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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K9401999-10-0606 October 1999
Submits Safeguards Event Log for Calendar Quarter Ending 990930,IAW 10CFR73.71.No Safeguards Events Occurred
ML20210R9181999-08-13013 August 1999
Forwards Insp Rept 50-409/99-02 on 990726-28.No Violations Noted
ML20210F3651999-07-0909 July 1999
Submits Safeguards Event Log for Calendar Quarter Ending 990630,IAW 10CFR73.71 & LACBWR Security Plan
ML20196D5161999-06-21021 June 1999
Discusses Rev 19 to Various Portions of Lacrosse Boiling Water Reactor Emergency Plan Submitted Under Provisions of 10CFR50.54(q).NRC Initial Review of Changes Will Be Subject to Insp to Confirm No Decrease in Effectiveness of Plan
ML20207G1991999-06-0303 June 1999
Informs of Reorganization in NRR Ofc,Effective 990328. Reorganization Chart Encl
ML20206R9211999-05-10010 May 1999
Forwards Annual Financial Rept & Certified Financial Statements for DPC for Years 1998 & 1997,IAW 10CFR50.71(b). Util Will Forward 1998 Annual Rept as Soon as Rept Is Completed
ML20206H6771999-05-0505 May 1999
Forwards Insp Rept 50-409/99-01 on 990414-16.No Violation Noted.Overall Performance During Decommissioning/Safe Storage Activities Was Good
ML20206J3671999-04-30030 April 1999
Forwards Rev 13 to QA Program Description, IAW 10CFR50.54(a)(3) & 50.4(b)(7).Changes in Rev 13 Listed
ML20205R4261999-04-0808 April 1999
Submits Ltr for Calendar Quarter Ending 990331 IAW 10CFR73.71, Reporting of Safeguards Events. No Safeguards Events Occurred During Quarter
ML20204F8291999-03-0909 March 1999
Forwards Annual Rept on Status of Decommissioning Funding for La Crosse Boiling Water Reactor,Iaw 10CFR50.75(f)(1)
ML20207C2661999-02-19019 February 1999
Forwards Radioactive Effluent Rept & Radiological Monitoring Rept for 1998 for Lacbwr. Lacbwr,Pcp & ODCM, Encl
ML20207A9431999-02-11011 February 1999
Forwards Revised Pages to LACBWR Decommissioning Plan. Each Page with Change Will Have Bar in right-hand Margin to Designate Location of Change
ML20198E4371998-12-17017 December 1998
Forwards Insp Rept 50-409/98-05 on 981207-10.No Violations Noted.Activities in Areas of Facility Mgt & Control,Spent Fuel Safety & Radiological Safety Were Examined
ML20196A8921998-11-23023 November 1998
Forwards Rev 12 to LACBWR QA Program Description
ML20155H4221998-11-0303 November 1998
Ack Receipt of Re Insp Rept 50-409/98-02,in Response to Transmitting Predecisional EC Summary & Exercise of Enforcement Discretion Re Compliance with Maint Rule
ML20154K0191998-10-13013 October 1998
Forwards Insp Rept 50-409/98-04 on 980921-22.No Violations Noted
ML20154P4351998-10-13013 October 1998
Responds to Re Insp Rept 50-409/98-02 & Refers to C/As Taken to Bring LACBWR Into Compliance with Maint Rule
IR 05000409/19980021998-09-17017 September 1998
Discusses Predecisional Enforcement Conference Held on 980630 Re Insp Rept 50-409/98-02 & Exercise of Enforcement Discretion.Two Apparent Violations,Involving Failure to Implement Key Aspects of Maintenace Rule,Identified
ML20151Z6501998-09-17017 September 1998
Discusses Predecisional Enforcement Conference Held on 980630 Re Insp Rept 50-409/98-02 & Exercise of Enforcement Discretion.Two Apparent Violations,Involving Failure to Implement Key Aspects of Maintenace Rule,Identified
ML20153F7431998-09-14014 September 1998
Informs That Changes Made in Rev 12 Are Adminstrative in Nature & Do Not Result in Reduction in Commitment to Safety & Reliably Operate LACBWR in Safstor Condition,Per 980909 Telcon with NRC
ML20237D8861998-08-21021 August 1998
Advises That Rev 18 to Portions of Emergency Plan Do Not Decrease Effectiveness of Plan & Plan Continues to Meet Relevant Stds of 10CFR50.47(b) & Therefore,Nrc Approval Not Required
ML20237B9181998-08-17017 August 1998
Forwards Insp Rept 50-409/98-03 on 980811-12.No Violations Were Noted.Insp Included Review of Physical Security Plan for LACBWR
ML20236W8111998-08-0303 August 1998
Forwards Summary of Decommissioning Insp Plan for Oct 1998 - Apr 1999,for Info.Plan Will Be Updated Approx Twice Yearly & May Be Revised at Any Time Based on Future Insp Findings, Events & Resource Availability
ML20237E2631998-07-15015 July 1998
Forwards Rev 12 to QA Program Description. Page Change Locations Indicated by Bold Bar in right-hand Margin
ML20236K7091998-07-0606 July 1998
Forwards Official Transcript Proceedings from 980513,public Meeting Held in Viroqua,Wi on Decommissioning of Lacrosse Boiling Water Reactor.Pen & Ink Changes Made to Original Transcript to Correct Errors & to Clarify Abbreviations
ML20249A8331998-06-15015 June 1998
Expresses Appreciation for Support Provided for Recent Meeting Held at Viroqua High School - Middle School Complex on Decommissioning of Lacrosse Boiling Water Reactor
ML20248M0461998-06-0909 June 1998
Expresses Appreciation for Support Provided for Recent Public Meeting Held at Viroqua High School on Decommissioning of LACBWR
ML20216B9311998-05-0707 May 1998
Forwards Insp Rept 50-409/98-01 on 980420-0423.No Violations Noted
ML20217K7121998-03-27027 March 1998
Forwards Rev 18 to LACBWR Emergency Plan.Bar Lines in right- Hand Margins Note Changes.Description of Each Change & Reason for Change Is Included as Cover Pages to Plan Rev
ML20203K2041998-02-27027 February 1998
Forwards Summary of Decommissioning Insp Plan for Remainder of FY1998.Plan Will Be Updated Approx Twice Each Yr & May Be Revised Any Time Based on Future Insp Findings,Events, Resource Availabilty,Etc
ML20202J4261998-02-16016 February 1998
Forwards Revised LACBWR Decommissioning Plan & Revised LACBWR Initial Site Characterization Survey for Safstor. Both Documents Revised Jan 1998
ML20202J0381998-02-10010 February 1998
Forwards Revised LACBWR Decommissioning Plan. Each Page W/Change Will Have Bar in right-hand Margin to Designate Location of Change
ML20199A9351998-01-19019 January 1998
Forwards Insp Rept 50-409/97-01 on 971209-11 & 980107.No Violations Noted.Activities in Areas of Facility Mgt, Decommissioning Support,Spent Fuel Safety & Radiological Safety Were Examined During Insp
ML20199J4111997-11-21021 November 1997
Informs That NRC Regional Oversight Responsibilities for LACBWR Has Been Transferred to Region III Div of Nuclear Matls Safety.Effective 971105 D Nelson Became Region III Point of Contact for Routine LACBWR Insp Matters
ML20198R9721997-10-24024 October 1997
Forwards Changes to Physical Security Plan,Contingency Plan & Guard Force Training & Qualification Plan.Encl Withheld
ML20149G1311997-07-10010 July 1997
Submits Ltr Re Quarterly Submittal of Safeguards Events Log for Quarter Ending 970630.No Safeguards Events During Past Quarter
ML20148S9131997-07-0303 July 1997
Forwards Annual Financial Rept & Certified Financial Statements for Dairyland Power Cooperative for 1996 & 1995
ML20141H5581997-05-20020 May 1997
Discusses Change in Ofc as of 970520.Project Mgt for Facility BWR Will Be Assumed by Pw Harris.Site Visit Will Be Arranged Convenient to Both Staff & Scheduled Activities
ML20141B7521997-05-0909 May 1997
Forwards TS Re Changes to LACBWR Controlling Documents
ML20138H8011997-04-29029 April 1997
Forwards Corrected Page to Safety Evaluation,Issued by NRC, by Ltr Dtd 970425.W/o Ltr
ML20138B6821997-04-25025 April 1997
Forwards Corrected Page 8 of SE for Amend 69 to La Crosse Boiling Water Reactor License
ML20138A6431997-04-15015 April 1997
Forwards Rev 11 to LACBWR QA Program Description
ML20137R7651997-04-11011 April 1997
Forwards Safety Evaluation Approving Changes to QAP Description
ML20138B7261997-04-10010 April 1997
Submits Ltr for Calendar Quarter Ending 970331,IAW 10CFR73.71 & LACBWR Security Plan
ML20134H1841997-01-31031 January 1997
Submits Quarterly Safeguards Event Log Re License DPR-45
ML20133A3721996-12-16016 December 1996
Forwards Rev 17 to LACBWR Emergency Plan
ML20132F8601996-12-10010 December 1996
Forwards Revised LACBWR Decommissioning Plan. Each Page W/ Change Will Have Bar in right-hand Margin to Designate Location of Change
ML20134M2421996-11-0505 November 1996
Forwards Rev 11 to QA Program Description, Clarifying Section I, Organization Paragraph 7.d Revised to Assure Majority of SRC Members Be Degreed Individuals
ML20149F2461994-08-0202 August 1994
Ack Receipt of 10CFR50.54(a) Submittal Dtd 940620,which Incorporates Changes in Quality Assurance Program Description
ML20058P1281993-12-0909 December 1993
Forwards Changes to Physical Security Plan,Contingency Plan & Guard Force Training & Qualification Plan.Encls Withheld (Ref 10CFR2.790(d))
1999-08-13
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML20217K9401999-10-0606 October 1999
Submits Safeguards Event Log for Calendar Quarter Ending 990930,IAW 10CFR73.71.No Safeguards Events Occurred
ML20210F3651999-07-0909 July 1999
Submits Safeguards Event Log for Calendar Quarter Ending 990630,IAW 10CFR73.71 & LACBWR Security Plan
ML20206R9211999-05-10010 May 1999
Forwards Annual Financial Rept & Certified Financial Statements for DPC for Years 1998 & 1997,IAW 10CFR50.71(b). Util Will Forward 1998 Annual Rept as Soon as Rept Is Completed
ML20206J3671999-04-30030 April 1999
Forwards Rev 13 to QA Program Description, IAW 10CFR50.54(a)(3) & 50.4(b)(7).Changes in Rev 13 Listed
ML20205R4261999-04-0808 April 1999
Submits Ltr for Calendar Quarter Ending 990331 IAW 10CFR73.71, Reporting of Safeguards Events. No Safeguards Events Occurred During Quarter
ML20204F8291999-03-0909 March 1999
Forwards Annual Rept on Status of Decommissioning Funding for La Crosse Boiling Water Reactor,Iaw 10CFR50.75(f)(1)
ML20207C2661999-02-19019 February 1999
Forwards Radioactive Effluent Rept & Radiological Monitoring Rept for 1998 for Lacbwr. Lacbwr,Pcp & ODCM, Encl
ML20207A9431999-02-11011 February 1999
Forwards Revised Pages to LACBWR Decommissioning Plan. Each Page with Change Will Have Bar in right-hand Margin to Designate Location of Change
ML20196A8921998-11-23023 November 1998
Forwards Rev 12 to LACBWR QA Program Description
ML20154P4351998-10-13013 October 1998
Responds to Re Insp Rept 50-409/98-02 & Refers to C/As Taken to Bring LACBWR Into Compliance with Maint Rule
ML20153F7431998-09-14014 September 1998
Informs That Changes Made in Rev 12 Are Adminstrative in Nature & Do Not Result in Reduction in Commitment to Safety & Reliably Operate LACBWR in Safstor Condition,Per 980909 Telcon with NRC
ML20237E2631998-07-15015 July 1998
Forwards Rev 12 to QA Program Description. Page Change Locations Indicated by Bold Bar in right-hand Margin
ML20217K7121998-03-27027 March 1998
Forwards Rev 18 to LACBWR Emergency Plan.Bar Lines in right- Hand Margins Note Changes.Description of Each Change & Reason for Change Is Included as Cover Pages to Plan Rev
ML20202J4261998-02-16016 February 1998
Forwards Revised LACBWR Decommissioning Plan & Revised LACBWR Initial Site Characterization Survey for Safstor. Both Documents Revised Jan 1998
ML20202J0381998-02-10010 February 1998
Forwards Revised LACBWR Decommissioning Plan. Each Page W/Change Will Have Bar in right-hand Margin to Designate Location of Change
ML20198R9721997-10-24024 October 1997
Forwards Changes to Physical Security Plan,Contingency Plan & Guard Force Training & Qualification Plan.Encl Withheld
ML20149G1311997-07-10010 July 1997
Submits Ltr Re Quarterly Submittal of Safeguards Events Log for Quarter Ending 970630.No Safeguards Events During Past Quarter
ML20148S9131997-07-0303 July 1997
Forwards Annual Financial Rept & Certified Financial Statements for Dairyland Power Cooperative for 1996 & 1995
ML20141B7521997-05-0909 May 1997
Forwards TS Re Changes to LACBWR Controlling Documents
ML20138H8011997-04-29029 April 1997
Forwards Corrected Page to Safety Evaluation,Issued by NRC, by Ltr Dtd 970425.W/o Ltr
ML20138A6431997-04-15015 April 1997
Forwards Rev 11 to LACBWR QA Program Description
ML20138B7261997-04-10010 April 1997
Submits Ltr for Calendar Quarter Ending 970331,IAW 10CFR73.71 & LACBWR Security Plan
ML20134H1841997-01-31031 January 1997
Submits Quarterly Safeguards Event Log Re License DPR-45
ML20133A3721996-12-16016 December 1996
Forwards Rev 17 to LACBWR Emergency Plan
ML20132F8601996-12-10010 December 1996
Forwards Revised LACBWR Decommissioning Plan. Each Page W/ Change Will Have Bar in right-hand Margin to Designate Location of Change
ML20134M2421996-11-0505 November 1996
Forwards Rev 11 to QA Program Description, Clarifying Section I, Organization Paragraph 7.d Revised to Assure Majority of SRC Members Be Degreed Individuals
ML20058P1281993-12-0909 December 1993
Forwards Changes to Physical Security Plan,Contingency Plan & Guard Force Training & Qualification Plan.Encls Withheld (Ref 10CFR2.790(d))
ML20059G6131993-11-0101 November 1993
Responds to Re Violations Noted in Insp Rept 50-409/93-01 on 930903 & 22 & 24.Corrective Actions: Reassigned Mechanics & Instrument Technician to LACBWR Staff
ML20056E2601993-08-12012 August 1993
Forwards Nonproprietary & Proprietary Version of Analysis of Potential Blast Effects on LACBWR Reactor Bldg Due to 16 Inch Natural Gas Pipeline Failure,Suppl Analysis for Fast Closing Valve. Proprietary Version Withheld
ML20056E2681993-05-11011 May 1993
Requests That Proprietary Analysis of Potential Blast Effects on LACBWR Reactor Bldg Due to 16 Inch Natural Gas Pipeline Failure,Suppl Analysis for Fast Closing Valve Be Withheld,Per 10CFR2.790(b)(4)
ML20128P4611993-02-11011 February 1993
Forwards Rev to Annual Decommissioning Plan,Changing Requirement to Maintain Hourly Meteorological Data Logging for Effluent Release Calculations & Removing Makeup Demineralizer Sys
ML20128K5891993-02-0909 February 1993
Forwards Corrected App a to Annual Rept for 1992 - Rept of Changes,Tests & Experiments
ML20055H6371990-07-25025 July 1990
Forwards Decommissioning Fund Rept for Plant
ML18041A2111989-11-16016 November 1989
Responds to Generic Ltr 89-19 Re Request for Action Re Resolution of USI A-47, Safety Implication of Control Sys in LWR Nuclear Power Plants. Actions or Recommendations in Generic Ltr Will Not Be Performed
ML20248C5941989-09-21021 September 1989
Forwards Revised Radioactive Effluent Rept for LACBWR (Jan- June 1989), Incorporating Sr-89/90 & Fe-55 Analysis Data
ML20247A1931989-08-22022 August 1989
Forwards Proposed Operator Licensing Exam Schedule Format for FY90 - FY93,in Response to Generic Ltr 89-12
ML20245G0911989-07-27027 July 1989
Advises That Util Already Exempt from 10CFR26, Fitness-for- Duty Program Because of Safstor Status.Request for Exemption Will Not Be Necessary Since License Amended to possession-only License Via Amend 63
ML20246K8411989-07-10010 July 1989
Responds to Generic Ltr 89-06, Task Action Plan Item I.D.2, Spds. All Spent Fuel Transferred from Reactor to Spent Fuel Storage Well & on 870804,License DPR-45 Amended to possess- but-do-not-operate Status
ML20246B8371989-06-27027 June 1989
Forwards Endorsements 71,72,73,74,75 & 76 to Nelia Policy NF-217
ML20245A1231989-06-0606 June 1989
Submits Whole Body Dose Estimates & Request for Changes to Tech Specs 6.8.3.1 & 6.8.4
ML20248C2861989-06-0101 June 1989
Responds to Generic Ltr 89-08, Erosion/Corrosion-Induced Pipe Wall Thinning. Generic Ltr Does Not Apply to Plant Since No Sys Operate as High Energy Sys
ML20247B3121989-05-0808 May 1989
Responds to NRC Re Conduct of Backfit Process, Informing NRC of Plant Permanent Shutdown in Apr 1987
ML20248F1421989-04-0707 April 1989
Forwards Annual Financial Rept & Certified Financial Statements for 1987 & 1988.W/o Annual Financial Rept
ML20246N8041989-03-17017 March 1989
Submits Info Re on-site Property Damage Insurance for License DPR-45 for Period 880919 - 890919
ML20204G9191988-10-13013 October 1988
Requests Immediate Relief from Several Sampling & Analysis Requirements of Radiological Environ Monitoring Program to Check for Prescence of I-131.Tech Spec Changes Encl
ML20155A3101988-09-30030 September 1988
Responds to NRC 880707 Request for Addl Info Re Decommissioning Plan.Info Includes Flooding Potential & Protection Requirements,Flood Conditions & Effects of High Water Level on Structures
ML20154L3511988-09-0909 September 1988
Forwards Answers to Request for Addl Info Re Decommissioning Plan & Safe Storage Tech Specs.Some Answers Suggest Changes to Either Tech Specs or Decommissioning Plan
ML20154J3411988-09-0808 September 1988
Forwards Revs to Security,Training & Qualification & Contingency Plans.Revs Withheld (Ref 10CFR2.790(d))
ML20154E4671988-08-30030 August 1988
Responds to Generic Ltr 88-13, Operator Licensing Exams. NRC Will Require Qualified Individuals to Be in Charge of Control Room & Fuel Handling Operations
ML20207D1801988-08-0303 August 1988
Advises That Generic Ltr 88-11 Re Radiation Embrittlement of Reactor Vessel Matls Inapplicable to Facility.Reactor Vessel Will Not Be Subj to Pressurization in Plant Safstor Condition
1999-07-09
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Text
a D DAIRYLAND
! COOPERATIVE
- LA CROSSE, WISCONSIN 54602M17 OFFICE (608)7871258 FAX (608)7871460-WILLIAM L. BERG WEB SITE: www.dairynet.com President and CEO ' April 30,1999 -
In reply, please refer to LAC-13681 DOCKET NO. 50-409 Document Control Desk U. S. Nuclear Regulatory Commission (NRC)
Washington, D.C. 20555
SUBJECT:
Dairyland Power Cooperative I) Crosse Boiling Water Reactor (LACBWR) ,
Possession-Only License No. DPR-45 Ouality Assurance Pronram Description
REFERENCES:
(1) 10 CFR 50, Section 50.54(a)(3) and 50.4 (b)(7)
(2) 10 CFR 50.71 In accordance with References (1) and (2), we are submitting Revision 13 of our Quality Assurance Program Description (QAPD).
Page change locations are indicated by a bold bar in the right-hand margin. The changes in Revision 13 consist of the following:
- In all sections of the Program, the titles of General Manager and Assistant General Manager have been changed to President & CEO and Vice President where they appear.
- Section I, " Organization," paragraph 19.i(8) - the term " program" was removed from the loss prevention inspection since LACBWR has no specific Loss Prevention Program and controls loss prevention under the Fire Protection Program.
- Section XVII, " Quality Assurance Records," paragraph E.2.J. has been added which reads -
" Records of Decommissioning and/or Dismantlement of the facility."
- Updated organization charts'(pages 53 and 54) have been included, which ref'ect the title changes previously mentioned.
00 ' f 990512O203 990430 Y PDR ADOCK 05000409 4 W PDR y ATouchstone Energy' Partner A
_ . _ . . . _ . ......._____.,J
Document Control Desk "
' LAC-13681 Page 2 April 30,1999 -
The previously mentioned changes have been made to update the program to existing conditions and do not constitute a reduction in commitment to quality.
Please contact Bob Wery (608-788-4000 or 787-1208) or Don Egge (608-788-4000 or i87-1484) ofmy staff with any questions or comments you may have regarding this submittal.
Sincerely, l
DAIRYLAND POWER COOPERATIVE - ,
(Jb/$lD % l William L. Berg, President and CEO WLB:DGE:dh Enclosures cc w/ enc: James E. Dyer, Regional Administrator ,
U. S. Nuclear Regulatory Commission, Reg. III j Paul W. Harris, LACBWR Project Manager Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission ]
)
STATE OF WISCONSIN )
)
)
COUNTY OF LA CROSSE )
Personally came before me this A9Y day of 6M ,1999, the above named William L. Berg, to me known to be the person whd executed the foregoing instrument and acknowledged the same. ,
&wSA . & Ydlim ^
j J.W/q Notary Public, LMCrosse County )
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My commission expires vom 6 etoco-V g , ,_
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DAIRYLAND POWER COOPERATIVE LA CROSSE BOILING WATER REACTOR STATEMENT OF QUALITY ASSURANCE POLICY l The Quality Assurance Program described herein has been developed by Dairyland Power Cooperative (DPC) to assure safe and reliable operation of the i
La Crosse Boiling Water Reactor (LACBWR)in a SAFSTOR condition. This program is designed to meet the requirements of Title 10 of the Code of Federal Regulations, Part 50, Appendix B, " Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants," as it would apply to a possession-only condition.
The Quality Assurance Program applies to all activities affecting the functions of the structures, systems, and components that are associated with a possession-only license using a graded approach. These activities include design, operations, l maintenance, repair, fuel handling, testing and modifications. Design and fabrication of shipping casks used for shipment of radioactive material will not be conducted under this Quality Assurance Program.
The DPC QA Director is responsible for the establishment of a Quality Assurance Program which meets the requirements of 10 CFR 50, Appendix B, and implementation of the program.
(4)W (
(President & CEO) U Opuk 2.9, /999 (Date)
