ML20154Q860
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| ML20154Q860 | |
| Person / Time | |
|---|---|
| Site: | Framatome ANP Richland |
| Issue date: | 03/17/1986 |
| From: | Jonathan Montgomery NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Malody C SIEMENS POWER CORP. (FORMERLY SIEMENS NUCLEAR POWER |
| Shared Package | |
| ML19277J324 | List: |
| References | |
| NUDOCS 8603240143 | |
| Download: ML20154Q860 (1) | |
Similar Documents at Framatome ANP Richland | |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217J8171999-10-14014 October 1999
[Table view]Responds to NRC GL-98-03,completing Portion Which Applies to Safety & Process Control Activities of Y2K Readiness Program to Assure That Computer Sys Will Not Prevent or Degrade Safety Function of Structure,Sys or Component ML20217B7511999-10-11011 October 1999 Forwards Siemens Power Corp Responses to RAI in Ltr ML20217C7671999-10-0606 October 1999 Forwards Proprietary Rev 32 EMF-12(P), Nuclear Matls Safeguards Procedures Description for Fuels Fabrication Plants, Replacing Chapters 2 & 3 of Rev 32,dtd Jul 1999. Proprietary Info Withheld,Per 10CFR2.790(d) ML20217C5651999-10-0404 October 1999 Requests Addl Info Needed Before Action Can Be Taken on Siemens Application for Amend to License SNM-1227 to Authorize Activities with SNM in Fuel Services Bldg.Info Specified in Encl Should Be Provided within 10 Days of Ltr ML20216J5381999-09-30030 September 1999 Forwards RAI Per 990721 Application Requesting Amend to License SNM-1227 to Add Process Waste Storage Area Consisting of Four Tanks & Ion Exchange Column to Ammonia Recovery Facility as Part of Wastewater Treatment Process ML20212G3631999-09-21021 September 1999 Forwards Two Sheets from R Burklin Dose Calculations for Heather & Julie ML20212A1921999-09-10010 September 1999 Submits follow-up to NRC Operations Center Rept 36030 Re Bulletin 91-001 Rept on over-batching of Waste Drums Due to Inaccurate Determinations of U Contents ML20217B5621999-09-0202 September 1999 Ack Receipt of 990806 Application for Amend to License SNM-1227.Acceptance Review Completed & Identified No Administrative Omissions or Deficiencies.Formal Review Anticipated Completion Date of Dec 1999 ML20212G1281999-08-31031 August 1999 Informs That Corporation Is Expected to Produce Approx 40,000 Gallons of Ammonium hydroxide-ammonium Nitrate Solution Per Week.Unsold Solution Will Be Processed Through Arf for Recovery of Ammonia & Then Be Sent to Sewer ML20211G1681999-08-26026 August 1999 Ack Receipt of Transmitting Application for Amend to License SNM-1227 Re Addition to Ammonium Recovery Facility.Acceptance Review Has Identified No Administrative Errors of Omissions ML20211F5791999-08-25025 August 1999 Forwards Insp Rept 70-1257/99-201 on 990802-05.No Violation Noted.Proprietary Document Enclosed ML20211B9101999-08-19019 August 1999 Forwards Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted ML20210R8961999-08-12012 August 1999 Forwards Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representatives Records,Interviews with Personnel & Observation of Activities in Progress ML20210T4811999-08-11011 August 1999 Informs That NRC Has Completed Acceptance Review of Application for Amend to License SNM-1227 & Have Identified No Administrative Omissions or Deficiencies.Nrc Anticipates Completing Formal Review by End of Oct 1999 ML20210U0561999-08-11011 August 1999 Responds to 990714 Correspondence,By Which Siemens Sent Revised Page Change to Table I-1.1, Authorized Activities. Since NRC Had Previously Authorized Activity Stated,Change to Application Is Administrative & No Action Is Required ML20210G0681999-07-28028 July 1999 Concludes That Proposed Additions to Chapter 15 of License Application Submitted by Listed Ltrs Demonstrate Applicant Adherence to Conditions in Part I of License Application & That No Amend to License Necessary ML20210E9551999-07-26026 July 1999 Forwards Amend 17 to License SNM-1227,allowing Storage of Moderated Uranium Compounds in sea-land Containers.Safety Condition S-1 Has Also Been Revised to Include Date of 990527.Safety Evaluation Rept,Encl ML20210F1791999-07-23023 July 1999 Forwards Proprietary Rev 32 to EMF-12(P), Nuclear Matls Safeguards Procedures Description for Fuel Fabrication Plants, Replacing All Sections of Existing Plan.Proprietary Encl Withheld ML20216D4351999-07-21021 July 1999 Provides Description of Modifications That Will Be Made to Ammonia Recovery Facility.Wastewater Flowsheet Encl ML20209H5361999-07-15015 July 1999 Ack Receipt of 990519 Application for Amend to License SNM-1227 Re Sale of Ammonium Nitrate/Ammonium Hydroxide Solution Fertilizer.Initial Review of Application Has Identified No Administrative Omissions or Deficiencies ML20209G2561999-07-12012 July 1999 Informs That Staff Has No Comments on Siemens Power Corp Ammonium Recovery Facility - Sepa Determination of non-significance in Response to ML20209D8121999-07-0606 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/99-01. Corrective Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved ML20196H0021999-06-23023 June 1999 Submits Response to NRC GL 98-03 for Y2K.Upgraded Y2K Ready Primary Control Sys Will Be Installed & Tested in July 1999 ML20196A0931999-06-15015 June 1999 Responds to NRC Re Violations Noted in Insp Rept 70-1257/99-01.Corrective Actions:Info Requested by NRC Is Fully Available in Previously Docketed Correspondence ML20209C2711999-06-11011 June 1999 Requests Review & Comment on Encl Sepa Checklist & Other Info on File with City,By 990625 ML20195F9401999-06-0707 June 1999 Concurs That 990331 Proposed Changes to Richland Facility Emergency Plan Do Not Decrease Effectiveness of Plan.Nrc Will Amend License,Within Next Six Months,To Ensure Latest Rev to Plan Is Reflected ML20207B3681999-05-21021 May 1999 Forwards Insp Rept 70-1257/99-01 on 990322-26,0514 & 21 & Nov.Three Violations Identified Involving Two Examples of Using Transport Containers Which Did Not Meet Terms & Conditions of Applicable Certificate of Compliance ML20206L5371999-05-11011 May 1999 Forwards Amend 16 to License SNM-1227,allowing Storage of Moderated Special Nuclear Matl in sea-land Containers.Ser Also Encl ML20207M0151999-03-11011 March 1999 Informs That Encl Ltr Dtd 950622,explains How NRC Staff Plans to Institute Round Robin Sample Exchange Program Administered by Nbl for Verifying Quality of Licensee U Destructive Measurement Systems.Invoice FL0236-99 Encl ML20207J7221999-02-24024 February 1999 Ack Receipt of 980121 Application for Amend to License SNM-1227.Completed Initial Review with No Administrative Omissions or Deficiencies Identified.Anticipates Technical Review Will Be Completed by First Week in April ML20203G2191999-02-16016 February 1999 Responds to Which Expressed Concerns Re USNRC Plans to Distribute 981221 SRM Re SECY-98-232 & Commission Paper to All Agreement States.Informs That NRC Does Not Plan to Delay Implementation of Actions Specified in SRM ML20202E4141999-01-29029 January 1999 Ack Receipt of 990122 Response to Violations Noted in Insp Rept 70-1257/98-204.Implementation of Licensee Corrective Actions Will Be Reviewed During Future Insps ML20202H6241999-01-29029 January 1999 Forwards Siemens Power Corp Best Estimate of Upcoming Work Which Will Require NRC Licensing Actions ML20199K9571999-01-19019 January 1999 Informs of Listed New Address,For Docket 7106851,for Siemens Power Corp,Effective 990101.Postcard with New Address,Encl ML20199F3741999-01-12012 January 1999 Responds to NRC Re Violations Noted in Insp Rept 70-1257/98-204.Corrective Actions:All Work on Line 1 Ammonium Diuranate (Adu) Project Was Stopped Until Incident Could Be Fully Investigated & Necessary Actions Implemented ML20206R9451999-01-0707 January 1999 Forwards Pages 15-159 Through 15-174 to Include in Chapter 15 of Siemens Power Corp License Application.Pages Provide Summary of Criticality Safety Analysis for Processes Carried Out in Lagoon U Recovery & Solids Processing ML20198P0991998-12-30030 December 1998 Submits Response to GL 98-03 Re Program Set Forth in EMF-2097, Siemens Power Corp Yr 2000 Readiness & Administered by Yr 2000 Project Team ML20198M8901998-12-23023 December 1998 Forwards Amend 15 to License SNM-1227,amended to Allow Processing of TVA Lead Test Assembly Fuel ML20198A9651998-12-15015 December 1998 Submits Addl Info to Support Request to Amend Limit for transuranic-related Activity in Feedstock for License SNM-1227.Revised License Pages 1-5 & 1-6,correcting Inadvertent Omission of Section 1.6.12,encl ML20198F5701998-12-15015 December 1998 Forwards Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted.Areas Examined During Insp Were Operational Safety & Event Review Feedback & Mgt Organization & Controls ML20198B4041998-12-14014 December 1998 Forwards Insp Rept 70-1257/98-204 on 981109-13 & Notice of Violation Involving Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Free from Visible U Deposits ML20154S1881998-10-20020 October 1998 Submits follow-up to NRC Operations Ctr Rept 34819 Bulletin 91-001 on Failure to Remove Accumulated Solids from Dismantled Ductwork ML20155A5371998-10-0909 October 1998 Informs That NRC Has Reviewed Changes to Part II of Application for License SNM-1227.Administrative Error Re Three 500 Kw Generators Was Noted.Nrc Would Like to Be Informed as to Whether Interpretation Is Correct ML20153C3091998-09-18018 September 1998 Submits Response to GL 98-03,re Year 2000 Readiness Program ML20151X0591998-09-11011 September 1998 Forwards Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted.During Insp,Licensee Conduct of Activities at Siemens Facility Was Generally Characterized by Effective Implementation of Operational Safety,Maint & Surveillance ML20239A5221998-09-0202 September 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/98-03 on 980717 ML20151W9751998-09-0202 September 1998 Forwards Amend to License SNM-1227,revising to Incorporate Fundamental Nuclear Matl Control Plan.Revised License & Evaluation Rept,Encl ML20151W9951998-09-0101 September 1998 Forwards Amend 13 to License SNM-1227 to Reflect Correct Location of UF6 Cylinder Storage,Adding Filter Presses to Table I-4.1 & Sale of Ammonium Hydroxide for Fertilizer ML20237E7701998-08-26026 August 1998 Forwards Pages 15-133 Through 15-139 Which Provide Summary of Criticality Safety Analysis for Recovery of U from Pellets in Gd Scrap U Recovery Facility for Info & Inclusion in Chapter 15 of Siemens Power Corp License Application 1999-09-30 Category:NRC TO VENDOR/MANUFACTURER MONTHYEARML20059H9621990-09-0707 September 1990
[Table view]Forwards Partially Withheld Insp Rept 70-1257/90-201 on 900806-10.No Violations,Deviations or Declining Performance Identified ML20059G8941990-08-31031 August 1990 Forwards Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted ML20055D8271990-07-0303 July 1990 Issues Temporary License Condition to Amend SG-2 to License SNM-1227,revising Paragraph 5.10,Pages 5-5 of Fnmcp,Per 900418 Request ML20247J1081989-09-12012 September 1989 Submits Info Re Financial Assurance Mechanisms Required for Decommissioning,Per 890401 Application for Amend.Commitment Will Not Satisfy Requirements of Regulation.Three Categories of Financial Assurance Mechanisms Available to Licensee ML20247J2491989-09-11011 September 1989 Requests Addl Info Re Application for Amend to License SNM-1227 within 45 Days of Ltr Date ML20245J2071989-08-11011 August 1989 Forwards Amend 4 to License SNM-1227,revising Conditions 6-9 to Reflect New Possession Limits & Date of Revised Radiological Contingency Plan.Safety Evaluation & Categorical Exclusion Encl ML20245H0651989-08-0909 August 1989 Forwards Matl Control & Accounting Safeguards Insp Rept 70-1257/89-201.No Violations,Deviations or Declining Performance Identified ML20246H8961989-07-12012 July 1989 Informs That License Condition 1.1 of Amend SG-2 to License SNM-1257 Revised to Read as Stated,In Response to Re Changes to FNMCP ML20247Q2971989-05-31031 May 1989 Advises That 881003 & 890411 Changes to Security Plan Consistent w/10CFR70.32(c) & Acceptable.Proprietary Encl Withheld (Ref 10CFR2.790) ML20247H6281989-05-23023 May 1989 Forwards Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted ML20247P8181989-04-27027 April 1989 Discusses Notification to NRC of Potential Safety Issues Re Employees.Settlement Agreements W/Restrictive Clauses Described ML20248H7921989-04-0606 April 1989 Requests That Cover Ltrs,Shippers Certificates & Notices & Shipping Summary Data Be Sent to Dj Kasum at Listed Address ML20247P5061989-04-0505 April 1989 Forwards Insp Rept 70-1257/89-200 on 890306-10.No Deviations or Declining Performance Noted ML20236A8981989-03-0808 March 1989 Forwards Amend 3 to License SNM-1227,amending Condition 9 to Revise Contamination Limit for Cloth Protective Clothing to Include Date of 881220.SER & Categorical Exclusion Also Encl ML20235X5601989-03-0101 March 1989 Notifies of Nuclear Fuel Cycle Licensee Workshop on 890503- 04 in Bethesda,Md ML20196B8371988-12-0101 December 1988 Informs That New Page Inserted Into Chapter 11 of Demonstration Section of License Application,Per Licensee 881101 Correspondence ML20196C3561988-12-0101 December 1988 Advises That New Page Inserted Into Chapter 11 of Demonstration Section of License SNM-1227,per 881101 Request ML20195F9751988-11-18018 November 1988 Forwards Insp Rept 70-1257/88-08 on 880906-09 & 23 & Notice of Violation ML20205M6421988-10-24024 October 1988 Ack Receipt of Re Change to FNMCP ANF-12, Nuclear Matls Safeguards Procedures Description for Fuel Fabrication Plants. Subj Changes Acceptable for Inclusion Into Plan.Encl to Subj Ltr Withheld from Public Disclosure ML20235V3791988-10-20020 October 1988 Requests Response Indicating Which Alternative Preferred Re Authorized Possession Limit for Enriched U Up to 19.99 Weight Percent in U-235,per Telcon W/D Joy.Appropriate License Mod Will Be Initiated If Lower Limit Requested ML20207H2651988-08-16016 August 1988 Forwards Announcement of Criticality Alarm Sys Workshop Sponsored by Doe.W/O Encl ML20151Q9551988-08-0505 August 1988 Informs That 880707 Submittal,Revised Addendum to FNMCP, Safeguards Plan for Solid Waste U Recovery Facility, Acceptable & That License Condition 1.1 of Amend SG-2 of License SNM-1227 Revised as Indicated ML20195J9201988-06-21021 June 1988 Advises That NRC Has Inserted Revised Pages Into Chapters 9 & 11 of Demonstration Section of License Application,Per 880525 Correspondence ML20154H1001988-05-19019 May 1988 Advises That 880509 Revised FNMCP Re Max Quality of Waste Matl That Can Be Measured Each Inventory Justified & Approval Will Not Adversely Effect Common Defense & Security ML20154J6041988-05-12012 May 1988 Forwards Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted ML20151V8711988-04-22022 April 1988 Forwards Amend 2 to License SNM-1227 Revising Personnel Dosimeter & HEPA Filter Sys Requirements & Amending Condition 9 to Include 880222 Date ML20236R7501987-11-12012 November 1987 Forwards Matl Control & Accountability Safeguards Insp Rept 70-1257/87-07 on 871005-09 & 27.No Violations or Deviations Noted.Rept Withheld (Ref 10CFR2.790) ML20235V7531987-10-13013 October 1987 Responds to Requesting Mod of License Condition Placed on Corporation by 870819 Order.Nrc Modified Order on 870925 to Permit Use of Valves from Superior Lot 16.DOE Continuing Study of Valves in Lots 17-22 ML20235N5791987-09-30030 September 1987 Discusses Matl Control & Accounting Safeguards Insp of License SNM-1227 on 870728-31 & 0803-07.No Violations or Deviations Noted.Major Areas Inspected:Activities Re Program for Control & Accounting of Snm,Including Procedures ML20235H8541987-09-25025 September 1987 Notifies That Effective Immediately,Condition 1 of 870819 Order Prohibiting Use of Valves in Superior Valve Co Lots 16-22,modified to Read as Stated ML20235D2201987-09-16016 September 1987 Encourages Attendance at 871027-28 Nuclear Fuel Cycle Licensee Workshop in Atlanta,Ga.Nrc Programs & Policies Will Be Discussed.W/O Stated Encls ML20239A1801987-09-10010 September 1987 Forwards Renewed License SNM-1227,SER,finding of No Significant Impact & Environ Assessment.Licensing Action Does Not Effect 870819 Order Modifying License ML20236G9541987-09-0101 September 1987 Responds to 870819 Request for one-time Extension of 30-day Reporting Requirement of 10CFR74.35(b).Understands That Licensee Will Be Withdrawing Request,Per 870821 Telcon. License Fee Mgt Branch Contacted to Refund Fee ML20237A9971987-09-0101 September 1987 Forwards Unsigned & Undated Notice of Meeting Announcement Re Rev to 10CFR73.71, Changes to Safeguards Reporting Requirements. Invitation to Attend Meeting Extended ML20236H0681987-08-25025 August 1987 Informs That Safeguard Plan Acceptable.Nrc Revising License Condition 1.1 of Amend SG-2 to License SNM-1227 W/Immediate Effect.Encl to Withheld from Public Disclosure (Ref 10CFR2.790(d)9(1) ML20237H1741987-08-19019 August 1987 Forwards Order Modifying License SNM-1227,effective Immediately,To Prohibit Filling,Heating,Emptying or Delivering to Carrier for Transport 48 & 30-inch Diameter U Hexafluoride Cylinders Fitted W/Superior Valve Co Valves ML20237J2491987-08-17017 August 1987 Informs That Effective 870817,DR Joy Will Assume Responsibility as Matl Control & Accounting & Physical Security Reviewer.Rl Jackson Will Serve as Back Up Safeguards Reviewers ML20235X1491987-07-17017 July 1987 Forwards Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted ML20216H9451987-06-26026 June 1987 Advises That License SNM-1227 Amended to Revise UF6 Handling Procedures,Per 870331 Request.All Other Conditions of License Unchanged.Ser Supporting Amend Encl ML20215G1401987-06-16016 June 1987 Forwards Oak Ridge Associated Univ Final Rept, Confirmatory Survey of Centrifuge Test Facility, May 1987.Centrifuge Test Facility Deleted from License as Authorized Place of Use by 870220 Amend 28.W/o Encl ML20214Q2881987-06-0101 June 1987 Confirms NRC Acceptance of Siemens Capital Corp of Financial Assurance in Lieu of & in Substitution for Exxon Corp 781208 & s,In Response to ML20214N8251987-05-27027 May 1987 Issues Amend 29 to License SNM-1227,revising Financial Commitment for Decommissioning Plan,Per 870512 Application. Condition 9 Amended to Include Date of 870512 ML20214E4561987-05-12012 May 1987 Ack Receipt of Encl 870430 Response to Comments & Recommendations Included in 870226 Assessment Team Rept. Recipient Conclusions & Planned Actions Will Be Reviewed in Subsequent Insps ML20236D2641987-04-30030 April 1987 Forwards Amend SG-2 to License SNM-1227,authorizing Use of Revised Fundamental Nuclear Matl Control Plan Submitted W/ ML20206A9961987-04-0606 April 1987 Forwards List of Environ Questions Re 860912 Application for Renewal of License SNM-1227.Response Requested by 870501 ML20212H8841987-03-0202 March 1987 Requests Assessment of Controls Which Prevent or Detect Introduction of Hydrocarbons Into Cylinders & UF6 Sys During Processing & Transport.If Controls Not at Facility, Assessment Should Be License Amend.Doe Safety Alert Encl ML20207Q8561987-02-26026 February 1987 Forwards Team Assessment Insp Rept 70-1257/86-08 on 861103-07.Response Re Recommendations Identified in Section 3 Requested by 870501 ML20211N1041987-02-20020 February 1987 Issues Amend 28 to License SNM-1227,authorizing New Name for Licensee & Deleting Centrifuge Test Facility as Authorized Place of Use,Per 870123 Request.Sers Supporting Issuance of Amend & Related Info Encl ML20215C0601986-12-0909 December 1986 Forwards Safeguards Insp Rept 70-1257/86-09 on 861117-21. No Violations Observed ML20214F9401986-11-19019 November 1986 Ack Receipt of in Response to NRC 861008 Notice of Violation.Failure of Inventory Team to Identify Inadequate Seal Application on Metal Box D Repetitive Violation.Severity Level Appropriate 1990-09-07 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217C5651999-10-0404 October 1999
[Table view]Requests Addl Info Needed Before Action Can Be Taken on Siemens Application for Amend to License SNM-1227 to Authorize Activities with SNM in Fuel Services Bldg.Info Specified in Encl Should Be Provided within 10 Days of Ltr ML20216J5381999-09-30030 September 1999 Forwards RAI Per 990721 Application Requesting Amend to License SNM-1227 to Add Process Waste Storage Area Consisting of Four Tanks & Ion Exchange Column to Ammonia Recovery Facility as Part of Wastewater Treatment Process ML20217B5621999-09-0202 September 1999 Ack Receipt of 990806 Application for Amend to License SNM-1227.Acceptance Review Completed & Identified No Administrative Omissions or Deficiencies.Formal Review Anticipated Completion Date of Dec 1999 ML20211G1681999-08-26026 August 1999 Ack Receipt of Transmitting Application for Amend to License SNM-1227 Re Addition to Ammonium Recovery Facility.Acceptance Review Has Identified No Administrative Errors of Omissions ML20211F5791999-08-25025 August 1999 Forwards Insp Rept 70-1257/99-201 on 990802-05.No Violation Noted.Proprietary Document Enclosed ML20211B9101999-08-19019 August 1999 Forwards Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted ML20210R8961999-08-12012 August 1999 Forwards Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representatives Records,Interviews with Personnel & Observation of Activities in Progress ML20210U0561999-08-11011 August 1999 Responds to 990714 Correspondence,By Which Siemens Sent Revised Page Change to Table I-1.1, Authorized Activities. Since NRC Had Previously Authorized Activity Stated,Change to Application Is Administrative & No Action Is Required ML20210T4811999-08-11011 August 1999 Informs That NRC Has Completed Acceptance Review of Application for Amend to License SNM-1227 & Have Identified No Administrative Omissions or Deficiencies.Nrc Anticipates Completing Formal Review by End of Oct 1999 ML20210G0681999-07-28028 July 1999 Concludes That Proposed Additions to Chapter 15 of License Application Submitted by Listed Ltrs Demonstrate Applicant Adherence to Conditions in Part I of License Application & That No Amend to License Necessary ML20210E9551999-07-26026 July 1999 Forwards Amend 17 to License SNM-1227,allowing Storage of Moderated Uranium Compounds in sea-land Containers.Safety Condition S-1 Has Also Been Revised to Include Date of 990527.Safety Evaluation Rept,Encl ML20209H5361999-07-15015 July 1999 Ack Receipt of 990519 Application for Amend to License SNM-1227 Re Sale of Ammonium Nitrate/Ammonium Hydroxide Solution Fertilizer.Initial Review of Application Has Identified No Administrative Omissions or Deficiencies ML20209G2561999-07-12012 July 1999 Informs That Staff Has No Comments on Siemens Power Corp Ammonium Recovery Facility - Sepa Determination of non-significance in Response to ML20209D8121999-07-0606 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/99-01. Corrective Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved ML20195F9401999-06-0707 June 1999 Concurs That 990331 Proposed Changes to Richland Facility Emergency Plan Do Not Decrease Effectiveness of Plan.Nrc Will Amend License,Within Next Six Months,To Ensure Latest Rev to Plan Is Reflected ML20207B3681999-05-21021 May 1999 Forwards Insp Rept 70-1257/99-01 on 990322-26,0514 & 21 & Nov.Three Violations Identified Involving Two Examples of Using Transport Containers Which Did Not Meet Terms & Conditions of Applicable Certificate of Compliance ML20206L5371999-05-11011 May 1999 Forwards Amend 16 to License SNM-1227,allowing Storage of Moderated Special Nuclear Matl in sea-land Containers.Ser Also Encl ML20207M0151999-03-11011 March 1999 Informs That Encl Ltr Dtd 950622,explains How NRC Staff Plans to Institute Round Robin Sample Exchange Program Administered by Nbl for Verifying Quality of Licensee U Destructive Measurement Systems.Invoice FL0236-99 Encl ML20207J7221999-02-24024 February 1999 Ack Receipt of 980121 Application for Amend to License SNM-1227.Completed Initial Review with No Administrative Omissions or Deficiencies Identified.Anticipates Technical Review Will Be Completed by First Week in April ML20203G2191999-02-16016 February 1999 Responds to Which Expressed Concerns Re USNRC Plans to Distribute 981221 SRM Re SECY-98-232 & Commission Paper to All Agreement States.Informs That NRC Does Not Plan to Delay Implementation of Actions Specified in SRM ML20202E4141999-01-29029 January 1999 Ack Receipt of 990122 Response to Violations Noted in Insp Rept 70-1257/98-204.Implementation of Licensee Corrective Actions Will Be Reviewed During Future Insps ML20198M8901998-12-23023 December 1998 Forwards Amend 15 to License SNM-1227,amended to Allow Processing of TVA Lead Test Assembly Fuel ML20198F5701998-12-15015 December 1998 Forwards Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted.Areas Examined During Insp Were Operational Safety & Event Review Feedback & Mgt Organization & Controls ML20198B4041998-12-14014 December 1998 Forwards Insp Rept 70-1257/98-204 on 981109-13 & Notice of Violation Involving Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Free from Visible U Deposits ML20155A5371998-10-0909 October 1998 Informs That NRC Has Reviewed Changes to Part II of Application for License SNM-1227.Administrative Error Re Three 500 Kw Generators Was Noted.Nrc Would Like to Be Informed as to Whether Interpretation Is Correct ML20151X0591998-09-11011 September 1998 Forwards Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted.During Insp,Licensee Conduct of Activities at Siemens Facility Was Generally Characterized by Effective Implementation of Operational Safety,Maint & Surveillance ML20239A5221998-09-0202 September 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/98-03 on 980717 ML20151W9751998-09-0202 September 1998 Forwards Amend to License SNM-1227,revising to Incorporate Fundamental Nuclear Matl Control Plan.Revised License & Evaluation Rept,Encl ML20151W9951998-09-0101 September 1998 Forwards Amend 13 to License SNM-1227 to Reflect Correct Location of UF6 Cylinder Storage,Adding Filter Presses to Table I-4.1 & Sale of Ammonium Hydroxide for Fertilizer ML20236R2661998-07-17017 July 1998 Forwards Insp Rept 70-1257/98-03 on 980615-19 & Notice of Violation Re Lack of Rigor in Implementation of Std Operating Procedures Used in Segregation of Hazardous Wastes Onsite & Rework of Fuel Cladding ML20236P2141998-06-26026 June 1998 Forwards Proprietary Request for Addl Info Identified in Encl to Ltr Re Revs to Fundamental Nuclear Matl Control Plan.Proprietary Encl Withheld (Ref 10CFR2.790(d)) ML20249A7211998-06-15015 June 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/98-202 ML20249A9691998-06-15015 June 1998 Refers to 980610 Meeting Conducted at Richland,Wa Re NRC Review of Performance Related to NRC Licensed Activities. List of Attendees & Slides Encl ML20249A2331998-06-11011 June 1998 Informs That QA Program Description Is Acceptable,Based on Review of Organizational Changes Described in Submittals & Addressing of NRC Comments in 980527 Submittal ML20249B2151998-06-0808 June 1998 Discusses Nrc'S Plans to Develop Emergency Response Technical Manual (Rtm) Supplements for Licensee Facility. Copy of Draft Outline for Rtm Supplements,Encl.W/O Encl ML20248J9831998-06-0202 June 1998 Forwards Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Insp Included Review of Circumstances Involved W/Fire That Occurred in Waste Handling Facility on 980415 Acceptable ML20248D8441998-05-21021 May 1998 Forwards Amend 12 to License SNM-1227,adding Operation of Solids Processing Facility as Authorized Location for Uranium Recovery.Safety Condition S-1 Revised to Include Dates of 960730 & 970128.Safety Evaluation Rept,Encl ML20248E0791998-05-18018 May 1998 Forwards Amend 11 to License SNM-1227,reflecting New Location for Liquid Effluent Sampling & Flow Measurements. Safety Condition S-1 & Safeguards Condition SG-2.1 Have Been Revised.Ser & Safeguards Evaluation Rept,Encl ML20247D7051998-05-0808 May 1998 Discusses NRC Performance Review of Licensed Activities on 961231-980101.Concludes That NRC Decided to Increase Insp Effort in Packaging & Shipping of Nuclear Fuel & Seek to Reduce Level of Insp in Area of Safeguards ML20247N1791998-05-0808 May 1998 Ack Receipt of ,Which Transmitted Rev 15 to Physical Protection Plan Entitled, Physical Protection Plan for SNM of Low Strategic Significance. Review of Changes Were Found to Be Consistent w/10CFR70.32(e) ML20248J0271998-05-0808 May 1998 Forwards Outline of NRC Review of Licensee Performance in Areas of Safety Operations,Safeguards,Radiological Controls, Facility Support & Licensing Activities ML20217Q9501998-05-0404 May 1998 Forwards Proprietary NOV & Insp Rept 70-1257/98-202 for Insp Conducted on 980406-10.Violation Involved Failure to Maintain Current Knowledge of Special Nuclear Matl Bearing Items.Nov & Insp Rept Withheld,Per 10CFR2.790 ML20216H6381998-04-15015 April 1998 Responds to & Affidavit Signed by Re Vaughan on 980316,requesting That Certain Info in Response to RAI Be Withheld Per 10CFR2.790.Determined That Info Sought to Be Withheld Contains Proprietary Info & Will Be Withheld ML20217J8541998-04-0101 April 1998 Forwards Insp Rept 70-1257/98-201 on 980313-19 on Nov. Violations Re Use of Unapproved Procedures & Operator Aids. Corrective Actions Taken by Staff ML20217A9071998-03-17017 March 1998 Forwards Amended License SNM-1227 & SER Re Authorization of Low Level Radioactive Waste Shredding & Uranium from LLRW in Modular Unit ML20217Q5141998-03-0505 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/97-07 ML20203K3581998-02-24024 February 1998 Forwards Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted.Inspector Noted That Staff Had Implemented Effective Programs in Mgt Organization & Controls,Operational Event Review & Feedback & Operator Training & Requalification ML20203A4081998-02-0303 February 1998 Informs That Project Management for Facility Has Been Changed Due to Reorganization of Staff.P Lain Will Be Project Manager Effective 980217 ML20198S4771998-01-16016 January 1998 Forwards Insp Rept 70-1257/97-07 on 971215-19 & 971222-24 & Nov.Insp Included Review of Selected Activities at Facility in Richland,Washington.Noted Staff Implemented Effective Programs in EP & Areas of Operation Reviewed During Insp ML20198Q1211998-01-15015 January 1998 Forwards Amend 9 to License SNM-1227 & Ser.Amend Authorizes Use of Operations Scrap Warehouse 1999-09-30 |
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HAitidAL 1 RAM *Y!TTf D l'FRE%1T11 CONTA14 2.790 lhf0fd/1AU01 Docket No. 70-1257 MAR 171986 $3 Exxon Nuclear Company, Inc.
2101 Horn Rapids Road P. O. Box 130 Richland, Washington 99352 Attention: Mr. C. W. Malody, Manager Corporate Licensing Gentlemen:
Subject:
NRC Inspection This letter refers to an unannounced routine safeguards inspection of your activities authorized under NRC License No. SNM-1227 conducted by Mr. G. B. Nelson of this office on February 10 through 14 and 25,1986. It also refers to the discussions of his inspection findings with members of Exxon Nuclear Company management and staff on February 14, 1986.
The inspection included examination of activities related to your program for the control and accounting of special nuclear material in accordance with applicable requirements of Title 10, Code of Federal Regulations, Part 70,
" Domestic Licensing of Special Nuclear Material", and pertinent license conditions as described in the enclosed inspection report. Within these areas, the inspection consisted of selective examinations of procedures and records, interviews with facility personnel and observations by the inspector.
Within the scope of this inspection, no violations weta observed.
In accordance with Section 2.790(d) of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, documentation of the findings of your control and accounting procedures for safeguarding special nuclear material are exempt from public disclosure; therefore, the enclosed inspection report will not be placed in the Public Document Room.
Should you have any questions concerning this letter, we will be glad to discuss them with you.
Sincerely, f ,-
is James L. Modtgomery, Chief Nuclear Materials Safety and Safeguards Branch
Enclosure:
Inspection Report No. 70-1257/86-01 (IE-V-731) cc w/o enclosure:
State of WA bec: RSB/ Document Control Desir (RIDS)
J. Martin; B. Faulkenberry; G. Cook; Resident and Project Inspector RV pz2f q, GNelson:dh MSchuster JMofitgomery 3/ /2 /86 3/j'2y/86 3/[J/86 G/N
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