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| | number = ML20206G934 | | | number = ML20206G934 |
| | issue date = 05/03/1999 | | | issue date = 05/03/1999 |
| | title = Ack Receipt of 990422 Ltr Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/99-01 Issued on 990323 | | | title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/99-01 Issued on 990323 |
| | author name = Hiland P | | | author name = Hiland P |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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| | contact person = | | | contact person = |
| | document report number = 70-0036-99-01, 70-36-99-1, NUDOCS 9905100179 | | | document report number = 70-0036-99-01, 70-36-99-1, NUDOCS 9905100179 |
| | | title reference date = 04-22-1999 |
| | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE | | | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE |
| | page count = 1 | | | page count = 1 |
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| ==Dear Dr. Kaiser:== | | ==Dear Dr. Kaiser:== |
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| This refers to your April 22,1999, response to the Notice of Violation (NOV) transmitted to you by our letter dated March 23,1999, with Inspection Report 070-00036/99001(DNMS). We have reviewed your corrective actions and have no further questions at this time. Your corrective actions will be examined during future inspections. | | This refers to your April 22,1999, response to the Notice of Violation (NOV) transmitted to you by our {{letter dated|date=March 23, 1999|text=letter dated March 23,1999}}, with Inspection Report 070-00036/99001(DNMS). We have reviewed your corrective actions and have no further questions at this time. Your corrective actions will be examined during future inspections. |
| If you have any questions, please contact me at (630) 829-9603. ; | | If you have any questions, please contact me at (630) 829-9603. ; |
| Sincerely, | | Sincerely, |
|
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P0971999-10-20020 October 1999 Forwards Combustion Engineering Third Sample Event Rept in Conjunction with Hdrogeologic Investigation & Ground-Water, Soil & Stream Characterization, as Requested ML20217M1451999-10-19019 October 1999 Forwards Amend 29 to License SNM-33,allowing Requested Time Extension to Certain Commitments in Fundamental Nuclear Matl Control Plan Re Temporary Change to UF6 Receipt Sampling Procedure.Safeguards Evaluation Rept,Encl RA99-138, Forwards Eighth Status Rept on Criticality Safety Program Update (Cspu),Per Cspu Plan & Subsequent Revs. Rept Covers semi-annual Period from 990401-9909301999-10-0808 October 1999 Forwards Eighth Status Rept on Criticality Safety Program Update (Cspu),Per Cspu Plan & Subsequent Revs. Rept Covers semi-annual Period from 990401-990930 ML20212J0161999-09-29029 September 1999 Forwards Insp Rept 70-0036/99-04 on 990907-10.No Violations Noted ML20216E7441999-09-13013 September 1999 Grants six-month Extension of Time for Combustion Engineering to Further Develop & Refine in-situ Leaching (Isl) Process for Recovery of U from Soils Beneath Evaporation Ponds ML20212A8951999-09-10010 September 1999 Forwards Proprietary Updated Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance for Abb Combusting Engineering Nuclear Power, Inc,Hematite Facility,Per 10CFR73.67.Plan Withheld RA99-133, Forwards Third Sampling Event Rept in Conjunction with Hydrogeologic Investigation & Ground-Water,Soil & Stream Characterization. Ltr from Leggette,Brashears & Graham,Inc, Authorizing Reproduction of Repts,Encl1999-08-25025 August 1999 Forwards Third Sampling Event Rept in Conjunction with Hydrogeologic Investigation & Ground-Water,Soil & Stream Characterization. Ltr from Leggette,Brashears & Graham,Inc, Authorizing Reproduction of Repts,Encl ML20211B4291999-08-19019 August 1999 Forwards Amend 28 to License SNM-33,changing Name of Licensee to Abb Combustion Engineering Nuclear Power,Inc & Incorporating Date of 990618,for Decommissioning Financial Assurance.Ser Also Encl ML20210V0971999-08-18018 August 1999 Confirms Meeting Scheduled for 990915 at Licensee Facility in Festus,Missouri.Purpose of Meeting to Discuss Current Plant Performance,Future Plant Activities,Recent Insp Activities & Pond Decommissioning RA99-129, Forwards License Application Pages Reflecting Recent Changes Made to Corporate Name.Ltr Replaces Entire 990729 Submittal1999-08-13013 August 1999 Forwards License Application Pages Reflecting Recent Changes Made to Corporate Name.Ltr Replaces Entire 990729 Submittal RA99-082, Provides Update on Status of Abb Cenp Former Evaporation Ponds Decommissioning & Planned Actions Regarding Same1999-08-13013 August 1999 Provides Update on Status of Abb Cenp Former Evaporation Ponds Decommissioning & Planned Actions Regarding Same ML20210Q3781999-08-11011 August 1999 Forwards Insp Rept 70-0036/99-03 on 990803-04.No Violations Noted RA99-120, Forwards License Application Pages Affected by Corporate Name Change,Consistent with Amend 27 to License SNM-331999-07-29029 July 1999 Forwards License Application Pages Affected by Corporate Name Change,Consistent with Amend 27 to License SNM-33 ML20209B3031999-06-28028 June 1999 Ack Receipt of Transmitting Hydrogeologic Investigation & ground-water,soil & Stream Characterization & Ltr Transmitting Second Sampling Event Rept. Proposed Actions Appear Appropriate ML20195D3741999-06-0303 June 1999 Forwards Application for Amend to License SNM-33 to Transfer Combustion Engineering,Inc Assets & Liabilities Related to NRC Licensed Activities to Combustion Engineering Nuclear Power,Inc ML20195C9991999-06-0202 June 1999 Forwards License SNM-33,amend 26,allowing Time Extension for Distributing Result Repts for Apr 1999,physical Inventory.Temporary Safeguards License Condition SG-1.9,is Being Issued to Read as Listed,Effective Immediately RA99-099, Forwards Second Sampling Event Rept in Conjunction with Hydrogeologic Investigation & Ground-Water,Soil & Stream Characterization, Rept Developed After Second Quarter of Sampling Under CEs Hydrogeologic Work Plan1999-05-26026 May 1999 Forwards Second Sampling Event Rept in Conjunction with Hydrogeologic Investigation & Ground-Water,Soil & Stream Characterization, Rept Developed After Second Quarter of Sampling Under CEs Hydrogeologic Work Plan ML20207A6031999-05-21021 May 1999 Forwards Insp Rept 70-0036/99-02 on 990426-30.No Violations Noted RA99-093, Requests Extension of Time Periods for Submission of Annual Inventory Repts,As Required by Licensee Fundamental Nuclear Matl Plan & NUREG/BR-0007.NRC Forms 742C & 742 Will Be Submitted by 990604 & NRC Form 327 Submitted by 9907021999-05-20020 May 1999 Requests Extension of Time Periods for Submission of Annual Inventory Repts,As Required by Licensee Fundamental Nuclear Matl Plan & NUREG/BR-0007.NRC Forms 742C & 742 Will Be Submitted by 990604 & NRC Form 327 Submitted by 990702 ML20206U5701999-05-19019 May 1999 Confirms Cancellation of 990524 Meeting in Festus,Mo.Meeting Will Be Rescheduled in Future ML20196L2761999-05-19019 May 1999 Forwards Amend 25 to License SNM-33 & Ser.Amend Revised Fundamental Nuclear Matl Control Plan.Nrc Has Completed Review of Submitted Changes & Determined That Changes Do Not Decrease Effectiveness of MC&A Program ML20196L1391999-05-18018 May 1999 Forwards Partially Withheld Insp Rept 70-0036/99-203 Conducted on 990419-23.No Violations Noted.Major Areas Inspected:Mc&A Safeguards Program.Rept Details Withheld,Per 10CFR2.790(d) ML20196L2721999-05-18018 May 1999 Ack Receipt of ,Transmitting Copy of Semiannual Status Rept of C-E Criticality Safety Program Update Covering Period from 981001-990331 RA99-088, Provides Third Response to GL 98-03, NMSS Licensee & Certificate Holders Year 2000 Readiness. Licensee Has Upgraded Systems Having Safety or Safeguards Functions & Is Y2K Ready & Y2K Compliant1999-05-12012 May 1999 Provides Third Response to GL 98-03, NMSS Licensee & Certificate Holders Year 2000 Readiness. Licensee Has Upgraded Systems Having Safety or Safeguards Functions & Is Y2K Ready & Y2K Compliant ML20206G9341999-05-0303 May 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/99-01 Issued on 990323 ML20206B0371999-04-26026 April 1999 Forwards Insp Rept 70-0036/99-202 on 990405-09.No Violations Noted RA99-074, Responds to NRC Re Violations Noted in Insp Rept 70-0036/99-01.Corrective Actions:Special Evaluation Traveler Was Implemented to Assure That Sys to Prevent Overfilling of UF6 Cold Trap Would Perform Intended Safety Function1999-04-22022 April 1999 Responds to NRC Re Violations Noted in Insp Rept 70-0036/99-01.Corrective Actions:Special Evaluation Traveler Was Implemented to Assure That Sys to Prevent Overfilling of UF6 Cold Trap Would Perform Intended Safety Function RA99-075, Forwards App A,Figure 10 from Hydrogeologic Investigation & Groundwater,Soil & Stream Characterization Rept.Figure Was Inadvertently Ommitted from Original Submission1999-04-21021 April 1999 Forwards App A,Figure 10 from Hydrogeologic Investigation & Groundwater,Soil & Stream Characterization Rept.Figure Was Inadvertently Ommitted from Original Submission ML20205R6161999-04-19019 April 1999 Confirms Meeting Scheduled for 990524 in Festus,Missouri to Discuss Current Plant Performance,Future Plant Activities, Recent Insp Activities & Progress of Nuclear Criticality Safety Upgrade Program ML20205P5241999-04-0909 April 1999 Forwards Amend 24 to License SNM-33,changing Mailing Addresses of Corporate Ofc & of Facility at Which Licensed Activity Will Be Conducted.Ser Also Encl RA99-068, Informs That Info Re Facility Has Been Reviewed & Verified, with Listed Discrepancies Noted,As Requested by NRC 990323 Fascimile1999-04-0707 April 1999 Informs That Info Re Facility Has Been Reviewed & Verified, with Listed Discrepancies Noted,As Requested by NRC 990323 Fascimile RA99-070, Forwards Criticality Safety Program Update Seventh Status Rept for Oct 1998 - Mar 1999. Next Rept Will Be Submitted by 9910071999-04-0707 April 1999 Forwards Criticality Safety Program Update Seventh Status Rept for Oct 1998 - Mar 1999. Next Rept Will Be Submitted by 991007 ML20204J2981999-03-23023 March 1999 Forwards Insp Rept 70-0036/99-01 on 990301-05 & NOV Re Failure to Implement Program,As Required,For Testing,Calibr & Insp of Component Defined by Integrated Sa/Hazard Analysis ML20205M4321999-03-18018 March 1999 Forwards Amend 23 to License SNM-33 & Ser.Amend Incorporates Changes Made to Emergency Plan.Safety Condition S-1 Revised to Include Date of 990115 ML20207M1231999-03-11011 March 1999 Informs That Encl Ltr Explains How NRC Plans to Institute Round Robin Sample Exchange Program Administered by Nbl for Verifying Quality of Licensee U Destructive Measurement Sys.Invoice FL0232-99 Encl RA99-045, Forwards Hydrogeologic Investigation & Ground-Water,Soil & Stream Characterization, Rept Developed After First Quarter of Sampling Under Hydrogeologic Work Plan Dtd 980428. Reproduction Release Authorization,Also Encl1999-03-0909 March 1999 Forwards Hydrogeologic Investigation & Ground-Water,Soil & Stream Characterization, Rept Developed After First Quarter of Sampling Under Hydrogeologic Work Plan Dtd 980428. Reproduction Release Authorization,Also Encl ML20207K2711999-03-0404 March 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-204. Implementation of Corrective Actions Will Be Reviewed During Future Insps ML20206S5091999-02-0505 February 1999 Forwards Insp Rept 70-0036/99-201 on 990118-22.No Violations Noted.One Violation,Nine Inspector Followup Items & Two Unresolved Items Closed ML20203B2941999-01-27027 January 1999 Forwards Amend 22 to License SNM-33.Amend Allows Requested Time Extension to Certain Specified Commitments in Fundamental Nuclear Matl Control Plan.Safeguards Evaluation Rept,Encl ML20202B4791999-01-26026 January 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-04 Issued on 981021.Response Indicated That Licensee Conducted Root Cause Analysis & Scheduled 990209 Meeting to Discuss Issues ML20202B5541999-01-26026 January 1999 Confirms Meeting Scheduled for 990209 in Lisle,Illinois to Discuss Recent Insp Findings on CE Assessment of Lapel Air Samples & Results of Root Cause Assessment & Procedure non-conformance ML20199G3851999-01-19019 January 1999 Forwards Partially Withheld Insp Rept 70-0036/98-204 on 981207-11 & Notice of Violation.Violations Noted.Rept Details Withheld (Ref 10CFR2.790) RA99-005, Informs That CE Will Present follow-up Info in Response to Violations Noted in Insp Rept 70-0036/98-04,at Meeting with Region Iii.Licensee Has Conducted Root Cause Analysis of Causes That Lead to Violation & Reviewed DAs for 19981999-01-15015 January 1999 Informs That CE Will Present follow-up Info in Response to Violations Noted in Insp Rept 70-0036/98-04,at Meeting with Region Iii.Licensee Has Conducted Root Cause Analysis of Causes That Lead to Violation & Reviewed DAs for 1998 RA99-006, Forwards Revised Pages to Hematite Nuclear Fuel Mfg Facility Emergency Plan, Revising Sections 2.1.6 & 2.1.7 Re Postulated Fire & Explosion Incidents1999-01-15015 January 1999 Forwards Revised Pages to Hematite Nuclear Fuel Mfg Facility Emergency Plan, Revising Sections 2.1.6 & 2.1.7 Re Postulated Fire & Explosion Incidents RA99-002, Requests Temporary Change to UF6 Receipt Sampling Procedure to Allow Drawing & Analyzing of UO2F2 Samples for Cylinders by 990401,as Discussed on 990107 with Tn Pham.Doe/Nrc Form 741, Nuclear Matl Transaction Rept Encl1999-01-0808 January 1999 Requests Temporary Change to UF6 Receipt Sampling Procedure to Allow Drawing & Analyzing of UO2F2 Samples for Cylinders by 990401,as Discussed on 990107 with Tn Pham.Doe/Nrc Form 741, Nuclear Matl Transaction Rept Encl ML20199D8761999-01-0404 January 1999 Requests Addl Info for Info Not Found During Review of Listed Licensing Documents.Nrc Is in Process of Preparing Rtm Suppl for Each Fc Facility,Per .Suppl Assist NRC Incident Response Staff as Emergency Assessment Tool RA98-836, Provides Response 2 to GL 98-03, NMSS Licensees & Certificate Holders Y2K Readiness1998-12-31031 December 1998 Provides Response 2 to GL 98-03, NMSS Licensees & Certificate Holders Y2K Readiness ML20198E8001998-12-18018 December 1998 Informs That NRC Received Ltr Dtd 981201,clarifying Intent of Section 4.2 of Hematite Evaporation Ponds Dcommissioning Plan ML20197H4111998-12-0707 December 1998 Discusses 981030 Meeting with Hematitle Fuel Operations & NRC at Region III Office Re General Plant Topics Which Included Part 70 Rulemaking & Nuclear Criticality Safety Program Updates ML20197G8621998-12-0101 December 1998 Informs of Licensee Determination That Uranium Is Present in Evaporation Pond at Depth of Sixteen Feet Below Ground Surface.Core Sampling Will Be Taken & Statistical Analysis Will Be Performed to Demonstrate Recommendation Criteria 1999-09-29
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217M1451999-10-19019 October 1999 Forwards Amend 29 to License SNM-33,allowing Requested Time Extension to Certain Commitments in Fundamental Nuclear Matl Control Plan Re Temporary Change to UF6 Receipt Sampling Procedure.Safeguards Evaluation Rept,Encl ML20212J0161999-09-29029 September 1999 Forwards Insp Rept 70-0036/99-04 on 990907-10.No Violations Noted ML20216E7441999-09-13013 September 1999 Grants six-month Extension of Time for Combustion Engineering to Further Develop & Refine in-situ Leaching (Isl) Process for Recovery of U from Soils Beneath Evaporation Ponds ML20211B4291999-08-19019 August 1999 Forwards Amend 28 to License SNM-33,changing Name of Licensee to Abb Combustion Engineering Nuclear Power,Inc & Incorporating Date of 990618,for Decommissioning Financial Assurance.Ser Also Encl ML20210V0971999-08-18018 August 1999 Confirms Meeting Scheduled for 990915 at Licensee Facility in Festus,Missouri.Purpose of Meeting to Discuss Current Plant Performance,Future Plant Activities,Recent Insp Activities & Pond Decommissioning ML20210Q3781999-08-11011 August 1999 Forwards Insp Rept 70-0036/99-03 on 990803-04.No Violations Noted ML20209B3031999-06-28028 June 1999 Ack Receipt of Transmitting Hydrogeologic Investigation & ground-water,soil & Stream Characterization & Ltr Transmitting Second Sampling Event Rept. Proposed Actions Appear Appropriate ML20195C9991999-06-0202 June 1999 Forwards License SNM-33,amend 26,allowing Time Extension for Distributing Result Repts for Apr 1999,physical Inventory.Temporary Safeguards License Condition SG-1.9,is Being Issued to Read as Listed,Effective Immediately ML20207A6031999-05-21021 May 1999 Forwards Insp Rept 70-0036/99-02 on 990426-30.No Violations Noted ML20206U5701999-05-19019 May 1999 Confirms Cancellation of 990524 Meeting in Festus,Mo.Meeting Will Be Rescheduled in Future ML20196L2761999-05-19019 May 1999 Forwards Amend 25 to License SNM-33 & Ser.Amend Revised Fundamental Nuclear Matl Control Plan.Nrc Has Completed Review of Submitted Changes & Determined That Changes Do Not Decrease Effectiveness of MC&A Program ML20196L1391999-05-18018 May 1999 Forwards Partially Withheld Insp Rept 70-0036/99-203 Conducted on 990419-23.No Violations Noted.Major Areas Inspected:Mc&A Safeguards Program.Rept Details Withheld,Per 10CFR2.790(d) ML20196L2721999-05-18018 May 1999 Ack Receipt of ,Transmitting Copy of Semiannual Status Rept of C-E Criticality Safety Program Update Covering Period from 981001-990331 ML20206G9341999-05-0303 May 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/99-01 Issued on 990323 ML20206B0371999-04-26026 April 1999 Forwards Insp Rept 70-0036/99-202 on 990405-09.No Violations Noted ML20205R6161999-04-19019 April 1999 Confirms Meeting Scheduled for 990524 in Festus,Missouri to Discuss Current Plant Performance,Future Plant Activities, Recent Insp Activities & Progress of Nuclear Criticality Safety Upgrade Program ML20205P5241999-04-0909 April 1999 Forwards Amend 24 to License SNM-33,changing Mailing Addresses of Corporate Ofc & of Facility at Which Licensed Activity Will Be Conducted.Ser Also Encl ML20204J2981999-03-23023 March 1999 Forwards Insp Rept 70-0036/99-01 on 990301-05 & NOV Re Failure to Implement Program,As Required,For Testing,Calibr & Insp of Component Defined by Integrated Sa/Hazard Analysis ML20205M4321999-03-18018 March 1999 Forwards Amend 23 to License SNM-33 & Ser.Amend Incorporates Changes Made to Emergency Plan.Safety Condition S-1 Revised to Include Date of 990115 ML20207M1231999-03-11011 March 1999 Informs That Encl Ltr Explains How NRC Plans to Institute Round Robin Sample Exchange Program Administered by Nbl for Verifying Quality of Licensee U Destructive Measurement Sys.Invoice FL0232-99 Encl ML20207K2711999-03-0404 March 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-204. Implementation of Corrective Actions Will Be Reviewed During Future Insps ML20206S5091999-02-0505 February 1999 Forwards Insp Rept 70-0036/99-201 on 990118-22.No Violations Noted.One Violation,Nine Inspector Followup Items & Two Unresolved Items Closed ML20203B2941999-01-27027 January 1999 Forwards Amend 22 to License SNM-33.Amend Allows Requested Time Extension to Certain Specified Commitments in Fundamental Nuclear Matl Control Plan.Safeguards Evaluation Rept,Encl ML20202B4791999-01-26026 January 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-04 Issued on 981021.Response Indicated That Licensee Conducted Root Cause Analysis & Scheduled 990209 Meeting to Discuss Issues ML20202B5541999-01-26026 January 1999 Confirms Meeting Scheduled for 990209 in Lisle,Illinois to Discuss Recent Insp Findings on CE Assessment of Lapel Air Samples & Results of Root Cause Assessment & Procedure non-conformance ML20199G3851999-01-19019 January 1999 Forwards Partially Withheld Insp Rept 70-0036/98-204 on 981207-11 & Notice of Violation.Violations Noted.Rept Details Withheld (Ref 10CFR2.790) ML20199D8761999-01-0404 January 1999 Requests Addl Info for Info Not Found During Review of Listed Licensing Documents.Nrc Is in Process of Preparing Rtm Suppl for Each Fc Facility,Per .Suppl Assist NRC Incident Response Staff as Emergency Assessment Tool ML20198E8001998-12-18018 December 1998 Informs That NRC Received Ltr Dtd 981201,clarifying Intent of Section 4.2 of Hematite Evaporation Ponds Dcommissioning Plan ML20197H4111998-12-0707 December 1998 Discusses 981030 Meeting with Hematitle Fuel Operations & NRC at Region III Office Re General Plant Topics Which Included Part 70 Rulemaking & Nuclear Criticality Safety Program Updates ML20196C3601998-11-24024 November 1998 Forwards Insp Rept 70-0036/98-05 on 981102-06 & Notice of Violation.Violation of Concern Because of Indication of Lack of Attention to Detail in Implementation of Posted Criticality Safety Controls for Routine Operations in Plant ML20196D2341998-11-24024 November 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-04 & 990115 Commitment to Provide Addl Steps to Be Taken Subsequent to Mgt Review of Root Cause Assessment Team Findings ML20196A9331998-11-20020 November 1998 Ack Receipt of Ltrs & 1103,which Provided Biennial Update for Demonstration Sections of License SNM-33.Update Reflects Current Operations & Includes Operational Data & Info on Current Environmental Release ML20155B7141998-10-28028 October 1998 Informs That Staff Reviewed Response to Violations Noted in Insp Rept 70-0036/98-202 & Determined Response Meets Requirements of 10CFR2.201.Implementation of Licensee Corrective Actions Will Be Reviewed During Future Insps ML20154R4251998-10-21021 October 1998 Forwards Insp Rept 70-0036/98-04 on 980914-18 & Nov.One Violation Identified & of Concern Because Examples Indicate Weakness in Implementation of Mgt Program for Performance of Certain Operations ML20154L4861998-10-14014 October 1998 Ack Receipt of 980827 & 1005 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-03 Issued on 980730.C/As Will Be Examined During Future Insp ML20155A6331998-10-13013 October 1998 Ack Receipt of Ltr Dtd 980925,transmitting Copy of Semiannual Status Rept of C-E Criticality Safety Program Update Covering Period from 980331-0930 ML20154J8371998-10-13013 October 1998 Confirms Meeting Scheduled for 981030 in Lisle,Il to Discuss General Facility Performance ML20154D5111998-10-0202 October 1998 Forwards Nuclear Criticality Safety Insp 70-0036/98-203 on 980804-07.One Unresolved Item & One non-cited Violation Was Noted.Unresolved Item Involved Need to Identify Un Tank in Recovery Area as Single Parameter Control Component ML20236V5761998-07-30030 July 1998 Forwards Insp Rept 70-0036/98-03 on 980713-17 & Notice of Violation ML20236V0181998-07-23023 July 1998 Forwards Amend 21 to License SNM-33 & Ser.Amend Reflects Changes & Improvements in Chapter 4, Nuclear Criticality Safety of License Application.Safety Condition S-1 Has Been Revised to Include 980710 Date ML20236K8811998-07-0202 July 1998 Forwards Partially Withheld Insp Rept 70-0036/98-202 on 980608-12 & Notice of Violation.Violation Is of NRC Concern Because It Indicates Complete Understanding of Licensee Requirements.Rept Details Withheld,Per 10CFR2.790 ML20249B1601998-06-17017 June 1998 Informs That Staff Determined That Results of Field Work Specified in Hydrogeolic Investigation Plant Should Provide Reasonable Amount of Hydrogeological Characterization of Site,To Determine Appropriate Decommissioning Actions ML20249B2001998-06-16016 June 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-0036/98-01 on 980506 ML20249B2911998-06-0808 June 1998 Informs of NRC Plans to Develop Emergency Response Technical Manual Suppls for Fuel Fabrication Facilities ML20248D8061998-06-0101 June 1998 Ack Receipt of ,Transmitting C-E Response to .Nrc Determined Licensee Response Consistent W/ 10CFR70.22(d),as Result ML20247M9101998-05-19019 May 1998 Forwards Insp Rept 70-0036/98-02 on 980512-13.No Violations Noted ML20247E3081998-05-0707 May 1998 Summarizes 980430 Public Meeting W/Listed Attendees to Discuss NRC Evaluation of Plant Performance in Five Major Areas of Safety Operations,Safeguards,Radiological Controls, Facility Support & Licensing Activities ML20247D3311998-05-0606 May 1998 Forwards Insp Rept 70-0036/98-01 on 980406-09 & Notice of Violation.Nrc Completed Operations Review,Mgt & Organization,Operator Training & Environ Insp at Facility ML20247N2711998-05-0606 May 1998 Ack Receipt of Transmitting Copy of Semiannual Status Rept of CE Criticality Safety Program Update Covering Period from 971001-980331.NRC Continues to Endorse Methods Described in Alche Handbook ML20217K4071998-04-28028 April 1998 Ack Receipt of Response to Violations Noted in Insp Rept 70-0036/98-201 & Have Determined That Response Is Adequate & Corrective Actions Should Prevent Recurrence 1999-09-29
[Table view] |
Text
i
..fe May 3, 1999 Dr. Bruce Kaiser Vice President, Fuel Operations ABB Combustion Engineering, Inc.
3300 State Road P Festus, MO 63028
SUBJECT:
RESPONSE TO INSPECTICN REPORT 070-00036/99001(DNMS)
Dear Dr. Kaiser:
This refers to your April 22,1999, response to the Notice of Violation (NOV) transmitted to you by our letter dated March 23,1999, with Inspection Report 070-00036/99001(DNMS). We have reviewed your corrective actions and have no further questions at this time. Your corrective actions will be examined during future inspections.
If you have any questions, please contact me at (630) 829-9603. ;
Sincerely,
/s/ P. L. Hiland Patrick L. Hiland, Chief Fuel Cycle Branch Docket No. 070-00036 License No. SNM-33 cc: R. W. Sharkey, Director, Regulatory Affairs R. A. Kucera, Director, Intergovernmental Cooperation, Missouri Department of Natural Resources bec w/Itr dtd 04/22/99: Docket File PUBLIC IE-07 C. Emeigh, NMSS R. Soong, NMSS P. Ting, NMSS R. Bellamy, RI ll EJM, Ril (e-mail)
D. B. Spitzberg, RIV Greens w/o enci DOCUMENT NAME: G:\SEC\COM99001.RES To receive a copy of this document, Indicate in the box:"C" w Copy without enclosure "E*= Copy with endosure"N's No copy lDFFICE Rlli lt Rlli lM l l Kniceley:ib ' 4@ Hiland P.t.\t hAME PATE 04/-)(/99 04!!99i9l3/46 OFFICIAL RECORD COPY 9905100179 990503 PDR ADOCK 07000036 C PDR t.
l Docket No. 70-0036 License No. SNM-33 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555
SUBJECT:
REPLY TO A NOTICE OF VIOLATION Enclosed is Combustion Engineering's Reply to a Notice of Violation concerning NRC Inspection Report No. 070-00036/99001, dated March 23,1999. The violation occuns d as the result of a procedure modification that removed a periodic load cell test. The test provided assurance of the operation of the system for preventing the potential overfilling of the UF6cold trap. The procedure for implementing the reliability assurance program for items important to safety has been updated to include functional testing of this safety function.
As CE progresses on schedule to conduct ISAs for the facility and in light of the pending revision of 10 CFR 70 we have continued to refine our process. One area that we are currently focused is the summary ofISA results. When complete this will enhance our ability to quickly recognize safety important systems or items and allow the focus of our self assessment process on these systems that contribute most to risk reduction.
We will be glad to discuss any questions you have concerning our response. If you have any questions or need further information, please contact me at (314) 937-4691.
Sincerely, COMBUSTION ENGINEERING,INC.
y W2.2-99 Robert W. Sharkey Director,llegulatory Affairs cc: Jim Dyer, Regional Administrator, NRC Region III APR 2 6 1999 RA99/074 ABB Combustion Engineering Nuclear Power Combuston Engineonng, Inc 3300 State Road P Teleptone (314) 937-4691 Festus. MO 63028 (314) 29G5640 1 { j O Q ' ,j Fax (314)917 7955
_ _ _ _ _ _ _ i
Combustion Engineering,Inc. Docket 70-36 April 22,1999 License No. SNM-33 REPLY TO A NOTICE OF VIOLATION INSPECTION REPORT 070-00036/99001 Response to Violation No. 99001 Violation:
During an NRC inspection conductedfrom March 1 through 5,1999, one violation of NRC requirements was identified. In accordance with the "GeneralStatement ofPolicy and Procedurefor NRC Enforcement Actions, " (Enforcement Policy) NUREG-1600, Revisioni, the violation is listed below:
License No. SNM-33, Safety Condition S-1 states, in part, that the license is authorized for use in accordance with the statements and representation in Chapters 1 thorough 8 of the opplication.
5 Chapter 1.6(e), " Exemptions and Special Authorizations, " requires, in part, that ABB t Combustion Engineering, Inc., shallperform Integrated Safety Assessments / Hazard y Analysisforplantprocesses. For equipment important to safety, programsfor testing, i calibration, and inspection ofall instrumentation and control systems (important to b safety) are required to be included in the hazard analyses to assure the equipment reliability.
Chapter 2.6 " Operating Procedures, " states, in part, that operations which affect licensed material shall be conducted in accordance with approved written procedures.
Suitable control measures are prescribed, andpertinent controlprocedures relative to nuclear criticality safety and radiological safety arefollo wed.
IntegratedSafety Analysisfor the Oxide Conversion Facility, DatedMarch 27,1996, defined the scale / load cellfor the uranium hexafluoride cold trap system in the vaporization room as equipment important to radiological safety and required that the scale / load cell be calibrated.
Operation Sheet Procedure No. 4101.00 " Oxide Inspection and Alarm Calibration / Testing, " prescribed the implementation ofthe programfor testing, calibration, and inspection ofall instrumentation and control systems important to safety, relative to the uranium hexafluoride cold trap system, to assure equipment reliability.
l RA99/074
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," Combustion Engineering, Inc. Docket 70-36 l April 22,' 1999 - License No. SNM-33 l l
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Contrary to the above, prior to March 3,1999, the licensee 's operatingproceduresfailed to prescribe control measuresfor the programs to test, calibrate and inspect j instrumentation and control systems important to safetyfor the uranium hexafluoride cold trap system, a.s identifled in the Integrated Safety Analysis. Specifically, Procedure No. 4101.00, " Oxide laspectix o ad Alarm Calibration / Testing, " failed to prescribe a i programfor the testing, calibration, and inspectionfor the scale / load cell ofthe uranium hexafluoride cold trap system, equipment defined as important to radiological safety in the Oxide Conversion Facility, IntegratedSafety Assessment.
Response
- 1. Reascn for the violation: .
In late 1995 through early 1996 CE conducted an Integrated Safety Assessment (ISA) of the oxide conversion area using what-if methodology. The what-if analysis recognized overfilling of the cold tiap with UF as6 a potential upset condition and listed several protections or safeguards to prevent the consequence. These included i weighing the cold trap on a calibrated load cell and limiting the number of cylinders cold trapped. Additionally, the administrative limit for the maximum weight allowed ,
in the cold trap was established with a significant safety margin. The management l measures used to assure the availability and reliability of the load cell included a load !
cell test following the vaporization of the cold trap cylinder contents, typically after l seven 30B cylinder were cold trapped. Operation sheet O.S. 604.13 captured and was used to document the load cell test. In March of 1998 during a revision of O.S. 1 604.13 the load cell test was deleted from the procedure. The procedure typically used to capture the testing and calibration of safety systems, O.S. 4101, was not used for this system check. The safety significance of the load cell test deletion was not recognized by the engineer or during the management review of the procedure prior to its implementation.
- 2. Corrective steps that have been taken and the results achieved:
- a. A Special Evaluation Traveler (SETi was implemented on March 5,1999 to assure that the system to prevent the overfilling of the U6 cold trap would perform its intended safety function. .
- b. In March the conversion plant was shutdown for planned maintenance.
During this shutdown the cold trap cylinder was removed, cleaned and re-certified. The cleaning of the cylinder resulted in a re-zeroing of the load cell.
l c. Training was provided for all conversion plant operators on the safety function ,
of the cold trap load cell.
, d. An ISA team convened to review items important to safety for the cold trap system, the R2 reacter system and the R3 reactor system and ensure that measures to assure their availability end reliability were in place.
RA99/074
Combustion Engineering, Inc. Docket 70-36 April 22,1999 License No. SNM-33 t
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- 3. Corrective steps taken to avoid further violations:
- a. Operation Sheet (OS 4101)" Oxide Inspection and Alarm Calibration" has l been revised and issued. This procedure provides for periodic functional test i of the system to prevent the overfilling of the cold trap. This procedure and l tha maintenance tracking system are the primary methods for implementing l the reliability assnrance program for safety related systems.
- b. The maintenance tracking system has been updated to include monthly load cell checks for the cold trap system.
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- 4. Date when full compliance wili be achieved:
Full compliance has been achieved for this item.
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