Without Encl ML20236W8131998-08-0404 August 1998 Forwards Regulatory Documents Comprising Regulatory History of Notice of Proposed RM Entitled Miscellaneous Changes to Licensing Requirements for Independent Storage of Spent Nuclear Fuel & HLW Which Amended 10CFR72 ML20202D5011997-11-28028 November 1997 Forwards Table Summarizing Contractor Costs,Staff Hours & FTEs Expended in Removing Sites from Site Decommissioning Mgt Plan & Fsv & Shoreham Nuclear Power Facilities,In Response to C Paperiello 970605 Memorandum ML20141C8691997-05-0505 May 1997 Forwards Notice for Transmittal to Ofc of Fr Re Issuance of License Amend for Psc,Fort St Vrain Nuclear Generating Station Re Redesignated Approved Decommissioning Plan, & Approved Final Radiation Survey Plan ML20136D6041997-03-0404 March 1997 Forwards Signed Original of FRN for Transmittal to Ofc of Federal Register for Publication ML20134G2511996-11-0505 November 1996 Forwards Notice of Forthcoming Meeting W/Psc on Decommissioning & License Termination of Fsv ML20134F8951996-11-0505 November 1996 Notification of 961203 Meeting W/Public Service Co of Co in Rockville,Md to Discuss Decommissioning & License Termination of Fort St Vrain ML20236X0011996-09-12012 September 1996 Provides follow-up to Meeting Re Use of Natural or Depleted U in Storage Casks/Use of Neutron Absorbing Matls,In Order to Improve Basis & Shed Light on Direct Final Possibility ML20137H1331995-12-29029 December 1995 Responds to Request of 951108 for Investigative Assistance in Interviewing R Sawyer & K Zarht Re Alleged Discrimination & Wrongful Termination of Contractor Radiation Protection Technicians at Fort St Vrain,Oi Case A4-95-064 ML20137H2951995-11-21021 November 1995 Forwards Copies of Transcripts of R Sawyer & K Zarht Re Alleged Discrimination & Wrongful Termination of Contractor Radiation Protection Technicians Case A4-95-064.W/o Encls ML20136B2301995-11-17017 November 1995 Forwards Repy to NOV ML20136B1831995-08-31031 August 1995 Discusses Proposed Meeting Re OI 4-95-015 ML20136B1711995-08-31031 August 1995 Agrees W/Office of Enforcement Regional Approach ML20136B2121995-08-30030 August 1995 Confirms 950911 for OI Meeting Re OI 4-95-015 ML20136B1901995-08-30030 August 1995 Ack Receipt of Mail ML20137H2651995-08-25025 August 1995 Forwards Copy of OI Rept Where Investigation Did Substantiate That Seg Technician Deliberately Failed to Perform Response Checks in Accordance W/Procedures.W/O Encl ML20136B1661995-08-17017 August 1995 Forwards OI Rept of Investigation Re Alleged Falsification of Records.W/O Encl ML20136B2191995-08-0707 August 1995 Informs That Enforcement Action Will Be Required Re OI 4-95-015 Concerning Failure to Perform Response Checks ML20136B1581995-06-20020 June 1995 Requests That General Counsel Anlayze Rept & Determine Whether Sufficient Evidence Exists to Take EA Re Falsification of Records ML20137H2551995-06-0303 June 1995 Forwards Copy of OI Rept,Reviewing Licensee Investigation Rept & Confirmed Licensee Conclusions That Radiation Survey Records & Radiation Work Permits Falsified.W/O Encl ML20136B1471995-05-26026 May 1995 Forwards OI Rept of Investigation Re Alleged Falsification of Radiation Survey Records ML20137K0111995-04-20020 April 1995 Discusses Verbal DOJ Declination of Prosecution Re Public Svc Co of Colorado,For Plant ML20137K0781995-04-12012 April 1995 Documents Events Surrounding Segs Placement of Problematic Radiation Protection Technician on Administrative Leave ML20137K0611995-04-12012 April 1995 Documents Events Surrounding Discovery of Barrels Being Shipped from Plant to Richland Disposal Facility W/Different Radiation Exposure Readings than Were Listed on Shipping Manifest NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20137J8251994-04-14014 April 1994 Discusses Chronology of Events Since Preliminary Notification of Event or Unusual Occurrence Case 4-94-010 ML20137S2081994-03-28028 March 1994 Discusses 940325 Telcon from Listed Licensee & Contractor Personnel Re Rept of Falsified Survey Records IA-97-311, Submits Physical Security Info for Export of Unirradiated Fort St Vrain Fuel Containing high-enriched U Mixed W/Th to France for recovery,down-blending & Subsequent Use as Fuel in Research & Test Reactors.Supporting Documentation Encl1993-11-18018 November 1993 Submits Physical Security Info for Export of Unirradiated Fort St Vrain Fuel Containing high-enriched U Mixed W/Th to France for recovery,down-blending & Subsequent Use as Fuel in Research & Test Reactors.Supporting Documentation Encl ML20198H5751993-11-18018 November 1993 Submits Physical Security Info for Export of Unirradiated Fort St Vrain Fuel Containing high-enriched U Mixed W/Th to France for recovery,down-blending & Subsequent Use as Fuel in Research & Test Reactors.Supporting Documentation Encl ML20058B1681993-11-18018 November 1993 Notification of 931109 Meeting W/Psc in Rockville,Md to Discuss Fort St Vrain Decommissioning Status ML20059C2741993-10-25025 October 1993 Notification of Significant Licensee Meeting W/Util on 931116 to Discuss Decommissioning Status of Plant ML20058N9831993-10-0606 October 1993 Notification of 931109 Meeting W/Util in Rockville,Md for Briefing on Status of Plant Decommissioning ML20127D3281993-01-12012 January 1993 Notification of 930128 Meeting W/Util in Rockville,Md to Brief NRC on Plant Decommissioning Status ML20126A3141992-11-27027 November 1992 Forwards Insp Plan for Fsv,Developed for Current Fiscal Yr Ending 930930.Plan Based on Mc 2560,Decommissioning Insp Program ML20127L8411992-11-27027 November 1992 Forwards Insp Plan for Facility Which P Michaud Developed for Current Fy Ending on 930930.Plan Based on Mc 2560, Decommissioning Insp Program ML20059P0831990-10-12012 October 1990 Notification of 901017 Meeting W/Nrc in Rockville,Md to Discuss Decommissioning of Facilities ML20055F7381990-07-16016 July 1990 Notification of 900725 Meeting W/Util in Rockville,Md to Discuss Plant Status & Plans for Final Defueling & Decommissioning ML20248E8301989-09-26026 September 1989 Notification of 891013 Meeting W/Util in Rockville,Md to Discuss Plant Spent Fuel Storage.Agenda Encl ML20247J6831989-09-18018 September 1989 Forwards Comments on Facility Preliminary Decommissioning Plan,Per 890803 & 21 Memos Re Transfer of Regulatory Authority for Reactor Decommissioning ML20246F1871989-08-24024 August 1989 Summary of 890803 Meeting W/Util in Rockville,Md Re Preliminary Decommissioning Plan of 890630 for Plant.Related Info,Including List of Attendees & Util Info Re Use of Tax Deduction in Calculation of Funding Requirements Encl ML20245G5541989-08-0808 August 1989 Requests Support in Conducting Review of Plant Preliminary Decommissioning Plan.Areas to Be Reviewed,Requested Reviewers & Tentative Review Schedule Encl ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247K6271989-07-24024 July 1989 Forwards Revised Filing Instructions for Rev 7 to Updated FSAR ML20246L7971989-07-17017 July 1989 Submits Daily Highlight.Notifies of of 890718 Meeting W/Util in Rockville,Md to Discuss Defueling of Plant & Tech Spec Upgrade Program ML20246L3741989-07-12012 July 1989 Notification of 890803 Meeting W/Util & State of Co in Rockville,Md to Discuss Preliminary Decommissioning Plan ML20247H6041989-05-29029 May 1989 Requests Encl Draft Reg Guide, Assuring Availability of Funds for Decommissioning Nuclear Power Reactors, Task CE 025-4 Be Forwarded to Util for Use in Preparing Preliminary Decommissioning Plan for Plant ML20247D7421989-03-27027 March 1989 Forwards FEMA 890313 Memo Transmitting FEMA Region Viii Update Rept of 870805 Exercise.Rept Includes Results of Remedial Drill Conducted on 880830 & Status of Areas Requiring Corrective Action ML20236B9461989-03-13013 March 1989 Notification of Significant Licensee Meeting W/Util on 890322 in Region IV Ofc to Review OL Requirements ML20155A2481988-09-28028 September 1988 Notification of 881013 & 14 Meetings W/Util in Platteville, Co to Discuss Potential Decommissioning & Conversion of Facility.Meeting Agenda Encl ML20155B4111988-09-27027 September 1988 Notification of Significant Licensee Meeting W/Util on 881003 to Discuss Items in Insp Repts 50-267/88-15 & 50-267/88-23,control of Special Processes,Welding Program & NDE Program 1999-09-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20212G5351999-09-27027 September 1999 Forwards Signed Original Confirmatory Order (Effective Immediately)(Morrison Knudsen Corp,Cleveland,Oh) for Transmittal to Ofc of Fr for Publication.Without Encl ML20236W8131998-08-0404 August 1998 Forwards Regulatory Documents Comprising Regulatory History of Notice of Proposed RM Entitled Miscellaneous Changes to Licensing Requirements for Independent Storage of Spent Nuclear Fuel & HLW Which Amended 10CFR72 ML20202D5011997-11-28028 November 1997 Forwards Table Summarizing Contractor Costs,Staff Hours & FTEs Expended in Removing Sites from Site Decommissioning Mgt Plan & Fsv & Shoreham Nuclear Power Facilities,In Response to C Paperiello 970605 Memorandum ML20149H4801997-07-24024 July 1997 Staff Requirements Memo Re SECY-97-138, Termination of Fort St Vrain Nuclear Generating Station Ol ML20141C8691997-05-0505 May 1997 Forwards Notice for Transmittal to Ofc of Fr Re Issuance of License Amend for Psc,Fort St Vrain Nuclear Generating Station Re Redesignated Approved Decommissioning Plan, & Approved Final Radiation Survey Plan ML20136D6041997-03-0404 March 1997 Forwards Signed Original of FRN for Transmittal to Ofc of Federal Register for Publication ML20134F8951996-11-0505 November 1996 Notification of 961203 Meeting W/Public Service Co of Co in Rockville,Md to Discuss Decommissioning & License Termination of Fort St Vrain ML20134G2511996-11-0505 November 1996 Forwards Notice of Forthcoming Meeting W/Psc on Decommissioning & License Termination of Fsv ML20236X0011996-09-12012 September 1996 Provides follow-up to Meeting Re Use of Natural or Depleted U in Storage Casks/Use of Neutron Absorbing Matls,In Order to Improve Basis & Shed Light on Direct Final Possibility ML20137H1331995-12-29029 December 1995 Responds to Request of 951108 for Investigative Assistance in Interviewing R Sawyer & K Zarht Re Alleged Discrimination & Wrongful Termination of Contractor Radiation Protection Technicians at Fort St Vrain,Oi Case A4-95-064 ML20137H2951995-11-21021 November 1995 Forwards Copies of Transcripts of R Sawyer & K Zarht Re Alleged Discrimination & Wrongful Termination of Contractor Radiation Protection Technicians Case A4-95-064.W/o Encls ML20136B2301995-11-17017 November 1995 Forwards Repy to NOV ML20136B1711995-08-31031 August 1995 Agrees W/Office of Enforcement Regional Approach ML20136B1831995-08-31031 August 1995 Discusses Proposed Meeting Re OI 4-95-015 ML20136B2121995-08-30030 August 1995 Confirms 950911 for OI Meeting Re OI 4-95-015 ML20136B1901995-08-30030 August 1995 Ack Receipt of Mail ML20137H2651995-08-25025 August 1995 Forwards Copy of OI Rept Where Investigation Did Substantiate That Seg Technician Deliberately Failed to Perform Response Checks in Accordance W/Procedures.W/O Encl ML20136B1661995-08-17017 August 1995 Forwards OI Rept of Investigation Re Alleged Falsification of Records.W/O Encl ML20136B2191995-08-0707 August 1995 Informs That Enforcement Action Will Be Required Re OI 4-95-015 Concerning Failure to Perform Response Checks ML20136B1581995-06-20020 June 1995 Requests That General Counsel Anlayze Rept & Determine Whether Sufficient Evidence Exists to Take EA Re Falsification of Records ML20137H2551995-06-0303 June 1995 Forwards Copy of OI Rept,Reviewing Licensee Investigation Rept & Confirmed Licensee Conclusions That Radiation Survey Records & Radiation Work Permits Falsified.W/O Encl ML20136B1471995-05-26026 May 1995 Forwards OI Rept of Investigation Re Alleged Falsification of Radiation Survey Records ML20137K0111995-04-20020 April 1995 Discusses Verbal DOJ Declination of Prosecution Re Public Svc Co of Colorado,For Plant ML20137K0611995-04-12012 April 1995 Documents Events Surrounding Discovery of Barrels Being Shipped from Plant to Richland Disposal Facility W/Different Radiation Exposure Readings than Were Listed on Shipping Manifest ML20137K0781995-04-12012 April 1995 Documents Events Surrounding Segs Placement of Problematic Radiation Protection Technician on Administrative Leave NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20137J8251994-04-14014 April 1994 Discusses Chronology of Events Since Preliminary Notification of Event or Unusual Occurrence Case 4-94-010 ML20137S2081994-03-28028 March 1994 Discusses 940325 Telcon from Listed Licensee & Contractor Personnel Re Rept of Falsified Survey Records ML20059G9501994-01-19019 January 1994 Staff Requirements Memo Re SECY-93-352,Proposed Export of Fort St Vrain Unirradiated HEU Fuel Assemblies to France for Recovery & Down-Blending to LEU XSNM-2748, & SECY-93-333, Final Amend to 10CFR55 on Renewal of Licenses.. ML20198H5751993-11-18018 November 1993 Submits Physical Security Info for Export of Unirradiated Fort St Vrain Fuel Containing high-enriched U Mixed W/Th to France for recovery,down-blending & Subsequent Use as Fuel in Research & Test Reactors.Supporting Documentation Encl IA-97-311, Submits Physical Security Info for Export of Unirradiated Fort St Vrain Fuel Containing high-enriched U Mixed W/Th to France for recovery,down-blending & Subsequent Use as Fuel in Research & Test Reactors.Supporting Documentation Encl1993-11-18018 November 1993 Submits Physical Security Info for Export of Unirradiated Fort St Vrain Fuel Containing high-enriched U Mixed W/Th to France for recovery,down-blending & Subsequent Use as Fuel in Research & Test Reactors.Supporting Documentation Encl ML20058B1681993-11-18018 November 1993 Notification of 931109 Meeting W/Psc in Rockville,Md to Discuss Fort St Vrain Decommissioning Status ML20059C2741993-10-25025 October 1993 Notification of Significant Licensee Meeting W/Util on 931116 to Discuss Decommissioning Status of Plant ML20058N9831993-10-0606 October 1993 Notification of 931109 Meeting W/Util in Rockville,Md for Briefing on Status of Plant Decommissioning ML20127D3281993-01-12012 January 1993 Notification of 930128 Meeting W/Util in Rockville,Md to Brief NRC on Plant Decommissioning Status ML20127L8411992-11-27027 November 1992 Forwards Insp Plan for Facility Which P Michaud Developed for Current Fy Ending on 930930.Plan Based on Mc 2560, Decommissioning Insp Program ML20126A3141992-11-27027 November 1992 Forwards Insp Plan for Fsv,Developed for Current Fiscal Yr Ending 930930.Plan Based on Mc 2560,Decommissioning Insp Program ML20059P0831990-10-12012 October 1990 Notification of 901017 Meeting W/Nrc in Rockville,Md to Discuss Decommissioning of Facilities ML20055F7381990-07-16016 July 1990 Notification of 900725 Meeting W/Util in Rockville,Md to Discuss Plant Status & Plans for Final Defueling & Decommissioning ML20248E8301989-09-26026 September 1989 Notification of 891013 Meeting W/Util in Rockville,Md to Discuss Plant Spent Fuel Storage.Agenda Encl ML20247J6831989-09-18018 September 1989 Forwards Comments on Facility Preliminary Decommissioning Plan,Per 890803 & 21 Memos Re Transfer of Regulatory Authority for Reactor Decommissioning ML20246F1871989-08-24024 August 1989 Summary of 890803 Meeting W/Util in Rockville,Md Re Preliminary Decommissioning Plan of 890630 for Plant.Related Info,Including List of Attendees & Util Info Re Use of Tax Deduction in Calculation of Funding Requirements Encl ML20245G5541989-08-0808 August 1989 Requests Support in Conducting Review of Plant Preliminary Decommissioning Plan.Areas to Be Reviewed,Requested Reviewers & Tentative Review Schedule Encl ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247K6271989-07-24024 July 1989 Forwards Revised Filing Instructions for Rev 7 to Updated FSAR ML20246L7971989-07-17017 July 1989 Submits Daily Highlight.Notifies of of 890718 Meeting W/Util in Rockville,Md to Discuss Defueling of Plant & Tech Spec Upgrade Program ML20246L3741989-07-12012 July 1989 Notification of 890803 Meeting W/Util & State of Co in Rockville,Md to Discuss Preliminary Decommissioning Plan ML20247H6041989-05-29029 May 1989 Requests Encl Draft Reg Guide, Assuring Availability of Funds for Decommissioning Nuclear Power Reactors, Task CE 025-4 Be Forwarded to Util for Use in Preparing Preliminary Decommissioning Plan for Plant ML20247D7421989-03-27027 March 1989 Forwards FEMA 890313 Memo Transmitting FEMA Region Viii Update Rept of 870805 Exercise.Rept Includes Results of Remedial Drill Conducted on 880830 & Status of Areas Requiring Corrective Action ML20236B9461989-03-13013 March 1989 Notification of Significant Licensee Meeting W/Util on 890322 in Region IV Ofc to Review OL Requirements 1999-09-27
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/*' %,*, UNITED STATES I NUCLEAR REGULATORY COMMISSION I '
ei is OFFICE OF INVESTIGATloNS FIELD OFFICE. REGloN IV
- * . e 611 RYAN PLAZA DRIVE. SUITE 400 p
j g, v f[*****
ARLINGTON, TEXAS 76011-8064 May 26, 1995 4
6 1
a MEMORANDUM T0: L. J. Callan, Regional Administrator Region IV FROM: E. L. Williamson, Director /h"-
Office of Investigations Fiel Office, Region IV f
SUBJECT:
FORT ST. VRAIN: ALLEGED FALSIFICATION OF RADIATION SURVEY 3-RECORDS (CASE N0. 4-94-010)
Attached, for whatever action you deem appropriate, is the Office of l
, Investigations (01) Report of Investigation concerning the above matter.
- j i
Neither this memorandum nor the report may be released outside the NRC without the permission of the Director, 01. Internal NRC access ar.d dissemination j should be on a need-to-know basis. Treat as " Official Use Only "
1
Attachment:
Report w/ exhibits cc w/ attachment:
J. Lieberman, OE ,
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l 9703100196 970228 PDR FOIA SAURO96-434 PDR
.. - - - _ - . . . - - . - - . - ~ - .. .. . -
t SYNOPSIS i
On March 29, 1994, the Nuclear Regulatory Commission (NRC), Office of Investigations radiation survey (01), initiated an investigation to determine whether vehicle records at the Public Service Company of Colorado's (PSC)
Fort St. Vrain Nuclear Generating Station (FSV) were falsified in late 1992 and early 1993 by Scientific Ecology Group (SEG) employees, a contractor at FSV.
It was also alleged that radiation work permits were backdated by j several form forSEGthe employees hot serviceinfacility early 1993, block. and an SEG supervisor falsified a survey 1
Based on the evidence developed during the investigation and review of the '
licensee's internal investigative report, it is concluded that two SEG supervisors radiation and records.
survey one SEG radiation protection technician deliberately falsified Additionally, three SEG supervisors and five SEG radiation protection technicians deliberately falsified radiation work permits including a survey form for the hot service facility block.
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Case No. 4-94-010 1
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NRC e Tite: 1 26 pm OFFICE OF ENFORCEMENT Record: 197l Task Information Task Number: 95202 Originating Office: RIV:OI l Task Accepted: 05/30/95 Task Due: 06/08/95 Task
Description:
4-94-010:
Task Completed: / / ,
ALLEGED FALSIFICATION OF RADIATION SURVEY i i RECORDS - FT. ST. VRAIN I i i
Key Topic 1: FALSIFICATION Key Topic 2:
, Requesting Office: OI:RIV Assigned to: ROSANO i Requester: E.L. WILLIAMSON Extensions: 0 Task concurrence '
Status Required: Y Priority: 2 Sp;cial RECOMMEND 3 WEEK MEETING BY 06/08/95 l Instruct Group: RE 1
. (RE or MA)
Current Filter:
1 I
1 1
i 4
j 4
4 i
EA NUMBER REQUEST FORM TO: OEMAIL OR FAX TO OE FROM: D. Rosano REGIONAL CONTACT DATE OF REOUEST 6/5/95 REGION IV LICENSEE Public Serece of Colorado FACILITY / LOCATION Ft. St. Vrain UNITS LICENSE / DOCKET NO(S). 50-267 LAST DAY OF INSPECTION 5/26/95 DT OF 01 REFERRAL 3/29/94 OI REPORT NO.
4-94 010 DATE OF 01 REPORT 5/26/95
$UMMARY OF FACTS OF CASE (ANNUAL REPORT FORMAT FOR EATS ENTRY)(MAXIMUM OF 300 CHARACTERS)
REMARKS:Insp. Dt. is date of Of report FACTS: Falsification of vehicle radiation survey records and radiation work permits l
BRIEF
SUMMARY
OF INSPECTION FINDINGS (IF NOT SUFFICIENTLY DESCRIBED ABOVE) l l
REASON FOR POTENTIAL ESCALATED ACTION Potintial deliberate violation 4
DELEG ATED CASE YES x NO MED INST PHYSICIAN NUC PHARM RADIOG IRRAD WELL LOGGERS ACADEMIC GAUGE MOISTURE DENSITY OTHER TYPE:
CITE SIMILAR CASE: EA NO.95-045 SHOULD OE ATTEND ENF CONF x YES NO NONDELEG ATED CASE YES NO NONDELEG ABLE TYPE Of REPORT /WILLFULL COMPLEX / NOVEL DISCRETION COMM APPROVAL 01 INTEREST SL 1 OR 2 OTHER REASON:
IS THERE A BASIS TO CLOSE ENFORCEMENT CONFERENCE? Y/N IF YES, EXPLAIN:
Ycs,it may include the individuals believed to have committed the dehberate acts 1
EA # ASSIGNED .
D AT - ES ASSIGNED BY OE ff /IO b ~J7 b /, U 1
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