Exhibit 10(a)(1)
CONTRACT NO. DE-AC07-96ID13425
SETTLEMENT AGREEMENT MODIFYING CONTRACT AT (04-3)-633,
AS AMENDED, AND AGREEMENT NO. DE-SC07-79ID01370, AS AMENDED
between
UNITED STATES DEPARTMENT OF ENERGY
and
PUBLIC SERVICE COMPANY OF COLORADO
CONTENTS
I. DEFINITIONS -1-
II. RECITALS -5-
III. MODIFICATION TO THE 1965 CONTRACT AND 1370 AGREEMENT -6-
IV. TRANSFER OF TITLE, ESCROW ACCOUNT, AND ANNUAL PAYMENTS -6-
A. Title to Fort St. Vrain Spent Nuclear Fuel and Source Materials -6-
B. Title to the ISFSI and ISFSI Property -7-
C. Escrow Account -10-
D. Annual Payments -10-
V. ACTIVITIES, COSTS, AND OBLIGATIONS -12-
A. Operation and Maintenance (O&M) Activities -12-
B. Subcontracts -13-
C. Obligation of Funds -14-
D. Price Anderson Indemnification -17-
E. Insurance -- Litigation and Claims -17-
F. Allowable Costs -22-
G. Prompt Payment -23-
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VI. RELEASE OF CLAIMS -27-
A. Certified Claim -27-
B. Federal District Court Lawsuit -27-
VII. GENERAL CONDITIONS -27-
A. DOE Authority -27-
B. Enforcement of Agreement -28-
C. Execution of Agreement -29-
D. Continuation of Agreement -29-
E. Integration -29-
F. Amendments -29-
G. Notices -30-
H. Term of Agreement and Option to Extend -30-
I. Termination -31-
J. Decontamination and Decommissioning -32-
Appendix A - Property Description & Plat Map(s)
Appendix B - Description of Spent Fuel and Source Material
Appendix C - Escrow Trust Account Agreement
Appendix D - Coverage and Indemnity Under the Price Anderson Act
Appendix E - Order Related to Dismissal of District of Columbia Civil
Action #95-0328
Exhibit A - Statement of Cost (Example)
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SETTLEMENT AGREEMENT MODIFYING CONTRACT AT (04-3)-633, AS
AMENDED, AND AGREEMENT NO. DE-SC07-79ID01370, AS AMENDED
This Settlement Agreement (the "Agreement") modifying Contract AT (04-3)-
633, as amended, and Agreement No. DE-SC07-79ID01370, as amended, is entered
into between the United States Department of Energy and Public Service Company
of Colorado as of the dates set forth in the signature blocks below, and in
accordance with the terms and conditions set forth herein:
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I. DEFINITIONS
The following definitions apply for purposes of this Agreement:
A. "PSC" means Public Service Company of Coloardo and its owned,
controlled, affiliated, parent and subsidiary companies and their respective
directors, officers, employees, agents, representatives, and assigns, as well as
their respective predecessors and successors.
B. "DOE" means the United States Department of Energy and its predecessors
and successors, and any duly authorized representative thereof, including the
Contracting Officer.
C. "Contracting Officer" means the person executing this Agreement on
behalf of DOE, and any other authorized employee who is a properly designated
Contracting Officer of DOE; and the term includes the authorized representative
of a Contracting Officer acting within the limits of his or her authority.
D. "ISFSI" means the Independent Spent Fuel Storage Installation currently
owned by PSC in Weld County, Colorado, including all equipment, records, tools,
or other devices in PSC's possession incident to the loading, unloading, and
maintenance of spent nuclear fuel and other material contents of the facility.
Records shall include the controlled drawings, specification, calculations, and
quality control inspection reports associated with the design, construction, and
operation of the ISFSI.
E. "ISFSI property" means the parcel of land in Weld County, Colorado on
which the ISFSI is located. The ISFSI property is located adjacent to the
parcel of land on which the decommissioned Fort St. Vrain Nuclear Generating
Station (prior to its conversion) is located. General legal descriptions and
plat maps of the ISFSI property, the ISFSI controlled property (as applicable),
and the ISFSI right of way (as applicable) are attached hereto as Appendix A.
F. "ISFSI controlled property" means the property within the "ISFSI
controlled area boundary" that is delineated on the map attached hereto in
Appendix A, over which controls need to be established per the requirements of
the Nuclear Regulatory Commission ("NRC") license.
G. "ISFSI right of way" means the provision for required and reasonable
access to the ISFSI across private property as is necessary to provide for
normal and emergency ingress and egress for operation, maintenance, and
environmental monitoring. Such access shall be between the ISFSI and the
nearest usable public transportation corridor or right of way.
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H. "The 1965 Contract" means Contract AT(04-3)-633 Between the United
States Atomic Energy Commission, Public Service Company of Colorado and General
Dynamics Corporation, entered into on July 1, 1965, and all subsequent
amendments and modifications thereto.
I. "The 1370 Agreement" means Agreement No. DE-SC07-79ID01370 Between the
United States Department of Energy, Public Service Company of Colorado and
General Atomic Company For Receipt by DOE of Certain Irradiated Reactor Material
In Furtherance of Contract AT(04-3)-633, entered into on April 1, 1980, and all
subsequent amendments and modifications thereto.
J. "NRC license" means the current license covering the ISFSI issued to
PSC by the Nuclear Regulatory Commission ("NRC") pursuant to Part 72 of Title 10
of the Code of Federal Regulations ("C.F.R."), and includes any future
requirements of that license.
K. "Operation and Maintenance Costs" or "O&M costs" means all reasonable
and allowable costs relating to the ISFSI and spent nuclear fuel therein and the
ISFSI property, including costs of operation and maintenance of the ISFSI and
ISFSI property in a manner consistent with the NRC license and all other
federal, state, and local requirements, costs relating to security, quality
assurance, applicable and necessary permitting and health physics requirements,
licensing fees, facility support and maintenance, overhead, reasonable bond and
insurance costs (including any deductible), and reasonable associated litigation
costs.
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L. "Reasonable and Allowable costs" are those costs directly allocable to
and actually incurred by PSC in the performance of this Agreement which meet the
following criteria: (a) costs which are necessary and appropriate based on
prudent business judgement; (b) costs which are necessary to satisfy all
applicable regulatory and other legal requirements for the operation and
maintenance of the ISFSI; (c) costs which constitute equitable charges under
generally accepted accounting principles and practices; and (d) costs which are
specifically agreed upon by the parties to this Agreement; or (e) costs which
are otherwise stated by PSC to be necessary and are determined to be allowable
by the DOE Contracting Officer. Prior to execution of this Agreement, the
Contracting Officer will review PSC's 1996 estimated costs and those costs
actually incurred by PSC from December 1, 1995 through the execution of this
Agreement. Based on this review, the Contracting Officer will reach an advance
agreement with PSC upon the reasonableness and allowability of such costs. This
advance agreement will be used for purposes of establishing a benchmark to
administer this Agreement in order to avoid disputes over cost reasonableness
and allowability. This advance agreement will also establish the allowability
of existing contracts, bonds and insurance.
M. "Relate" or "relating to" means, without limitation, consisting of,
referring to, arising out of, reflecting or having any logical or factual
connection with the matter discussed.
N. "Spent Nuclear Fuel" means 1464 irradiated fuel elements from the
former Fort St. Vrain Nuclear Generating Station currently stored in the ISFSI.
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II. RECITALS
A. PSC is currently storing spent nuclear fuel originating from its Fort
St. Vrain Nuclear Generating Station, including spent fuel Segments 4 through 9,
in the ISFSI. PSC also is maintaining source materials that are used for
instrument calibration in connection with the operation and maintenance of the
ISFSI. The spent fuel and calibration source materials that are the subject of
this Agreement are fully described in Appendix B attached hereto.
B. PSC submitted to DOE's Contracting Officer on June 1, 1995 a Certified
Claim alleging certain breaches of the 1965 Contract and the 1370 Agreement
relating to the Fort St. Vrain spent nuclear fuel (the "Certified Claim"). PSC
sought, among other things, reimbursement for certain costs relating to the
spent nuclear fuel and the ISFSI.
C. PSC also filed an independent action against DOE in the United States
District Court for the District of Columbia, Public Service Company of Colorado
V. Hazel R. O'Leary, Civil Action No. 95-0328 (Sporkin, J.), in which PSC
claimed that it was not liable under the Energy Policy Act of 1992 for certain
special assessments on the Fort St. Vrain spent nuclear fuel ("Civil Action No.
95-0328").
D. PSC and DOE entered into a bilateral Agreement in Principle on October
19, 1995, which set forth in general the terms of an agreed upon settlement of
the claims arising out of previous contracts between the parties, including
those delineated in PSC's June 1, 1995 certified claim. Without admission of
liability of the part of either party, PSC and DOE intend by this Agreement to
settle PSC's claims described in the
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Certified Claim, as well as the claims in Civil Action No. 95-0328 relating to
the special assessments.
NOW, THEREFORE, in consideration of the promises, mutual covenants and
agreements set forth herein, PSC and DOE hereby agree as follows:
III. MODIFICATION TO THE 1965 CONTRACT AND 1370 AGREEMENT
This Agreement between PSC and DOE supersedes and rescinds the 1965
Contract and the 1370 Agreement in their entirety. The prior obligations of PSC
and DOE under the 1965 Contract and the 1370 Agreement, therefore, are
discharged, and this Agreement is substituted for the 1965 Contract and the 1370
Agreement.
IV. TRANSFER OF TITLE, ESCROW ACCOUNT, AND ANNUAL PAYMENTS
A. TITLE TO FORT ST. VRAIN SPENT NUCLEAR FUEL AND SOURCE MATERIALS
(1) Upon execution of this Agreement, DOE assumes title to the Spent
Nuclear Fuel currently stored in the ISFSI, as well as the calibration source
materials, now located (or to be stored) in the ISFSI. Under no circumstances,
including termination, expiration or future rescission of this Agreement, will
title pass back to PSC. A PSC statement describing the Spent Nuclear Fuel and
the calibration source materials that are the subject of this paragraph is
attached hereto as a part of Appendix B. By execution of this Agreement, PSC
hereby states that, to the best of its knowledge, all such materials now stored,
or to be stored in the ISFSI, are or will be in compliance with the NRC license
and any applicable local,
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state, and/or federal regulatory requirements. DOE accepts title to the Spent
Nuclear Fuel and the source materials as is, and PSC makes no further warranty
in connection therewith.
(2) In accepting title to the spent nuclear fuel currently stored in the
ISFSI, DOE assumes responsibility for all payments into the Nuclear Waste Fund
required under the Nuclear Waste Policy Act of 1982 (Pub.L. 97-425, 42 U.S.C.
10101 et. seq.) which were formerly the responsibility of PSC, specifically
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Segment #9. All payments that have been made to date by PSC shall be credited
toward meeting DOE's obligations for Segment #9, as they evolve.
B. TITLE TO THE ISFSI AND ISFSI PROPERTY
(1) DOE will purchase the ISFSI and ISFSI property from PSC for $1 (to be
paid directly by DOE to PSC), with title to the ISFSI and ISFSI property,
including any future contents of the ISFSI described in section V.A. below
entitled "Operation and Maintenance (O&M) Activities," passing to DOE at a
closing to take place within 7 business days after compliance with all
applicable legal requirements, including the transfer to DOE of the NRC license.
DOE also will pay PSC a total of $15,999,999 plus accumulated interest before or
at the time of such closing in settlement of all claims for costs related to the
ISFSI pursuant to the terms of the escrow account described in section IV.C
below entitled "Escrow Account."
(2) Both PSC and DOE will use their best efforts to facilitate transfer of
the NRC license to DOE (including transfer to DOE of all necessary and
appropriate records in PSC's possession, subject to any existing confidentiality
agreements, as and when required) and to
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finalize the transfer of title to the ISFSI and ISFSI property from PSC to DOE
as soon as practicable. PSC and DOE intend that such transfer of title will
occur no later than December 31, 1996. Both PSC and DOE recognize that the title
transfer is subject to prior approval of the Attorney General, or her designee,
and that the ISFSI NRC license transfer is subject to approval of the NRC,
processes over which neither DOE nor PSC has any control. PSC will provide DOE
with easements to the ISFSI controlled property as may be required by the NRC
for successful transfer of the NRC license (to DOE) and the ISFSI's continued
operation. PSC and DOE will also grant each other the rights of way described in
Appendix A along the road going into, and through, the ISFSI property. DOE
intends to submit to the NRC an application pursuant to 10 C.F.R. (S)72.50 for
transfer of the NRC license from PSC to DOE on or before June 30, 1996, to the
best of DOE's ability. DOE will provide in its application the necessary
information described in 10 C.F.R. (S)72.22 and (S)72.28 and otherwise take such
steps needed to satisfy the requirements of 10 C.F.R. (S)72.50. Prior to the
closing of the purchase of, and transfer of title to, the ISFSI and ISFSI
property as required by this section, PSC will provide DOE with U.S. Government-
required real property surveys and legal descriptions of the ISFSI property, the
ISFSI controlled property (as applicable), and the ISFSI right of way (as
applicable). Following transfer of the NRC license for the ISFSI to the DOE, PSC
will continue to provide support to the DOE and will enter into agreements (as
necessary) with the DOE to ensure cooperation between the parties for the
operation of the ISFSI, the Fort St. Vrain Power Generating Station, and any
future activities to be sited on PSC property in the vicinity of the ISFSI, as
deemed necessary by the NRC.
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In addition, both before and after the transfer, PSC will not install new
gas or oil pipelines within one-half mile of the ISFSI before DOE obtains
approval from the NRC. If requested to do so by PSC, DOE will use its best
efforts to obtain such approval.
(3) DOE's and PSC's execution of this Agreement is based on a good faith
understanding between the parties that, to the best of their knowledge, the
ISFSI and ISFSI property are in good order, satisfactory condition, and are
compliant with all requirements of the NRC license. Prior to execution of this
Agreement, PSC shall disclose, in writing, any known defects or areas of
noncompliance existing in the ISFSI, the ISFSI property, or the contents of the
ISFSI, or, PSC shall otherwise provide a statement to DOE that no such known
defects or noncompliances exist. DOE will accept title to the ISFSI and ISFSI
property subject to PSC's disclosure, NRC approval of the transfer of license,
and U.S. Government required real property surveys, legal descriptions, title
searches, and title insurance. No promise to alter, remodel, or improve the
premises has been made by PSC or DOE, other than that necessary for continuation
or transfer of a valid NRC license. If such modification to the premises is
necessary pursuant to NRC requirements, the reasonable and allowable costs
associated therewith will be reimbursed by DOE to PSC under this Agreement. PSC
makes no additional warranty relating to the ISFSI or ISFSI property, other than
warranty of free and clear title.
(4) DOE and PSC agree that they will not at any time add any additional
spent nuclear fuel to the ISFSI, and PSC will not add or remove any other
materials without notice to DOE as required by section V.A. entitled "Operation
and Maintenance (O&M) Activities".
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C. ESCROW ACCOUNT
Within 5 working days of the date of either the execution of this Agreement
or upon the establishment of the trust agreement, DOE will direct deposit $14
million into an escrow account established by PSC. As set forth in the terms of
the escrow account, attached hereto as Appendix C, the trustee pursuant to
instructions of PSC will invest only in obligations guaranteed by the United
States. The withdrawal of escrow funds will occur only as contemplated by this
Agreement and the terms of the escrow account. On the date of the closing when
unencumbered title to the ISFSI and ISFSI property is transferred to DOE, PSC
will be entitled to receipt of all funds (principal and interest) in the escrow
account.
D. ANNUAL PAYMENTS
Until such time as title to the ISFSI and ISFSI property is transferred to
DOE, or until Decontamination and Decommissioning per Section VII.J is complete,
PSC will be entitled to Annual Payments escalated each year pursuant to the
Consumer Price Index, which is defined below in this paragraph (the "Annual
Payments"). The Annual Payments will be separate from and in addition to the
payments by DOE to PSC of costs described in section V.F. below entitled
"Allowable Costs." The first Annual Payment will be $1,999,999.00 and will be
made directly by DOE to PSC within 5 working days of the date of execution of
this Agreement. Thereafter, the Annual Payments will be made to PSC on the
anniversary date of this Agreement, or on the first business day immediately
following the anniversary of this Agreement. For the first seven such
subsequent years, Annual Payments of $2 million will be paid to PSC from the
escrow account. The remaining portion
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of the Annual Payments during these first seven years, which would be the
escalated amount pursuant to the U.S. City Average Consumer Price Index for All
Urban Consumers, known as the CPI-U For All Items, published by the Secretary of
Labor, or its future equivalent ("CPI"), will be made directly by DOE to PSC.
Annual Payments reflecting escalation pursuant to the CPI will be calculated as
the product of the prior year's Annual Payment and
THE CURRENT LEVEL OF CPI-THE LEVEL OF CPI AT THE TIME OF PRIOR PAYMENT .
1+ ---------------------------------------------------------------------- =
THE LEVEL OF CPI AT TIME OF PRIOR PAYMENT
If title to the ISFSI and ISFSI property has not transferred to DOE during the
first eight years of the Agreement, such that the principal in the escrow
account has been depleted by the Annual Payments, then all further Annual
Payments of $2 million, similarly escalated, will be made in full directly by
DOE to PSC. If, after fifteen years from the date of execution of this
Agreement, DOE exercises a one-time option to extend this Agreement for an
additional five years pursuant to section VII.H. below entitled "Term of
Agreement and Option to Extend," then the Annual Payments by DOE to PSC will be
$4 million, which amount will not during such five year period be escalated for
inflation. If, after twenty years from the date of execution of this Agreement,
title to the ISFSI and ISFSI property has not transferred to DOE and DOE has not
completed its responsibilities under Section VII.J.(1) of this Agreement
regarding decontamination and decommissioning, then the $4 million Annual
Payments will continue and will be escalated per the formula above, such
escalation starting with the first such payment due on the twenty-first
anniversary of this Agreement.
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V. ACTIVITIES, COSTS, AND OBLIGATIONS
A. OPERATION AND MAINTENANCE (O&M) ACTIVITIES
(1) Pursuant to this Agreement, until the date of transfer of title to
the ISFSI and ISFSI property to DOE or until decontamination and decommissioning
is complete, whichever comes first, PSC will operate and maintain the ISFSI and
ISFSI property in a manner consistent with its NRC license and all other local,
state and/or federal requirements, including security, quality assurance, and
applicable and necessary permitting and health physics requirements. PSC will
furnish such personnel, facilities, equipment, materials, supplies, and services
and otherwise take actions deemed necessary for, or incident to, such operation
and maintenance activities. DOE recognizes that until such time as DOE takes
title to and control of the ISFSI and ISFSI property, or otherwise until DOE
performs all its obligations under this Agreement, including those described in
section VII.J. below entitled "Decontamination and Decommissioning," all
reasonable and allowable costs to PSC and other costs reasonably incurred by PSC
relating to operation and maintenance activities are for the benefit of DOE.
(2) Until the date of transfer of title to the ISFSI and ISFSI property to
DOE, PSC will have access to the ISFSI and ISFSI property for the purpose of
performing its obligations under this Agreement. PSC also will have access to
and use of the ISFSI and ISFSI property for the purpose of storing any
radioactive material or waste in accordance with applicable permits that has
been or may be generated by the operation and maintenance activities associated
with the ISFSI all in accordance with the NRC license and any other
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regulatory requirements. PSC shall notify DOE of waste(s) accumulated in the
ISFSI by type, quantity, and regulatory status on an annual basis. PSC shall
give notice to DOE, at least quarterly, of any changes in the inventory of
radioactive material or waste it is storing in the ISFSI. DOE agrees to manage
all such radioactive waste, and all other radioactive contents of the ISFSI, as
set forth in section VII.J. below entitled "Decontamination and
Decommissioning." While normal operation of the ISFSI is not anticipated to
generate any radioactive waste, DOE will also manage any such wastes as needed
for PSC to operate and maintain the ISFSI under this Agreement.
B. SUBCONTRACTS
(1) PSC may fulfill any of its obligations, or take any action, under this
Agreement either directly or through subcontractors pursuant to any limitations
imposed by its NRC license. DOE will cooperate fully in PSC's efforts to
perform this Agreement whether through its own efforts or the efforts of
subcontractors. In the event that new subcontracts for services or equipment
are required, the costs of which PSC will seek reimbursement from DOE as
allowable costs, DOE shall review the requirements with PSC and provide written
consent to such subcontract(s). Such written consent shall not be unreasonabaly
delayed or withheld. PSC will assist DOE with this review by providing
supporting documentation, including information on proposed costs to PSC of
subcontractors, thus allowing DOE to make an informed decision regarding the use
of subcontracts.
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(2) PSC may award subcontracts without prior notice to the Contracting
Officer as necessary to respond to emergencies or as necessary to take immediate
actions to preserve licensing of the ISFSI. Subsequent notification to the
Contracting Officer should be made within 72 hours when possible.
C. OBLIGATION OF FUNDS
(1) Obligation of funds. The total estimated cost for ISFSI activities,
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other than annual payments per Section IV.D entitled "Annual Payments", during
the 15-year base term of this Agreement is estimated not to exceed $24.5 million
(1996 dollars). Of this total estimated cost, the amount presently obligated by
DOE is $1.1 million for the balance of DOE fiscal year 1996 (ending September
30, 1996). This amount is available for payment of reasonable and allowable
costs incurred from the effective date of this Agreement through September 30,
1996 (and beyond that date to the extent funds remain). The obligated amount
may be increased unilaterally by DOE by written notice to PSC and may be
increased or decreased by written agreement of the parties (whether or not by
formal modification of this Agreement). DOE will use its best efforts to
obligate any additional funds needed to cover PSC's costs.
(2) Incremental funding. Until the date of transfer of title to the ISFSI
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and ISFSI property, this Agreement provides for an incrementally funded cost-
reimbursement arrangement between PSC and DOE for ISFSI activities. It is
estimated that the cost of performing ISFSI activities, not including annual
payments per Section IV.D entitled "Annual Payments", during the 15-year base
term of this Agreement will not exceed the
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estimated cost specified in subparagraph (1) above. The parties contemplate that
DOE will periodically allot additional funds incrementally to the contract as
needed to perform its obligations under this Agreement. PSC agrees to use its
best efforts to perform the required activities pursuant to the conditions of
its NRC license and to satisfy all its obligations within the estimated cost.
The not-to-exceed estimate in subparagraph V.C.(1) above is an estimate only.
(3) Limitation on payment by DOE. Except for costs which may be incurred
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by PSC pursuant to section VII.I. entitled "Termination," or section VII.J.
entitled "Decontamination and Decommissioning," payment by DOE under this
Agreement on account of allowable costs shall not, in the aggregate, exceed the
amount obligated with respect to this Agreement. Payment on account of those
costs excepted in the preceding sentence and any other allowable costs which are
in excess of the amount obligated with respect to this Agreement shall be
subject to the availability of funds which DOE may legally use for such purpose,
provided DOE will use its best efforts to obtain the appropriation of funds for
this purpose if not otherwise available.
(4) Notices -- Contractor excused from further performance. PSC shall
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notify DOE in writing whenever the unexpended balance of funds available under
paragraph (1) above is, in PSC's best judgment, only sufficient to continue
contract operations at the programmed rate for 30 more days and to cover PSC's
outstanding commitments and liabilities on account of costs allowable under this
Agreement at the end of such period. Whenever the unexpended balance of funds
available under paragraph (1) above is, in PSC's best judgment, either
sufficient only to liquidate outstanding commitments and liabilities on
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account of costs allowable under this contract or is equal to zero, PSC shall
immediately notify DOE and, unless the parties otherwise agree, PSC shall be
excused from further performance of its obligations to DOE under this contract
(except such performance as may become necessary in connection with termination
by DOE). Thereafter, the performance of all work hereunder will be deemed to
have been terminated for the convenience of DOE, when permitted, in accordance
with section VII.I below entitled "Termination."
DOE recognizes that PSC may have continuing obligations to the NRC under
its NRC license to operate and maintain the ISFSI which are independent from its
obligations to DOE and which will continue even if Congress does not appropriate
funding to DOE for activities under this Agreement. Therefore, DOE agrees and
acknowledges that because DOE will be the owner of the spent nuclear fuel and
source materials in the ISFSI, all reasonable and allowable O&M costs and other
costs incurred by PSC for activities covered by this Agreement are for the
benefit of DOE. DOE further agrees and acknowledges that such costs would not
be incurred for the benefit of PSC. DOE agrees and acknowledges that PSC may
have a right of action in law or equity against the United States to recover
such costs in the unlikely event that DOE does not receive additional
appropriations for these amounts.
(5) DOE's right to terminate not affected. The giving of any notice under
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this section shall not be construed to waive or impair any right of DOE to
terminate this Agreement under section VII.I. entitled "Termination."
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D. PRICE ANDERSON INDEMNIFICATION
(1) DOE will provide PSC with full and complete coverage and indemnity
under the Price Anderson Act, as amended, 42 U.S.C. (S) 2210, et seq. (section
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170d of the Atomic Energy Act of 1954, as amended) as set forth in Appendix D
hereto, to the extent that Price Anderson coverage is not provided by the NRC
under subsections b, c, or k of the Act.
(2) In consideration of providing indemnification under the Price Anderson
Act, PSC will take steps necessary to ensure that DOE is provided copies of all
correspondence between PSC and the NRC regarding the ISFSI. In addition, PSC
will notify DOE immediately (in accordance with the timeframes required by the
NRC) of any situation which PSC determines could possibly incur a liability to
DOE under the Price Anderson Act.
E. INSURANCE -- LITIGATION AND CLAIMS
(1) PSC may, with the prior written authorization of the Contracting
Officer, and shall, upon the direction of the Contracting Officer, initiate
litigation or legal proceedings, including proceedings before administrative
agencies, in connection with this Agreement. PSC shall proceed with such
litigation or proceedings in good faith and as directed from time to time by the
Contracting Officer, and in accordance with DOE-approved contractor litigation
management procedures. The reasonable and allowable costs relating to such
litigation or legal proceedings will be reimbursed by DOE.
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(2) PSC shall give the Contracting Officer immediate notice in writing of
any action, including any proceeding before an administrative agency, filed
against PSC arising out of the performance of this Agreement, and of any claim
against PSC, the costs and expenses of which PSC would propose to submit as a
claim for allowable costs under section V.F. of this Agreement entitled
"Allowable Costs." Except as otherwise directed by the Contracting Officer in
writing, PSC shall furnish immediately to the Contracting Officer copies of all
pertinent papers received by PSC with respect to such action or claim. PSC,
with the prior written authorization of the Contracting Officer (which
authorization will not be unreasonably withheld), shall proceed with such
litigation in good faith and as directed from time to time by the Contracting
Officer, and in accordance with DOE-approved contractor litigation management
procedures. The reasonable and allowable costs relating to such litigation or
legal proceedings will be reimbursed by DOE.
(3) (a) Except as provided in paragraph (3)(b) of this section, PSC shall
procure and maintain such bonds and insurance that are reasonable
and are otherwise required in writing by the Contracting Officer.
PSC shall obtain the Contracting Officer's approval to secure
new, or to renew existing bonds and insurance that are not
required by law or regulation, and for which PSC seeks
reimbursement from DOE. The Contracting Officer's disapproval
will be limited to the allowability of costs.
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(b) PSC may, with the approval of the Contracting Officer, maintain a
self-insurance program; provided that, with respect to workers'
compensation, PSC is qualified pursuant to statutory authority.
The reasonable cost of such program will be an allowable cost.
(c) All bonds and insurance required by the Contracting Officer shall
be in a form and amount and for those periods as the Contracting
Officer may require or approve and with sureties and insurers
approved by the Contracting Officer.
(4) PSC agrees to submit for the Contracting Officer's approval, to the
extent and in the manner required by the Contracting Officer, any other bonds
and insurance that are maintained by PSC in connection with the performance of
this Agreement and for which PSC seeks reimbursement.
(5) Except as provided in subparagraphs (7) and (8) of this section, or
specifically disallowed elsewhere in this agreement, PSC shall be reimbursed ---
(a) For the reasonable cost of bonds and insurance required in
accordance with the terms of this Agreement or approved under
this section, and
(b) For liabilities (and expenses incidental to such liabilities,
including litigation costs) to third persons not compensated by
insurance or otherwise without regard to and as an exception to
section IV.D of this Agreement entitled, "Obligation of Funds."
-19-
(6) DOE's liability under paragraph (5) of this section is subject to the
availability of appropriated funds. Nothing in this Agreement shall be
construed as implying that Congress will, at a later date, appropriate funds
sufficient to meet deficiencies.
(7) Notwithstanding any other provision of this Agreement, PSC shall
not be reimbursed for liabilities (and expenses incidental to such liabilities,
including litigation costs, counsel fees, judgment and settlements)--
(a) Which are otherwise unallowable by law or the
provisions of this Agreement; or
(b) For which PSC has failed to insure or to maintain
insurance as required by law, this Agreement, or by the
written direction of the Contracting Officer.
(8) Notwithstanding any other provision of this Agreement, PSC's
liabilities to third persons, including employees, (and any expenses incidental
to such liabilities, including litigation costs) are not allowable if such
liabilities were caused by the willful misconduct or lack of good faith of PSC's
managerial personnel.
(a) Punitive damages are not allowable unless PSC
demonstrates to the Contracting Officer that the act or
failure to act which gave rise to the liability
resulted from compliance with specific terms and
conditions of this Agreement or written instructions
from the Contracting Officer.
-20-
(b) The cost of insurance obtained by PSC to cover third-
party liabilities, referenced in paragraph (8) above,
is unallowable.
(9) PSC may, at its own expense and not as an allowable cost, procure for
its own protection insurance to compensate for any unallowable or unreimbursable
costs incurred in connection with its performance.
(10) If any suit or action is filed or any claim is made against PSC, the
cost and expense of which is to be reimbursed to PSC under this Agreement, and
the risk of which is then uninsured or is insured for less than the amount
claimed, PSC shall ---
(a) Immediately notify the Contracting Officer and promptly
furnish copies of all pertinent papers received;
(b) Authorize DOE representatives to collaborate with: in-
house or DOE-approved outside counsel in settling or
defending the claim; or counsel for the insurance
carrier in settling or defending the claim when the
amount of the liability claimed exceeds the amount of
coverage, unless precluded by the terms of the
insurance contract; and
(c) Authorize DOE representatives to settle the claim or to
defend or represent PSC in and/or to take charge of any
litigation, if required by DOE, when the liability is
not insured or covered by bond. In any action against
more than one DOE contractor, DOE may require the
contractors to be represented by common counsel.
Counsel for PSC
-21-
may, at PSC's own expense, be associated with DOE
representatives in any such claim or litigation.
(11) For purposes of this section, the term "litigation costs" includes but
is not limited to the following: administrative and clerical expenses; the cost
of legal services, whether performed by in-house or DOE-approved private
counsel; the costs of the services of accountants, consultants, or others
retained by PSC to assist it; all elements of compensation, related costs, and
expenses of employees, officers, and directors; and any similar costs incurred
before, during, and after commencement of a judicial or administrative
proceeding which bear direct and substantial relationship to the proceedings.
F. ALLOWABLE COSTS
(1) In addition to making the Annual Payments described in section IV.D
above entitled "Annual Payments," DOE will promptly reimburse PSC for reasonable
and allowable ISFSI operation and maintenance (O&M) costs, to include those
defined in section I.K above and the costs of ISFSI subcontracts, bonds,
insurance, and litigation incurred in compliance with the corresponding sections
of this section V, as provided in section V.G below entitled "Prompt Payment.".
DOE will reimburse PSC for such reasonable and allowable O&M costs incurred
beginning February 1, 1996, if this Agreement is executed on or before February
29, 1996. Upon review and agreement of the Contracting Officer, DOE will
reimburse PSC for any costs on a pro-rata basis paid prior to February 1, 1996,
to the extent that such costs cover ISFSI activities occurring after February 1,
1996 (e.g., prepayment of NRC license fees, taxes, insurance, etc.).
-22-
(2) PSC shall provide to the Contracting Officer an itemized list of
estimated costs on an annual basis no later than August 1 preceding the next DOE
fiscal year (October 1 through September 30).
(3) The parties agree that the Federal Acquisition Regulations (FAR) Part
31 will serve as a guide regarding the "allowability" or "reasonableness" of
costs, but is not determinative of what is a reasonable cost under the
circumstances.
G. PROMPT PAYMENT
(1) DOE will make invoice payments under the terms and conditions specified
in this section. Payment will be considered as being made on the day a check is
received by PSC, or an electronic funds transfer is made. An invoice is PSC's
bill or written request for payment under this Agreement submitted to the
Contracting Officer or a designated billing office specified by the Contracting
Officer.
(2) The due date for making invoice payments by DOE will be the 30th day
after the Contracting Officer or designated billing office has received an
invoice from PSC. DOE will pay interest at the U.S. Treasury Renegotiation Rate
on any amount not paid on time.
(3) An invoice must include the following items:
(a) PSC's name and address;
(b) Invoice date;
(c) Agreement number;
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(d) Invoice number;
(e) Identify billing period covered;
(f) Invoice amount
(g) Name and address of PSC official to whom payment is to be sent;
and
(h) Name, title, phone number and mailing address of person to be
notified in event of a defective invoice;
(i) The Statement of Cost shall be completed substantially as shown
in exhibit A, making due allowance for PSC's cost accounting
system. Costs claimed shall be only those recorded costs
authorized for billing as reasonable and allowable costs under
this Agreement. Indirect costs claimed shall reflect actual
experience, but in no event shall exceed those approved for
billing purposes by a cognizant federal agency. Additional
supporting data for claimed costs shall be provided in such form
and reasonable detail as an authorized representative of the
Contracting Officer may require.
(4) Billing Period. An invoice shall be submitted no more frequently than
--------------
monthly (unless prior written consent of the Contracting Officer for more
frequent billing is obtained).
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THIS PAGE LEFT INTENTIONALLY BLANK.
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(5) Submission.
----------
(a) PSC shall submit an original plus two copies of the
Statement of Cost,
to:
U.S. Department of Energy
Idaho Operations Office
850 Energy Drive, MS-1242
ATTN: Financial Services Division
Idaho Falls, Idaho 83401-1563
(b) The Statement of Cost must be signed by an authorized
official of PSC.
(6) If the invoice does not comply with these requirements, PSC will be
notified of the defect within 7 calendar days after DOE receives the invoice.
If DOE fails to make prompt notification within this 7 calendar day period, an
increment of time equal to the number of days beyond 7 days will be subtracted
from the 30 day period allowed for payment once the corrected invoice is
received.
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VI. RELEASE OF CLAIMS
A. CERTIFIED CLAIM
PSC hereby releases and discharges DOE from any and all claims arising out
of the subject contracts [Contract No. AT (04-3)-633, as amended, and Agreement
No. DE-SC07-79ID01370, as amended], including any claims for costs delineated in
PSC's certified claim dated May 26, 1995, which was submitted to DOE's
Contracting Officer in the Idaho Operations Office on June 1, 1995.
B. FEDERAL DISTRICT COURT LAWSUIT
PSC will cause its lawsuit in the federal district court for the District
of Columbia (Civil Action No. 95-0328) against DOE relating to the SWU
assessments ("separative work units") to be dismissed with prejudice. PSC
hereby relinquishes its right to any claim for refund of SWU assessments
pursuant to the Energy Policy Act, 28 U.S.C. (S)2297g-1. A copy of the Order
relating to such dismissal is attached hereto as Appendix E.
VII. GENERAL CONDITIONS
A. DOE AUTHORITY
(1) To the best of its knowledge and belief, DOE represents that all
provisions of this agreement are lawful and enforceable and that it has
authority to enter into this Agreement, including authority to provide Price
Anderson Act indemnification to PSC. Such authority includes that granted by
Congress under section 170d of the Atomic Energy Act of 1954 as described in
section V.D above; the Price Anderson Act, 42 U.S.C. (S)2210d; the
-27-
DOE Organization Act, Pub. L. 95-91, 42 U.S.C. (S)7101, et seq.; and the Nuclear
------
Waste Policy Act of 1982, Pub. L. 97-425, 42 U.S.C. 10101, et seq., and other
------
statutes.
(2) DOE and PSC have agreed that this Agreement is not subject to the
Federal Acquisition Regulation ("FAR") pursuant to FAR 1.104 and 2.101, 48
C.F.R. (S)(S) 1.104 and 2.101.
(3) The parties have agreed that nothing in this Agreement abrogates the
authority of the Comptroller General under 41 U.S.C. (S) 254d.
B. ENFORCEMENT OF AGREEMENT
(1) If any provision or part of this Agreement is deemed unenforceable,
e.g., because of a lack of obligated or available funds, then PSC may seek
monetary recovery from DOE for services rendered, and, may seek (i) reformation
of the Agreement to delete those portions of the Agreement allegedly entered
into without authority from the remainder of the Agreement and/or (ii) rescision
of the Agreement.
(2) If either DOE or PSC fail to meet any of their obligations under this
Agreement, either party may seek redress therefrom, and seek enforcement of this
Agreement, as well as seek recovery of any damages, costs and attorneys fees
associated therewith, in any court or board of contract appeals having competent
jurisdiction.
-28-
C. EXECUTION OF AGREEMENT
PSC and DOE hereby represent that the person executing this Agreement on
their behalf is fully authorized and empowered to enter into the terms and
conditions of the Agreement and to execute the same.
D. CONTINUATION OF AGREEMENT
Each term of this Agreement is binding on, and inures to the benefit of,
PSC and DOE and their respective successors, transferees, assigns,
representatives, principals, agents, officers, directors, and employees.
E. INTEGRATION
This Agreement prevails over prior communications regarding the matters
contained herein between PSC and DOE or their representatives. This Agreement
is an integrated agreement and contains the entire agreement regarding the
matters herein and no representations, warranties, or promises have been made or
relied upon other than as set forth herein. This Agreement was drafted by
counsel for PSC and DOE and shall not be a presumption or construction against
either party; each party expressly waiving the doctrine of contra proferentum.
F. AMENDMENTS
This Agreement may not be amended or modified except by a written
instrument signed by the duly authorized representatives of PSC and DOE.
-29-
G. NOTICES
Any statements, communications or notices to be provided under this
Agreement shall be sent by overnight courier, or by fax and regular mail, as
follows:
Contracting Officer
Procurement Services Division
U.S. Department of Energy, Idaho Operations Office
850 Energy Drive
Idaho Falls, ID 83401-1563
A. Clegg Crawford
Vice President
Engineering and Operations Support
Public Service Company of Colorado
P. O. Box 840
Denver, CO 80201-0840
H. TERM OF AGREEMENT AND OPTION TO EXTEND
The term of this Agreement is for a period of up to 15 years from the date
the Agreement is executed, except that DOE has the right to exercise one option
to extend the term of the Agreement for an additional five years. At least
twenty four months prior to the date on which this Agreement would otherwise
expire, DOE will provide written notice to PSC that it intends to exercise the
5-year option to extend.
-30-
I. TERMINATION
(1) Notwithstanding section VII.H above entitled "Term of Agreement and
Option to Extend," this Agreement will terminate on the date title to the ISFSI
and ISFSI property transfers to DOE.
(2) If title to the ISFSI and ISFSI property cannot be transferred to DOE
because the Nuclear Regulatory Commission (NRC) does not approve transfer of the
PSC license to DOE or because of any other legal impediment prohibiting transfer
of title, then this Agreement will expire in accordance with section VII.H above
entitled "Term of Agreement and Option to Extend."
(3) DOE may elect to terminate this Agreement for default or convenience at
any time, except that DOE waives its right to terminate those provisions of this
Agreement which directly relate to and are specifically funded through the
escrow account established in section IV.C. entitled "Escrow Account", until
funds in the escrow account are exhausted, or until eight years after the date
this Agreement is executed, whichever comes first. No termination or expiration
of this Agreement will affect DOE's or PSC's responsibilities to perform their
executory obligations under this Agreement, including those under section VII.J.
below entitled "Decontamination and Decommissioning."
(4) Upon termination or expiration of this Agreement (including any
extension), PSC will discontinue work and the placing of orders for materials,
facilities, supplies, and services in connection with the operation and
maintenance of the ISFSI except as provided in paragraph VII.J.(1)(e) below and,
to the extent directed by the Contracting Officer, will
-31-
cancel, promptly settle or otherwise transfer to DOE existing orders,
subcontracts and commitments pertaining to this Agreement. In accordance with
section V.F. of this Agreement entitled "Insurance -- Litigation and Claims,"
DOE will assume responsibility for any and all obligations, commitments, and
claims that PSC may have undertaken or incurred, the costs of which are
reasonable and allowable in accordance with section V.B. of this Agreement
entitled "Allowable Costs."
(5) If title to the ISFSI and ISFSI property has not transferred to DOE,
upon termination of the Agreement, the interest payments remaining in the
trust/escrow account will be remitted to the Miscellaneous Receipts Account of
the United States Treasury Department. Any principal remaining in the escrow
account will be transferred to PSC.
J. DECONTAMINATION AND DECOMMISSIONING
(1) If title to the ISFSI and ISFSI property has not transferred to DOE, at
the expiration or termination of this Agreement (including any extension), as a
condition of such expiration or termination DOE shall:
(a) Remove, transport and dispose of all spent nuclear fuel and the
calibration source materials from the ISFSI and ISFSI property;
-32-
(b) Decontaminate and decommission the ISFSI in a manner that
satisfies all federal, state and local laws and regulations and
in a manner that complies with the decontamination and
decommissioning plan approved by the NRC;
(c) Remove and dispose of all waste from the ISFSI and ISFSI
property, including any low or high level waste, mixed waste or
greater-than class-C waste, or waste created by the operation,
maintenance, decontamination or decommissioning of the ISFSI;
(d) Take all necessary steps to support PSC's termination of its NRC
license and relieve PSC from any obligations relating to the
ISFSI, including all regulatory obligations, and reimburse PSC
for any costs associated with the termination of NRC license
requirements; and
(e) Reimburse PSC for all reasonable and allowable costs for
operation and maintenance of the ISFSI under their NRC license,
including the reasonable and allowable cost of associated
regulatory fees until decontamination and decommissioning is
complete. In addition, DOE will pay PSC annual payments in
accordance with section IV.D. above entitled "Annual Payments"
until decontamination and decommissioning is complete.
-33-
(2) If title to the ISFSI and ISFSI property has not transferred to DOE, at
the expiration or termination of this Agreement (including any extension), DOE
will begin performance of the above obligations, (a) through (e), at such time
as is necessary to complete these obligations prior to termination of PSC's NRC
license under 10 C.F.R. (S) 72.54. In consideration of DOE's obligations above,
PSC agrees to cooperate with the DOE by renewing its NRC license for the ISFSI
in the unforseen event that neither an NRC-licensed monitored retrievable
storage (MRS) installation (under 10 C.F.R. (S) 72) nor geologic repository is
available for accepting the spent nuclear fuel stored in the ISFSI at least 5
years prior to the expiration of PSC's current NRC license for the ISFSI. The
reasonable and allowable costs of such renewal of PSC's NRC license will be
reimbursed by the DOE.
(3) DOE will provide PSC with at least three months prior notice of DOE's
intent to begin fulfilling its responsibilities under Section VII.J.(1), so that
PSC can notify the NRC pursuant to 10 C.F.R. (S)72.54(d) (or any subsequent
regulatory requirement). DOE, consistent with its responsibilities under this
Agreement, including its responsibility for decommissioning the ISFSI, will
prepare an appropriate final decommissioning plan for submission by PSC to the
NRC within nine months following PSC's notice to the NRC. Consistent with 10
CFR. (S)72.54 and other regulatory requirements, DOE will begin decommissioning
the ISFSI upon approval of the final decommissioning plan by the NRC, and will
complete decommissioning as soon as practicable, but no later than twenty four
months following approval of the plan. DOE will assist PSC in making any
necessary certifications and submissions of information to the NRC required by
10 C.F.R. (S)72.54(k)
-34-
and (l) and other regulatory requirements, and will take all other steps
necessary to cause the NRC to terminate the NRC license.
(4) Upon transfer of title to the ISFSI and ISFSI property to DOE, or
within five business days following commencement of DOE's obligations under
paragraph (1) above, or prior to either event, as mutually agreed to between PSC
and DOE, PSC will transfer to DOE title to the two TN-FSV spent fuel shipping
casks owned by PSC that were purchased for the purpose of decommissioning the
ISFSI. PSC will furnish DOE with any pertinent existing documentation such as
certification, design, manufacturing, testing and licensing documents (subject
to any existing confidentiality agreements) necessary for the use of the
shipping casks and/or transfer to DOE, or acquisition of appropriate licenses
and/or approvals for use. DOE shall be responsible for requesting and effecting
transfer of such licenses or approvals relating to the shipping casks. All of
PSC's reasonable and allowable costs directly associated with maintaining the
shipping casks and transferring the casks to DOE will be allowable costs under
this Agreement.
(5) Whether or not title to the ISFSI and ISFSI property transfers to DOE,
PSC will contribute to the cost of decontaminating and decommissioning the ISFSI
and ISFSI property by paying DOE the full amount contained in the prefunded
escrow account required by the NRC for purposes of decommissioning the ISFSI
(less any escrow fees which may be outstanding if normally paid from escrow
funds). PSC will transfer this amount to DOE (or provide necessary access to
these funds consistent with NRC requirements) within 7 business days after NRC
approval of the final decommissioning plan if title to the ISFSI and ISFSI
property has not transferred to DOE prior to termination or expiration of this
Agreement, or,
-35-
PSC will transfer this amount to DOE on the date title to the ISFSI and ISFSI
property is transferred to DOE, whichever is first to occur. DOE will be
responsible for all other costs relating to the decontamination and
decommissioning of the ISFSI. This Agreement requires PSC to maintain this
amount in an escrow account, per NRC requirements, until such funds are
transferred to DOE. If subsequent to the execution of this Agreement, the NRC
requires PSC to place additional funds in the ISFSI decommissioning escrow
account, or otherwise to set aside additional funds for the purposes of
decommissioning the ISFSI, or for purposes related to the ISFSI or spent nuclear
fuel therein, then the costs of doing so will be a reasonable and allowable cost
under this Agreement.
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IN WITNESS WHEREOF, DOE and PSC have executed this Agreement by their duly
authorized representative.
- ------------------------------------------------------
United States Department of Energy
By: /s/ Brad G. Bauer
---------------------------------------------------
Brad G. Bauer
Title: Contracting Officer, Idaho Operations Office
------------------------------------------------
Date: February 9, 1996
-------------------------------------------------
- ------------------------------------------------------
Public Service Company of Colorado
By: /s/ A. Clegg Crawford
---------------------------------------------------
A. Clegg Crawford
Title: Vice President, Engineering
and Operations Support
------------------------------------------------
Date: February 9, 1996
-------------------------------------------------
-37-
APPENDIX A
Property Description and Plan Map
-38-
APPENDIX A TO SETTLEMENT AGREEMENT
DESCRIPTION OF PROPERTY
DESCRIPTION OF ISFSI PROPERTY, ISFSI CONTROLLED PROPERTY, AND ISFSI RIGHT OF
----------------------------------------------------------------------------
WAY.
----
The attached survey, supplemented by the descriptions below, describes the ISFSI
property and easements contemplated by this settlement agreement. Such
transfers will be accomplished, and easements granted, at the time of the
closing (transfer of title of the ISFSI to DOE) that is described in this
settlement agreement
DEEDED PROPERTY:
"Parcel A" is the ISFSI property, which consists of a parcel of land of
approximately 3.83 acres. Legal papers will be prepared by PSC for the purpose
of conveying Parcel A to DOE at the time of the closing (transfer of title of
the ISFSI to DOE) that is described in this settlement agreement. Such
conveyance will not include water rights or any subsurface mineral rights.
EASEMENTS GRANTED BY PSC:
The following easements will be granted by PSC to DOE consistent with controlled
property requirements anticipated to be necessary by the NRC for transfer of the
ISFSI 10 CFR (S) 72 license to DOE. Granting of these easements is consistent
with providing DOE with ISFSI controlled property and right of ways consistent
with that established in the current NRC 10 CFR (S) 72 license held by PSC.
. "Easement Parcel B" pertains to approximately 7.23 acres of land north and
east of the ISFSI property, Parcel A, described above. The land extends
out from the ISFSI property to the ISFSI controlled area boundary described
in connection with the NRC license. This easement will expire upon
eventual termination of the 10 CFR (S) 72 license for the ISFSI held by
DOE, its assigns, or successor organizations. Ownership of the land
described in Easement Parcel B remains with PSC.
. "Easement Parcel C" pertains to approximately 1.18 acres of land located
southwest of the ISFSI property, Parcel A, described above. The land
extends out from the ISFSI property to the ISFSI controlled area boundary
described in connection with the NRC license. This easement will expire
upon eventual termination of the 10 CFR (S) 72 license for the ISFSI held
by DOE, its assigns, or successor organizations. Ownership of the land
described in Easement Parcel B remains with PSC.
. "Access Easement D" will convey a 40 foot wide access easement (right of
way) along the road approaching the northwest corner of the ISFSI property
and entering into the ISFSI property from the north. This easement would
survive termination of the 10 CFR (S) 72 license. Ownership of the land
described in Access Easement D remains with PSC.
EASEMENT GRANTED BY DOE:
The following easement will be granted by DOE to PSC in order to provide
PSC with north access to their Fort St. Vrain Generating Station, and is
consistent with controlled property requirements anticipated to be
necessary by the NRC for transfer of the ISFSI 10 CFR (S) 72 license to
DOE.
. "Access Easement E" will convey a 40 foot wide access easement (right of
way) along the road entering the ISFSI property from the north and exiting
the southwest edge of the ISFSI property. This easement would survive
termination of the 10 CFR (S) 72 license. Ownership of the portion of the
land described in Access Easement E within Parcel A remains with DOE.
APPENDIX B
Description of Spent Fuel and Source Material
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APPENDIX B TO SETTLEMENT AGREEMENT
DESCRIPTION OF SPENT FUEL AND SOURCE MATERIAL
Attached is documentation concerning the quantity and location of irradiated
reactor fuel at the Fort St. Vrain independent Spent Fuel Storage Installation
(ISFSI) and a copy of the source certification for the Americium-Beryllium
source to be stored at the ISFSI (Attachment SF-1, Source Certification).
Attachment SF-2, location of Spent Fuel in the ISFSI, is a listing of each fuel
storage well in the ISFSI which contains irradiated reactor fuel from Fort St.
Vrain Nuclear Generating Station and the fuel handling units (FHU or "fuel
blocks"). This information is summarized from plant records and provides
reference to appropriate procedural and reporting data.
Attachment SF-3, DOE/NRC Form 742C, Physical Inventory Listing, identifies the
total quantity of special nuclear material (SNM) in accordance with the
reporting requirements of 10 CFR 74 and includes indication of total quantity of
SNM by owner.
Attachment SF-4, ISFSI inventory, is a copy of the latest inventory of the ISFSI
storage wells and is used to identify those wells which (1) contain irradiated
reactor fuel as indicated by a seal number, (2) are empty, and (3) those
containing an empty fuel storage canister (FSC).
Additional information concerning FSV irradiated reactor fuel can be found in
plant files and the following documents submitted in accordance with Agreement
No.: DE-SCO7-79IDO1370:
(1) letter, Fuller to Petrollo, Transmittal of Spent Fuel Shipping Data,
dated February 11, 1991 (P-91073)
(2) letter, Fuller to Petrollo, Response to DOE Comments on the Fort St.
Vrain Fuel Receipt Criteria, Part A, dated December 29, 1990 (P-90368)
(3) letter, Fuller to Ofte, Transmittal of Spent Fuel Shipping Data, dated
August 31, 1989 (P-89346)
Signed:
/s/ Steven M. Goebel 02/09/1996
- -------------------------------------------------------
Steven M. Goebel, Nuclear Materials Custodian
Attachment SF-1
Source Certification
[SHIPPING DATA FORM OF MONSANTO RESEARCH CORPORATION APPEARS HERE]
(CHART OF PERMISSABLE LEVELS OF NEUTRONS IN AIR APPEARS HERE)
ATTACHMENT SF-2
Location of Spent Fuel in the ISFSI
- ------------------------------------------------------------------------------------------------------------------------------------
ISFSI Date From Transaction P-Letter #
LOAD ISFSI Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in ISFSI Region YVB-XLO- P-
- ------------------------------------------------------------------------------------------------------------------------------------
1 A45 400-A45 12/27/91 35 0001 6-4507 5-5821 1-5888 1-4050 5-4013 6-5716 91453
- ------------------------------------------------------------------------------------------------------------------------------------
2 A44 400-A44 12/30/91 26 & 35 0002 5-5697 1-5718 5-1038 6-2723 6-2866 1-1063 91462
- ------------------------------------------------------------------------------------------------------------------------------------
4 A43 400-A43 12/31/91 30 0003 2-1319 5-1599 1-0040 1-1713 5-1020 5-2033 91465
- ------------------------------------------------------------------------------------------------------------------------------------
3s A42 400-A42 01/01/92 26 & 30 0004 5-1244 5-0448 5-1633 1-1703 2-0437 1-2784 92002
- ------------------------------------------------------------------------------------------------------------------------------------
6 A41 400-A41 01/01/92 20 & 30 0005 5-2876 1-1019 5-1693 7-0807 5-2176 5-0397 92002
- ------------------------------------------------------------------------------------------------------------------------------------
5 A40 400-A40 01/02/92 30 0006 5-0514 5-1064 1-2009 1-2316 1-4572 1-5891 92002
- ------------------------------------------------------------------------------------------------------------------------------------
7 A39 400-A39 01/02/92 20 & 35 0007 6-5701 1-2027 1-2921 6-0729 5-1141 5-2118 92005
- ------------------------------------------------------------------------------------------------------------------------------------
9 A38 400-A38 01/03/92 30 & 35 0008 5-2764 5-0507 2-2644 5-0710 1-5890 5-4485 92005
- ------------------------------------------------------------------------------------------------------------------------------------
8 A37 400-A37 01/03/92 20 & 30 0009 8-0091 1-1478 3-1980 2-0780 1-2217 1-0454 92008
- ------------------------------------------------------------------------------------------------------------------------------------
10 A36 400-A36 01/04/92 20 & 30 0010 5-1731 1-2526 1-0628 1-1048 5-0818 5-0274 92008
- ------------------------------------------------------------------------------------------------------------------------------------
12 A35 400-A35 01/04/92 26 & 34 0011 1-2395 1-2387 1-2472 1-2782 5-0830 5-2590 92008
- ------------------------------------------------------------------------------------------------------------------------------------
13 A34 400-A34 01/05/92 20 0012 5-1414 1-2448 6-2774 1-2716 5-0709 1-1783 92008
- ------------------------------------------------------------------------------------------------------------------------------------
11 A33 400-A33 01/06/92 26 & 30 0013 5-1168 2-0496 1-1905 1-2625 6-2593 1-1441 92008
- ------------------------------------------------------------------------------------------------------------------------------------
14 A32 400-A32 01/06/92 36 0014 5-5856 5-5841 1-4307 1-6008 1-1422 5-2517 92010
- ------------------------------------------------------------------------------------------------------------------------------------
15 A31 400-A31 01/07/92 30 & 34 0015 2-1831 5-0838 1-1199 5-0788 5-0972 5-0059 92010
- ------------------------------------------------------------------------------------------------------------------------------------
16 A30 400-A30 01/09/92 37 0016 2-2164 5-2506 5-0371 5-2006 1-1352 1-0270 92016
- ------------------------------------------------------------------------------------------------------------------------------------
17 A29 400-A29 01/09/92 37 0017 5-2103 5-2136 4-2435 4-0929 1-0635 5-0376 92025
- ------------------------------------------------------------------------------------------------------------------------------------
18 A28 400-A28 01/10/92 37 0018 1-2007 2-1539 5-2117 5-0999 1-0879 1-1427 92025
- ------------------------------------------------------------------------------------------------------------------------------------
19 A27 400-A27 01/10/92 37 0019 1-0924 1-0750 1-2555 5-2626 2-2892 5-1246 92019
- ------------------------------------------------------------------------------------------------------------------------------------
20 A26 400-A26 01/11/92 37 0020 1-1548 1-1644 5-0767 2-2197 5-1868 5-1431 92019
- ------------------------------------------------------------------------------------------------------------------------------------
22 A25 400-A25 01/11/92 37 0021 5-4312 1-1363 1-4983 1-6004 5-0893 3-0809 92019
- ------------------------------------------------------------------------------------------------------------------------------------
21 A24 400-A24 01/12/92 37 0022 1-1883 5-1598 2-1477 5-1995 5-0256 1-1885 92019
- ------------------------------------------------------------------------------------------------------------------------------------
24 A23 400-A23 01/15/92 24 0023 1-1609 2-5154 1-1645 8-0133 5-0992 5-0706 92023
- ------------------------------------------------------------------------------------------------------------------------------------
23 A22 400-A22 01/16/92 24 0024 2-1603 1-0280 5-0906 5-2083 5-1784 1-0605 92023
- ------------------------------------------------------------------------------------------------------------------------------------
25 A21 400-A21 01/16/92 24 0025 1-0872 5-1060 5-0626 5-0781 1-0671 1-0016 92024
- ------------------------------------------------------------------------------------------------------------------------------------
26 A20 400-A20 01/17/92 24 0026 5-1419 5-2546 1-0164 1-1893 2-0986 1-1194 92024
- ------------------------------------------------------------------------------------------------------------------------------------
28 A19 400-A19 01/17/92 24 0027 1-2647 1-2487 2-1232 1-0220 5-1047 5-0988 92026
- ------------------------------------------------------------------------------------------------------------------------------------
27 A18 400-A18 01/17/92 24 0028 5-2680 1-0936 1-1377 2-1964 1-0060 5-0741 92026
- ------------------------------------------------------------------------------------------------------------------------------------
29 A17 400-A17 01/18/92 24 0029 5-1884 5-0692 5-1798 1-1659 1-2212 3-0774 92026
- ------------------------------------------------------------------------------------------------------------------------------------
30 A16 400-A16 01/20/92 31 0030 5-0408 2-1933 1-0264 1-2287 1-2502 5-0978 92030
- ------------------------------------------------------------------------------------------------------------------------------------
32 A15 400-A15 01/21/92 31 0031 4-0758 4-0737 1-0267 5-0979 5-0105 5-2700 92031
- ------------------------------------------------------------------------------------------------------------------------------------
33 A13 400-A13 01/22/92 31 0032 1-2340 5-1124 5-0638 5-1469 2-1547 1-2536 92031
- ------------------------------------------------------------------------------------------------------------------------------------
31c A12 400-A12 01/22/92 31 0033 2-1859 1-0075 1-1241 1-1587 5-2240 5-0076 92033
- ------------------------------------------------------------------------------------------------------------------------------------
36 A11 400-A11 01/23/92 31 0034 1-0639 1-0391 5-0679 5-0104 5-0821 3-1794 92034
- ------------------------------------------------------------------------------------------------------------------------------------
35 B45 400-B45 01/24/92 31 0035 5-1200 5-0714 2-0102 1-0934 1-2639 1-1827 92035
- ------------------------------------------------------------------------------------------------------------------------------------
34c B44 400-B44 01/25/92 31 0036 5-1853 5-1395 5-0583 2-1258 1-0664 1-1007 92035
- ------------------------------------------------------------------------------------------------------------------------------------
37 B43 400-B43 01/26/92 23 0037 5-0748 1-2483 1-2690 6-0985 5-1068 5-0258 92035
- ------------------------------------------------------------------------------------------------------------------------------------
38 B42 400-B42 01/27/92 23 0038 5-1778 5-0817 1-2512 1-4387 6-0672 5-0334 92035
- ------------------------------------------------------------------------------------------------------------------------------------
- ----------------------------------------------------------------------------------------------------------------------------------
ISFSI Date From Transaction P-Letter #
LOAD ISFSI Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in ISFSI Region YVB-XLO- P-
- ----------------------------------------------------------------------------------------------------------------------------------
39 B41 400-B41 01/27/92 23 0039 1-2402 1-1132 6-2702 5-1935 5-0227 1-0483 92037
- ----------------------------------------------------------------------------------------------------------------------------------
40 B40 400-B40 01/28/92 23 0040 1-0656 6-0937 5-1159 5-1569 1-1384 1-2113 92037
- ----------------------------------------------------------------------------------------------------------------------------------
41 B39 400-B39 01/31/92 23 0041 6-0682 5-2122 5-1379 1-0707 1-1757 7-1630 92040
- ----------------------------------------------------------------------------------------------------------------------------------
42 B38 400-B38 01/31/92 32 0042 5-6054 1-5798 1-6006 5-4537 6-5422 5-5252 92044
- ----------------------------------------------------------------------------------------------------------------------------------
43 B37 400-B37 01/31/92 32 0043 1-2744 5-5850 6-4564 5-5336 1-0691 1-4099 92045
- ----------------------------------------------------------------------------------------------------------------------------------
44 B36 400-B36 01/31/92 32 0044 1-5393 1-2226 5-6057 6-5406 5-2304 1-2955 92045
- ----------------------------------------------------------------------------------------------------------------------------------
45 B35 400-B35 02/01/92 32 0045 5-5254 6-4101 5-2837 1-5866 1-0435 5-5881 92045
- ----------------------------------------------------------------------------------------------------------------------------------
46 B34 400-B34 02/01/92 32 0046 6-5721 5-5243 1-1655 1-2431 5-5691 7-5789 92045
- ----------------------------------------------------------------------------------------------------------------------------------
47 B33 400-B33 02/03/92 13 0047 115082 115143 115105 115123 114083 115116 92045
- ----------------------------------------------------------------------------------------------------------------------------------
48 B32 400-B32 02/03/92 13 0048 115135 115065 215021 114044 114144 114183 92046
- ----------------------------------------------------------------------------------------------------------------------------------
49 B31 400-B31 02/04/92 13 0049 115144 215151 114143 115174 114012 115071 92046
- ----------------------------------------------------------------------------------------------------------------------------------
50 B30 400-B30 02/05/92 13 0050 215042 114023 115132 113153 115165 115044 92050
- ----------------------------------------------------------------------------------------------------------------------------------
51 B29 400-B29 02/05/92 13 0051 114086 113072 113152 114071 114074 315163 92050
- ----------------------------------------------------------------------------------------------------------------------------------
52 B28 400-B28 02/06/92 13 0052 113144 113133 114065 113043 215103 113024 92056
- ----------------------------------------------------------------------------------------------------------------------------------
53 B27 400-B27 02/06/92 13 0053 114174 114175 114171 215072 114141 113123 92056
- ----------------------------------------------------------------------------------------------------------------------------------
54 B26 400-B26 02/08/92 19 0054 4-2740 1-1662 1-0271 1-0783 1-1900 4-0855 92060
- ----------------------------------------------------------------------------------------------------------------------------------
56 B25 400-B25 02/09/92 19 0055 1-2347 2-2372 1-0617 1-0933 1-0331 1-0355 92065
- ----------------------------------------------------------------------------------------------------------------------------------
57 B24 400-B24 02/09/92 19 0056 2-2704 1-1743 1-0770 1-1689 1-0320 1-2565 92065
- ----------------------------------------------------------------------------------------------------------------------------------
55c B23 400-B23 02/10/92 19 0057 1-1034 1-0465 2-2883 1-0387 1-0399 1-1407 92065
- ----------------------------------------------------------------------------------------------------------------------------------
58 B22 400-B22 02/11/92 19 0058 1-1306 1-1494 1-1409 1-0134 1-0388 3-2498 92066
- ----------------------------------------------------------------------------------------------------------------------------------
59 B21 400-B21 02/11/92 19 0059 1-1581 1-2507 1-0848 1-0290 2-2025 1-2299 92066
- ----------------------------------------------------------------------------------------------------------------------------------
60 B20 400-B20 02/12/92 19 0060 1-2467 1-2227 1-0964 2-0942 1-2451 1-2786 92067
- ----------------------------------------------------------------------------------------------------------------------------------
61 B19 400-B19 02113/92 12 0061 1-1390 1-1399 1-0182 1-0815 4-2463 1-2291 92069
- ----------------------------------------------------------------------------------------------------------------------------------
62 B18 400-B18 02114/92 12 0062 1-0403 1-2418 2-1175 1-0511 1-1665 1-0631 92070
- ----------------------------------------------------------------------------------------------------------------------------------
63 B17 400-B17 02/14/92 12 0063 1-0229 2-0078 1-0125 1-1327 1-0520 1-0046 92070
- ----------------------------------------------------------------------------------------------------------------------------------
64 B16 400-B16 02/14/92 12 0064 2-0967 1-1745 1-2875 1-2675 1-0213 1-1420 92073
- ----------------------------------------------------------------------------------------------------------------------------------
65 B15 400-B15 02/15/92 12 0065 1-0093 1-1732 1-1699 1-0402 1-0025 3-2858 92073
- ----------------------------------------------------------------------------------------------------------------------------------
67 B14 400-B14 02/15/92 12 0066 1-1281 1-2322 1-0321 2-1840 1-2505 1-0545 92073
- ----------------------------------------------------------------------------------------------------------------------------------
66 B13 400-B13 02/16/92 12 0067 1-0523 1-0312 1-1158 1-0374 2-1391 1-0433 12073
- ----------------------------------------------------------------------------------------------------------------------------------
68 B12 400-B12 02/18/92 18 0068 114184 113126 114172 114173 114166 113071 92073
- ----------------------------------------------------------------------------------------------------------------------------------
69 B11 400-B11 02/18/92 18 0069 114131 114123 215115 113146 114093 114151 92073
- ----------------------------------------------------------------------------------------------------------------------------------
70 B10 400-B10 02/19/92 18 0070 113101 215101 113112 113076 114091 113035 92074
- ----------------------------------------------------------------------------------------------------------------------------------
71 B9 400-B9 02/19/92 18 0071 215061 113042 113074 113171 113103 114105 92074
- ----------------------------------------------------------------------------------------------------------------------------------
72 BB 400-B8 02/20/92 18 0072 114106 113066 114102 114124 113125 315033 92076
- ----------------------------------------------------------------------------------------------------------------------------------
74 B7 400-B7 02/20/92 18 0073 113064 113175 114031 215086 113122 113034 92076
- ----------------------------------------------------------------------------------------------------------------------------------
73 B6 400-B6 02/21/92 18 0074 114115 113044 114153 113105 213165 115076 92077
- ----------------------------------------------------------------------------------------------------------------------------------
75 B5 400-B5 02/22/92 11 0075 1-0149 4-2523 4-2219 1-1602 1-2799 1-0338 92077
- ----------------------------------------------------------------------------------------------------------------------------------
77 B4 400-B4 02/24/92 11 0076 1-0370 2-1166 1-0080 1-2488 1-0438 1-1674 92078
- ----------------------------------------------------------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------------------------------------------
ISFSI Date From Transaction P-Letter#
LOAD ISFSI Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in SFSI Region YVB-XLO- P-
- ------------------------------------------------------------------------------------------------------------------------------------
76 B2 400-B2 02/25/92 11 0077 1-1557 1-2913 2-2727 1-0096 1-1002 1-2522 92080
- ------------------------------------------------------------------------------------------------------------------------------------
79 B1 400-B1 02/26/92 11 0078 1-0260 1-1259 1-0703 1-0151 1-2547 3-1889 92080
- ------------------------------------------------------------------------------------------------------------------------------------
78 C45 400-C45 02/26/92 11 0079 2-0786 1-1629 1-1772 1-2924 1-0366 1-1944 92083
- ------------------------------------------------------------------------------------------------------------------------------------
81 C44 400-C44 02/27/92 11 0080 1-0899 1-1588 1-2301 2-2233 1-0032 1-0560 92089
- ------------------------------------------------------------------------------------------------------------------------------------
80 C43 400-C43 02/29/92 11 0081 1-1430 1-1348 1-1781 1-0203 2-2152 1-1418 92090
- ------------------------------------------------------------------------------------------------------------------------------------
82 C42 400-C42 02/21/92 11 0082 1-4152 1-4534 1-1236 1-5384 1-5892 1-2318 92090
- ------------------------------------------------------------------------------------------------------------------------------------
83 C41 400-C41 03/01/92 17 0083 1-5300 1-4022 2-4131 1-5589 1-2576 1-5411 92690
- ------------------------------------------------------------------------------------------------------------------------------------
83 C40 400-C40 03/01/92 17 0084 1-4128 2-2056 1-5726 1-2050 1-4523 1-5777 92090
- ------------------------------------------------------------------------------------------------------------------------------------
85 C39 400-C39 03/01/92 17 0085 2-5820 1-6064 1-4267 1-4057 1-1635 1-2948 92090
- ------------------------------------------------------------------------------------------------------------------------------------
86 C38 400-C38 03/02/92 17 0086 1-5875 1-4580 1-5299 1-5669 1-5356 3-5680 92101
- ------------------------------------------------------------------------------------------------------------------------------------
87 C37 400-C37 03/03/92 17 0087 1-5724 1-5897 1-4147 2-4512 1-4483 1-4156 92101
- ------------------------------------------------------------------------------------------------------------------------------------
88 C36 400-C36 03/05/92 17 0088 1-5410 1-4486 1-5297 1-5671 2-4001 1-5771 92103
- ------------------------------------------------------------------------------------------------------------------------------------
89 C35 400-C35 03/05/92 8 0089 1-5203 1-6000 1-4433 1-4222 1-4214 1-5097 92105
- ------------------------------------------------------------------------------------------------------------------------------------
90 C34 400-C34 03/06/92 8 0090 1-5200 1-1631 2-4642 1-0404 1-0266 1-4709 92105
- ------------------------------------------------------------------------------------------------------------------------------------
91 C33 400-C33 03/06/92 8 0091 1-2949 2-5812 1-6053 1-1496 1-4274 1-1708 92106
- ------------------------------------------------------------------------------------------------------------------------------------
92 C32 400-C32 03/06/92 8 0092 2-4087 1-4215 1-4155 1-2343 1-5137 1-4646 92106
- ------------------------------------------------------------------------------------------------------------------------------------
93 C31 400-C31 03/07/92 8 0093 1-0600 1-6058 1-5676 1-4070 1-4900 3-5347 92106
- ------------------------------------------------------------------------------------------------------------------------------------
94 C30 400-C30 03/07/92 8 0094 1-0423 1-4809 1-4673 1-2649 2-4469 1-5088 92106
- ------------------------------------------------------------------------------------------------------------------------------------
95 C29 400-C29 03/08/92 8 0095 1-0479 1-4762 1-2806 2-4532 1-0301 1-1668 92106
- ------------------------------------------------------------------------------------------------------------------------------------
96 C28 400-C28 03/10/92 14 0096 1-0085 1-1537 1-1370 1-0432 1-0185 4-0914 92113
- ------------------------------------------------------------------------------------------------------------------------------------
97 C27 400-C27 03/11/92 14 0097 1-0662 1-1188 2-2264 1-0875 1-1195 1-0759 92113
- ------------------------------------------------------------------------------------------------------------------------------------
98 C26 400-C26 03/11/92 14 0098 1-2311 2-2348 1-2378 1-2595 1-2503 1-2564 92116
- ------------------------------------------------------------------------------------------------------------------------------------
99 C25 400-C25 03/11/92 14 0099 2-2444 1-2133 1-0584 1-2833 1-2018 1-2204 92116
- ------------------------------------------------------------------------------------------------------------------------------------
100 C24 400-C24 03/12/92 14 0100 1-0596 1-1206 1-0887 1-2271 1-0969 3-1996 92116
- ------------------------------------------------------------------------------------------------------------------------------------
101 C23 400-C23 03/12/92 14 0101 1-1793 1-1110 1-1029 1-1238 2-2429 1-1804 92118
- ------------------------------------------------------------------------------------------------------------------------------------
102 C22 400-C22 03/13/92 14 0102 1-2706 1-2397 1-0073 2-1449 1-1470 1-1467 92118
- ------------------------------------------------------------------------------------------------------------------------------------
103 C21 400-C21 03/14/92 9 0103 1-0540 1-2686 2-1866 1-0902 1-0232 1-0124 92119
- ------------------------------------------------------------------------------------------------------------------------------------
104 C20 400-C20 03/15/92 9 0104 1-1448 2-1350 1-0950 1-0287 1-0509 1-2677 92119
- ------------------------------------------------------------------------------------------------------------------------------------
105 C19 400-C19 03/15/92 9 0105 2-0254 1-2770 1-1387 1-0142 1-1848 1-0565 92119
- ------------------------------------------------------------------------------------------------------------------------------------
106 C18 400-C18 03/15/92 9 0106 1-2398 1-2410 1-0849 1-1759 1-1983 3-2600 92119
- ------------------------------------------------------------------------------------------------------------------------------------
107 C17 400-C17 03/16/92 9 0107 1-1813 1-2874 1-2116 1-1878 2-1909 1-1712 92120
- ------------------------------------------------------------------------------------------------------------------------------------
108 C16 400-C16 03/16/92 9 0108 1-0041 1-2409 1-0313 2-2743 1-1830 1-1149 92120
- ------------------------------------------------------------------------------------------------------------------------------------
109 C15 400-C15 03/18/92 15 0109 1-4868 1-4078 1-5206 1-5727 1-4423 1-1394 92124
- ------------------------------------------------------------------------------------------------------------------------------------
110 C14 400-C14 03/19/92 15 0110 1-4567 1-4597 2-4170 1-4735 1-0808 1-0341 92124
- ------------------------------------------------------------------------------------------------------------------------------------
111 C13 400-C13 03/20/92 15 0111 1-2974 2-5762 1-4910 1-4563 1-6009 1-0634 92125
- ------------------------------------------------------------------------------------------------------------------------------------
112 C12 400-C12 03/20/92 15 0112 2-4059 1-4549 1-5408 1-5415 1-6052 1-5774 92127
- ------------------------------------------------------------------------------------------------------------------------------------
114 C11 400-C11 03/21/92 15 0113 1-1738 1-1005 1-2971 1-0468 2-4584 1-0187 92127
- ------------------------------------------------------------------------------------------------------------------------------------
113c C1O 400-C10 03/22/92 15 0114 1-2300 1-4940 1-0846 1-2562 1-6076 3-4585 92127
- ------------------------------------------------------------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------------------------------------------
ISFSI Date From Transaction P-Letter #
LOAD ISFSI Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in ISFSI Region YVB-XLO- P-
- ------------------------------------------------------------------------------------------------------------------------------------
115 C9 400-C9 03/23/92 15 0115 1-0460 1-0505 1-5780 2-1580 1-2078 1-0318 92134
- ------------------------------------------------------------------------------------------------------------------------------------
116 C8 400-C8 03/27/92 10 0116 1-1162 4-2399 1-4732 1-4075 1-4511 1-5692 92142
- ------------------------------------------------------------------------------------------------------------------------------------
117 C7 400-C7 03/27/92 10 0117 1-4102 8-0199 2-1500 1-4030 1-5291 1-4047 92146
- ------------------------------------------------------------------------------------------------------------------------------------
118 C6 400-CS 03/27/92 10 0118 1-5707 2-5738 1-5854 1-5288 1-5787 1-2251 92146
- ------------------------------------------------------------------------------------------------------------------------------------
119 C5 400-CS 03/28/92 10 0119 2-4527 1-0995 1-0779 1-5307 1-2508 1-5248 92146
- ------------------------------------------------------------------------------------------------------------------------------------
120 C4 400-C4 03/28/92 10 0120 1-4449 1-5293 1-6073 1-4014 1-6072 3-2612 92146
- ------------------------------------------------------------------------------------------------------------------------------------
122 C2 400-C2 03/29/92 10 0121 1-5737 1-4074 1-4474 2-5702 1-4482 1-5298 92146
- ------------------------------------------------------------------------------------------------------------------------------------
121c C1 400-Cl 04/03/92 10 0122 1-4526 1-4040 1-5838 1-4459 2-5708 1-4031 92153
- ------------------------------------------------------------------------------------------------------------------------------------
123 D45 400-D45 04/03/92 16 0123 1-1279 1-1234 1-2365 4-0841 1-1102 1-2651 92154
- ------------------------------------------------------------------------------------------------------------------------------------
124 D44 400-D44 04/04/92 16 0124 1-4329 1-5003 2-0776 1-0325 1-0847 1-1611 92154
- ------------------------------------------------------------------------------------------------------------------------------------
125 D43 400-D43 04/04/92 16 0125 1-0358 2-2247 1-0170 1-1154 1-0763 1-5205 92154
- ------------------------------------------------------------------------------------------------------------------------------------
126 D42 400-D42 04/05/92 16 0126 2-0084 1-1734 1-2401 1-4928 1-0719 1-0842 92154
- ------------------------------------------------------------------------------------------------------------------------------------
127 D41 400-D41 04/05/92 16 0127 1-0970 1-0487 1-0246 1-0949 1-0112 3-0923 92154
- ------------------------------------------------------------------------------------------------------------------------------------
128 D40 400-D40 04/06/92 16 0128 1-0625 1-1211 1-0590 1-0018 2-0461 1-0753 92154
- ------------------------------------------------------------------------------------------------------------------------------------
129 D39 400-D39 04/06/92 16 0129 1-0966 1-0081 1-2861 2-1888 1-2252 1-2912 92155
- ------------------------------------------------------------------------------------------------------------------------------------
130 D38 400-D38 04/09/92 2 0130 1-2910 1-1371 1-2129 1-2497 1-4817 1-5115 92160
- ------------------------------------------------------------------------------------------------------------------------------------
132 D37 400-D37 04/11/92 2 0131 1-2131 2-2661 1-2537 1-2374 1-1252 1-1310 92161
- ------------------------------------------------------------------------------------------------------------------------------------
133 D36 400-D36 04/11/92 2 0132 2-2090 1-0421 1-1067 1-0473 1-0083 1-0555 92161
- ------------------------------------------------------------------------------------------------------------------------------------
131c D35 400-D35 04/11/92 2 0133 1-0289 1-2511 2-2863 1-0864 1-2375 1-0977 92161
- ------------------------------------------------------------------------------------------------------------------------------------
135 D34 400-D34 04/12/92 2 0134 1-2855 1-2789 1-2545 1-0894 2-2452 1-1270 92161
- ------------------------------------------------------------------------------------------------------------------------------------
134 D33 400-D33 04/12/92 2 0135 1-2030 1-2753 1-1187 1-1795 1-0055 3-0800 92161
- ------------------------------------------------------------------------------------------------------------------------------------
136 D32 400-D32 04/13/92 2 0136 1-2705 1-1753 1-1155 2-2162 1-0888 1-0306 92161
- ------------------------------------------------------------------------------------------------------------------------------------
137 D31 400-D31 04/14/92 5 0137 1-4506 1-4711 1-4217 1-5730 1-4011 1-5837 92163
- ------------------------------------------------------------------------------------------------------------------------------------
138 D30 400-D30 04/15/92 5 0138 8-0210 1-2205 2-6074 1-5085 1-5585 1-4468 92163
- ------------------------------------------------------------------------------------------------------------------------------------
139 D29 400-D29 04/15/92 5 0139 1-5815 2-2266 1-4565 1-0346 1-2331 8-0150 92164
- ------------------------------------------------------------------------------------------------------------------------------------
140 D28 400-D28 04/16/92 5 0140 2-5720 1-0913 1-5752 1-0451 1-0253 1-0056 92164
- ------------------------------------------------------------------------------------------------------------------------------------
141 D27 400-D27 04/18/92 5 0141 1-5222 1-5141 1-6070 1-5231 1-6078 3-4146 92167
- ------------------------------------------------------------------------------------------------------------------------------------
142 D26 400-D26 04/18/92 5 0142 1-4051 1-5710 1-5493 1-5321 2-5786 1-0519 92167
- ------------------------------------------------------------------------------------------------------------------------------------
143 D25 400-D25 04/19/92 5 0143 1-4169 1-5801 1-4015 2-4107 1-4578 1-5700 92167
- ------------------------------------------------------------------------------------------------------------------------------------
144 D24 400-D24 04/19/92 7 0144 1-0502 1-1317 1-1425 1-1358 1-2388 1-2184 92167
- ------------------------------------------------------------------------------------------------------------------------------------
145 D23 400-D23 04/20/92 7 0145 1-0489 1-0752 2-1545 1-1300 1-1752 1-1392 92168
- ------------------------------------------------------------------------------------------------------------------------------------
146 D22 400-D22 04/20/92 7 0146 1-2635 2-2236 1-1789 1-2804 1-1454 1-2297 92168
- ------------------------------------------------------------------------------------------------------------------------------------
147 D21 400-D21 04/21/92 7 0147 2-0244 1-2717 1-1879 1-0218 1-0201 1-1765 92168
- ------------------------------------------------------------------------------------------------------------------------------------
148 D20 400-D20 04/21/92 7 0148 1-0826 1-2810 1-0883 1-1364 1-0106 3-1755 92169
- ------------------------------------------------------------------------------------------------------------------------------------
150 D19 400-D19 04/22/92 7 0149 1-2405 1-0133 1-1579 2-0217 1-1326 1-1762 92172
- ------------------------------------------------------------------------------------------------------------------------------------
149c D18 400-D18 04/23/92 7 0150 1-0361 1-1466 1-0897 1-2426 2-1226 1-2805 92172
- ------------------------------------------------------------------------------------------------------------------------------------
151 D17 400-D17 04/25/92 4 0151 1-4686 1-5745 1-0356 1-4386 1-6050 1-4045 92173
- ------------------------------------------------------------------------------------------------------------------------------------
152 D16 400-D16 04/25/92 4 0152 1-0971 2-4010 1-4119 2-4068 1-2958 1-4844 92173
- ------------------------------------------------------------------------------------------------------------------------------------
- --------------------------------------------------------------------------------------------------------------------------------
ISFSI Date From Transaction P-Letter #
LOAD ISFSI Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in ISFSI Region YVB-XLO- P-
- --------------------------------------------------------------------------------------------------------------------------------
153 D15 400-D15 04/26/92 4 0153 1-6007 1-5672 1-4425 1-5090 1-5143 1-2950 92173
- --------------------------------------------------------------------------------------------------------------------------------
154 D14 400-D14 04/26/92 4 0154 2-5350 1-2959 1-4979 1-5342 1-1939 1-6010 92173
- --------------------------------------------------------------------------------------------------------------------------------
155 D13 400-D13 04/26/92 4 0155 2-4509 1-0973 2-5426 1-4501 1-5259 1-5818 92173
- --------------------------------------------------------------------------------------------------------------------------------
156 D12 400-D12 04/27/92 4 0156 1-4379 1-6049 1-4624 3-1432 1-4175 1-2972 92175
- --------------------------------------------------------------------------------------------------------------------------------
157 D11 400-D11 04/29/92 4 0157 1-2742 1-2552 1-5417 1-5431 1-4049 1-5068 92179
- --------------------------------------------------------------------------------------------------------------------------------
159 D10 400-D10 04/30/92 1 0158 1-0896 1-2904 2-2884 1-1242 1-0383 1-1237 92184
- --------------------------------------------------------------------------------------------------------------------------------
160 D9 400-D9 05/01/92 1 0159 1-2141 2-1982 1-1718 1-0823 1-1445 1-0939 92184
- --------------------------------------------------------------------------------------------------------------------------------
162 D8 400-D8 05/02/92 1 0160 1-2762 1-2489 1-2036 1-1929 1-2828 3-1090 92185
- --------------------------------------------------------------------------------------------------------------------------------
158c D7 400-D7 05/03/92 1 0161 1-0310 1-2454 1-0708 1-2843 1-2915 1-0015 92185
- --------------------------------------------------------------------------------------------------------------------------------
163 D6 400-D6 05/03/92 1 0162 1-1360 1-1507 1-2060 1-0001 2-2761 1-2442 92185
- --------------------------------------------------------------------------------------------------------------------------------
161c O5 400-D5 05/03/92 1 0163 2-1260 1-1723 1-0486 1-1770 1-2808 1-1453 92185
- --------------------------------------------------------------------------------------------------------------------------------
164 D4 400-D4 05/04/92 1 0164 1-1173 1-0189 1-1672 2-2477 1-0458 1-2450 92185
- --------------------------------------------------------------------------------------------------------------------------------
165 D2 400-D2 05/06/92 6 0165 1-2500 1-1263 1-0866 1-1736 1-0144 4-0697 92186
- --------------------------------------------------------------------------------------------------------------------------------
166 D1 400-D1 05/07/92 6 0166 1-0987 1-1763 2-0548 1-1042 1-0257 1-0307 92186
- --------------------------------------------------------------------------------------------------------------------------------
167 E45 400-E45 05/07/92 6 0167 1-2812 2-2739 1-2363 1-1710 1-1214 1-1139 92187
- --------------------------------------------------------------------------------------------------------------------------------
168 E44 400-E44 05/07/92 6 0168 2-2413 1-1907 1-2533 1-1769 1-1174 1-1100 92187
- --------------------------------------------------------------------------------------------------------------------------------
169 E43 400-E43 05/08/92 6 0169 1-1746 1-2296 1-1508 1-0173 1-0155 3-2421 92188
- --------------------------------------------------------------------------------------------------------------------------------
170 E42 400-E42 05/09/92 6 0170 1-1902 1-1368 1-1265 1-1443 2-2694 1-1193 92188
- --------------------------------------------------------------------------------------------------------------------------------
171 E41 400-E41 05/09/92 6 0171 1-2114 1-0235 1-1157 2-1774 1-2273 1-2469 92188
- --------------------------------------------------------------------------------------------------------------------------------
172 E40 400-E40 05/10/92 3 0172 113023 113115 113075 113046 114142 1-2476 92188
- --------------------------------------------------------------------------------------------------------------------------------
173 E39 400-E39 05/11/92 3 0173 113132 115136 215045 113111 114066 113135 92188
- --------------------------------------------------------------------------------------------------------------------------------
174 E38 400-E38 05/11/92 3 0174 115032 215166 114185 114103 114081 114045 92191
- --------------------------------------------------------------------------------------------------------------------------------
175 E37 400-E37 05/11/92 3 0175 215126 114112 115051 115164 115054 114084 92191
- --------------------------------------------------------------------------------------------------------------------------------
176 E36 400-E36 05/12/92 3 0176 114043 113173 114056 114156 114164 315085 92193
- --------------------------------------------------------------------------------------------------------------------------------
177 E35 400-E35 05/12/92 3 0177 115106 114133 115093 114063 215053 113033 92193
- -------------------------------------------------------------------------------------------------------------------------------
178 E34 400-E34 05/13/92 3 0178 114104 114051 115153 215122 114026 113083 92193
- --------------------------------------------------------------------------------------------------------------------------------
180 E33 400-E33 05/14/92 36 0179 3-5086 5-5260 5-4037 1-5761 1-5378 1-5428 92195
- --------------------------------------------------------------------------------------------------------------------------------
181 E32 400-E32 05/15/92 36 0180 5-5396 5-6068 1-2960 1-5136 1-5046 5-5857 92195
- --------------------------------------------------------------------------------------------------------------------------------
179c E31 400-E31 05/15/92 36 0181 5-4471 5-6084 1-5725 1-2975 1-5813 5-5279 92197
- --------------------------------------------------------------------------------------------------------------------------------
182 E30 400-E30 05/15/92 25 0182 2-4462 1-4040 5-6080 5-5452 5-5394 1-4978 92197
- --------------------------------------------------------------------------------------------------------------------------------
183 E29 400-E29 05/16/92 25 0183 1-4923 5-5326 5-5234 5-5227 1-5578 1-4275 92197
- --------------------------------------------------------------------------------------------------------------------------------
184 E28 400-E28 05/16/92 36 0184 2-5722 5-1474 5-1958 1-4964 1-5353 1-5424 92197
- --------------------------------------------------------------------------------------------------------------------------------
185 E27 400-E27 05/16/92 25 0185 3-5670 1-5089 5-5908 5-4487 5-4731 1-5675 92197
- --------------------------------------------------------------------------------------------------------------------------------
186 E26 400-E26 05/17/92 25 0186 1-4582 5-1061 5-5327 5-5844 1-0674 1-2655 92197
- --------------------------------------------------------------------------------------------------------------------------------
187 E25 400-E25 05/17/92 25 & 36 0187 5-6083 2-0859 5-5229 2-4094 1-6079 2-5848 92197
- --------------------------------------------------------------------------------------------------------------------------------
188 E24 400-E24 05/17/92 21 & 25 0188 1-4364 1-1962 1-1934 2-4023 1-0622 2-4129 92197
- --------------------------------------------------------------------------------------------------------------------------------
189 E23 400-E23 05/18/92 28 & 21 0189 5-1857 1-1492 2-5715 5-5678 5-5855 5-5377 92197
- --------------------------------------------------------------------------------------------------------------------------------
190 E22 400-E22 05/18/92 28 0190 1-0020 2-5746 1-2023 1-1802 5-5379 5-0103 92198
- --------------------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------------------
ISFSI Date From Transaction P-Letter #
LOAD ISFSI Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in ISFSI Region YVB-XLO- P-
- -----------------------------------------------------------------------------------------------------------------------------------
191 E21 400-E21 05/19/92 21 0191 1-5859 3-2411 5-5272 5-4024 5-1493 1-0718 92198
- -----------------------------------------------------------------------------------------------------------------------------------
192 E20 400-E20 05/19/92 21 0192 2-1219 5-5381 5-5803 5-4130 1-4541 1-5900 92200
- -----------------------------------------------------------------------------------------------------------------------------------
193 E19 400-E19 05/19/92 21 0193 5-5335 5-5241 5-5302 1-4467 1-1181 1-5839 92200
- -----------------------------------------------------------------------------------------------------------------------------------
194 E18 400-E18 05/20/92 21 & 27 0194 2-2076 1-0522 1-2029 5-0861 5-0693 5-2465 92200
- -----------------------------------------------------------------------------------------------------------------------------------
195 E17 400-E17 05/20/92 21 0195 5-4499 5-0895 5-2168 1-1696 1-0466 1-5719 92202
- -----------------------------------------------------------------------------------------------------------------------------------
196 E16 400-E16 05/21/92 21 0196 5-6060 5-1481 1-0051 1-0410 1-1426 2-2356 92202
- -----------------------------------------------------------------------------------------------------------------------------------
197 El5 400-El5 05/21/92 25 0197 5-2052 5-6081 5-5269 1-0482 1-4054 2-5380 92202
- -----------------------------------------------------------------------------------------------------------------------------------
198 E14 400-E14 05/21/92 25 0198 5-5315 5-5807 1-4461 1-4895 2-2267 1-4335 92203
- -----------------------------------------------------------------------------------------------------------------------------------
199 E13 400-E13 05/21/92 21 & 25 0199 1-6065 1-4426 2-0527 5-5735 1-5176 5-5339 92203
- -----------------------------------------------------------------------------------------------------------------------------------
200 E12 400-E12 05/22/92 33 0200 1-5779 2-5689 1-5367 5-4058 5-5414 1-1125 92203
- -----------------------------------------------------------------------------------------------------------------------------------
201 E11 400-E11 05/22/92 33 0201 6-4350 1-4060 5-6082 5-5395 5-5368 1-4244 92204
- -----------------------------------------------------------------------------------------------------------------------------------
202 E1O 400-E10 05/22/92 33 0202 1-4504 1-4157 4-0474 5-4104 1-5811 1-5802 92204
- -----------------------------------------------------------------------------------------------------------------------------------
203 E9 400-E9 05/23/92 33 0203 1-4601 5-5755 1-1366 1-4002 1-1229 2-5751 92204
- -----------------------------------------------------------------------------------------------------------------------------------
204 E8 400-E8 05/23/92 33 0204 5-5806 5-2721 1-4065 1-4073 2-5409 1-4103 92204
- -----------------------------------------------------------------------------------------------------------------------------------
205 E7 400-E7 05/23/92 33 0205 5-4006 1-4053 1-4392 2-5349 1-4243 1-4887 92204
- -----------------------------------------------------------------------------------------------------------------------------------
206 E6 400-E6 05/24/92 34 0206 1-5809 1-5677 3-4018 1-5372 5-5271 4-2701 92204
- -----------------------------------------------------------------------------------------------------------------------------------
207 E5 400-E5 05/24/92 34 0207 3-2215 5-2645 4-2459 4-2591 1-0309 5-1240 92204
- -----------------------------------------------------------------------------------------------------------------------------------
208 E4 400-E4 05/25/92 34 0208 5-0755 1-0568 1-2390 1-0620 5-1845 5-2026 92204
- -----------------------------------------------------------------------------------------------------------------------------------
209 E2 400-E2 05/25/92 34 & 16 & 22 0209 1-1248 1-1863 1-1619 5-1092 5-1661 2-2170 92204
- -----------------------------------------------------------------------------------------------------------------------------------
210 E1 400-El 05/25/92 34 0210 1-1724 5-1179 5-2860 2-4925 1-2796 1-4046 92204
- -----------------------------------------------------------------------------------------------------------------------------------
211 F45 400-F45 05/26/92 34 0211 5-2673 5-2484 2-5007 5-2473 1-1634 1-2734 92204
- -----------------------------------------------------------------------------------------------------------------------------------
212 F44 400-F44 05/26/92 0212 5-0917 2-1811 5-2911 1-2666 1-0925 1-1681 92205
- -----------------------------------------------------------------------------------------------------------------------------------
213 F43 400-F43 05/27/92 22 0213 1-4133 1-4153 1-1953 1-1114 1-4533 7-6067 92205
- -----------------------------------------------------------------------------------------------------------------------------------
214 F42 400-F42 05/27/92 22 0214 1-5419 1-5404 5-5768 5-5733 5-1221 2-5784 92205
- -----------------------------------------------------------------------------------------------------------------------------------
216 F41 400-F41 05/28/92 22 0215 1-2957 1-4876 1-4391 1-4242 2-5747 1-1573 92207
- -----------------------------------------------------------------------------------------------------------------------------------
215s F40 400-F40 05/28/92 22 0216 1-1683 5-5354 4-2211 5-5889 2-4095 1-5775 92207
- -----------------------------------------------------------------------------------------------------------------------------------
217 F39 400-F39 05/28/92 22 0217 1-1351 4-0740 4-1991 1-0582 2-7023 1-5698 92207
- -----------------------------------------------------------------------------------------------------------------------------------
218 F38 400-F38 05/29/92 22 & 3 0218 1-5808 1-4647 113151 2-2617 1-5731 1-4531 92207
- -----------------------------------------------------------------------------------------------------------------------------------
219 F37 400-F37 05/29/92 28 & 6 0219 1-4465 1-1089 3-1860 1-4106 1-5343 5-5816 92210
- -----------------------------------------------------------------------------------------------------------------------------------
220 F36 400-F36 05/30/92 28 0220 5-5817 5-5371 5-4502 1-4003 2-0417 1-5429 92210
- -----------------------------------------------------------------------------------------------------------------------------------
221 F35 400-F35 05/30/92 22 & 28 0221 1-4086 1-5810 1-4273 5-5433 1-4522 1-0944 92210
- -----------------------------------------------------------------------------------------------------------------------------------
222 F34 400-F34 05/30/92 28 0222 5-4542 5-5274 1-1733 5-5264 5-1600 5-5690 92210
- -----------------------------------------------------------------------------------------------------------------------------------
223 F33 400-F33 05/31/92 10 & 28 0223 1-4105 2-1941 1-6063 1-5383 5-5783 5-6090 92210
- -----------------------------------------------------------------------------------------------------------------------------------
224 F32 400-F32 05/31/92 28 & 22 0224 2-5790 1-1561 1-1190 5-4097 5-5341 1-1955 92210
- -----------------------------------------------------------------------------------------------------------------------------------
225 F31 400-F31 06/01/92 27 0225 1-2495 1-2242 5-0803 5-0756 5-0857 1-2668 92210
- -----------------------------------------------------------------------------------------------------------------------------------
226 F30 400-F30 06/01/92 27 0226 1-0154 5-2504 5-2048 5-1754 1-1255 2-2302 92211
- -----------------------------------------------------------------------------------------------------------------------------------
227 F29 400-F29 06/01/92 28 & 27 0227 5-2627 5-0534 1-4066 1-0832 2-2775 1-0687 92211
- -----------------------------------------------------------------------------------------------------------------------------------
228 F28 400-F28 06/02/92 27 0228 5-0273 1-2558 2-4108 8-0125 1-0291 5-2269 92211
- -----------------------------------------------------------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------------------------------------
ISFSI Date Form Transaction P-Letter #
LOAD Procedure Loaded Core Number Fuel Element Serial Numbers (To DOE)
SEQ. Vault FHPWP- in ISFSI Region YVB-XLO- P-
- ------------------------------------------------------------------------------------------------------------------------------
229 F27 400-F27 06/02/92 27 0229 1-0868 2-0011 1-2490 1-0544 5-2885 5-0539 92213
- ------------------------------------------------------------------------------------------------------------------------------
230 F28 400-F26 06/02/92 27 0230 3-1922 1-2730 1-0219 5-2040 5-0726 5-2295 92213
- ------------------------------------------------------------------------------------------------------------------------------
231 F25 400-F25 06/03/92 35 0231 1-5361 1-2947 1-4096 1-2954 5-6056 5-5223 92218
- ------------------------------------------------------------------------------------------------------------------------------
232 F24 400-F24 06/03/92 35 0232 6-4591 5-5334 5-5363 5-5694 1-4473 1-1777 92218
- ------------------------------------------------------------------------------------------------------------------------------
233 F20 400-F20 06/04/92 35 0233 5-5247 5-5273 6-2559 7-1992 5-5805 1-4196 92218
- ------------------------------------------------------------------------------------------------------------------------------
234 F19 400-Fl9 06/04/92 20 & 29 0234 1-2664 1-1930 1-5819 1-6055 2-1353 1-5392 92219
- ------------------------------------------------------------------------------------------------------------------------------
236 F15 400-Fl5 06/05/92 27 & 35 & 20 0235 5-1993 5-2544 1-0982 2-0513 1-5772 5-0853 92219
- ------------------------------------------------------------------------------------------------------------------------------
237 Fil 400-F11 06/05/92 29 0236 1-0165 2-5430 1-4034 2-5399 1-5814 1-5673 92220
- ------------------------------------------------------------------------------------------------------------------------------
235c FlO 400-F10 06/05/92 20 0237 6-1065 5-0845 6-0935 5-0869 1-2697 5-1160 92220
- ------------------------------------------------------------------------------------------------------------------------------
238 F9 400-F9 06/06/92 29 0238 5-5781 5-5782 2-5773 1-5674 1-4035 2-5778 92220
- ------------------------------------------------------------------------------------------------------------------------------
240 F8 400-F8 06/06/92 29 & 20 0239 1-4055 1-0927 1-1735 5-0784 1-5423 5-5800 92220
- ------------------------------------------------------------------------------------------------------------------------------
239 F7 400-F7 06/06/92 36 0240 5-6077 1-4965 1-2956 1-5244 5-5788 2-5427 92220
- ------------------------------------------------------------------------------------------------------------------------------
241 F6 400-F6 06/08/92 29 & 20 & 36 0241 1-5382 1-2185 5-2583 6-2598 2-5728 5-5246 92226
- ------------------------------------------------------------------------------------------------------------------------------
242 F5 400-F5 06/08/92 29 0242 5-1216 4-0959 1-4539 1-0029 1-4810 1-1846 92226
- ------------------------------------------------------------------------------------------------------------------------------
243 F2 400-F2 06/10/92 34 & 29 & 16 & 9 0243 1-0445 1-5413 112768 1-1942 111143 1-0418 92229
- ------------------------------------------------------------------------------------------------------------------------------
244 F1 400-F1 06/10/92 34 & 29 & 22 & 15 0244 5-1127 7-2434 1-2973 1-5723 1-4349 1-6062 92229
- ------------------------------------------------------------------------------------------------------------------------------
NOTES:
(1) SOURCE BLOCKS 112768 AND 111143 ARE LISTED AS S-2768 AND S-1143 IN THE FSV
FUEL ACCOUNTABILITY SYSTEM.
(2) SOURCE BLOCKS (8 FOR ALL SEGMENTS) CONTAINED SPECIAL SLOT FOR NEUTRON
STARTUP SOURCE. ALL SOURCES WERE REMOVED PRIOR TO SHIPMENT TO IDAHO OR
ISFSI.
Attachment SF-3
Copies of DOE/NRC Form 742C
Physical Inventory Listing
- -----------------------------------------------------------------------------------------------------------------------------------
DOE/NRC FORM 742C U.S. DEPARTMENT OF ENERGY APPORVED BY OMB
- -----------------------------------------------------------------------------------------------------------------------------------
(9-91) AND NOS. 1810-0800
MANDATORY DATA COLLECTION U.S. NUCLEAR REGULATORY COMMISSION AND 3150-0068
AUTHORIZED BY 10 CFR 30,40,50,70,75,150
PUBLIC LAWS 83-703,93-438,95-91 PHYSICAL INVENTORY LISTING EXPIRES 9-30-94
- -----------------------------------------------------------------------------------------------------------------------------------
1. NAME 2. DOE/NRC FORM 740M ATTACHED 4. REPORTING IDENTIFICATION SYMBOL (RIS)
PUBLIC SERVICE COMPANY OF COLORADO ( )YES (X)NO XLO
---------------------------------------------------------------------------------
16805 WELD COUNTY ROAD 19 1/2 3. INVENTORY DATE 5. LICENSE NUMBER(S)
PLATTEVILLE CO 80651-9298 09/30/1995 SNM-2504
- -----------------------------------------------------------------------------------------------------------------------------------
6. BATCH DATA
- -----------------------------------------------------------------------------------------------------------------------------------
A. B. C. D. E. F. G. H. I. J. K. L.KEY M. MEASUREMENT ID N.
MATERIAL COMP/FAC ELEMENT WEIGHT ISOTOPE WEIGHT DOE PROJECT SCRAP WT % OWNER SEQ BATCH NO.OF MEAS. MEAS. OTHER MEAS. MEAS. ENTRY
TYPE CODE NO. PRGM ISOI CODE NO. NAME ITEMS POINT BASIS POINTS METHD STATS
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
E2 861 22,264 3,629 J 01
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
34 861 1,912 646 A 02
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
E3 861 767,337 375,144 J 03
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
E3 861 83 31 R 04
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
E4 861 30,905 25,080 J 05
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
7. TOTALS 822,501 404,530
- ------------------------------------------------------------------------------------------------------------------------------------
TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE INFORMATION GIVEN ABOVE AND IN ANY ATTACHED SCHEDULES IS TRUE, COMPLETE, AND CORRECT.
8. SIGNATURE (SEE INSTRUCTIONS FOR PROVISIONS REGARDING CONFIDENTIALLY.) 9. TITLE 10. DATE
NUCLEAR MATERIALS MANAGER
- -----------------------------------------------------------------------------------------------------------------------------------
WARNING: FALSE STATEMENTS IN THIS CERTIFICATE MAY BE SUBJECT TO CIVIL AND/OR CRIMINAL PENALTIES NRC REGULATIONS REQUIRE THAT
SUBMISSIONS TO THE NRC AS COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS 18 U S C SECTION 1001 MAKES IT A CRIMINAL OFFENSE TO
MAKE A WILLFULLY FALSE STATEMENT OR REPRESENTATION TO ANY DEPARTMENT OR AGENCY OF THE UNITED STATES AS TO ANY MATTER WITHEN ITS
- -----------------------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------------------
DOE/NRC FORM 742C U.S. DEPARTMENT OF ENERGY APPORVED BY OMB
- -----------------------------------------------------------------------------------------------------------------------------------
(9-91) AND NOS. 1810-0800
MANDATORY DATA COLLECTION U.S. NUCLEAR REGULATORY COMMISSION AND 3150-0068
AUTHORIZED BY 10 CFR 30,40,50,70,75,150
PUBLIC LAWS 83-703,93-438,95-91 PHYSICAL INVENTORY LISTING EXPIRES 9-30-94
- -----------------------------------------------------------------------------------------------------------------------------------
1. NAME 2. DOE/NRC FORM 740M ATTACHED 4. REPORTING IDENTIFICAT ON SYMBOL (RIS)
PUBLIC SERVICE COMPANY OF COLORADO ( )YES (X)NO XLO
---------------------------------------------------------------------------------
16805 WELD COUNTY ROAD 19 1/2 3. INVENTORY DATE 5. LICENSE NUMBER(S)
PLATTEVILLE CO 80651-9298 09/30/1995 SNM-2504
- -----------------------------------------------------------------------------------------------------------------------------------
6. BATCH DATA
- -----------------------------------------------------------------------------------------------------------------------------------
A. B. C. D. E. F. G. H. I. J. K. L.KEY M. MEASUREMENT ID N.
MATERIAL COMP/FAC ELEMENT WEIGHT ISOTOPE WEIGHT DOE PROJECT SCRAP WT % OWNER SEQ BATCH NO.OF MEAS. MEAS. OTHER MEAS. MEAS. ENTRY
TYPE CODE NO. PRGM ISOI CODE NO. NAME ITEMS POINT BASIS POINTS METHD STATS
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
50 861 369 290 J 01
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
7. TOTALS 369 290
- ------------------------------------------------------------------------------------------------------------------------------------
TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE INFORMATION GIVEN ABOVE AND IN ANY ATTACHED SCHEDULES IS TRUE, COMPLETE, AND CORRECT.
8. SIGNATURE (SEE INSTRUCTIONS FOR PROVISIONS REGARDING CONFIDENTIALLY.) 9. TITLE 10. DATE
NUCLEAR MATERIALS MANAGER
- -----------------------------------------------------------------------------------------------------------------------------------
WARNING: FALSE STATEMENTS IN THIS CERTIFICATE MAY BE SUBJECT TO CIVIL AND/OR CRIMINAL PENALTIES NRC REGULATIONS REQUIRE THAT
SUBMISSIONS TO THE NRC AS COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS 18 U S C SECTION 1001 MAKES IT A CRIMINAL OFFENSE TO
MAKE A WILLFULLY FALSE STATEMENT OR REPRESENTATION TO ANY DEPARTMENT OR AGENCY OF THE UNITED STATES AS TO ANY MATTER WITHEN ITS
- -----------------------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------------------
DOE/NRC FORM 742C U.S. DEPARTMENT OF ENERGY APPORVED BY OMB
- -----------------------------------------------------------------------------------------------------------------------------------
(9-91) AND NOS. 1810-0800
MANDATORY DATA COLLECTION U.S. NUCLEAR REGULATORY COMMISSION AND 3150-0068
AUTHORIZED BY 10 CFR 30,40,50,70,75,150
PUBLIC LAWS 83-703,93-438,95-91 PHYSICAL INVENTORY LISTING EXPIRES 9-30-94
- -----------------------------------------------------------------------------------------------------------------------------------
1. NAME 2. DOE/NRC FORM 740M ATTACHED 4. REPORTING IDENTIFICAT ON SYMBOL (RIS)
PUBLIC SERVICE COMPANY OF COLORADO ( )YES (X)NO XLO
---------------------------------------------------------------------------------
16805 WELD COUNTY ROAD 19 1/2 3. INVENTORY DATE 5. LICENSE NUMBER(S)
PLATTEVILLE CO 80651-9298 09/30/1995 SNM-2504
- -----------------------------------------------------------------------------------------------------------------------------------
6. BATCH DATA
- -----------------------------------------------------------------------------------------------------------------------------------
A. B. C. D. E. F. G. H. I. J. K. L.KEY M. MEASUREMENT ID N.
MATERIAL COMP/FAC ELEMENT WEIGHT ISOTOPE WEIGHT DOE PROJECT SCRAP WT % OWNER SEQ BATCH NO.OF MEAS. MEAS. OTHER MEAS. MEAS. ENTRY
TYPE CODE NO. PRGM ISOI CODE NO. NAME ITEMS POINT BASIS POINTS METHD STATS
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
74 861 1,912 772 A 01
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
70 861 820,506 235,203 J 02
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
70 861 83 30 R 03
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
7. TOTALS 822,501 236,005
- ------------------------------------------------------------------------------------------------------------------------------------
TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE INFORMATION GIVEN ABOVE AND IN ANY ATTACHED SCHEDULES IS TRUE, COMPLETE, AND CORRECT.
8. SIGNATURE (SEE INSTRUCTIONS FOR PROVISIONS REGARDING CONFIDENTIALLY.) 9. TITLE 10. DATE
NUCLEAR MATERIALS MANAGER
- -----------------------------------------------------------------------------------------------------------------------------------
WARNING: FALSE STATEMENTS IN THIS CERTIFICATE MAY BE SUBJECT TO CIVIL AND/OR CRIMINAL PENALTIES NRC REGULATIONS REQUIRE THAT
SUBMISSIONS TO THE NRC AS COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS 18 U S C SECTION 1001 MAKES IT A CRIMINAL OFFENSE TO
MAKE A WILLFULLY FALSE STATEMENT OR REPRESENTATION TO ANY DEPARTMENT OR AGENCY OF THE UNITED STATES AS TO ANY MATTER WITHEN ITS
- -----------------------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------------------
DOE/NRC FORM 742C U.S. DEPARTMENT OF ENERGY APPORVED BY OMB
- -----------------------------------------------------------------------------------------------------------------------------------
(9-91) AND NOS. 1810-0800
MANDATORY DATA COLLECTION U.S. NUCLEAR REGULATORY COMMISSION AND 3150-0068
AUTHORIZED BY 10 CFR 30,40,50,70,75,150
PUBLIC LAWS 83-703,93-438,95-91 PHYSICAL INVENTORY LISTING EXPIRES 9-30-94
- -----------------------------------------------------------------------------------------------------------------------------------
1. NAME 2. DOE/NRC FORM 740M ATTACHED 4. REPORTING IDENTIFICAT ON SYMBOL (RIS)
PUBLIC SERVICE COMPANY OF COLORADO ( )YES (X)NO XLO
---------------------------------------------------------------------------------
16805 WELD COUNTY ROAD 19 1/2 3. INVENTORY DATE 5. LICENSE NUMBER(S)
PLATTEVILLE CO 80651-9298 09/30/1995 SNM-2504
- -----------------------------------------------------------------------------------------------------------------------------------
6. BATCH DATA
- -----------------------------------------------------------------------------------------------------------------------------------
A. B. C. D. E. F. G. H. I. J. K. L.KEY M. MEASUREMENT ID N.
MATERIAL COMP/FAC ELEMENT WEIGHT ISOTOPE WEIGHT DOE PROJECT SCRAP WT % OWNER SEQ BATCH NO.OF MEAS. MEAS. OTHER MEAS. MEAS. ENTRY
TYPE CODE NO. PRGM ISOI CODE NO. NAME ITEMS POINT BASIS POINTS METHD STATS
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
83 861 11.9 5.1 A 01
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
83 861 1,512.6 1,512.6 J 02
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
83 861 2 0.3 R 03
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
7. TOTALS 3,719.5 1,518.0
- ------------------------------------------------------------------------------------------------------------------------------------
TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE INFORMATION GIVEN ABOVE AND IN ANY ATTACHED SCHEDULES IS TRUE, COMPLETE, AND CORRECT.
8. SIGNATURE (SEE INSTRUCTIONS FOR PROVISIONS REGARDING CONFIDENTIALLY.) 9. TITLE 10. DATE
NUCLEAR MATERIALS MANAGER
- -----------------------------------------------------------------------------------------------------------------------------------
WARNING: FALSE STATEMENTS IN THIS CERTIFICATE MAY BE SUBJECT TO CIVIL AND/OR CRIMINAL PENALTIES NRC REGULATIONS REQUIRE THAT
SUBMISSIONS TO THE NRC AS COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS 18 U S C SECTION 1001 MAKES IT A CRIMINAL OFFENSE TO
MAKE A WILLFULLY FALSE STATEMENT OR REPRESENTATION TO ANY DEPARTMENT OR AGENCY OF THE UNITED STATES AS TO ANY MATTER WITHEN ITS
- -----------------------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------------------
DOE/NRC FORM 742C U.S. DEPARTMENT OF ENERGY APPORVED BY OMB
- -----------------------------------------------------------------------------------------------------------------------------------
(9-91) AND NOS. 1810-0800
MANDATORY DATA COLLECTION U.S. NUCLEAR REGULATORY COMMISSION AND 3150-0068
AUTHORIZED BY 10 CFR 30,40,50,70,75,150
PUBLIC LAWS 83-703,93-438,95-91 PHYSICAL INVENTORY LISTING EXPIRES 9-30-94
- -----------------------------------------------------------------------------------------------------------------------------------
1. NAME 2. DOE/NRC FORM 740M ATTACHED 4. REPORTING IDENTIFICAT ON SYMBOL (RIS)
PUBLIC SERVICE COMPANY OF COLORADO ( )YES (X)NO XLO
---------------------------------------------------------------------------------
16805 WELD COUNTY ROAD 19 1/2 3. INVENTORY DATE 5. LICENSE NUMBER(S)
PLATTEVILLE CO 80651-9298 09/30/1995 SNM-2504
- -----------------------------------------------------------------------------------------------------------------------------------
6. BATCH DATA
- -----------------------------------------------------------------------------------------------------------------------------------
A. B. C. D. E. F. G. H. I. J. K. L.KEY M. MEASUREMENT ID N.
MATERIAL COMP/FAC ELEMENT WEIGHT ISOTOPE WEIGHT DOE PROJECT SCRAP WT % OWNER SEQ BATCH NO.OF MEAS. MEAS. OTHER MEAS. MEAS. ENTRY
TYPE CODE NO. PRGM ISOI CODE NO. NAME ITEMS POINT BASIS POINTS METHD STATS
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
88 861 41 A 01
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
88 861 13,862 J 02
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
88 861 2 R 03
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
- -------- -------- -------------- -------------- ----------- ----- ---- ----- ---- ----- ------ ----- ----- ----------- ------ ------
7. TOTALS 13,905
- ------------------------------------------------------------------------------------------------------------------------------------
TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE INFORMATION GIVEN ABOVE AND IN ANY ATTACHED SCHEDULES IS TRUE, COMPLETE, AND CORRECT.
8. SIGNATURE (SEE INSTRUCTIONS FOR PROVISIONS REGARDING CONFIDENTIALLY.) 9. TITLE 10. DATE
NUCLEAR MATERIALS MANAGER
- -----------------------------------------------------------------------------------------------------------------------------------
WARNING: FALSE STATEMENTS IN THIS CERTIFICATE MAY BE SUBJECT TO CIVIL AND/OR CRIMINAL PENALTIES NRC REGULATIONS REQUIRE THAT
SUBMISSIONS TO THE NRC AS COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS 18 U S C SECTION 1001 MAKES IT A CRIMINAL OFFENSE TO
MAKE A WILLFULLY FALSE STATEMENT OR REPRESENTATION TO ANY DEPARTMENT OR AGENCY OF THE UNITED STATES AS TO ANY MATTER WITHEN ITS
- -----------------------------------------------------------------------------------------------------------------------------------
Attachment SF-4
ISFSI Inventory
ISFSI INVENTORY
---------------
VAULT A
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 Empty N/A
2 Empty N/A
3 Empty N/A Canister Present
4 Empty N/A
5 Empty N/A
6 Empty N/A
7 Empty N/A
8 Empty N/A
9 Empty N/A
10 Empty N/A
11 0111 0111
12 0112 0112
13 0113 0113
14 Empty N/A
15 0115 0115
16 0116 0116
17 0117 0117
18 0118 0119
19 0119 0119
20 0120 0120
21 0121 0121
22 0122 0122
23 0123 0123
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT A
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
24 0124 0124
25 0125 0125
26 0126 0126
27 0127 0127
28 0128 0128
29 0129 0129
30 0130 0130
31 0131 0131
32 0132 0132
33 0133 0133
34 0134 0134
35 0135 0135
36 0136 0136
37 0137 0137
38 0138 0138
39 0139 0139
40 0140 0140
41 0141 0141
42 0142 0142
43 0143 0143
44 0144 0144
45 0145 0145
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT B
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 0201 0201
2 0252 0252
3 Empty N/A Canister Present
4 0254 0254
5 0205 0205
6 0206 0206
7 0257 0257
8 0258 0258
9 0209 0209
10 0210 0210
11 0261 0261
12 0212 0212
13 0213 0213
14 0214 0214
15 0215 0215
16 0216 0216
17 0217 0217
18 0218 0218
19 0219 0219
20 0220 0220
21 0221 0221
22 0222 0222
23 0223 0223
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT B
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
24 0224 0224
25 0225 0225
26 0226 0226
27 0227 0227
28 0228 0228
29 0229 0229
30 0230 0230
31 0231 0231
32 0232 0232
33 0233 0233
34 0234 0234
35 0235 0235
36 0236 0236
37 0237 0237
38 0238 0238
39 0239 0239
40 0240 0240
41 0241 0241
42 0242 0242
43 0243 0243
44 0244 0244
45 0245 0245
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT C
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 0301 0301
2 0352 0352
3 Empty N/A Canister Present
4 0354 0354
5 0305 0305
6 0356 0356
7 0357 0357
8 0358 0358
9 0309 0309
10 0310 0310
11 0311 0311
12 0312 0312
13 0313 0313
14 0314 0314
15 0315 0315
16 0316 0316
17 0317 0317
18 0318 0318
19 0319 0319
20 0320 0320
21 0321 0321
22 0322 0322
23 0323 0323
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT C
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
24 0324 0324
25 0325 0325
26 0326 0326
27 0327 0327
28 0328 0328
29 0329 0329
30 0330 0330
31 0331 0331
32 0332 0332
33 0333 0333
34 0334 0334
35 0335 0335
36 0336 0336
37 0337 0337
38 0338 0338
39 0339 0339
40 0340 0340
41 0341 0341
42 0342 0342
43 0343 0343
44 0344 0344
45 0345 0345
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT D
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 0401 0401
2 0452 0452
3 Empty N/A Canister Present
4 0454 0454
5 0455 0455
6 0406 0406
7 0457 0457
8 0458 0458
9 0409 0409
10 0410 0410
11 0411 0411
12 0462 0462
13 0413 0413
14 0414 0414
15 0415 0415
16 0416 0416
17 0417 0417
18 0418 0418
19 0419 0419
20 0420 0420
21 0421 0421
22 0422 0422
23 0423 0423
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT D
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
24 0424 0424
25 0425 0425
26 0426 0426
27 0427 0427
28 0428 0428
29 0429 0429
30 0430 0430
31 0431 0431
32 0432 0432
33 0433 0433
34 0434 0434
35 0435 0435
36 0436 0436
37 0437 0437
38 0438 0438
39 0439 0439
40 0440 0440
41 0441 0441
42 0442 0442
43 0443 0443
44 0444 0444
45 0445 0445
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT E
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 0501 0501
2 0502 0502
3 Empty N/A Canister Present
4 0504 0504
5 0505 0505
6 0506 0506
7 0507 0507
8 0508 0508
9 0509 0509
10 0510 0510
11 0511 0511
12 0512 0512
13 0513 0513
14 0514 0514
15 0515 0515
16 0516 0516
17 0517 0517
18 0518 0518
19 0519 0519
20 0520 0520
21 0521 0521
22 0522 0522
23 0523 0523
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT E
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
24 0524 0524
25 0525 0525
26 0526 0526
27 0527 0527
28 0528 0528
29 0529 0529
30 0530 0530
31 0531 0531
32 0532 0532
33 0533 0533
34 0534 0534
35 0535 0535
36 0536 0536
37 0537 0537
38 0538 0538
39 0539 0539
40 0540 0540
41 0541 0541
42 0542 0542
43 0543 0543
44 0544 0544
45 0545 0545
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT F
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 0601 0601
2 0602 0602
3 Empty N/A Damaged Canister
4 Empty N/A No Canister
5 0605 0605
6 0606 0606
7 0607 0607
8 0608 0608
9 0609 0609
10 0610 0610
11 0611 0611
12 Empty N/A Canister Present
13 Empty N/A Canister Present
14 Empty N/A Canister Present
15 0615 0615
16 Empty N/A No Canister
17 Empty N/A No Canister
18 Empty N/A Canister Present
19 0619 0619
20 0620 0620
21 Empty N/A No Canister
22 Empty N/A Canister Present
23 Empty N/A Canister Present
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT F
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
24 0624 0624
25 0625 0625
26 0626 0626
27 0627 0627
28 0628 0628
29 0629 0629
30 0630 0630
31 0631 0631
32 0632 0632
33 0633 0633
34 0634 0634
35 0635 0635
36 0636 0636
37 0637 0637
38 0638 0638
39 0639 0639
40 0640 0640
41 0641 0641
42 0642 0642
43 0643 0643
44 0644 0644
45 0645 0645
/
----------------------------------
Initials Date
ISFSI INVENTORY
---------------
VAULT S
-------
PREVIOUS
STORAGE INVENTORY CURRENT INVENTORY
LOCATION SEAL NUMBER SEAL NUMBER REMARKS
- -------- ----------- ----------------- -------
1 Empty N/A No Canister
2 Empty N/A No Canister
3 Empty N/A No Canister
/
----------------------------------
Initials Date
APPENDIX C
Escrow Trust Account Agreement
-40-
TRUST AGREEMENT
AMONG
PUBLIC SERVICE COMPANY OF COLORADO
FIRST INTERSTATE BANK OF DENVER, N. A.
AND
UNITED STATES OF AMERICA, ACTING BY AND THROUGH THE
DEPARTMENT OF ENERGY
THIS TRUST AGREEMENT (together with any amendments and supplements hereto,
this "Agreement"), dated February 13, 1996, is among Public Service Company of
Colorado (together with its successors and assigns), (PSC), the First
Interstate Bank of Denver, N. A. (together with its successors and assigns)
(First Interstate), and the United States of America, acting by and through the
Department of Energy ("DOE"), the Executive Department of the United States
established by the Department of Energy Organization Act.
RECITALS
WHEREAS, First Interstate exists and functions by virtue of the laws of the
United States and the State of Colorado and is empowered to receive, manage,
disburse, transfer, safekeep, and invest funds and securities; and
WHEREAS, PSC has entered or will enter into a Settlement Agreement
(Contract No. DE-AC07-96ID13425) with DOE relating to the settlement of PSC's
claims against DOE, as set forth in its certified claim filed with DOE on June
2, 1995, and PSC's claims against DOE now pending in the United States District
Court for the District of Columbia in Civil Action No. 95-0328; and
WHEREAS, the purpose of this Agreement is to create an escrow account for
funds as might be disbursed by DOE to PSC in accordance with this agreement and
the Settlement Agreement; and
WHEREAS, DOE has agreed to transfer $14,000,000.00 into an escrow account
at First Interstate established by PSC pursuant to the terms of the Settlement
Agreement; which provides, among other things, that DOE shall pay to PSC
$16,000,000.00 of the costs of the Independent Spent Fuel Storage Installation
(ISFSI) and in settlement of associated claims, with title to the ISFSI passing
to the DOE at such time as all applicable legal requirements for transfer are
met; and
WHEREAS, PSC and DOE have determined to select and appoint First
Interstate, to receive such latter amount and to hold, manage, disburse,
transfer, safekeep, and invest funds and securities for the benefit of both PSC
and DOE under the provisions of the Settlement Agreement, and the laws of the
United States and the State of Colorado; and
WHEREAS, First Interstate is aware that earnings on the funds held in the
escrow account shall be disbursed to the Miscellaneous Receipts Account of the
United States Treasury unless disbursed to PSC as provided hereunder.
NOW, THEREFORE, in consideration of the mutual undertaking, promises and
agreements herein contained, and other good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged, the parties hereto
contract and agree as follows:
ARTICLE I.
DEFINITIONS AND INTERPRETATION
------------------------------
SECTION 1.01. DEFINITIONS. The following terms shall have the
--------------------------
respective meanings specified below for all purposes of this Agreement:
"Account" or "Accounts" shall mean the account or accounts within the
Escrow Trust Fund, which may be created and established pursuant to Section 2.01
hereof.
"Agreement" is defined on page 1 hereof.
"Authorized Investments" shall mean, with respect to the Escrow Trust Fund,
direct obligations of or obligations the principal and interest which are
guaranteed by the United States and/or money market funds that are entirely
comprised of U. S. Government securities.
"Authorized Representative of PSC" shall mean the President or a Vice
President of PSC, or any other Person specifically authorized in writing to
execute instructions and take other necessary actions under this Agreement on
behalf of PSC. The specimen signature of the Person or Persons designated as
Authorized Representative of PSC shall be contained in or be attached to such
designating instrument, and such designation shall be furnished to the other
parties. The designation of an Authorized Representative of a party shall remain
effective until a new written instrument is filed with or actual notice is given
to the other parties that such designation has been revoked.
"Authorized Representative of DOE" shall mean the Person designated in
writing by DOE to act for and on behalf of DOE pursuant to the Settlement
Agreement and/or this Agreement. The specimen signature of the Person or
Persons designated as Authorized
2
Representative of DOE shall be contained in or be attached to such designating
instrument, and such designation shall be furnished to the other parties. The
designation of an Authorized Representative of a party shall remain effective
until a new written instrument is filed with or actual notice is given to the
other parties that such designation has been revoked.
"Authorized Representative of First Interstate" shall mean any employee of
First Interstate specifically authorized to take action on behalf of First
Interstate by a resolution of its Board of Directors.
"Beneficiaries" are DOE and PSC.
"DOE" is defined on page 1 of this Agreement.
"Escrow Release Date" is defined in Section 2.04 hereof.
"Escrow Trust Fund" shall mean the Public Service Company of Colorado ISFSI
Escrow Trust Fund, created and established pursuant to Section 2.01 hereof.
"First Interstate" shall mean the First Interstate Bank of Denver, N. A.
and its successors and assigns.
"ISFSI" shall mean the Independent Spent Fuel Storage Installation
currently owned by PSC in Weld County, Colorado, including all records,
equipment, tools, or other devices incident to the loading, unloading, and
maintenance of spent nuclear fuel and other material contents of the facility.
"ISFSI property" means the parcel of land in Weld County, Colorado, on
which the ISFSI is located. The ISFSI property is adjacent to the parcel of
land on which the decommissioned Fort St. Vrain Nuclear Generating Station
(prior to its conversion) is located.
"Letter of Instructions" shall mean a written authorization and direction
to First Interstate signed by Authorized Representatives of the Beneficiaries.
"Person" shall mean any individual, private or public corporation, and any
partnership, association, firm, trust, estate, or any other entity whatsoever.
"PSC" is defined on page 1 of this Agreement.
"Settlement Agreement" is defined on page 1 of this Agreement.
SECTION 1.02. INTERPRETATION. This Agreement and all of the terms and
-----------------------------
provisions hereof shall be liberally construed to effectuate the purposes set
forth herein.
3
SECTION 1.03. TITLES AND HEADINGS. The titles and headings of the
----------------------------------
articles and sections of this Agreement have been inserted for convenience of
reference only and are not to be considered a part hereof and shall not in any
way modify or restrict the terms hereof.
ARTICLE II.
CREATION AND OPERATION OF ESCROW TRUST FUND
SECTION 2.01. CREATION OF ESCROW TRUST FUND. Pursuant to the Settlement
--------------------------------------------
Agreement, there is hereby created and established an account known and
designated as the Public Service Company of Colorado ISFSI Escrow Trust Fund
(the "Escrow Trust Fund"), to be held by First Interstate Bank. The purpose for
the creation of the Escrow Trust Fund is to hold in trust and administer certain
money received or to be received by First Interstate from DOE pursuant to the
terms of the Settlement Agreement. The Escrow Trust Fund established hereunder
shall be maintained by First Interstate as a separate and distinct trust fund
and all money and securities therein shall be held, administered, invested and
disbursed solely in accordance with the provisions of this Agreement for the
Beneficiaries and shall be immune from any levy, attachment or lien for the
benefit of any creditor of PSC, including First Interstate, and also shall be
immune from levy, attachment or lien for the benefit of any creditor of First
Interstate or DOE.
SECTION 2.02. INITIAL DEPOSIT. Pursuant to the terms of the Settlement
------------------------------
Agreement, DOE has agreed to transfer $14,000,000.00 to First Interstate. Upon
receipt of such amount, First Interstate shall immediately deposit the amount so
received into the Escrow Trust Fund.
SECTION 2.03. ANNUAL REMITTANCE. Subject to the "Escrow Release Date"
--------------------------------
provided for in Section 2.04, PSC shall be entitled to annual remittances of
$2,000,000.00 from the principal in the Escrow Trust Fund. The first annual
Remittance will be made to PSC on the first anniversary of the execution of the
Settlement Agreement, or on the first business day immediately following the
first anniversary if the first anniversary is not a business day. Subsequent
annual remittances will be made on subsequent anniversaries of the Settlement
Agreement, or on the first business day following such anniversaries.
SECTION 2.04. MONEY TO BE HELD IN TRUST. All money which is the subject
----------------------------------------
of this Agreement shall be held by First Interstate in trust for the benefit of
PSC and DOE, as their interests may appear. In managing the Escrow Trust Fund,
First Interstate shall be charged with the duty of care which applies to First
Interstate as a trustee of funds.
All money and investments in the Escrow Trust Fund shall remain in the
Escrow Trust Fund (less the annual remittances authorized in Section 2.03 and
subject to authorized investments and reinvestment therein) and shall not be
disbursed or transferred out of the Escrow Fund for any purpose until the
"Escrow Release Date." The "Escrow Release Date"
4
shall be the earliest to occur of the following: (i) the date upon which First
Interstate receives a certificate executed by an Authorized Representative of
DOE, in the form of Exhibit A hereto, certifying that title to the ISFSI and the
ISFSI property has vested in DOE; or (ii) the date upon which First Interstate
receives a certificate executed by an Authorized Representative of DOE, in the
form of Exhibit B hereto certifying that the Settlement Agreement has been
terminated pursuant to its terms.
If the Escrow Release Date occurs pursuant to the provisions of clause (i)
above, First Interstate shall hold all amounts, including investment and
interest income therein, in the Escrow Trust Fund for the sole account of PSC,
and shall disburse and transfer all amounts, including investment and interest
income therein, in the Escrow Trust Fund pursuant to written instructions
provided to First Interstate by an Authorized Representative of PSC.
If the Escrow Release Date occurs pursuant to the provisions of clause (ii)
above, First Interstate, on the business day next following the Escrow Release
Date, shall transfer to the Miscellaneous Receipts Account of the U. S.
Treasury, pursuant to the written instructions jointly prepared by Authorized
Representatives of DOE and PSC, all investment and interest income in the Escrow
Trust Fund, and shall transfer to PSC, pursuant to the written instructions of
an Authorized Representative of PSC, all remaining principal, if any, in the
Escrow Trust Fund.
SECTION 2.05. SECURITY OF CASH BALANCES. Cash balances on deposit in the
----------------------------------------
Escrow Trust Fund from time to time, may not exceed the amount insured by the
Federal Deposit Insurance Corporation or a successor federal agency or
instrumentality.
SECTION 2.06. SEPARATION OF FUNDS. Funds and Authorized Investments of
----------------------------------
the Escrow Trust Fund shall be maintained separate and apart from all other
funds and investments held by First Interstate. When and to the extent
authorized in advance in writing by the Beneficiaries, the money and investments
of the Escrow Trust Fund may be commingled with other funds held by First
Interstate for investment purposes, only to the extent required, in the judgment
of First Interstate, to obtain the highest and best investment yield then
available to the Escrow Trust Fund as a whole, taking into account anticipated
or required withdrawals of money that may restrict investment opportunities.
5
ARTICLE III
INVESTMENT OF FUND BALANCES
---------------------------
SECTION 3.01. INVESTMENT OF MONEY IN FUND ACCOUNTS AND SUBACCOUNTS. To
-------------------------------------------------------------------
the extent commercially feasible, money held in the Escrow Trust Fund, Account,
and Subaccounts shall be promptly and fully invested at all times and reinvested
by First Interstate in Authorized Investments, selected pursuant to instructions
by an Authorized Representative of PSC. First Interstate shall not act on any
instructions from PSC to invest in other than Authorized Investments. In the
event First Interstate is so instructed, First Interstate will inform DOE
immediately. In the absence of instructions, at any time and as to all amounts
held in the Escrow Trust Fund, First Interstate is authorized to invest in
Authorized Investments selected at its own discretion, using prudent investment
standards. Each investment security shall at all times be a part of the Escrow
Trust Fund, Account or Subaccount from which the money was applied to acquire
such investment security. In computing the amount in the Escrow Trust Fund for
purposes of this Agreement, such Authorized Investments shall be valued at their
market value. Subject to the provisions of Sections 2.03 and 2.04 hereof, First
Interstate shall make funds available whenever necessary in order to provide
money for payment of any amounts requested to be paid from the Escrow Trust
Fund.
SECTION 3.02. EARNINGS AND LOSSES FROM INVESTMENTS. All earnings and
---------------------------------------------------
profits and losses from Authorized Investments shall be accounted for and
maintained separately in a subaccount. DOE shall not be liable for any loss of
interest, interest penalties or loss of principal incurred as a result of
investments, reinvestment, or withdrawals from the Escrow Trust Fund. The
principal of the Escrow Trust Fund shall not be charged for any loss of
interest, interest penalties, or loss of principal incurred as a result of
investments, reinvestment, or withdrawals from the Escrow Trust Fund.
SECTION 3.03. LIABILITY. First Interstate shall not be held liable for
------------------------
any action or omission to act pursuant to this Agreement that does not
constitute a breach of trust unless such action or omission to act is due to
gross negligence (negligence in the case of a breach of trust) or willful
misconduct. Neither PSC nor its directors, officers or employees shall be held
liable to DOE or any other Person for any act or omission to act with regard to
investment of amounts in the Escrow Trust Fund.
6
ARTICLE IV.
RECORDS, REPORT AND EXPENSES
----------------------------
SECTION 4.01. RECORDS. First Interstate shall keep books of records and
----------------------
accounts in which complete and correct entries shall be made of all transactions
relating to the receipts, disbursements, allocations and applications of the
money and Authorized Investments deposited to the Escrow Trust Fund and all
proceeds thereof in accordance with generally accepted accounting principles.
Such books shall be available for inspection by PSC or DOE at any time during
normal business hours. First Interstate shall permit PSC and DOE, at any time
during normal business hours, to copy all or any portion of such books and
records, and shall furnish to PSC and DOE such information as PSC and DOE may
reasonably request, all as may be reasonably necessary for assuring compliance
with the requirements of this Agreement.
SECTION 4.02. REPORTS. First Interstate shall submit to PSC and DOE,
----------------------
promptly after the end of each calendar quarter, a report of its transactions
during such quarter relating to the funds and securities held under this
Agreement.
First Interstate shall furnish PSC and DOE with such other information
relating to the Escrow Trust Fund, and the money and securities held therein as
PSC or DOE may reasonably request from time to time.
SECTION 4.03. FEES AND EXPENSES. PSC shall and hereby agrees to pay First
--------------------------------
Interstate from time to time an amount to compensate for the service of
performing its duties under this Agreement, as established by the schedule
attached to this Agreement as Exhibit C. First Interstate shall provide PSC
each calendar quarter with an itemized invoice and shall advise PSC of any
amendment to Exhibit C at least ten business days prior to the effective date of
such amendment.
ARTICLE V.
FIRST INTERSTATE
SECTION 5.01. CERTAIN DUTIES AND RESPONSIBILITIES OF FIRST INTERSTATE.
----------------------------------------------------------------------
First Interstate undertakes to perform such duties and only such duties as are
specifically set forth in this Trust Agreement and no implied covenants or
obligations shall be read into this Trust Agreement against First Interstate.
In the absence of bad faith on its part, First Interstate may conclusively
rely, as to the truth of the statements and the correctness of the opinions
expressed therein, upon certificates or opinions furnished to First Interstate
and conforming to the requirements of this Trust Agreement; but in the case of
any such certificates or opinions which by any provision
7
hereof are specifically required to be furnished to First Interstate, First
Interstate shall be under a duty to examine the same to determine whether or not
they conform to the requirements of this Trust Agreement.
First Interstate shall not be held liable for any action taken by it in the
performance or administration of the trust herein created that does not result
from its own gross negligence (negligence in the case of a breach of trust) or
willful misconduct, and no provision of this Trust Agreement shall be construed
to relieve First Interstate from liability for its own grossly negligent action
(negligent action in the case of a breach of trust), its own grossly negligent
failure to act (negligent failure to act in the case of a breach of trust), or
its own willful misconduct, except that:
(1) this paragraph shall not be construed to limit the effect of the
first paragraph of this Section;
(2) First Interstate shall not be liable for any error of judgment made
in good faith, unless it shall be proved that First Interstate was grossly
negligent (negligent in the case of a breach of trust) in ascertaining the
pertinent facts; and
(3) no provision of this Trust Agreement shall require First Interstate
to expend or risk its own funds or otherwise incur any financial liability
in the performance of any of its duties hereunder, or in the exercise of
any of its rights or powers, if it shall have reasonable grounds for
believing that repayment of such funds or indemnity satisfactory to it
against such risk of liability is not reasonably assured to it.
Whether or not therein expressly so provided, every provision of this Trust
Agreement relating to the conduct or affecting the liability of or affording
protection to First Interstate shall be subject to the provisions of this
Section.
SECTION 5.02. CERTAIN RIGHTS OF FIRST INTERSTATE. Except as otherwise
-------------------------------------------------
provided in Section 5.01:
(1) First Interstate may rely and shall be protected in acting or
refraining from acting upon any resolution, certificate, statement,
instrument, opinion, report, notice, request, direction, consent, order,
bond or other paper or document believed by it to be genuine and to have
been signed or presented by the proper party or parties;
(2) any request or direction of PSC or of DOE shall be sufficiently
evidenced by a certificate signed by an Authorized Representative of PSC or
of DOE, as the case may be;
8
(3) whenever in the administration of this Trust Agreement First
Interstate shall deem it desirable that a matter be proved or established
prior to taking, suffering or omitting any action hereunder, First
Interstate (unless other evidence be herein specifically prescribed) may,
in the absence of bad faith on its part, rely upon a certificate signed by
an Authorized Representative of PSC or of DOE, as the case may be;
(4) First Interstate may consult with legal counsel appointed by it
with due care and the written advice of such legal counsel or any opinion
of counsel shall be full and complete authorization and protection in
respect of any action taken, suffered or omitted by First Interstate
hereunder in good faith and in reliance thereon;
(5) First Interstate shall not be bound to make any investigation into
the facts or matters stated in any resolution, certificate, statement,
instrument, opinion, report, notice, request, direction, consent, order,
bond or other paper or document, but First Interstate, in its discretion,
may make such further inquiry or investigation into such facts or matters
as it may see fit, and, if First Interstate shall determine to make such
further inquiry or investigation, it shall be entitled to examine the
books, records and premises of PSC, personally or by agent or attorney;
(6) First Interstate may execute any of the trusts or powers hereunder
or perform any duties hereunder either directly or by or through agents or
attorneys appointed with due care by it hereunder;
(7) First Interstate shall not be obligated to pay interest on any
money received by it and held in cash except as expressly provided herein
and except as First Interstate may expressly agree in writing;
(8) It shall not be the duty of First Interstate, except as expressly
herein permitted, to see that any duties or obligations herein imposed upon
PSC, DOE or other Persons are performed, and First Interstate shall not be
liable or responsible because of the failure of PSC, DOE or other such
Persons to perform any act required of them by this Trust Agreement;
(9) First Interstate shall not be accountable for the use or
application of any money paid to PSC or DOE pursuant to the provisions
hereof;
(10) In the event of any dispute with respect to the disposition of
funds hereunder, First Interstate is hereby expressly authorized to comply
with and obey any and all orders, judgments or decrees of any court, and in
case First Interstate obeys or complies with any such order, judgment or
decree of any court it shall not be liable to any of the parties hereto or
any other person, firm, or corporation by reason of such compliance,
notwithstanding any such order, judgment or decree be
9
subsequently reversed, modified, annulled, set aside or vacated, or found
to have been entered without jurisdiction; and
(11) In the event of any dispute with respect to the disposition of
funds hereunder, the First Interstate may in its sole and absolute
discretion, deposit the property described herein or so much thereof as
remains in its hands with the appropriate federal court having jurisdiction
hereof, and interpleading parties hereto, and upon so depositing such
property and filing its complaint in interpleader it shall be relieved of
all liabilities under the terms hereof as to the property so deposited, and
furthermore, the parties hereto for themselves, their heirs, legal
representatives, successors and assigns do hereby submit themselves to the
jurisdiction of said federal court and do hereby appoint the then Clerk, or
acting clerk, of said federal court as their agent for the service of all
process in connection with such proceedings. The institution of any such
interpleader action shall not impair the rights of First Interstate.
SECTION 5.03. RESIGNATION AND REMOVAL OF FIRST INTERSTATE; APPOINTMENT OF
--------------------------------------------------------------------------
SUCCESSOR. No resignation or removal of First Interstate pursuant to this
- ---------
Section shall become effective until the acceptance of appointment by the
successor to First Interstate rights, duties and obligations under this
Agreement, such appointment to be made under Section 5.04 hereof.
First Interstate may resign from its duties hereunder at any time by giving
written notice thereof to PSC and DOE, but only if there shall be another Person
legally qualified, willing to accept the duties to be resigned by First
Interstate. If an instrument of acceptance by a successor to First Interstate
hereunder shall not have been delivered to First Interstate within 30 days after
the giving of such notice of resignation, First Interstate may petition any
court of competent jurisdiction for the appointment of a successor to First
Interstate's duties hereunder, to the extent permitted by applicable law.
First Interstate may be removed from its duties hereunder at any time
following payment in full of all accrued but unpaid First Interstate's fees and
expenses, upon the delivery of a notice of removal by PSC and DOE to First
Interstate, but only if there shall be another Person legally qualified pursuant
to applicable law and willing to accept the duties to be resigned by First
Interstate.
If First Interstate shall resign, be removed or become incapable of
discharging its duties hereunder, PSC and DOE shall promptly appoint a successor
to First Interstate hereunder, which shall be legally qualified pursuant to
applicable law and willing to accept the duties to be resigned by First
Interstate.
10
SECTION 5.04. ACCEPTANCE OF APPOINTMENT BY SUCCESSOR TO FIRST INTERSTATE
-------------------------------------------------------------------------
HEREUNDER. Every successor to First Interstate appointed hereunder shall
- ---------
execute, acknowledge and deliver to PSC, DOE and the retiring First Interstate
an instrument accepting such appointment, and thereupon the resignation or
removal of the retiring First Interstate shall become effective and such
successor to First Interstate hereunder, without any further act, deed or
conveyance, shall become vested with all the estates, properties, rights,
powers, trusts and duties of the retiring First Interstate.
Notwithstanding the preceding paragraph of this Section, on request of PSC,
DOE or the successor to First Interstate hereunder, such retiring Person having
been appointed as a successor trustee shall execute and deliver an instrument
conveying and transferring to such successor to First Interstate hereunder upon
the trusts herein expressed all the estates, properties, rights, powers and
trusts of the retiring First Interstate, and shall duly assign, transfer and
deliver to such successor to First Interstate hereunder all property and money
held by such retiring First Interstate.
Upon the request of any such successor to First Interstate hereunder, PSC
and DOE shall execute any and all instruments for more fully and certainly
vesting in and confirming to such successor to First Interstate hereunder all
such estates, properties rights, powers and trusts.
No successor to First Interstate hereunder shall accept its appointment
unless at the time of such acceptance such successor to First Interstate
hereunder shall be qualified and eligible under applicable law to accept such
duties and shall have been approved in writing by DOE and PSC.
11
ARTICLE VI.
MISCELLANEOUS
-------------
SECTION 6.01. NOTICES. Any notice, authorization, request, or demand
----------------------
required or permitted to be given hereunder shall be in writing and shall be
deemed to have been duly given when mailed by registered or certified mail,
postage prepaid addressed as follows:
To PSC:
Richard C. Kelly
Senior Vice President Finance, Treasurer
and Chief Financial Officer
Public Service Company of Colorado
1225 17th Street Plaza
Denver, CO 80202-5533
or
P. O. Box 840
Denver, CO 80201-0840
To First Interstate:
First Interstate Bank of Denver, N. A.
Corporate Trust Department
633 Seventeenth Street, 21st Floor
Denver, CO 80270
Attention: Bruce F. Lewis
To DOE:
Brad G. Bauer
Contracting Officer, Idaho Operations Office
United States Department of Energy
850 Energy Drive
Idaho Falls, Idaho 83401-1563
A United States Post Office registered or certified mail receipt showing
delivery of the aforesaid shall be conclusive evidence of the date and fact of
delivery. Any party hereto may change the address to which notices are to be
delivered by giving to the other parties not less than ten calendar days prior
notice thereof.
SECTION 6.02. AMENDMENTS. This Agreement may be amended or supplemented
-------------------------
only if evidenced in a writing signed by all parties.
12
SECTION 6.03. TERMINATION. On or prior to the business day next following
--------------------------
the Escrow Release Date, this Agreement may be terminated only by written
agreement of DOE, PSC and First Interstate. After the business day following
the Escrow Release Date, this Agreement may be terminated by PSC or First
Interstate, with or without cause, by tendering thirty (30) days prior written
notice to the other and to DOE in the manner set forth in Section 6.01 hereof.
SECTION 6.04. LIMITATION OF RIGHTS. With the exception of the rights
-----------------------------------
herein expressly conferred, nothing in or to be implied from this Agreement is
intended or shall be construed to give any person other than the parties hereto
(and their successors and assigns) any legal or equitable right, remedy or claim
under or in respect to this Agreement or in any of the covenants, conditions and
provisions herein contained; this Agreement and all of the covenants, conditions
and provisions hereof being intended to be and being for the sole and exclusive
benefit of the parties hereto (and their successors and assigns) as provided for
herein. First Interstate shall not be liable for any losses from investments
made and transfers made in accordance with the standards and procedure set forth
in this Agreement except as specifically set forth herein.
SECTION 6.05. BINDING AGREEMENT. This Agreement shall be binding upon
--------------------------------
PSC, DOE and First Interstate and their respective successors, assigns and legal
representatives, and shall inure solely to the benefit of PSC, DOE, and First
Interstate and their respective successors, assigns and legal representatives.
SECTION 6.06 SEVERABILITY. In case any one or more of the provisions
-------------------------
contained in this Agreement shall for any reason be held to be invalid, illegal
or unenforceable in any respect, such invalidity, illegality or unenforceability
shall not affect any other provisions of this Agreement, but this Agreement
shall be construed as if such invalid or illegal or unenforceable provision had
never been contained herein.
SECTION 6.07 GOVERNING LAW. This Agreement shall be governed by and
--------------------------
construed in accordance with the laws of the State of Colorado, except where
federal law requires a different result with respect to the rights and
obligations of DOE, and is performable in Denver County, Colorado.
SECTION 6.09. MULTIPLE COUNTERPARTS. This Agreement may be executed in
------------------------------------
multiple counterparts, each of which shall be an original and all of which shall
constitute one and the same instrument.
13
IN WITNESS WHEREOF, the parties have caused this Trust Agreement to be
executed by their respective duly authorized officers effective as of the date
late written below.
PUBLIC SERVICE COMPANY OF COLORADO
By:
-----------------------------------------------------------
A. Clegg Crawford Date
Vice President, Engineering and Operations Support
FIRST INTERSTATE BANK OF DENVER, N. A.
By:
-----------------------------------------------------------
Bruce F. Lewis Date
Vice President and Trust Officer
UNITED STATES OF AMERICA
ACTING BY AND THROUGH THE DEPARTMENT OF ENERGY
By:
-----------------------------------------------------------
Brad G. Bauer Date
Contracting Officer, Idaho Operations Office
EXHIBIT A
CERTIFICATION OF TITLE TRANSFER
-------------------------------
The undersigned, a duly authorized representative of the U.S. Department of
Energy, hereby certifies to First Interstate Bank of Denver, N.A. that,
effective , 199 , title to the Independent Spent Fuel Storage
---------------- -
Installation (ISFSI) and the ISFSI property has been transferred from the Public
Service Company of Colorado to the U.S. Department of Energy.
______________________________
(Name)
______________________________
(Title)
U.S. Department of Energy
______________________________
(Date)
In witness hereof:
___________________________
(Name)
___________________________
(Title)
___________________________
(Organization)
EXHIBIT B
CERTIFICATION OF TERMINATION
----------------------------
The undersigned, a duly authorized representative of the U.S. Department of
Energy, hereby certifies to First Interstate Bank of Denver, N.A. that,
effective , 199 , the Settlement Agreement executed between
------------ -
the Public Service Company of Colorado and the U.S. Department of Energy on
February 9, 1996, was terminated in accordance with its terms.
______________________________
(Name)
______________________________
(Title)
U.S. Department of Energy
______________________________
(Date)
In witness hereof:
__________________________
(Name)
__________________________
(Title)
__________________________
(Organization)
First Interstate Bank
of Denver, N.A.
633 Seventeenth Street
First Denver, CO 80270
Interstate 303-293-2211
Bank
EXHIBIT C
---------
Fees for serving under the escrow trust agreement are as follows:
Administration fee: $2,500.00 quarterly, billed in
advance, commencing 2/1/96
Out-of-pocket expenses: as incurred, reflected on
quarterly invoices
Dated: as of 2/7/96
APPENDIX D
Coverage and Indemnity Under the Price Anderson Act
-41-
APPENDIX D TO SETTLEMENT AGREEMENT
COVERAGE AND INDEMNITY UNDER THE PRICE ANDERSON ACT, AS AMENDED, 42 U.S.C. (S)
2210, ET SEQ. (SECTION 170D OF THE ATOMIC ENERGY ACT OF 1954, AS AMENDED)
------
(a) Authority and Applicability. This clause is incorporated into this
Agreement pursuant to the authority contained in subsection 170d. of
the Atomic Energy Act of 1954, as amended (hereinafter called the Act)
and shall apply only if PSC is not subject to Nuclear Regulatory
Commission (NRC) financial protection requirements under section 170b.
of the Act or NRC indemnification under section 170c. or k. of the Act
for activities under this Agreement.
(b) Definitions. The definitions set out in the Act shall apply to this
clause.
(c) Financial protection. Except as hereafter permitted or required in
writing by DOE, PSC will not be required to provide or maintain, and
will not provide or maintain at Government expense, any form of
financial protection to cover public liability, as described in
paragraph (d)(2) below. DOE may, however, at any time require in
writing that PSC provide and maintain financial protection of such a
type and in such amount as DOE shall determine to be appropriate to
cover such public liability, provided that the costs of such financial
protection are reimbursed to the contractor by DOE.
(d) Indemnification.
-1-
(1) To the extent that PSC and other persons indemnified are not
compensated by any financial protection permitted or required by
DOE, DOE will indemnify PSC and other persons indemnified against
(i) claims for public liability as described in subparagraph
(d)(2) of this clause; and (ii) such legal costs of PSC and other
persons indemnified as are approved by DOE provided that DOE's
liability, including such legal costs, shall not exceed the
amount set forth in section 170e.(1)(B) of the Act in the
aggregate for each nuclear incident or precautionary evacuation
occurring within the United States or $100 million in the
aggregate for each nuclear incident occurring outside the United
States, irrespective of the number of persons indemnified in
connection with this Agreement.
(2) The public liability referred to in subparagraph (d)(1) of this
clause is public liability as defined in the act which (i) arises
out of or in connection with the activities under this Agreement,
including transportation; and (ii) arises out of or results from
a nuclear incident or precautionary evacuation, as those terms
are defined in the Act.
(e) Waiver of Defenses.
(1) In the event of a nuclear incident, as defined in the Act,
arising out of nuclear waste activities, as defined in the Act,
PSC on behalf of itself and other person indemnified, agrees to
waive any issue or defense as to charitable or governmental
immunity.
-2-
(2) In the event of an extraordinary nuclear occurrence which:
(i) Arises out of, results from, or occurs in the course of the
construction, possession, or operation of a production or
utilization facility; or
(ii) Arises out of, results from, or occurs in the course of
transportation of source material, by-product material, or
special nuclear material to or from a production or
utilization facility; or
(iii) Arises out of or results from the possession, operation, or
use by PSC or its subcontractor(s) of a device utilizing
special nuclear material or by-product material, during the
course of the Agreement activity; or
(iv) Arises out of, results from, or occurs in the course of
nuclear waste activities, PSC, on behalf of itself and other
persons indemnified, agrees to waive:
(A) Any issue or defense as to the conduct of the claimant
(including the conduct of persons through whom the
claimant derives its cause of action) or fault or
persons indemnified, including, but not limited to:
1. Negligence;
2. Contributory negligence;
-3-
3. Assumption of risk; or
4. Unforeseeable intervening causes involving the
conduct of a third person or an act of God;
(B) Any issue or defense as to charitable or governmental
immunity; and
(C) Any issue or defense based on any statute of
limitations, if suit is instituted within three years
from the date on which the claimant first knew, or
reasonably could have known, of his injury or damage
and the cause thereof. The waiver of any such issue or
defense shall be effective regardless of whether such
issue or defense may otherwise be deemed jurisdictional
or relating to an element in the cause of action. The
waiver shall be judicially enforceable in accordance
with its terms by the claimant against the person
indemnified.
(v) The term extraordinary nuclear occurrence means an event
which DOE has determined to be an extraordinary nuclear
occurrence as defined in the Act. A determination of
whether or not there has been an extraordinary nuclear
occurrence will be made in accordance with the procedures in
10 C.F.R. part 840.
-4-
(vi) For the purposes of that determination, "offsite" as that
term is used in 10 C.F.R. part 840 means away from "the
Agreement location" which phrase means any DOE facility,
installation, or site at which activity under this Agreement
is being carried on, and any contractor-owned or controlled
facility, installation, or site at which PSC is engaged in
the performance of activity under this Agreement.
(3) The waivers set forth above:
(i) Shall be effective regardless of whether such issue or
defense may otherwise be deemed jurisdictional or relating
to an element in the cause of aciton;
(ii) Shall be judicially enforceable in accordance with its terms
by the claimant against the person indemnified;
(iii) Shall not preclude a defense based upon a failure to take
reasonable steps to mitigate damages;
(iv) Shall not apply to injury or damage to a claimant or to a
claimant's property which is intentionally sustained by the
claimant or which results from a nuclear incident
intentionally and wrongfully caused by the claimant;
(v) Shall not apply to injury to a claimant who is employed at
the site of and in connection with the activity where the
-5-
extraordinary nuclear occurrence takes place, if benefits
therefor are either payable or required to be provided under
any workers' compensation or occupational disease law;
(vi) Shall not apply to any claim resulting from a nuclear
incident occurring outside the United States;
(vii) Shall be effective only with respect to those obligations
set forth in this clause and in insurance policies,
contracts or other proof of financial protection; and
(viii) Shall not apply to, or prejudice the prosecution or defense
of, any claim or portion of claim which is not within the
protection afforded under (A) the limit of liability
provisions under subsection 170e. of the Act, and (B) the
terms of this Agreement and the terms of insurance policies,
contracts, or other proof of financial protection.
(f) Notification and litigation of claims. PSC shall give immediate written
notice to DOE of any known action or claim filed or made against PSC or
other person indemnified for public liability as defined in paragraph
(d)(2). Except as otherwise directed by DOE, PSC shall furnish promptly to
DOE, copies of all pertinent papers received by PSC or filed with respect
to such actions or claims. DOE shall have the right to, and may collaborate
with, PSC and any other person indemnified in the settlement or defense of
any action or claim and shall have the right to (1) require the prior
approval of DOE for the
-6-
payment of any claim that DOE may be required to indemnify hereunder;
and (2) appear through the Attorney General on behalf of PSC or other
person indemnified in any action brought upon any claim that DOE may
be required to indemnify hereunder, take charge of such action, and
settle or defend any such action. If the settlement or defense of any
such action or claim is undertaken by DOE, PSC or other preson
indemnified shall furnish all reasonable assistance in effecting a
settlement or asserting a defense.
(g) Continuity of DOE obligations. The obligations of DOE under this
clause shall not be affected by any failure on the part of PSC to
fulfill its obligation under this Agreement and shall be unaffected by
the death, disability, or termination of existence of PSC, or by the
completion, termination or expiration of this Agreement.
(h) Effect of other clauses. The provisions of this clause shall not be
limited in any way by, and shall be interpreted without reference to,
any other clause of this Agreement, and any provisions that are later
added to this Agreement as required by applicable Federal law,
including statutes, executive orders and regulations, to be included
in Nuclear Hazards Indemnity Agreements.
(k) Inclusion in subcontracts. PSC shall insert this clause in any
subcontract which may involved the risk of public liability, as that
term is defined in the Act and further described in paragraph (d)(2)
above. However, this clause shall not be included in subcontracts in
which the subcontractor is subject to Nuclear Regulatory Commission
(NRC) financial protection requirements
-7-
under section 170b. of the Act
or NRC agreements of indemnification under section 170c. or k. of the
Act for the activities under the subcontract.
(1) Communications. In consideration of providing
---------------
indemnification under the Price Anderson Act, PSC will take
steps necessary to ensure that DOE is provided copies of all
correspondence between PSC and the NRC regarding the ISFSI.
In addition, PSC will notify DOE immediately (in addition to
the NRC) of any situation which PSC determines could
possibly incur a liability to DOE under the Price Anderson
Act.
-8-
APPENDIX E
Order Related to Dismissal of District of Columbia Civil Action #95-0328
-10-
IN THE UNITED STATES DISTRICT COURT FOR THE
DISTRICT OF COLUMBIA
- -----------------------------------
PUBLIC SERVICE COMPANY OF ) FILED
COLORADO, ) FEB 1, 1996
)
Plaintiff, ) NANCY MAYER-WHITTINGTON CLERK
) U.S. DISTRICT COURT
v. )
) Civ. Action No: 95-0328
HAZEL R. O'LEARY, Secretary of the ) (Sporkin, J.)
UNITED STATES DEPARTMENT OF )
ENERGY, in her official capacity, )
)
Defendant )
)
- -----------------------------------
ORDER
The parties to this lawsuit have requested additional time to pursue
settlement discussions relating to this matter beyond the time set forth in the
Court's December 14, 1995 Order. The Court hereby
ORDERS that the time within which plaintiff may refile this lawsuit is
extended to February 29, l996. It is further
ORDERED that, if Plaintiff does not refile the lawsuit on or before
February 29, 1996, Plaintiff's Complaint will be deemed to have been dismissed
with prejudice.
Date: 1/31/96
------------
/s/ Stanley Sporkin
-------------------------
Stanley Sporkin
United States District Court
EXHIBIT A
STATEMENT OF COST (EXAMPLE)
---------------------------
Date (2)
---------------------------
Company Name (1) Agreement No. (3)
------------------- -------------------
Address (1) Projected Period (4) to (4)
------------------------- ---------------
Telephone No. (1) Voucher No. (5)
------------------- ---------------------
Amount Authorized for
Agreement Amount (face value): Expenditure (Obligated):
- ----------------------------- ---------
Agreement Amount $ Basic Agreement $
------------ ------------
Cost Share $ All Modifications $
------------ ------------
Total $ Agreement to Date $
------------ ------------
Period of performance covered by this billing: (6)
---------------------
Claimed for this Cumulative Claimed
Billing Period Through Billing Period
------------------ ------------------------
Direct Labor
Fringe Benefits @ %
-----
Overhead @ %
-----
Materials & Supplies
Travel
Subcontract
Other Direct Costs
Total Costs (less G&A)
------------------ ------------------------
G&A @ %
---------- ------------------ ------------------------
Total Costs ------------------ ------------------------
Total Amount Claimed ------------------ ------------------------
STATEMENT: I state that, to the best of my knowledge, this invoice is correct
and in accordance with the terms of the Agreement and that the costs included
herein have been incurred, represent payments made by PSC except as otherwise
authorized in the payments provision of the Agreement, and properly reflect the
work performed.
- ---------------------------------- ---------------------------------------
(Signature) (Title)
Name and Address of preparer: Name:
-----------------------------------
Company: Telephone:
-------------------------- ------------------------------
Address:
--------------------------
-9-