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HomeMy WebLinkAbout871834.tiff RESOLUTION RE: APPROVE APPOINTMENT OF JEAN MAXEY TO WELD COUNTY HEALTH ADVISORY BOARD WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy currently exists on the Weld County Health Advisory Board, due to the resignation of Lola Fehr, and WHEREAS, it has been recommended that Jean Maxey, representing District 4, be appointed to serve on said Board, to fill the unexpired term which expires in May, 1988, and WHEREAS, the Board desires to appoint Jean Maxey to the Weld County Health Advisory Board. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Jean Maxey be, and hereby is, appointed to serve on the Weld. County Health Advisory t Board, for a term to expire in May, 1988. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. BOARD OF COUNTY COMMISSIONERS ATTEST: V1471"^-411WELD CO COLORADO Weld County Clerk and Recorder and Clerk to theBoard Go a airman a� C.W. Kirby, P,to-Tem D puty County C erk EXCUSED APPROVED AS TO FORM: Gene R. Brantnex` CO-42 _ Ja qu ne Jo 'n on i /t ounty Attorney .! Fran Ya guchi gLCC✓1 ge °P /-,27+" 870292 / ` Health Board Mrs. Jean Maxey has been appointed the Health Board. She is replacing Lola Fehr who resigned, she represented District 4. Mrs. Maxey's term will expire in May of 1988. • 870292 OATH OF OFFICE STATE OF COLORADO ) ss. COUNTY OF WELD ) I, JEAN MAXEY do solemnly swear, by the everliving God, that I will support the Constitution of the United States and of the State of Colorado and the Weld County Home Rule Charter, and faithfully perform the duties as a member of the WELD COUNTY HEALTR ADVISORY BOARD upon which I am about to enter. Term to Expire: MAY, 1988 l/ J 7 ! f.,Ln `y� Subscribed and sworn to before me this o1� day of , A.D. , 19p ;7 . Notary Publi SEAL: My ';omraission expires: 3- o? /9 9d ** Please sign and have notarized, then return original to Clerk to the Board's Office. The yellow sheet is for your records. ] fl HL0001 DAY FILE: 4/27/87 870292 RESOLUTION RE: APPOINTMENT OF DR. JOE R. FERGUSON AS DIRECTOR OF THE WELD COUNTY HEALTH DEPARTMENT WHEREAS, the Board of County Commissioners of Weld County, • Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Dr. Ralph R. Wooley has resigned the position of Director of the Weld County Health Department, said resignation to be effective May 1 , 1987, and WHEREAS, the Board of County Commissioners has entered into an agreement with Normedco Care, Inc. , to provide physician and management services to the Weld County Health Department and further deems it advisable to appoint Dr. Joe R. Ferguson as Director of the Weld County Health Department. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Dr. Joe R. Ferguson be, and hereby is , appointed as the Director of the Weld County Health Department, with said appointment tc be effective May 1, 1987. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. BOARD OF COUNTY COMMISSIONERS ATTEST: ! �/1/►�IL�J WELD COt1NTY, COLORADO Weld County Clerk and Recorder / 7 and Clerk to the Board Gox.T act irman • D7 c4� C.W. i&by, pr -Tem eputy Count lerk EXCUSED - APPROVED AS TO FORM: Gene R. Brtntner\TfiCAr°L-1 quei e J i County Attorney Frank Yamaguchi / 870293 RESOLUTION RE: AUTHORIZE WELD COUNTY TREASURER TO ISSUE DUPLICATE TAX SALE CERTIFICATE TO MICHAEL CERVI WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Coloradc , and WHEREAS, the Weld County Treasurer, Francis M. Loustalet, has requested authority to issue duplicate Tax Sale Certificate No. 762 of the 1981 Tax Sale, issued by the Weld County Treasurer to Michael Cervi , which Certificate has been lost, misplaced, stolen or destroyed, covering the 1980 taxes on the following described property to-wit: NkSWhSWkSEk, Sec 24, T3 R63 Exc OG&M WHEREAS, the Weld County Treasurer has presented a Lost Instrument Bond for the Board' s approval and acceptance, to indemnify him and Weld County against loss by reason of issuing said duplicate Tax Sale Certificate, a copy of said bond being attached hereto and incorporated herein by reference, and WHEREAS , the Board deems it to be in the best interest of Weld County to authorize the Weld County Treasurer to issue a duplicate Tax Sale Certificate unGer property circumstances of indemnification of both the L' ld County Treasurer and Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County • Commissioners of Weld County, Colorado, that the Weld County Treasurer, Francis M. Loustalet, be, and hereby is, authorized to issue duplicate Tax Sale Certificate No. 762 of the 1981 Tax Sale to Michael Cervi, subject to receiving a proper bond, in the proper amount, as complete indemnification of the Weld County Treasurer and Weld County, Colorado. e jrjz 870291 Page 2 RE: DUPLICATE '.PAX SALE CERTIFICATE - MICHAEL CERVI The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. n `r BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COU�TT�Y,j OLORADO i Weld County Clerk and Recorder and Clerk to the Board Gor a , airman BY: O c-nc t j (4 .W_ Kir y, Pr9'Tem De uty County Clerk EXCUSED • APPROVED AS TO FORM: Gene R. Brantner\,_YNIL?� �_�— aJass-c\iqueneJo s n >AL County Attorney • AS !" Frank Yamaguchi 870291 LOST INSTRUMENT BONI) KNOW ALL MEN BY THESE PRESENTS, That 1, We, Michael • Cervi , in the County of Weld and the State of Colorado , as principal, and of the County of , and State of as Surety, are held and firmly bound unto the County of Weld, State of Colorado, in the sum of $ 56.36 , lawful money of the United States of America, for the payment of which well. and truly to be made, we bind ourselves, each of us, and nur heirs, executors, administrators, jointly and severally by these presents firmly. 197-1. The condition of this obligation is such that, WHEREAS, a certain Tax Sales Certificate No. 762 of the 1981 Tax Sale of Weld County, Colorado, issued and signed by the then Treasurer of Weld County, State of Colorado, and assigned to Michael Cervi , for the sum of $ 4.44 the same having been-lost, and having established by-proof of said loss co the satisfaction of the Board of County Commissioners of Weld County, Colorado, and they have by proper Order entered a record authorizing the issuance of a duplicate Tax Sale Certificate by the County Treasurer Numbered 762 of the 19 81 Tax Sale with all subsequent endorsements thereon. • NOW, THEREFORE, If the said Obligors shall save the County of Weld and keep harmless the County and all of its officials from all damages, suits and claims of whatever nature, occasioned by the issuance of said duplicate Tax Sale Certificate without the surrender of the original, then this obligation to be void, otherwise to remain in full force and effect. Witness C(M9 Principal • j &VI !Fax A & g C-C nl, A Witness Address Subscribed and sworn to before me .thi ci1Qnj day of r�.;� 1094. xprincipal Address Aotar3t'Pub is t. Surety My Commission expires: Address ' drs5:x d f 8102 S1 • ��rnnririrar� AFFIDAVIT STATE OF COLORADO ) ) ss COUNTY OF Weld ) I, We; Michael Cervi , of the County of Weld , State of Colorado, being first duly and legally sworn upon oath, depose and say: That I, WI, are the identical person(s) to whom was issued (or assigned) Tax Certificate Numbered 762 of the 19 81 Weld County Tax Sale, covering the 1980 taxes on: NisSW1/4si41/4SE31 Sec 24 T3 R63 arc OG&M. Assi.gnmeut being made bye___ _ That said (aaoigned) Certificate Las been misplaced, lost or destroyed and after the most careful and diligent search, I, Wcd cannot find the same nor can I, We; produce the same for presentation for a Treasurer's or Tax Deed for the property covered by this Certificate. That I, Yde; have not assigned or disposed of this Certificate to any other person or persons, and that I, W€ are still the legal owner of said Certificate. That I, We, make this affidavit for the purpose of inducing the county commissioners of said Weld County, Colorado, to authorize issuance by the County Treasurer of said Weld County of a new certificate, upon the condition that I We; indemnify said Weld County and the Weld County Treasurer for and on account of said lest to sate :ertificate_ r n Witness i+ ilen4"?4 icipal @ u_CIO-(LG_ 130z zG 8 .9 a GEn/ C-O Witness C Address., Subscribed and sworn to before me xi the-A ^4 N� — .thisd ay of d Wit ipal VV : SEA--L Address _ C -- �. NotaryPublic )(Surety My Commission expires:,-,07/9/or Address C70?91 RESOLUTION RE: APPROVE CANCELLATION OF UNCOLLECTIBLE PERSONAL PROPERTY TAXES FOR THE YEAR 1979 IN THE AMOUNT OF $14, 161 .96 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Francis M. Loustalet, Weld County Treasurer, has submitted a list of personal property taxes assessed for the year 1979 , deemed to be uncollectible, said list being attached hereto and incorporated herein by reference, and WHEREAS, Francis M. Loustalet has certified to the Board that he has exhausted all means for collecting said personal property taxes, and WHEREAS, section 39-10-114(2) (a) , CRS, as amended, provides that any taxes levied on personal property which are determined to be uncollectible after a period of six (6) years after the date of their becoming delinquent, may be cancelled by the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the personal property taxes assessed for the year 1979, as set forth in detail in the list submitted by the Weld County Treasurer, in the amount of $14 ,161.96, be designated as uncollectible and, therefore, are cancelled in accordance with Section 39-10-114 (2) (a) , CRS, as amended. The above and foregoing Resolution was, on motion duly made and seconded , adopted by the following vote on the 27th day of April, A.D. , 1987. BOARD OF COUNTY COMMISSIONERS ATTEST: NQtµan^wn4OUI0V2-j-;v WELD COUNTY ,I/ODO / �Weld County Clerk and Recorder and Clerk to the Board Go d . ac , airman rDD7q, licC„W. . x rby,Pr Tern puty County er EXCUSED APPROVED AS TO FORM: Gene R. Brantner twr CC Jt� n ? LC7lit— te2 County Attorney � - J =o Frank Y maguchi / K C 1 ,_.- 870290 I 1979 PERSONAL PROPERTY TAX FOR COMMISSIONERS' CANCELLATION r NAME &ADDRESS TOTAL TAX. ANNANCE FRED SR - UNABLE TO PAY, $13. 02 RT 2 GROVER CO 80729 ARNESON FARM - GONE, . LEFT THE STATE OF COLORADO $873.76 % EARL L ARNESON 3206 WCR 8 ERIE CO 80516 ARNOLD W H & ASSOCIATES - GONE, NO LONGER IN BUSINESS $35. 54 • LINCOLN PLAZA *28 1020 9TH ST GREELEY CO 80631 BEACH PETROLEUM INC GONE, OUT OF BUSINESS $370.52 % LUTHER EGGTSEN 7773 SOUTH ELIZABETH WAY LITTLETON CO 8O122 BEACH PETROLEUM INC - GONE, OUT OF BUSINESS $391.26 % LUTHER EGGSTEN 7773 SOUTH ELIZABETH WAY LITTLETON CO 80122 BEACH PETROLEUM INC - GONE, OUT OF BUSINESS $397. 86 % LUTHER EGGERSTEN 7773 SOUTH ELIZABETH WAY LITTLETON CO 80122 BILL & TONY'S TEXACO - GONE, NO LONGER IN BUSINESS $108. 74 1100 BROAD ST MILLIKEN CO 80543 BORMAN RICHARD VALLEY FEED & SEED - DIDN'T HAVE ANY $130. 00 /LVSTK AT EHRLICH'S/ ASSETS IN WELD COUNTY WIGGINS CO 80645 NO LONGER IN CATTLE BUS. BROWN JERRY D - GONE, LEFT THE STATE OF COLORADO $12.36 1700 15TH AVE GREELEY CO 80631 CALL DARRELL A & BONNIE K - GONE, LEFT THE STATE OF $8.90 312 18TH AVE COLORADO GREELEY CO 80631 CARLSON ROBERT E GONE, COULDN'T FIND ANY INFORMATION $19.46 11421 CO HWY 52 FT LUPTON CO 80621 CENTRAL BAKERY - GONE, OUT OF BUSINESS $420.48 316 MARION AVE PLATTEVILLE CO 80651 87O29O 1979 PERSONAL PROPERTY TAX FOR COMMISSIONERS' CANCELLATION NAME & ADDRESS TOTAL TAX HIGH PLAINS OIL & GAS CO - GUYE, NO LONGER IN BUSINESS $355.74 (KRIEGER #1) EQUIP GONE 3270 E VIRGINIA DENVER CO 80290 HIGH PLAINS - GONE, NO LONGER IN BUSINESS, EQIP. GONE $267. 52 (KRIEGER #3) 3270 E VIRGINIA DENVER CO 80290 HIGH PLAINS OIL & GAS CO_ - GONE, NO LONGER IN BUSINESS $169. 76 3270 E VIRGINIA EQUIPMENT GONE DENVER CO 80209 HOBBS ARTHUR G & SUSAN - GONE, NO LONGER IN WELD COUNTY $116.88 BOX 727 GALETON CO 80622 JET SERVICE -GONE, NO LONGER IN BUSINESS $9. 82 536 N 2ND ST LASALLE CO 80645 KAUFFMAN VERN A - GONE NO LONGER IN WELD COUNTY $228.80 34517 WCR 16 KEENESBURG CO 80643 KEENE KOVERS -GONE, N0 LONGER IN BUSINESS $93. 68 85 S MAIN BOX 78 KEENESBURG, CO 80643 KENNEDY M J OIL - NO LONGER IN BUSINESS EQUIP. JUNKED $340.34 (REAGAN-CERVI RANCH) 621 17TH STREET - SUITE 1410 DENVER CO 80293 LUERE JAMES A JR - GONE, LEFT NO FOWARDING $10. 04 920 36TH AVE GREELEY CO 80631 NORMAN H LYSTER - GONE, LEFT NO FORWARDING $134. 66 22727 WCR 64 GREELEY CO 80631 MAGEE -WILLIAM JOHN& MARY "ANNE' -- GONE, LEFT NO $214.62 22400 WCR 10 HUDSON CO 80642 MAHRT MARVIN & DOROTHY J - GONE, LEFT NO FORWARDING $358.06 : 17554 WCR 5 BERTHOUD CO 80513 MANEOTIS SHEEP CO - GONE, NO ASSETS IN WELD COUNTY $211. 14 % ANDREW MANETOIS '' ' 890 -BARCLAY ST 670290 CRAIG, CO 801624 1979 PERSONAL -PROPERTY- TAX FOR COMMISSIONERS ` CANCELLATION NAME & ADDRESS TOTAL TAX ANNANCE-FRED SR - UNABLE TO PAY,- - - - $13. 02 RT 2 GROVER CO 80729 ARNESON FARM - GONE, LEFT THE STATE OF COLORADO $873.76 % EARL L ARNESON 3206 WCR 8 ERIE CO 80516 is ARNOLD W H & ASSOCIATES - GONE, NO LONGER IN BUSINESS $35.54 LINCOLN PLAZA #28 1020 9TH ST GREELEY CO 80631 BEACH PETROLEUM INC - GONE, OUT OF BUSINESS 9370.52 _ Z LUTHER EGGTSEN 7773 -SOUTH ELIZABETH WAY LITTLETON CO 80122 BEACH PETROLEUM INC - GONE, OUT OF BUSINESS $391. 26 % LUTHER EGGSTEN 7773 SOUTH ELIZABETH WAY LITTLETON CO 80122 REACH PETROLEUM INC - GONE, OUT OF BUSINESS $397. 86 8 LUTHER EGGERSTEN 7773 SOUTH ELIZABETH WAY LITTLETON CO 80122 BILL & TONY'S TEXACO - GONE, NO LONGER IN BUSINESS $108. 74 1100 BROAD ST MILLIKEN CO 80543 BORMAN RICHARD VALLEY FEED & SEED - DIDN'T HAVE ANY $130. 00 /LVSTK AT EHRLICH'S/ ASSETS IN WELD COUNTY WIGGINS CO 80645 NO LONGER'. IN CATTLE BUS. BROWN JERRY D - GONE, LEFT THE STATE CF COLORADO $12. 36 1700 15TH AVE GREELEY CO 80631 CALL DARRELL A & BONNIE K - GONE, LEFT THE STATE OF $8.90 312 18TH AVE COLORADO - GREELEY CO 80631 CARLSON ROBERT E - GONE, COULDN'T FIND ANY INFORMATION $19. 46 11421 CO HWY 52 FT LUPTON CO 80621 CENTRAL BAKERY - GONE, OUT OF BUSINESS $420.48 316 MARION AVE PLATTEVILLE CO 80651 870290 1979 PERSONAL PROPERTY TAX FOR COMMISSIONERS' CANCELLATION NAME & ADDRESS TOTAL TAX CLARK DICK PLUMBING - GONE, NO LONGER IN BUSINESS $37. 40 3101 37TH EVANS CO 80621 COLORADO CUSTOME DESIGN CORP - GONE, NO LONGER IN $1, 655.02 10900 125 FRONTAGE RD BUSINESS LONGMONT CO 80521 DAVID R GONZALES NO LONGER OWNES THE APARTMENT $66.50 1601 11TH AVE COMPLEX` GREELEY CO 80631 DEARING DORIS - GONE, LEFT NO ADDRESS $29. 10 13722 NORTH 87TH ST LONGMONT CO 80501 DESIGN INTERIORS - NO LONGER IN BUSINESS $598.46 P. 0. BOX 509 WINDSOR CO 80550 DIKKERS JUANITA F - GONE, LEFT THE COUNTY $6. 18 1210 23RD AVE CT GREELEY CO 80631 DODGE MECHANICAL SERVICES ' - GONE, NO LONGER IN BUSINESS $224.40 715 31ST ST EVANS CO' 80621 DURAN ERNEST - DIED, NO ASSETS $12. 72 760 .71ST AVE GREELEY CO 80631 ED'S BOOKKEEPING SERVICE -- NO LONGER IN BUSINESS $70.20 2301 'W 10TH ST GREELEY CO 80631 ERIE PROPERTIES - NO LONGER IN BUSINESS $35. 92 P. O. BOX 24 BOULDER CO 80306 EURASIAN IMPORT AUTO SERVICE - NO LONGER IN BUSINESS $21. 60 2602 8TH AVE GREELEY CO 80631 EMMERT DAVID B - EQUIP WAS SOLD AT A TAX SALE $389.16. 1943 25TH AVE GREELEY CO 80631 FIELDS R G & BETTY JEAN GONE LEFT. NO FORWARDING $57. 16. . , 19231 W C RD 22 FT LUPTON CO 80621 870290 1979 PERSONAL PROPERTY TAX FOR COMMISSIONERS' CANCELLATION NAME & ADDRESS TOTAL TAX HIGH PLAINS OIL & GAS CO - GONE, NO LONGER IN BUSINESS $355.74 (KRIEGER #1) EQUIP GONE 3270 E VIRGINIA DENVER CO 80290 HIGH PLAINS - GONE, NO LONGER IN BUSINESS, EQIP. GONE $267 .52 (KRIEGER #3). 3270 E VIRGINIA DENVER CO 80290 HIGH PLAINS OIL & GAS CO. - GONE, NO LONGER IN BUSINESS $169. 76 3270 E VIRGINIA EQUIPMENT GONE DENVER CO 80209 HOBBS ARTHUR G & SUSAN - GONE, NO LONGER IN WELD COUNTY $116.88 BOX 727 GALETON';CO 80622 JET SERVICE - GONE, NO LONGER IN BUSINESS $9. 82 536 N 2ND ST LASALLE CO 80645 KAUFFMAN VERN A - GONE NO LONGER IN WELD COUNTY $228. 80 34517 WCR 16 KEENESBURG CO 80643 KEENE ROVERS -GONE, NO LONGER IN BUSINESS $93. 68 85 S MAIN BOX 78 KEENESBURG, CO 80643 KENNEDY M J OIL- NO LONGER IN BUSINESS EQUIP. JUNKED $340.34 (REAGAN-CERVI RANCH) 621 17TH STREET - SUITE 1410 DENVER CO 80293 LUERE JAMES A JR - GONE, LEFT NO FOWARDING $10. 04 920 36TH AVE GREELEY CO 80631 NORMAN H LYSTER - GONE, LEFT NO FORWARDING $134. 66 22727 WCR 64 GREELEY CO 80631 MAGEE WILLIAM JOHN & MARY ANNE -GONE, LEFT N0 $214.62 22400 WCR 10 HUDSON CO 80642 MAHRT MARVIN &` DOROTHY a - GONE, LEFT NO FORWARDING $358.06 17554 WCR 5 BERTHOUD CO 80513 MANEOTIS'SHEEP CO = GONE, NO ASSETS IN WELD COUNTY $211. 14 % ANDREW MANETOIS 890 -BARCLAY ST 870290 CRAIG, CO 801624 1977 PERSONAL PROPERTY TAX FOR COMMISSIONERS ' CANCELLATION NAME & ADDRESS TOTAL TAX FISH TANK THE - GONE, NO LONGER IN BUSINESS $349. 16 906 9TH AVE GREELEY CO 80631 FRAN & MARY'S DOG & CAT GROOMING - GONE, NO LONGER $8. 20 5905 ,W, 10TH AVE IN BUSINESS GREELEY CO 80631 FRANCIS MOTORS INC GONE, NO LONGER IN BUSINESS $302.98 2505 10TH ST GREELEY CO 80631 G & M CONCRETE - GONE, NO LONGER IN BUSINESS $116.66 403 8TH ST GREELEY CO 80631 GOLDSMITH FARMS - BANKRUPTCY $835.10 % GOLDSMITH BRUCE A & MARY A P. O. BOX 399 MEAD CO 80542 GRANDMA & GRANSPA' S DAY CARE CENTER - GONE, NO $126. 84 1152 MAC LEAN ST LONGER IN BUSINESS DACONO CO 80514 GREELEY UNIFORM DIV OF SERVICE CO GONE, NO LONGER $171.52 P. O. BOX 682 IN BUSINESS FT COLLINS CO 80522 GRIEBEL GERALD L & ILA JUNE - GONE, LEFT NO FORWARDING $21.80 1574 WC RD 7 ERIE CO 80615 HAIRCRAFTS LTD - GONE, NO LONGER IN BUSINESS $114.34 % CAROLYN RODRIQUEZ 3401 17TH ST RD GREELEY CO 80631 HAIR PIN - GONE, NO LONGER IN BUSINESS $115. 52 % BESS ANN KUHN 3820 22ND ST GREELEY CO 80631 HEITMAN RONALD K & ELLA .K - GONE, --N0 LONGER IN $89. 24 18860 WCR 31 BUSINESS PLATTEVILLE CO 80651 HERRICK :JACK W & JOANN L - GONE,_ NO LONGER IN WELD Z $14. 68 1712 11TH AVE COUNTY GREELEY CO 80631 HIGH PLAINS OIL .& GAS CO - GONE, EQUPMENT DISPERSED $420. 10 (WILLIAMS-DEFORE #1) :3270 E VIRGINIA DENVER CO 80290 870290 PERSONAL PROPERTY-'TAX FOR COMMISSIONERS' - CANCELLATION r NAME & ADDRESS TOTAL TAX RICE JAMES W & RONNA G GONE, LEFT NO FORWARDING $20. 86 2323 8TH AVE GREELEY CO 80631 ROL-LEE ENTERPRISES GONE, NO LONGER IN BUSINESS $177. 70 1304 10TH AVE GREELEY CO 80631 SCHMIDT KENNETH & ANITA - GONE, LEFT THE COUNTY $153. 52 RT 1 -BOX .98 AULT CO 80610 SCHNEIDER WALTER JR -GONE, LEFT THE COUNTY $13. 62 ROGGEN CO 80652 SCOOPER CO - GONE, NO LONGER IN BUSINESS $4.38 2631 175TH AVE ERIE CO 80516 JIM SNYDER DRILLING CO - BANKRUPT, NO LONGER- IN $696.86 1507 DENVER CLZB BLDG BUSINESS 518 17TH ST DENVER CO 80202 SUPERIOR SPORTS SALES - GONE, NO LONGER IN BUSINESS $133 .30 909 27TH AVE GREELEY CO 80631 TONY''-S CUSTOM PAINTING &BODY REPAIR - GONE NO 63.36 1822 9TH ST LONGER IN BUSINESS GREELEY CO 80631 TROSTEL TIMOTHY N & MARY T - GONE, LEFT THE COUNTY $14.54 3525 WCR 13 ERIE CO 80516 VINTAGE AUTO ALLEY - GONE, NO LONGER IN BUSINESS $111.02 % RON BUNNELL BOX 21 KERSEY CO 80534 WALKER LARRY L & MAURINE - GONE, NO LONGER IN WELD $11. 60 2129 9TH AVE COUNTY GREELEY CO 80631 WHITAKER FURNITURE - GONE, NO LONGER IN BUSINESS $573. 26 2547 11TH AVE GREELEY CO 80631 WIG :CORNER - GONE, NO LONGER TN BUSINESS $45. 52 2078 GREELEY MALL GREELEY CO 80631 O 7050 mmmumms 1979 PERSONAL PROPERTY TAX FOR COMMISSIONERS' CANCELLATION • NAME & ADDRESS TOTAL TAX MEAD INN -- GONE WITH THE EQUIPMENT $86.64 % JOHN S MARTINEZ 604 9TH AVE MEAD CO 80542 PAUL R MERRILL - GONE, NO ASSETS IN WELD COUNTY $3. 10 P. O. BOX 69 AGUILAR CO 81020 MINERS TAVERN - GONE, NO LONGER IN WELD COUNTY $330.46 % LE ROY LONTINE 3279 COLO HWY 52 ERIE CO 80516 MOUNTAIN MEADOW EGG CO - GONE WITH EQUIPMENT $13. 14 % DON W & LUCILLE A SCHWAR& 2790 175TH AVE ERIE CO 80516 MC MILLAN J RICHARD & LINDEMANN NED W -- GONE, NO $10.04 4535 FAIRWAY DR ASSETS IN WELD COUNTY DALLAS TX 75219 NORTH FORKS RANCH - GONE, NO ASSETS IN WELD COUNTY $11.28 % BILL RUSSELL 1700 BROADWAY #1212 DENVER CO 80290 OLIVIER HAROLD P - GONE, NO ASSETS IN WELD COUNTY $19.18 DANVILLE KS 67036 PANTRY MARKET - GONE, NO LONGER IN BUSINESS $304. 76 505 18TH ST GREELEY CO 80631 PAYNE WILL - GONE, NO ASSETS IN WELD COUNTY $3. 30 (LVSTK AT D KAUTZMAN) 8780 GALEN CT ARVADA CO 80005 PEARCE RON - GONE, NO ASSETS IN WELD COUNTY $21. 70 (CATTLE @ LAZY D; GRAZE-) CENTER CO 81125 RANGE LIVESTOCK CO - GONE, NO ASSETS IN WELD COUNTY $245. 74 (LVSTK HERGERT) 300 INTERSTATE NORTH ATLANTA GA 30339 REED ROLAND R GONE, NO FORWARDING $20.10 901'TASCASA ST TRINIDAD CO 81082 PERSONAL PROPERTY TAX FOR COMMISSIONERS' CANCELLATION NAME & ADDRESS TOTAL TAX WOODS RENT A & ANNETTE - GONE, LEFT N FORWARDING $54. 82 RT 1 BOX 55A PIERCE CO 80650 $14, 161. 96 870290 RESOLUT`ON RE: GRANT REQUEST OF THE WELD COUNTY SHERIFF' S OFFICE FOR CONVERSION OF PROPERTY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Sheriff's Office has presented a request for conversion of property held by their office which is unclaimed, abandoned, or lost, and for which a reasonable inquiry has been wade to identify and notify the rightful owner. Despite such efforts, the rightful owner cannot be identified or located, and WHEREAS, pursuant to Ordinance No. 28 , Section 11, the Weld County Sheriff has requested official conversion of an uncompleted utility trailer for use by the Weld County Sheriff' s Office to carry out normal duties and responsibilities, and WHEREAS, the Board of County Commissioners deems it advisable to grant said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the request of the Weld County Sheriff' s Office for conversion of the uncompleted utility trailer for use by the Weld County Sheriff' s Office be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. �n] ,,}_ BOARD OF COUNTY COMMISSIONERS ATTEST: , 4Lw�t, Tut a+(CGru, WELD CO T O O " Weld County Clerk and Recorder and Clerk to the Board G . c , airman v7 -.0. C.W. i. r y, P --Tem D puty County( p7(4.) r EXCUSED APPROVED S TO FORM: Gene R. Brantner IJ qu ne J son County Attorney Frank Yamagu i T .---,1 ,--,---N ---, L2. r ? . C,w - _,/7,-1 870294 OFFICE OF THE SHERIFF O3 rren MEMORANDUM P { TO Gordon Lacy, Chairman Board of County Commis& ners FROM Ed Jordan, Sheriff DATE April 21, 1987 RE Conversion of Property I am requesting permission to convert the following items to the Weld County Sheriff's Office use per Weld County Ordinance 28, Section 8a. 1. Uncompleted utility trailer, approximately 10' % 6' , with wheels and tires, red primer color,, no tail lights, no aerial number. If you need further information please contact me. EJ ich • 870294 RESOLUTION RE: DESIGNATE JOHNSTOWN BREEZE AS LEGAL NEWSPAPER FOR A ONE-YEAR PERIOD FROM MAY 1, 1987, THROUGH APRIL 30 , 1988 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Purchasing Director of Weld County has, pursuant to law and the weld County Home Rule Charter, advertised for bids for County advertising and legal notices for a one-year period commencing May 1 , 1987 , and ending April 30, 1988, and WHEREAS, the Board deems it advisable to accept the bid submitted by the Johnstown Breeze, said bid being as follows: LEGAL NOTICES: Solid nonpareil, single column measures: First insertion, single column measure, per inch $1.50 Each subsequent insertion, per inch $1 .45 PUBLISHING PROCEEDINGS OF COUNTY COMMISSIONERS AND COUNTY WELFARE BOARD: Solid nonpareil, single column measure One insertion, per inch $1.50 PUBLISHING OF SEMI-ANNUAL FINANCIAL STATEMENTS FURNISHED BY COUNTY TREASURER: To be published within 60 days following June 30, and December 31 , 1987 Solid nonpareil, single column measure One insertion, per inch $1.50 ALL ADVERTISING SHALL BE SET IN NONPAREIL TYPE UNLESS OTHERWISE ORDERED. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Johnstown Breeze be, and hereby is, designated as the official newspaper for the publication of the proceedings of the Board of County Commissioners and County Welfare Board, and for the publication of legal notices required by law to be published by the various Weld County officials for a one-year period commencing May 1, 1987, and ending April 30, 1988 , all as per the hereinabove schdule. Tucool Ce. 870299 Page 2 RE: LEGAL NEWSPAPER BE IT FURTHER RESOLVED by the Board that a satisfactory bond, subject to the approval of the Board of County Commissioners, may be required of the Johnstown Breeze in connection with -the award of this contract for advertising. BE IT FURTHER RESOLVED by the Board that said Board may consider the use of other news media as additional methods of informing the citizens of certain official acts, events, determinations, proceedings and meetings, pursuant to Section 16-6 of the Weld County Home Rule Charter. BE IT FURTHER RESOLVED by the Board that this contract shall become effective on May 1, 1987, and that the Board reserves the right to terminate this contract at any time. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of April, A.D. , 1987. • � . BOARD OF COUNTY COMMISSIONERS ATTEST: t'�.44Aa `tI " WELD COUNT / COLORADO / Weld County Clerk and Recorder f f" / and Clerk to the Bo d Go _ a Y. irman 0 fir' C.W. Kir y, Pr -Tem eputy County erk EXCUSED APPROVED AS TO FORM: Gene R. Brantner C EXCUSED Jacque;g::, nson County Attorney Frank Yamaguchi 870299 RESOLUTION . RE: REVENUE SHARING FOR FISCAL YEAR 1987 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board, on April 27, 1987, held a public hearing concerning the use of $11, 113. 00 of unanticipated Federal Revenue Sharing funds received in 1987, and WHEREAS, the proposed use of the Revenue Sharing was for road maintenance in Weld County, and WHEREAS, no members of the public objected to this use or offered alternative uses by written or oral comments. NOW, THEREFORE, BE IT RESOLVED that the Board of County ' Commissioners of Weld County, Colorado, hereby directs that a 1987 supplemental appropriation be prepared appropriating the unanticipated $11, 113.00 from the Federal Revenue Sharing Program for road maintenance in Weld County in fiscal year 1987. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. 7 • BOARD OF COUNTY COMMISSIONERS ATTEST: t7[Mwt�ftiai v WELD CO OL ADO weld County Clerk and Recorder and Clerk to' the Board .- y, airman w C.W. R r , Pro Tem OA' JOU--nY Deputy erk EXCUSED APPROVED AS TO FORM: Gene R. F. rantner . OL-00C-: ente. \Thar— a••ue r e ,7 11 son 1 County Attorney Frank .ti i • 870295 SOMME 111 REVENUE SHARING HEARING Docket No. 87-17 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed supplemental revenue sharing budget for fiscal year 1987 and the use of revenue sharing funds as contained in that proposed supplemental budget, summarized below. DATE: April 27, 1987 - Monday TIME: 9:00 A.M. All interested citizens, groups , senior citizens and organizations representing the interests of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1987 SUPPLEMENTAL REVENUE SHARING BUDGET COUNTY OF WELD, COLORADO AMOUNT SOURCE: revenue Sharing $ 11 ,113 Total Revenue $ 11,113 APPROPRIATIONS: Revenue Sharing $ 11 ,113 Total Appropriations $ 11 ,113 All revenue sharing funds are proposed to be used for road maintenance in Weld County. The revenue sharing funds are final settlement monies from the Federal Revenue Sharing Program that expired September 30 , 1986. A copy of this information, the entire proposed supplemental budget and additional background materials are available for public inspection from 8: 00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Tommie Antuna, Deputy DATED: April 13, 1987 ,7��,,s5 PUBLISHED: April 16, 1987, in the Johnstown Breeze AFFIDAVIT OF PUBLICATION THE JOHNSTOWN BREEZE STATE OF COLORADO > i ss COUNTY OF WELD I, Clyde Briggs, do solemnly swear that I am publisher of The Johnstown Breeze: that the same is a weekly newspaper _ printed, in whole or in part, and published in the County of Weld, State of Colorado, REVENUE SHARING HEARING and has a general circulation therein; that said newspaper has been published Docket No. 17.37 continuously and uninterruptedly in said NOncE IS HEREBY GIVEN that the uoara or wens ',minty County of Weld for a period of more than CcmmisabMrs will hold a public hearing In as Chambers in the,First Floor Assemby Room, Weld County Centennial Center, 915 Loth fifty-two consecutive weeks prior to the Street Greeley,Colorado,on the day a.xl at the time specified.Tire purpoae of the belong will b•to receive written and oral comment first publication of the annexed legs[ notice freni the public Concerning the proposed supplemental revenue or advertisement; that said newspaper has sharing budget for natal year 1987 and the use of revenue sharing funds W contained in that proposed supplemental budge. been admitted to the United States mails as summarized below.DATE April 27, 1987 - Monday - second-class matter under the provisions of the Act of March '$, 1879, or any TIME: 9:00 AM. amendments thereof, and that said All interested citizens; groups, senior citizen and organizaiiona newspaper is a weekly newspaper duly - 4 representing the Interests of settler[Miens are encouraged to attend qualified for publishing legal notices and and to submit comments. advertisements within the meaning of the SUMMARY OF PROPOSED 1987 SUPPLEMENTAL REVENUE SHARING BUDGET COUNTY OF WELD, COLORADO laws of the State of.Colorado, SOURCE; /MOUNT That the annex:ed legal notice or advertise • - Revenue Sharing 111,119 ment was published in the regular and Total Revenue 911,113 entire issue of every number of pid weekly APpROPRunoNs newspaper for the period of __ __ consecu- Revenue Sharing $11.113 tive insertions; and that the first publication of said not i • as in the issue of Total Appropriations 611.113 said newspaper dated /...�c7, A.D. 15..p 7, and that the last publication of said notice Ali revenue shallop funds are proposed to be used for road was in the issue of said newspaper dated maintenance In Weld County. The revenue sharing funds are final settlement monies from the Federal Revenue Sharing Program that , A.D. 19 expired September 30. +981L In witness whereof I have here��u//ppto set _JAI A copy of this Information, the entire proposed supplemental budget my hand this clay of .. (N]'.__.._, and additional background materials are available for public Inspection from 8:00 A.M.to 5:00 P.M weekdays in the Office of the Clerk to the A,D, Board Third floor.Weld County Centennial Center,915 10th Street, Greeley, Coloreds BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO BY: MARY ANN FEUERSTEIN Publisher WELD COUNTY CLERK AND THE BOARD -WARDER .TME AND CLERK 7O 'DOARARp. . By: Tommie Mtunu, Deputy Subscribed and sworn to before me, a DATED: April 13, 1987 Notary Public in and for the county"of wn PUBLISHED: April 16 1987, In the Johnsto :Breeze ---� Weld,State of Colorado, this ./. .. day of iw? A . iO.82_ Notar public My commission expires i4,114, a sr.Avenue Johnstown,CO 8053 • 870295 s • DATE: April 13 , 1987 TO: The Board of County Commissioners Weld County, Colorado 4 FROM: Clerk to the Board Office Commissioners: If you have no objections, we have tentatively set the following hearing for the 27th day of April, 1987, at or about 9:00 A.M. Docket No. 87-17 - Proposed Supplemental revenue sharing budget for fiscal year 1987 OFFICE OF�TTHHEE E 0 THE BOARD BY: �� �� - Deputy The above mentioned hearing date and hearing time may be scheduled on the agenda as stated above. BOARD OF COUNTY COMMISSIONERS WELD COUNlp ,, 0 0%'O - .. /�� ... /. A. . 870295 A. '`I } I A� „ ''.:",‘,/'- mil 1 \�.a r l � `4'�"V , �,7����. 1 t err -1,�• /�, ♦��� _ Ut ham, J'* 'math ' t, :` 4 4 Y ` .. • , .1:.-'7'.'4A;# * f V y6 O ) S., "t` N /r-..1 ,..- X lc. 7 '1w tSric[ .CC`F.3 • '�., ��r. „3 1••'''D“' 1.4.\ .Fig •',llt'; K n p n tilt I 'm z : a. 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I 111: Hi Si W :.{9.-..,-,1,.., !j pp . t .0,_ ` ._ a)l ta''i r+f 4_al _ O "Q G N G N O I 1 tt _/ r ,nilYarrt '1 . {] O .tip r ` y i S (t, �j7j t _ fl a 5 , ,fin)?J r'j♦S� ' A µ —W0 rOt :W • •0 t,•j'' � �j ` ` I \� S [[oo O • 1i ` ‘I''''-: 33T,/�fY 'O g r::-.-.,_,,,. n - fo - t ; PP ; , ♦ lift ++. l ri) O p t+ __ m l',irl.! I 4: {',�.[t� Ir ei O `fi' / _`- A-Y — J -�- "---.•.+_.-9-%_a.+a4+ !.....-14,,.. . • G ♦ . f ,( p bhp j ti♦ r ��t ,_ ) k• J/• it r r' „ '+y ti^Y+ 4.,;( ' ( T '4 1�.- • ,,,,,A„ ,---7 .,,, , �.p.a.,yd•",. ^rtl ,� 5I !. / A,pp -, ,sers . • de l� (Mitt of the !isttiirt ctite !olitittendli Huai t !istritt STANLEY C. PEEK DISTRICT ATTOPNEY April 2, 1987 Gordon Lacy Chairman of the Board of the County Commissioners Centennial Building Room 317 Greeley, CO. 80631 Dear Mr. Lacy . President Reagan has declared the week of April 26 to May 2, 1987, as "National Victim Rights Week." During this special observance, victims of violent crime, their advocates and organizations which serve them will join together in Weld County to educate our citizens about crime and victimization and encourage their support to improve victims' rights and services. The Weld County District Attorney's Victim/Witness Assistance Program would be honored if you could sponsor a proclamation to recognize April 26 to May 2, 1987 as "Weld County Victim Rights Week." Such a proclamation will publicly reaffirm your commitment to our important cause and at the same time, recognize the efforts of those who serve victims of violent crime in our community. Enclosed is a sample proclamation which you may wish to use to compose your proclamation. Other activities happening the week of Victim Rights are: County wide school poster contests for elementary and secondary schools; display of these posters on May 2 at the Greeley Mall; discounts on locks by Greeley businesses; and an open house in the Weld County District Attorney's Victim\Witness Assistance Office. If you have any questions concerning either this request or the sample proclamation please call Carol Poole or Jennifer Thompson at 356-4000 ex. 4748, 4747. Thank you for your consideration of this special request. Sincerely, Stanley Weld County District Attorney POST OFFICE BOX 1167 •915 TENTH STREET, GREELEY, CO 80632 • (303) 356-4000 87eanS 1 SAMPLE PROCLAMATION Whereas, President Reagan has declared April 26 to May 2, 1987 as "National Victim Rights Week"; and Whereas, thirty-five million Americans are victims of crime each year, and six million innocent citizens become victimized by violence; and Whereas, it is estimated that less than thirty percent of crime victims report their tragedies to the authorities; and Whereas, the U.S. Department of Justice estimates that one out of four American families will be touched by violence this year alone; and Whereas, a violent crime occurs every 24 seconds; every 28 minutes, a murder is committed; every six minutes, a woman is raped; and every three seconds, a property crime is committed; and Whereas, over four thousand organizations and agencies provide greatly needed services to victims of violent crime at the local, state, and national level; and Whereas, there is a dire need to promote efforts by the public and private sectors of our county to curb the growing crime rate and provide greatly needed services to innocent victims of crime; and Whereas, the citizens of Weld County must join together and advocate for victims, promote accountability of our judicial system, and support and expand programs dedicated to helping crime victims; and Whereas, all the citizens of Weld County who are concerned about violent crime will join together during National Victim Rights Week to promote greater public awareness about violent crime victimization and the need to support victims' rights; therefore, be it Resolved, that the Board of the County Commissioners designate April 26 to May 2, 1987, as Victim Rights Week; and be it further Resolved, that the Board of the County Commissioners rededicates its energies and resources to recognize the rights and needs of victims of violent crime; and be it further Resolved, that a suitably prepared copy of this resolution be presented to the Weld County District Attorney's Office Victim/Witness Assistance Program. 870325 0 a WELD COUNT'?, COLORADO PAGE__Latj General FUND CLAIMS . V.O. . WARRANT NO. P.O. NO. VENDOR AMOUNT 902134 058743 Great Nest Life 11,880.67 TOTAL 5 11,880.67 STATE OF COLORADO ) COUNTY OF WELD 3 ss This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 throtgh 1 and dated April 27 , 1987 and that payments should be made to the respects ev Vendors in the amounts set opposite their names with the total amount $ 11,880.67 DATED THIS 27th DAY OF __pril , 1987 1itLD C k 'ICE/ SUBSCRIBED--AND SWORN TO BEFORE ME THIS _ 27th DAY OF April 1937 . MY COMMISSID1i-EXPIRES My Commission Expires Juno 8,i?sC STATE OF COLORADO ) COUNTY OF WELD )) ss We, the Board of County Commissioners of welc `County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants i payment therefore are hereby ordered drawn upon the General FUND tc 9 a / -ATTEST: em County CIerk & Record Member ep ty Me er 4tiiatitexe4 Member III .mimmr WELD COUNTY, COLORADO PAGE PAYROLL FUND CLAIMS Y.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 12833 58741 UNITED BANK OF GREELEY 1,001,585-11 7.2839 58742 PRINCIPAL MUTAL LIFE INS 3,084-60 TOTAL 11,004,669.71 STATE OF COLORADO ) COUNTY OF WELD 3 ss • This is to certify that all accounting and budgeting procedures have been cou feted on the above listed claims as shown on Pages 1 through 1 and dated April 27 19 87 and that payments should be made to the respective vendors in the amounts set opposite their n�ames with the total amount S 1,004,669.71 DATED THIS 27 DAY OF April , 19/ 87 • WELD SUBSCRIBED AND SWORN TO BEFORE ME THIS 27 DAY OF April 19 87 MY"LOitiISSION"'EXPIRES:uv r ,V, , F,mt,.c June 9. 1990 —~ STATE OF COLORADO COUNTY OF WELD ss We the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Payroll FUND t 00.4,669-71 Chad(LJ � r, ATTEST; Member County erk & - Recoraer/r.1 Memoer 1 t ano 761*414-411.`44 WELD COUNTY, COLORADO PAGE 1 of 1 c,-y-j J s UNO CLAIMS V.O. . WARRANT NO. P.O. NO. VENDOR AMOUNT 056484 Weld County Division of ccrial Services 333.00 TOTALS 333.00 STATE OF COLORADO ) COUNTY OF WELD 3 ss This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through i and dated April 27. 1987 19 87 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 333.00 - DATED THIS 27th,_ DAY OF April , 19 87 • WELD CO N• I SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF April 19 87 . MY COMMISSION EXPIRES: My Commission E,mlres sure$• 5990 AdT��B t1 STATE OF COLORADO • COUNTY OF WELD ss We, the Board of County Commissioners of•Weld `County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in pa ent therefore are hereby ordered dra. 7 upon the Srrial Saari ras FUND totals 333.00 air -ATT ST: Meember ounty rk ecor er Member O' BY- Deput em'era/ Member MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE Alan 12792 Charles P. Riesselmann 2,064-18 12.793 Geri Theerasatiankul 1,041.94 1.P794 Verle L. Woodard 1,162-b7 12817 DELLA SORENSEN 1,403.69 12818 JENNIFER L LINDENS 124.31 12819 GLADYS M. DAVIDSON 660.82 12820 ANA R. GCNZAIEZ 493.79 12828 CHARLES R. NORRIS 2,328.99 12827 DON CISNEROS 1,188.61 12831 JOHN J. MARTINEZ 732.78 12832 RICKI A. 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Nj, - is 7..0.11 r tt/ CI 0-4 of to arftt ii" Zt.µ1 a n 7> ` I am. i pa70m p ,i m t• o U § m m z - �. 711 Ntei 1. 70 i' o i 1.�� z 4 t , g 0 0 01.13 )00.... i v MM 1 (' rn l rn ►"roi w + m e I: IM1 1 . • • rn a X « r-.v,. r4 • 0.1 k . • • • • • • • • • • • • • • • • • • • • • ' 1.1-. .. .K ..... .. _ _. itrvit:Limcm,-,,te .t�_ � s Ko ,.5� • a 3. ,C , T tie K E , t :K a • . 4. Nd.'t. a • eL tbi [ s e.. 1 .si C . t V`•r f Irs, tt �/ • liLt ! !:!;! i. t i 1 / . . .J • o 1 STATE OF COLORADO OIL AND GAS CONSERVATION COMMISSION DEPARTMENT OF NATURAL RESOURCES SUITE 380 LOGAN TOWER BUILDING 1580 LOGAN STREET DENVER,COLORADO 30203 WILLIAM R.SMITH RICHARD a LAMM Director (303)866-3531 Governor FRANK J.PIRG Deputy Director April 17, 1987 Ira UM MOW APR 3 198F Weld County Commissioners f P.O. Box 758 Greeley, CO 80632 eaEsker.cow. Gentlemen: Following the commitment made last year that we would furnish to the counties our best estimate of oil and gas production for the next five years, please find attached that information for your county together with a short resume of the basis for the forecasts. This year we waited until all 1986 production was available before making the forecasts. By doing this the reliability of the information is greatly enhanced; however, I recognize that it does delay the information being forwarded to you by approximately 30 days. I would be interested in hearing whether the information would be of significantly greater value if made available by March 15th. If enough interest is shown in the earlier date we will estimate November and December production and project from those f': gures. Prices are now stabilizing for oil at about $17 per barrel but, what will happen in the next five years is still a question. I anticipate that it will gradually climb over the next year or so to about 820 per barrel and then track inflation. The price of gas is very unstable at this time because of the warm winters over the last two years resulting in an apparent surplus, and the changes in marketing procedures as a result of recent FERC orders. For Commission budget purposes I am currently using $2.20 per MCF for hydrocarbon gas and 670 per MCF for CO2. What the gas price will be a year from now is anybody's guess. If you are interested in the average price for your county last year we can give you that information. -7_4111:7 yj G { I would like to acknowledge the work of our area engineers, Katy Templeton-Buell, James Kenney, Stephan Pott and Robert Vaclavik for a job well done. Their work in developing these estimates was very professional and thorough. I would recommend you get to know the engineer assigned to your area if , you have not already done so. Again, please let us know of any way in which we might assist you in matters of this type and particularly in regard to timing. .ours very truly, William R. Smith, P.E. Director WRS/clk 4928C cc:County Assessor - 2 - WELD COUNTY Current Codell+Niobrara-Codell oil production amounts to 54 .3% of the county's production. If drilling should decline 25% per year in the Greely area play, the loss of production should be offset by the Sooner Field development (21-8N-58W) for approximately three (3) years before the county will begin declining at an increasing rate. The Spindle Field is continuing its decline and is not expected to add significant volumes to offset the county decline at current prices. Current Codell+Niobrara-Codell gas production amounts to approximately 40.7% of the countiea gas production. It has surpassed the Wattenberg (J) gas contribution by about 8.7%. Gas contribution from the Sooner Field is difficult to estimate due to the lack of production data. Initial rates look promising. PRELIMINARY 1986 ANNUAL PRODUCTION As of April 1, 1987 OIL (BBL) 5,790,000 GAS (MCF) 60,418,000 FUTURE ANNUAL PRODUCTION PROJECTIONS 1987 1988 1989 1990 1991 OIL(BBL) 7,099,000 6,880,000 6,682,000 6,623,000 6,570,000 GAS (MCF) 66,000,000 69,350 ,000 71,540,000 71,900,000 72,000,000 -4 wilt E4p'!iT 154E?S i APR 2 21987.gin-90 m_gn"- u camas WELD COUNTY COUNCIL APRIL 22, 1987 P.O. BOX 758 GREELEY, CO 80632 356-4000, Ext. 4780 NEWS RELEASE The Weld County Council will meet in regular session on Wednesday, May 6, 1987 in Greeley. The Council will discuss the "position statement" presented at the April meeting. The new County Council secretary will be introduced this meeting. - . The meeting, which begins at 7:30 p.m. , will be held in the Council Chambers of the Centennial Center, Room 339, 915 10th Street, Greeley- ' The public is invited to attend. • -30- —RolMTG CI L C AGENDA A a2 $1987 `. y_3o „r-mw WELD COUNTY COUNCIL MAY 6, 1987 7:30 p.m. Centennial Center Room 339 • ROLL CALL: Sid Morehouse, President Nels Nelson, Vice President Norman Carlson Marion Richter Doris Williams MINUTES: Approval of minutes of April 1 , 1987 ADDITIONS TO AGENDA: Correspondence (marked by *) APPOINTMENTS: 5/11/87 Elected Officials Meeting, 2:00 p.m. , Room 316 5/13/87 Board Meeting (Appearance) 9:00 a.m. CORRESPONDENCE: Letter from Marilyn Gillette re: Resignation Memo from Gordon Lacy re: New Printing Rates Memo from Gordon Lacy re: Loss Prevention Study REPORTS: Road & Bridge Advisory Committee Meeting 4/8/87 (Carlson) Elected Officials Meeting of 4/13/87 (Morehouse) UNFINISHED BUSINESS: Position Statement NEW BUSINESS: Schedule Next Council Meeting Payment of Bills: Johnstown Breeze $12.00 Sid Morehouse reimbursement. . 3.55 Mileage for Norman Carlson . . 16.00 Mileage for Sid Morehouse. . . . 22.40 Mileage for Nels Nelson. . . 8.40 Mileage for Doris Williams . . . 44.00 PUBLIC COMMENTS: ADJOURNMENT: • • rr "—is— c-r C � l Form BAA-1 Rev. 1987 APR 211987 GENERAL INSTRi7CTE• ccGo. 1. This petition form must be filled .out completely-. One set of forms must be completed for each decision (or denial) being appealed. 2. ONE COPY of this petition form, together with all attachments and/or sup- porting documentation, is to be mailed to the respondent county board of equal- ization or board of commissioners (or to the Property Tax Administrator if the decision being appealed was rendered by the Property Tax Administrator) . 3. FOUR COPIES (the original and three copies) of this petition form, together with four copies of the decision appealed from, four copies of the assessor's notice of denial, and four copies of all additional attachments and/or support- ing documentation are to be returned to the Board of Assessment Appeals, Department of Local Affairs, 1313 Sherman Street, Roan 420, Denver, Colorado 80203. 4. If further information is needed, please call 303/866-5880 or 866-2603. Date: April 21 , 1987 TO THE HONORABLE BOARD OF ASSESSMENT APPEALS: Your Petitioner, Windsor Center, Inc. , whose (name) address is P.O. Box 2Q61. Windsor. CO Zip Code 80550 , hereby appeals the decision of the ( Weld _ County Board of BtyaniQtdEIfDUSE/Commissioners) (Papa lefiXfl)OMMYtti(ifti stn) that was dated March 24 , 19 , concerning_ �Z int (valuation) (refund) (abatement) for the year 1986 as applied to: DESCRIPTION OF PROPERTY (Attach additional sheets if necessary) : IN VC-A Lot A Valley Center Sub. SET FORTH IN DETAIL THE FACTS AND LAW ON WHICH THE APPEAL IS BASED: SEE ATTACHED SHEET LIST THE NAMES OF WITNESSES AND EXHIBITS TO BE USED AT THE HEARING: SEE ATTACHED SHEET ATTACH COPIES OF EXHIBITS, .IF ANY (not larger than 81/2"x14"; see Rule 23) : TO BE SUPPLIED PLEASE ESTIMATE TIME IT WILL TAKE PETITIONER TO PRESENT APPEAL: 75 minutes. CERTIFICATE OF SERVICE I certify that I have mailed (or hand delivered) CNT COPY of this petition to the ( Weld County Board ofXkq y(Commissioners) f}5 TIXXkixtrastsst Q at Greeley , Colorado, on April 21 , 19 87 //Za. NDSOR aner CENTER. INC. reiTambor Williams #12572 5(15 Greeley National Plaza or, if any, Plasters & Williams, P.C. AI eley. CO 80631 Attorney for Petitioner Ad ess Zip Code (3)3) 353-4QQ0 • T a Gaphone Number nom; ._'r1- - wr Windsor Center, Inc. ATTACHMENT TO FORM BAA-1 April 21, 1987 SET FORTH IN DETAIL' THE FACTS AND LAN ON WHICH THE APPEAL IS BASED: Petitioner appeals the denial of the Petition for Abatement of Taxes by the Board of County Commissioners of Weld County for the following reasons: The County Tax Assessor recommended the adjustment be made to reflect the purchase price of the remaining property. The Board of County Commissioners rejected the Tax Assessor's valuation although it had no clear and convincing evidence to rebut said valuation. The Board denied the Petition stating that it was not timely and that it was "normal to adjust at closing." LIST THE NAMES OF WITNESSES AND EXHIBITS TO BE USED AT THE HEARING: Richard Reirnes -- Weld County Tax Assessor Dave Schildmeier -- Weld County Appraiser Craig Farr (or another expert of comparable skill) -- private appraiser, P.O. Box 5012, Greeley, Colorado EXHIBITS: all documents and date upon which the above witnesses rely to draw their conclusions regarding the value of the subject property O MARY ANN FEUERSTEIN OFFICE OF WELD COUNTY CLERK AND RECORDER' it DEPARTMENT OF CLERK TO BOARD • 4225 PHONE 1303) 3664000 EX7700 © - P.O. sox 459: GREELEY,COLORADO 80631. COLORADO March 24, 1987 Windsor Center, Inc. P.O. Box 2061 Windsor, CO 80550 Dear Sirs: on March 23, 1987, the Board of Weld County Commissioners considered your petition for tax abatement and denied same. Pursuant to Section 39-2-125 (F) , C.R.S. , you have the right to appeal this decision to the State Board of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals , Department of Local Affairs, 1313 Sherman Street - Room 420, Denver, Colorado 80203. Sincerely, Mary Ann Feuerstein Weld County Clerk and Recorder and Clerk to the Bo By: i y Deputy ant Cd>r ' XC: Assessor Tambor Williams FEB 251981 FORM PREBCRIRED BY COLORADO STATE TAX COMMISSION FORM CTG 920—REVILED ISIS PETITION FOR ABATEMENT OR REFUND OF TAXES--MCCCSu CO.. DONS! two Petitioners: Use this side only. GrErJ ey _Colorado, —. - February z!+ y 19_82_ To The Honorable Board of County Commissioners af.__--..•_.-.---_....... - Gentlemen: The petition of Wi0dMVT-_Center..-•-lnc_.______--------------_-_ Address P.O. Box 2061x Windsor, CO 80550 DESCRIPTION OF PROPERTY IN VC-A Lot A Valley Center Sub. 1 respectfully shows that the taxes assessed against your petitioner for the years A. D. 19 BSt, A9(XXXXUXXXZ, are erroneous or illegal for the following reasos, viz: (Oh%toll paRpaoltn as to where the motor head*Ilea) erroneous assessment -- 1) corrected values ere based on market and sales data, i.e. , based on what was paid for the property 2) part of the property was- sold 19._8-6 19 18 _ Value Tax Value Tax Value Tax O4. 96,540 10,950.74 Abate. _.3_,_Z9.5t. Q_ --- _— -_--__—_-- ga 671490 7,655.54 That ._.he has ....... —_-----._____._._.__._...s t taxes. Wherefore your pet- itioner prays that the taxes, as aforesaid erroneously or illegally assessed, may be abated or re- funded in the sum of 8•••3.,295,2.0_ _WINDS0R CENTER) INC. _ --- •_ izor�dn� Petitioner. r iJAxams 572--NEE. at Law Agent Address:...>Q5 GreeLc kt- pa-el_Plaza_- .__-_� Greeley, CO 80631 (303) 353-4000 STATE OF COLORADO, Mk Weld County of- - --......_..________ - Tsmbor Williams _-----bag first duly sworn, says that Abe is thrpetitioner above named, and that the facts stated late foregoing petition are true. Petitioner or Agent Subscribed and sworn to before me this_.__...._24th__...__-may L February_ 19.87 My commission expires._._ -. __ ��-� S. 1,* Cevnmission fxphs -Cf/=.11_ at.& �_— Ode �' 1-99° _-� �� Xdfr Notary Public. RESOLUTION O!COUNTY OOMWTS MOVERS WHEREAS, The County Commissioners of___ Weld----_-------------- --- --- County, State of Colorado,at a duly and lawfully called regular meeting held on the-._._..2 3rd day of March _-..—...., A.D. i9. 87 .,at which meeting there were present the following members: Chairman Gordon E. Lacy and Commissioners C.W. KirbyA_Gene R,-Brantner, Jacqueline Johnson and Frank Yamaguchi notice of such meeting and an opportunity to be present having been oven to the.Assessor of did County and said Assessor----...Ai.cbird__H..Iti nea being present;and WHEREAS, The mid County Commissioner have carefully considered the within application, and are fully advised in relation thereto, NOW BE IT RESOLVED, That said petition be de.C.I.e_d_________MtkicelinstitissauuMitaf - -- _for the year 19...§§.___,tar i.----- -- C Sr,' .' +hnen . STATE OF COLORADO, lit County of__ WELD I, __Nary Ann Feueraieizt , County Clerk and Er-officio Clerk of the Board of County Commissioners in and for the County of-_-.._.Weld _----—.— , State of Colorado,do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said.W.tta_.— _ County, now in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of mid County, at ______-_Greeley Colnradu—_---._.-_--y this 23rd f_ ..//__. day o —_.March ,A. D. 19 87- 0,.. ti4 _ - 4 County Clerk. Hv= G7hms¢�-- Deprrty. ACTION OT TN:COLORADO TAX CON-MISSION Denver,Colandor - , 19_ The action of the Board of County C4mmidoneer,relative to the within petition,is hereby appnnad— denled. This petition is denied for the following reasons ATTliBT: THE COLORADO TAX COMMISSION. B - __ ._ - --. � -- Seseetary. Chain n . H1 . 11 , 1 - (•8 \ ,; 1 o 0 . i ! 111 ;Ij . t. 1 g � o i 1 1181Ei { t ' 2 .0..es g TEA c 1 Oraf ► 165 3 ft �' a8 .5 4 ,8' co I O p 4 M: 'Ica Pas x • c _ ps Eli. � � � C o a 'Q s2, o \i m E z o d w a. I c '." C c i � U u� • — iT _ 3 RI 7:71 7.III`IsnIFETIS 77/2717;71-7tH, 7u-1El Form BAA-1 Rev. 1987 APR 21 19$7 /id GENERAL FY. COLO. 1. This petition form must be filled out completely. One set of forms must -be completed for each decision (or denial) being appealed. Z. CNE COPY of this petition form, together with all attachments and/or sup- porting documentation, is to be mailed to the respondent county board of equal- ization or board of cc missiaiers (or to the Property Tax Administrator if the decision being appealed was rendered by the Property Tax Administrator) . 3. FOUR COPIES (the original and three copies) of this petition form, together with four copies of the decision appealed from, four copies of the assessor's notice of denial, and four copies of all additional attachments and/or support- ing documentation are to be returned to the Board of Assessment Appeals, Department of Local Affairs, 1313 Sherman Street, Room 420, Denver, Colorado 80203. 4. If further informatiai is needed, please call 303/866-5880 or 866-2603. Date: April 21 , 19 87 TO THE HONORABLE BOARD OF ASSESSMENT APPEALS: Your Petitioner, Ehrlich I, Inc. , whose (name) address is P.O. Box 2061, Windsor, CO Zip Code 80550 , hereby appeals the decision of the ( Weld County Board of I kbaubawCamai.ssioners) (Ptl tXT1XXMm1xtitxxxttf) that was dated _Batch 23 , concerning ah4te e t (valuation) (exemption) (refund) (abatement) for the year 1966 as applied to: • DESCRIPTION OF PROPERTY (Attach additional sheets if necessary) : SEE ATTACHED SHEET SET FORTH IN DETAIL THE FACTS AND LAW ON WHICH THE APPEAL IS BASED: SEE ATTACHED SHEET LIST THE NAMES OF WITNESSES AND EXHIBITS TO BE USED AT THE HEARING: SEE ATTACHED SHEET ATTACH COPIES OF EXHIBITS, IF ANY (not larger than 84"x 14"; see Rule 23) : TO BE SUPPLIED PLEASE ESTIMATE TIME TT WILL TAKE PETITIONER TO PRESENT APPEAL: 75 minutes. CERTIFICATE OF SERVICE I certify that I haveYTIK%Zifd (or hand delivered) ONE COPY of this petition to the ( Weld County Board of BgpalSZOe aWCamaissioners) (AVO ex7CT MIWOKMHMOOftitthl at Greeley , Colorado, on April 21 , 1967 . / 1 --/4 1-1A0114" Zeocitemer Tambor Williams #12572 505 Greeley National Plaza or, if any, Plant-en; k Yi11inm�� Par_ GssenleY. CO QQG,Q1 Attorney for Petitioner Address Zip Code Tele)pf a Number Ehrlich I, Inc. ' ATTACHMENT TO FORM BAA-1 April 21, 1987 DESCRIPTION OF PROPERTY: 22675 SE4NE4 & SE4 34 5 67 EXC THAT PT LYING S & W OF R/W OF UPRR ALSO EXC THAT PORTION ANNEXED TO MILLIKEN 12/30/1980 BK924 REC I 1845532 (6RR) and MIL BW1-13 L13 BLK1, BLEHM WATERWAY ESTATES SET FORTH IN DETAIL THE PACTS AMD LAW ON WHICH THE APPEAL IS BASED: Petitioner purchased the subject propety in October, 1986, and was therefore unaware of the overassessment until after the usual statutory deadlines for protests. Petitioner sought an abatemtst based on market and sales dates and in doing so was supported in his Petition before the Board of County Commissioners of Weld County by the County Tax Assessor. Although the Tax Assessor's valuation is presumed correct, the Board chose to deny the Petition apparently because it was not timely filed, rather than because the assessment was rebutted by clear and convincing evidence. Petitioner's grounds for this appeal are twofold: first, it's Petition for Abatement was timely under the statute; and second, the valuation as corrected by the Tax Assessor is the actual value. LIST THE EAMES OF WITNESSES AID EXHIBITS TO BE USED AT THE HEARING: Richard Keirnes -- Weld County Tax Assessor Dave Schildmeier -- Weld County Appraiser Craig Farr (or another expert of comparable skill) -- private appraiser, P.O. Box 5012, Greeley, Colorado EXHIBITS: all documents and data upon which the above witnesses rely to draw their conclusions regarding the value of the subject property s MARY ANN FEUERSTEIN OFFICE OF WELD COUNTY CLERK AND RECORDER AO li IIIIR DEPARTMENT.OF CLERK TO.BOARD 5 PHONE (303)356-4000 EXT O - P.O. BOX 459 GREELEY, COLORADO 80531 Vial COLORADO • March 224, 1987 Ehrlich I, Inc. P.O. Box 2061 Windsor, CO 80550 Dear Sirs: On March 23 , 1987, the Board of Weld County Commissioners considered your petitions for tax abatement and denied same. Pursuant to Section 39-2-125 (F) , C.R.S. , you have the right to appeal these decisions to the State Board Of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals , Department of Local Affairs, 1313 Sherman Street - Room 420, Denver, Colorado 80203. Sincerely, Mary Ann Fetierstein Weld County Clerk and Recorder and clerk to theBBoord By: /97, ! , .- 4 Deputy County erk XC: Assessor Tambor Williams e I r_p C, FORM PRESCRIBED Rw COLORADO STATE TAX COMMISSION FORM.CTC 92O—R[VtsEo tees PETITION FOR ANATRMENT OR REFUND OF TAXES—NorcntL CO., Dawn soap Petitioners: Use this side only. Greelgy_.__•-•----Colorado, To The Honorable Board of County Commissioners of Gentlemen: The petition of Ehrlich I, Inc. Address P.O. Box 2061, Windsor, CO 80550 DESCRIPTION OF PROPERTY 22675 'SE4NE4 & SE4 34 5 67 EXC THAT PT LYING S & W OF R/W OF UPRR ALSO EXC THAT PORTION ANNEXED TO MILLIKEN 12/30/1980 8K924 REC #1845532 (6RR) I ' respectfully shows that the taxes assessed against your petitioner for the years A. I). 19_9b_., 4 1Sx4IPSXX_, are erroneous or illegal for the following reasons, vin (Give full particulars as to wherein the error or illegality lies.) erroneous assessment -- corrected values are based on market and sales data, i.e., based on what was paid for the property Value Tax Value Tax Value Tax Orig. 298,070 26,074.28 Abate. 73$580_ ____6,406$.5Z.._ Bal. 224,490 19,637.71 That....he has .-_�9 _._____paid _-�-- -_ .-•_--.___._said taxes, Wherefore your pet- itioner prays that the taxes, as aforesaid erroneously or illegally assessed, may be abated or re- funded In the sum of i---i14�_6,S7 EHRLICH I L INC. _ _ _ �� Petitioner. Tambor Williams #12572, Att. at Law Agent Address 505 Greeley National_Plaza __---___.________ Greeley, CO 80631 (303) 353-4000 STATE OF COLORADO, Is& _ County of__Weld __._ _ -----sat£ ..-. -...-..�_- Tambor Williams being first duly sworn, says that �.he is thLupe &r�er Iove named,and that the facts stated in the foregoing petition are true. j r-- 44 Tambov Williams Petitioner or Agent Subscribed and sworn to before me this....Z4th day oL•�Febi 4arx____--_, 19_OZ My commission expires My CLmmi.;ion Fxphwt < Ooh •----- 7�E 199D ---------_._.-. .�11. . ____t:�.,�2a!-�,}_:_�... iFXA YdrXiiiXNotary Public. 1 RESOIli al O? COUNTY COMMISSIONERS WHEREAS, The County Consul .jaws of Weld __.._..__.. County, State of Colorado,at a duly and lawfiy -lied regular meeting held on the________ 23rd_--_--.-__.._—__day of _..._.Mar£h ___..._..._, A. D. 19_ '„at which meeting there were present the following members: Chairman Gordon E. Lacy attic :a1$shone a. ,M,...lrL27r_,.:.kane..A�--Hrantmet,_ Jacqueline Johnson and Fret 'amaguchi notice of such meeting and an opportmit toile present having been given to the Assessor of said County and said Aseeseeur__-_ tCitaril .Ra__Keinwe _being present;and WHEREAS, The mid County G sat oners have carefully considered the within application, and are fully shared in relation thereto, NOW BE IT RESOLVED, 'Nat mill-petition be denied MaticaentatMetandtatioarrix oSSURZWEINICIPPPWPganiX.forie fen 19.—$b_,tax 1...__________ _ __.— _ Iii County Commissioners. STATE OF COLORADO, County of WELD _y a j,. Mary Ann Feu -.eim , Cannty Clerk and Ex-officio Clerk of the Board d County Commissioners in ad or the County of ._..._.Weld ____ State of Colorado,do hereby certify that ie above and foregoing order is truly copied from the records of the proceed6rp of the Board of County Or aisionem for said Weld - County;now in my office. IN WITNESS WHEREOF, I ha -e hereunto set my hand and affixed the seal of said County, at ___—GT_9.figeY2_,Q9.1urado ---. this__ 23x& _day of_ farrh --_, A. D. 19-STy -In,(11.4.44:44ttifatan/ BI--- ....47.92L7.7n-t-iza Cif..?rat...f.-'-crsat...C°-duntr Clerk. ACTIONS? TIM COLORADO TAX CO1AVTSSION +eavar,Colorado, _ _, 19_._._ The action of the Board of Comity=-.:,mmeiesionen,relative to the within petition,is hereby approved— denied. '!W petition is denied for the fdlc fling-reasons: ATTEST: THE COLORADO TAX COMMISSION. — --- _ By - .......... --- - Secretary. Chairman. 1 l - v: H� 4 s 13 i UlL, p i 3 - • 2 , a ,,S ri; \.,,, c3 if 1py w 1 $ A l i b 2 Sic1 1 11 3. e l H I g si al a i ii S \ v.1 a m . .� s 3 ; 1 I Cc CJYKd L`-! / __. • L.c: a, - 1: .,/ '--- . • ;3'2 7-1 FORM PRESCRIBED BY COLORADO STATE TAX COMMISSION FORM CTC a20—REVISED 1555 PETITION FOR ABATEMENT OR REFUND OF TAXES--rroacxa. 00-. Minn ism Petitioners: Use this side only. .._.-_-__Eelar i0ai4_. , 19_112_ To The Honorable Board of County Commissioners of--- __t1e1d-----•-Cemty. Gentlemen: The petition of Ehrlich. ,...AIlQ,._... Address.._,_.P_Q,_._Box 2061, Windsors CO 80250 DESCRIPTION OF PROPERTY MIL BWl-13 L13 BLK1, BLEHM WATERWAY ESTATES respectfully shows that the taxes assessed against your petitioner for the years A. D. 19_9.6_, X0ix.XXXXXSXXXX, are erroneous or illegal for the following reason, viz: (Olen[ea Dsrtlouals as to wheels the error or aleslrnos.) erroneous assessment -- corrected values are based on market and sales data, i.e., based on what was paid for the property 19_86 18 19 Value Tau Value Tax -Value Tax Orlg. 103,610 12,429.50 Abate. Baal .. Bal. 72,560 8,578.55 That ....he has _._..ont.—_ paid-- _—_ —__—mod taxes. Wherefore your pet- itipner prays that the taxes. as aforesaid erroneously or illegally assessed, may be abated or re- funded in the sum of S--34670.95. __..EdRL,1CH._,Lw__111G, ------ f Petitioner. Tambor Williams #12572, Att. at Law Agent Address--.SQ- reel National-Plaza Greeley, CO 80631 (303) 353-4000 STATE OF COLORADO, ss. County of-_ -weld - ---— Yp�tra _.J8i4b4&._Yiil�igms being first duly sworn, says that _&lie is the petitioner wove named, and that the facts stated iiathe foregoing petition are true. �t7�1!J!4ft� c�r +llaf _— --- - - -— Petitioner or Agent. Subscribed and sworn to before me this 24Th-. __. •day e[__.Fgbruary_ , 19.87_ My-commission expires— JYIf Commission EvpiksNotary Public. Oct 1� F IARI"J' Stclikdr Notary Public RESOLUTION OP COUNTY COMffi88"ONERS WHEREAS, The County Commissioners of_.._ ___Wei-d — __._ _---•_--County, State of Colorado,at a duly and lawfully called regular meeting held on the-.__._...23L(.__-_____......__day of March , A. I). 19..._87-., st which meeting then were present the following members: &tugnon Gordon E. Lacy and Commissioners C.W. Kirby, Gene R._Bran;neL„—______ Jacqueline Johnson and Frank Yamaguchi notice of such meeting and an opportunity to be present having been given to the Assessor of said County and said Assessor._._ Richard W. Keirnes __fig present;and WHEREAS, The said County Commissioners have carefully ceridered the within application, and are fully advised in relation thereto, NOW BE IT RESOLVED, That said petition be-__ denied ___--__•--_- xfrd oltyP9aaFPcxxxxxnxxxmcxxx for the year 19_§L ,tax i -- of o unty Commissioners. STATE OF COLORADO, j ee County of WELD ' I,__ Mary Ann Feuerstein ,County Clerk and Ex-officio Clerk of the Board of County Commissioners in and for the County of....._Meld --•----_—•— State of Colorado,do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said____ old ____________ .- County,now in my office. IN WITNESS WHEREOF,I have hereunto set my hand and affixed the seal of said County, at Greeley, Colorado this 23rd ^_day of March_— — A.D. 19 87. 4t_a_d (fill 4 Left. County Clerk ACTION OP TIZ COLORADO TAX COMMISSION Denver,Colorado,--. - , 19..___. The action of the Board of County Courmissonen,relative te the within petition,is hereby approved— denied This petition I.denied for the following reasons: ATTEST: THE COLORADO TAX COMMISSION. -- _.-•-- - • - _______ By Secretary. Chairman. ` . F � atg � DTI h � , J11111 lia L. ! _ , * - ..0 Il1 1 i o z z r r IIRi14 iai UNITED STATES SOIL BLDG A, 3RD FLOOR, DHOC DEPARTMENT OF CONSERVATION 2490 WEST 26TH AVENUE AGRI.QULTURE - SERVICE DENVER. COLORADO 90211 April 21 , 1987 VII "CINIlliT Moms Gordon E. Lacy, Chairman :crry Weld County, Board of County Commissioners P.O. Box 758 Greeley, Colorado 80632 j AN 2 3 / Dear Mr. Lacy: - . coLa Ron Miller and Larry Dawson, from our Greeley Office, inspected the bank erosion problem along the Cache La Poudre River in the SE 1/4 of Sec 1 , T5N, R65W on April 20, 1987. They agreeded that this area has the potenial of breaching the Oglivy Ditch if additional bank erosion occurs. They estimated that about 100 feet of the bank was lost in 1986. This estimate is based on a review of our 1984 — 1986 photo ' s of the area. We belive that removal of the large snag in the channel , along with part of the gravel bar next to it, would releive much of the pressure on the eroding bank. Other protective measures may also be needed. One long term improvement might be the relocation of the Oglivy Ditch away from this area. It appears that the ditch could be placed in a pipeline and relocated on the north side of the highway. To be eligable for assistance from the Emergency Watershed Protection Program administrated by the Soil Conservation Service, the emergency must have been caused by a sudden impariment of the watershed. In other words, the problem must have been caused by a recent flood event. This is not the case in this problem area. The Soil Conservation Service can provida technical assistance if requested though—the West Greeley Soil Conservation District. Sincerely, r -- lift P. THORNTON RB/WS Planning Staff Leader cc: Larry Lang, Colorado Water Conservation Board 1313 Sherman St. Rm 721 , Denver, CO 80203 Stow L. Witwer Jr. , Law Offices, Karowsky , Witwer & Oldenburg. Greeley National Plaza, Suite 550, Greeley , C0 80631-3994 Harold Wacker 27125 WCR 68 1/2, Greeley , CO 80631 Jack Hollman 28236 WCR 58 1/2, Greeley, CO 80631 Drew Scheltinga, Weld County Engineer P.O Box 758, Greeley, C0 80632-0758 Ron Miller, DC, SCS, Greeley Bruce Lindahl , AC, SCS, Greeley Barrett Resources Corporation ,3 rp,'1 . t +$ 1125 17th Street• Suite 2100• Denver, Colorado 80202- (303)29 7-3 3 017 ,�� April 16, 19d APRs 319 /, to Dear Interest Owner: 6AACCLir. CO LO. The Denver-Julesburg Petroleum Association (DJ?A) has been very instrumental in opposing the method by which Colorado Oil & Gas :ad valorem) taxes were scheduled to be calculated based upon base-year values rather than real world, current prices. The efforts of this association have included meetings with state and local governmental representatives, lobbying activities, comparison studies and personal contacts with various legislative representatives and their staffs. Simply put, if your ad valorem taxes for 1986 ;production were to be calcu- lated using the base-year method, your taxes would be based on 1985 prices for oil and gas production - - - $28/bbl oil and $3.50/MCF gas - - - not current prices. You, therefore, would be paying tax on revenue that you did not receive at current prices. Senate Bill 8, which has passed both the House of Representatives and the Senate and was signed by the Governor on March 31, 1987, has changed the base- year price method to a current market price method for calculation of this ad valorem tax. The savings to you will be significant. We estimate that using the base year method of calculating taxes - - - your tax rate for the 1986 year would equate to approximately 20% to 24% of the actual revenue received by you at the prices at which you sold your production during 1986. Using the procedure established by Senate Bill 8, your taxes will equate to a more reasonable 7%, which is a significant savings to you, the producer. The DJPA needs your help. It has cost money to actively support this new legislation. They have hired a lobbyist to work toward the passage of this bill and now have insufficient funds available to cover all of their expenses as- sociated with this successful fight. Barrett Energy is making their contribu- tion to the association and requests that you consider the future savings this legislation will mean to you and also make a direct contribution to: Denver Julesberg Petroleum Association c/o Bellwether Exploration Co. 600 17th Street, Suite 400-N Denver, Colorado 80202 Sincerely, J. Frank Keller Executive Vice President JFK:cc 4Z� r STATE OF COLORADO DEPARTMENT OF SOCIAL SERVICES • 717 Seventeenth Street "- P.O.Box 181000 ` * Denver,Colorado 80218-0899 _ Phone c303) 294-5800 April 13, 1987 *'r„6= IRENE M.OARRA: p Executive Director !EIB Gc:°'!P1 ;1 s Roy Romer P" iCift{� Governor Mr. Gordon Lacy, Chairman }i17 Weld County Commissioners APR2 41987 r:; Office of Board of County Commissioners P.O. Box 758 GREELEY, Cc-c. Greeley, Colorado 80632 Dear Mr. Lacy: We have requested our extension of the Weld County Welfare Diversion Program for a period of six (6) months. Enclosed is a copy of our letter to the Family Services Administration. We will advise you when we receive an answer to our request. If you have any questions, please contact Mark E. Litvin, Ph.D. , Bureau Chief, Bureau of Rehabilitation and Work Programs at 294-2804. Sincerely, Irene Ibarra Executive Director Enclosure 1 ??err 4 2'1-Si STATE OF COLORADO DEPARTMENT OF SOCIAL SERVICES 0* 717 Seventeenth Street d4 1 P.O.Sot 111000 Denver Colorado 80218-0899 * ^ 4.9• Phone(303)294-5800 • IRENE a IBARRA Executive Director Roy Romer Cove'no, April 10, 1987 Ms. Sara Stone Family Services Administration Room 1108, Switzer Building 330 C Street, S.W. Washington, D.C. 20201 Dear Ms. Stone: As you know, on December 19, 1987, the Colorado Department of Social Services submitted a request for a waiver for a Colorado Jobs Demonstration Project to the Division of •Discretionary Grants and Control Review. It is our understanding that the request is still under consideration and that we should have a response in the near future. When this waiver request is approved, it will be for a statewide program and take the place of the progam we have had in place in Weld County. However, since the Weld County Welfare Diversion Program Waiver, (Grant No. 11-P-98153-8-03) expires on April 30, 1987, we hereby request a six month extension through October 30, 1987, until we can resolve the issue of our statewide program: To stop and restart the Weld County Program would have a negative impact on the clients served. Welook forward to your response. 1 Sincerely, 7Jr Mark E. Litvin, Ph.D_, Bureau Chief Bureau of Rehabilitation and Work Programs • MEL/m cc: Mr. Ken Lee Mr. Guadalupe Salinas DEPARTMENT OF PLANNING SERVICES Cases approved, by Administrative Review 4/17/87 through 4/24/87 CASE NUMBER NAME RE-1001 Tjardes RE-1004 Alm ZPHR-1284 Weld County ZPMR-1289 Elzey SE-302 Ard SE-303 Brawmer, et al. SE-304 Town of Windsor Chuck Cunliffe, Director Department of Planning Services • •. AR209b957 • DEPARTMENT OF PLANNING SERVICES SUBDIVISION EXEMPTION ADMINISTRATIVE REVIEW Applicant: LeLand Ard Case #SE-302 Legal Description: Part of the NW} of Section 6, T4N, R64W of the 6th P.M., Weld County, Colorado. (See attached legal.) Criteria Checklist cv o U Meets Criteria O Yea No NA U C4 X 1. The proposal is consistent with the policies of the Weld County Comprehensive Plan. O at o r4 I 2. The boundary change or temporary use location vr iM which would be allowed on the subject property 0 by granting the request will be compatible with the surrounding land uses. O 04 n X 3. In those instances when used pursuant to at Section 9-3 B. (2) of the Weld County o Subdivision Regulations, the request is the best alternative to dispose of existing co() improvements in conjunction with the companion 2 Recorded Exemption. C'".' is El o a APPROVED n5 u� w Subdivision Exemption is approved in accordance with information submitted cn 6" in the application and the policies of the County. The Department of 2 Planning Services has determined through its review that the standards of pi a Section 9-3 E. of the Weld County Subdivision Regulations have been met. O N W This Subdivision Exemption was requested for financial purposed only. Under 0G Weld County Subdivision Regulations, the property is still considered as one v a, parcel. No additional building sites are granted with this Subdivision ON Exemption. et O .r �c IN Fit By Date April. 21, 1987 u nn -PLO /O g 8x70506 ° LEGAL DESCRIPTION From the northwest corner of Section 6, T4N, R64W of the 6th P.M., Weld County, Colorado, south of 384.43 feet to point of beginning. Thence north 89° 31' 44" east 790, thence south 275 feet, thence south 269° 31' 44" west 790 feet, thence north 275 feet to point of beginning containing 4.99 acres. N O 0,U N O U Q c ox yr pWp P4 O. U zM rn M co \7t7 `np an pq o, at lD i0 W ± . 870326 DEPARTMENT OF PLANNING SERVICES AR2097282 SUBDIVISION FXVNPTION ADMINISTRATIVE REVIEW Applicant: Brawner and Nix Case #SE-303 Legal Description: Part of the NW* NW} of Section 5 and part of the NE} NE; of Section 6, T6N. R64W of the 6th P.M., Weld County, Colorado. c U Criteria Checklist o Meets Criteria —, 0 Yes No NA a CD X 1. The proposal is consistent with the policies of the Weld County Comprehensive Plan. o cL' 4'1'64 X 2. The e boundary g or q change temporary use location which would be allowed on the subject property o by granting the request will be compatible ya` with the surrounding land uses. X 3. In those instances when used pursuant to Section 9-3 B. (2) of the Weld County a Subdivision Regulations, the request is the to c.) best ' alternative to dispose of existing n Z improvements in conjunction with the companion NH Recorded Exemption. v E ow N APPRCVED sow n Subdivision Exemption is approved in accordance with information submitted in the application and the policies of the County. The Department of N Planning Services has determined through its review that the standards of Section 9-3 E. of the Weld County Subdivision Regulations have been met. . ero ,ON '-, N • m R, By Date April 23, 1987 PL0108 870309 LEGAL DESCRIPTION NIX PROPERTY - LEGAL DESGRPTION A parcel of land situated in the NW} NW* of Section 5 and in the NE} NE} of Section 6, T6N, R64W of the 6th P.M., Weld County, Colorado,more particularly described as follows: Commencing at the northwest corner of Section 5; Thence easterly along the N North line of said Section 5, a distance of 119.0 feet; Thence Southerly o v along a line parallel with and 216.0 feet distance easterly, measured at right angles, from the centerline of the abandoned original main track of N the Pleasant Valley Branch of the Union Pacific Railroad Co., as formerly constructed and operated, a distance of 817.14 feet to the TRUE POINT OP a BEGINNING: Thence Westerly, at right angles to the last described line, a c 3 distance of 316.0 feet to the intersection with a line parallel with and 100.0 feet distant westerly, measured at right angles, from said centerline y,Qof abandoned original main track; Thence Southerly along said parallel line, fz a distance of 420.0 feet; Thence Easterly, at right angles to the last O described line, a distance of 248.1 feet to a point on the existing centerline of Weld County Road 51; Thence along said existing centerline of Weld County Road 51, the following two courses and distances: North w 00°33'50" East, 197.35 feet; North 02°14'55" East, 114.89 to a point; Thence W p4 East 61.45 feet to a point on the East boundary line of the right—of—way of the Union Pacific Railroad Company; Thence North 107.86 feet along the East m U line of- said right-of-way to the TRUE POINT OP BEGINNING. Said parcel containing 2.58 acres, more or less. t- z N H "--- E4 BRAWNER PROPERTY - LEGAL DESCRIPTION N a A tract of land being a part of the West 1/2 of the Northwest 1/4 of Section co GWa 5 in Township 6 North, Range 64 West of the 6th P.M. , County of Weld, State r- of Colorado described by boundary lines as follows: Beginning at the point won the East boundary line of the right-of-way of the OPRR Co., 119 feet East and 925 feet South of the Northwest Corner of said Section 5, thence running West 61.45 feet to a point on the existing centerline of Weld County Road 51; Thence along said existing centerline of Weld County Road 51, the following two courses and distances; South 02°14'55" West 114.89 feet; South N 00°33'50" West, 197.35 feet to a point; Thence East 67.90 feet to a point on H N the East boundary line of the right-of-vay of the UPRR Co.; Thence South '" 111.56 feet along the East line of said right-of-way to a point; Thence East COW 179.2 feet t a point; Thence '. 'rth 423.2 feet to the Southeast corner of Lot 15 in Block 9 in the Town of zita (Galeton) , according to the recorded plat of said town or town site; Thence Meet 177.6 feet to the point of beginning. Said parcel containing 2.20 acres, more or less. 870309 A R2O 9728 1 DEPARTMENT OF PLANNING SER7ICES SUBDIVISION EXEMPTION ADMINISTRATIVE REVIEW Applicant: Town of Windsor Case #SE-304 Legal Description: Part of the SW} of Section 23, T6N, R67W of the 6th P.M., Weld County, Colorado. Criteria Checklist N O Meats Criteria 0 eft Yes No NA U A X 1. The proposal is consistent with the policies of the Weld County Comprehensive Plan. 0 tK X 2. The boundary change or temporary use location yr WA which would be allowed on the subject property by granting the request will be compatible O with the surrounding land uses. UUW a X 3. In those instances when used pursuant to 7-1 •• a Section 9-3 B. (2) of the Weld County w-s b�. Subdivision Regulations, the request is the 04 best alternative to dispose of existing r- .1 improvements in conjunction with the companion co Recorded Exemption. n Z N 1 h7 o APPROVED m W Subdivision Exemption is approved in accordance with information submitted NW in the application and the policies of the County. The Department of r+ Planning Services has determined through its review that the standards of Section 9-3 E. of the Weld County Subdivision Regulations have been met. 0 It CO ti By Date April 23z 1987 04 Ow PL0108 870310 LEGAL DESCRIPTION TOWN OF WINDSOR A tract of land located in the Southwest quarter of Section 23, Township 6 North, Range 67 West, of the 6th P.M., of Weld County, Colorado, being more particularly described as follows: Considering the South line of the said Southwest quarter of Section 23, as bearing North 89°39'22" East with all bearings contained herein relative thereto: N O oU o Commencing at the Southwest corner of said Section 23, thence along the said N 0 South line, North 89°39'22" East 718.92 feet; thence North 00°20'38" West v 30.00 feet to the North right-of-way of Weld County Road No. 66 and to the a TRUE POINT OF BEGINNING of this description; thence North 00°20'38" West o ( 25.00 feet; thence North 89°39'22" East 25.00 feet; thence South 00°20'38" East 25.00 feet to the said North right-of-way; thence along the said North 0 a w right—of—way; South 89°39'22" West 25.00 feet to the TRUE POINT OF BEGINNING. 0 UW The above described tract contains 625 square feet and is subject to all o R easements and rights-of-way now existing or of record. .. o 4o -4 r, mU nps ra tg v H 2 0,4 C4 gor a 6 1(1 rl • rol al 44 870310 • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO APRIL 27, 1987 TAPE #87-31 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, April 27, 1987, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gordon E. Lacy, Chairman Commissioner C.W. Kirby, Pro-Tem Commissioner Gene Brantner - Excused Commissioner Jacqueline Johnson Commissioner Frank Yamaguchi Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Yamaguchi moved to approve the minutes of the Board of County Commissioners meeting of April 22, 1987, as printed. Commissioner Kirby seconded the motion and it carried with Commissioner Johnson abstaining because she was excused from said meeting. ADDITIONS: There were no additions to today's agenda. PROCLAMATION: PROCLAIM APRIL 26 - MAY 2, 1987, AS WC VICTIM RIGHTS WEEK: Chairman Lacy read this Proclamation into the record and presented it to Linda Kauffman, representing the District Attorney's Office. Commissioner Johnson moved to approve the Proclamation. Commissioner Kirby seconded the motion and it carried unanimously. CONSENT AGENDA: Commissioner Johnson moved to approve the consent agenda as printed. Commissioner Kirby seconded the motion and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: Commissioner Kirby, reporting on Engineering Services, said that approximately 267 miles of roads have been graveled and approximately 8,850 tons of crushed and pit run gravel have been hauled this year. Commissioner Kirby also reported on the following Divisions: Mining; Bridge; Maintenance; and Maintenance-Support. Commissioner Johnson gave her report concerning Health Services by commenting on the transition process now occurring at the Health Department. Mr. Warden also commented on this process. L J WARRANTS: Don Warden presented the following warrants for approval by the Board: General fund $ 260,415.27 Social Services 379,780.00 Handwritten warrants: General fund 11,880.67 Payroll 1,004,669.71 Social Services 333.00 Commissioner Kirby moved to approve the warrants as presented by Mr. Warden. Commissioner Johnson seconded the motion which carried unanimously. BUSINESS: NEW: CONSIDER CDBG QUARTERLY PERFORMANCE REPORT AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Johnson moved to accept the CDBG Quarterly Performance Report and authorize the Chairman to sign. Seconded by Commissioner Kirby, the motion carried unanimously. CONSIDER LICENSE WITH DIVERSIFIED OPERATING CORPORATION TO UPGRADE AND MAINTAIN ROW AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, Assistant County Attorney, explained that this License is to allow Diversified Operating Corporation to upgrade and maintain the right-of-way on a certain portion of Weld County Road 127.5 for access to its tank and well sites. Commissioner Kirby moved to approve said License and authorize the Chairman to - sign. Commissioner Yamaguchi seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: APPOINTMENT OF JEAN MAXEY TO HEALTH BOARD: Commissioner Johnson moved to approve this Resolution appointing Jean Maxey to the Health Board with her term to expire in May, 1988. The motion was seconded by Commissioner Kirby and carried unanimously. CONSIDER AMENDMENT NO. II TO DENTAL ASSISTANCE PROGRAM AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden said this amendment is to clarify a portion of the Dental Assistance Program. Commissioner Johnson moved to approve Amendment No. II to the Dental Assistance Program. Commissioner Kirby seconded the motion and it carried unanimously. • CONSIDER RESOLUTION RE: APPOINTMENT OF DR. JOE R. FERGUSON AS HEALTH DEPT. DIRECTOR: Commissioner Johnson moved to approve this Resolution concerning the appointment of Dr. Joe R. Ferguson as the Health Department Director. The motion, which was seconded by Commissioner Kirby, carried unanimously. CONSIDER RESOLUTION RE: AUTHORIZATION FOR TREASURER TO ISSUE DUPLICATE TAX SALE CERTIFICATE TO MICHAEL CERVI: Commissioner Kirby moved to approve this Resolution authorizing the Treasurer to issue a duplicate Tax Sale Certificate to Michael Cervi. Commissioner Johnson seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: CANCELLATION OF UNCOLLECTIBLE PERSONAL PROPERTY TAKES FOR 1979, IN AMOUNT OF $14,161.96: Commissioner Kirby moved to' approve this Resolution. Seconded by Commissioner,Johnson. the motion carried unanimously. Minutes - April 27, 1987 Page 2 CONSIDER AGREEMENTS FOR SALE AND PURCHASE OF REAL ESTATE WITH JAMES BOYLE, ESTATE OF WILLIAM F. BOYLE; AND E. KENNETH WHITNEY AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained that these agreements are for the purpose of placing a mobile home next to the grader shed in Ksota, said mobile home will be utilized by the operator in that area. Commissioner Kirby moved to approve these Agreements and authorize the Chairman to sign. The motion, which was seconded by Commissioner Yamaguchi, carried unanimously. CONSIDER RESOLUTION RE: CONVERSION OF PROPERTY FOR SHERIFF's OFFICE: The Sheriff is requesting that certain property be converted for use by his department. Commissioner Kirby moved to approve this Resolution. Commissioner Johnson seconded the motion and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting vas adjourned at 9:20 A.M. APPROVED: ATTEST:' BOARD OF COUNTY COMMISSIONERS WELD CO LORADO Weld County Clerk and-"Recorder and Clerk_to the''B'oar rman o - /l Pamir f� teJ 9putt' County sr C.W. Kirby, Fro-T i EXCUSED Gene R. Brantner acqu a on Frank Yams chi • Minutes - April 27, 1987 Page 3 RECORD OF PROCEEDINGS AGENDA Wednesday, April 29, 1987 Taps #87-32 ROLL CAla : Gordon E. Lacy, Chairman C.W. Kirby, Pro-Tam Gene R. Brantner Jacqueline Johnson Frank Yamaguchi MINUTES: Approval of minutes of April 27, 1987 (Commissioner Brantner excused) CERTIFICATION OF HEARING: Hearing conducted on April 27, 1987: 1) Supplemental Revenue Sharing budget for FY 1987 (Commissioner Brantner excused) ADDITIONS TO AGENDA: Under New Business: Item #8 — Consider proposed Dept. of the Army Permit and authorize Chairman to sign; and Item #9 - Consider revision to FY '87 Area Agency on Aging Plan. APPROVAL OF CONSENT AGENDA: PRESENTATION: 1) Recognition of Service - Sheriff's Office & Social Services employees DEPARTMENT HEADS AND 1) Don Orleans, representing Health & Ambulance Services ELECTED OFFICIALS: 2) Paul Stoddard, Coroner COUNTY FINANCE OFFICER: 1) Warrants (Donald Warden) BIDS: 1) Present carpet - Ambulance, Centennial Center, & Walton Bldg. (Betts Rhoden) 2) Present and Approve sign materials - Road & Bridge 3) Present and Approve sale of dragline - Road & Bridge BUSINESS: OLD: NEW: 1) Consider request from Jean Sheets to pre-advertise USR 2) Consider request from C.R. Taylor, Weld County Corporation, to pre-advertise Amended USR 3) Consider 1987-88 Placement Alternatives Plan and authorize Chairman to sign 4) Consider Agreements for improvement of WCR 122 with Evelyn Poston; T.R., Inc.; Clayton C. Marick; and Town of Grover and authorize Chairman to sign 5) Consider Resolution re: Consent to Enforcement of Resolution adopting Uniform Fire Code by Western Hills Fire Protection District 6) Consider Resolutions re: Temporary closure of WCR 51 between State Hwy 52 and WCR 16; and WCR 66 between WCR 43 and 45 7) Consider Resolution re: Annual Report for Road & Bridge Dept. to the State Highway Administration CONSENT AGENDA APPOINTMENTS: May 4 - Work Session 1:30 PM May 5 - Planning Commission 1:30 PM May 6 - Private Industry Council 7:30 AN May 8 - Community Correction* Board 12:00 NOON HEARINGS: May 6 - CO2, A to PUD, Cecil W. King 2:00 PM May 6 - Amend USR to add 2 additional 500 barrel storage tanks, ENRON Trading 6 Transportation Co. 2:00 PM May 6 - Substantial change in CO2 application, CRS Investments 2:00 PM May 13 - Preliminary hearing Indianhead Subdivision Local Improvement District 2:00 PM May 13 - Amend USR, Livestock confinement operation, Double Eight Land Corporation 2:00 PM May 20 - Transfer Certificate of Designation - Eaton Landfill, Circle "M" Partnership/McMill, Inc. (coat. from 4/15/87) 2:00 PM Jun 3 - Show Cause Hearing, MS Corporation (cont. from 10/20/86) 2:00 PM REPORTS: 1) Anne D. Nye, Public Trustee - Quarterly Report 2) George Goodell, Road & Bridge Director, re: Road opening COMMUNICATIONS: 1) Division of Local Government re: voting precincts 2) Nuclear Regulatory Commission re: Fort St. Vrain and Info. Notices #87-20; #86-108, Supplement 1; and #86-64, Supplement 1 (available in Clerk to Board's Office) 3) Colo. Water Congress - Water Legislative Report 4) Wyoming BLM re: Change in location of offices RESOLUTIONS: 1) Approve SE #301 - Prior, representing Great Western Railway Co. * 2) Approve CDBG Quarterly Performance Report * 3) Approve License with Diversified Operating Corporation to Upgrade and Maintain ROW * 4) Approve Amendment No. II to Dental Assistance Program * 5) Approve Agreement for Sala and Purchase of Real Estate with James Boyle, Estate of William F. Boyle * 6) Approve Agreement for Sale and Purchase of Real Estate with E. Kenneth Whitney * 7) Consent to Enforcement of Resolution adopting 'Uniform Fire Code by Western Hills Fire Protection District * 8) Approve temporary closure of WCR 51 between State Hwy 52 and WCR 16 * 9) Approve temporary closure of WCR 66 between WCR 43 and 45 * 10) Approve Annual Report for Road & Bridge Dept. to the State Highway Administration PRESENTATION: * 1) Recognition of Service - Sheriff's Office & Social Services employees * Signed at this meeting RESOLUTION RE: APPROVE QUARTERLY PERFORMANCE REPORT FOR 1986 CDBG HOUSING REHABILITATION PROGRAM AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Quarterly Performance Report for the 1986 CDBG Housing Rehabilitation Program, and WHEREAS, after review, the Board deems it advisable to approve said Quarterly Performance Report, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Quarterly Performance Report for the 1986 CDBG Housing Rehabilitation Program be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Quarterly Performance Report_ The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1981 . - n BOARD OF COUNTY COMMISSIONERS ATTEST: Q(4144t,,t, WELD C UNT ORADO Weld County Clerk and Recorder and Clerk to the Board Go C airman f �: ooi , C.W. Kir y, p o-Tem eputy County erk `/// EXCUSED APPROVED AS TO FORM: Gene R. Br. tner C-74-- (:: ::)ace----2 C••1 - Jo nso / County Attorney Frank Yamaguchi VA OO0/ //�_ 7 f,i';,;;,, _ 870316 QUARTERLY PERFORMANCE REPORT e- "Small Cities" Community Development Block Grant (CDBG) Program Name of Grantee: el county State Contract No.: C- sch-7 24 Name/Title of Project 1986 CDC Housing Rehabilitation Program Reporting Period: X January 1 through March 31 , 19 A7 July 1 through Sept. 30, 19 April 1 through June 30, 19 _ Oct. 1 through Dec. 31 , 19 1 . What has been undertaken and/or completed during the reporting period? How does this progress relate to "milestones" contained in the approved project schedule? We have completed three additional units and have three presently under contract and two units out to bid. We are ahead of our milestone targets. We have completed our fourth special replacement unit and are awaiting the county tax sale to do 1 or 2 more. C 2. What will be undertaken and/or completed during the next reporting period? How does this projected progress relate to he"milestones" contained in the approved project schedule? This current quarter, beginning April 1, 1987, wa expect to complete the units now under construction and have six more to bid out. 3. Have any complaints been received or have problems or issues developed related to financial management, environmental review, civil .rights, labor standards, displacement/acquisition/relocation or other matters? If so, how have these been or how will these be resolved? No complaints have been received relating to the above criteria. 4. What, if any, additional technical assistance is needed to successfully complete the project? Please advise us of available training sessions for our staff. * * * * * * I hereby certify to the best of my knowledge and belief that the information in this report, including any supplemental information, is true and correct. Chairman 4/27/87 e rff c al litle l 870310 p• p b m e C = A .o n 0 G7 m m -o r+ .2. -0 c 0 A 7] 0 CA Z.. V z .. "H 3 = > > Io C.) r DID"I M _i r 77 ---4 2 2 CD r 1.... C {n rN y C7 m A n " CO -4 -a fo i -I r 1 2! m o . '1 ••. ]>C 0 } K 3 z 'n ID 3 0 -C 76 m p -Ct CO D 2 2 2 r 7J K 2 A m m 's N O K In m VI m 70 73 m P O C -2-I m O C. "I rTh -n 0 0 �+ N p 2 pO 2 77 p c n r T. gg H 0 III -ac a A - 71 coO7 r a. O. N 0 c p 0 M C r 4 H N 0 . O N o co 0 N. A 77 I— . 8 g I-. N A ID r N (A O © - 4 p = N 4-) AO p • — 0 x g ton -a =Ip C t7 am . / N m{� -! W W W 0. N m S p'O(p 0 N. r-17 - A CN -4 1 '"" n m a r 0. rt •-• IE to o • a , a M 0 a �° a c A 701 g$ 77 .& H -I - m r A rn K C `d . m • m 2 C C p D C WCC) CO L 0 O7 • r: G) y. - C -4 ..-I •-r VI It " A I/' r r w C N O N -o n C a 2 TM r N N Q o q n i -4 E Tn o 0 lb • p b CO K: -4 r m = m p. ( m o. it a o v Cr b" rn v o r W n O —I Vg JO p' m g .O r fr. t- r —I n a 0.m A X tyCo L et rn C:7 C Cr M A r rt rt O M y w r r H M m rn 1 m V 870316 . . * I I , � � r ,n 0 0 0 0 Am m 0 by ci x 2 rV G� m x O le 4 on :L0 n W N N 1+1 y O• •p to N -C 7• CO p$ rat d N n m h co a 09 n q v v -0 a a n t COC 0 .t.- A h •p W to = 0 -n 7 H . Z r n r 0. W N 73 C O. L.IIr • N `1 rrl 19 1 /D I I O. Z 70 1 to 1 1 .T.r. • = C Q CI M = i172 n J -C N M a n 7 Z 0 O. I I I S O ...to N� I I 1 / 7 In m_ r 7 A - m A G - r -I >4 >4 >4 I 0 — 1 RI N • r r 7 `, m -a NC A -n 77 N I r r m -Cr 73 Cl mIe .1 t0 - C --n p • I I I a I I I >4 0.4 A In r c, r -,C 0 r v CI IIH_Hill_iti N im * v . = n ..r N ON I XI., S S = v -~-i I ` rn 1 1 1 p' P = A I 1 1 2 y n A • n v m A R 8'70315 RESOLUTION RE: APPROVE LICENSE FOR THE UPGRADE AND MAINTENANCE OF WELD COUNTY RIGHT-OF-WAY BETWEEN WELD COUNTY AND DIVERSIFIED OPERATING CORPORATION AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the au*hority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a License between Weld County and Diversified Operating Corporation for the upgrade and maintenance of Weld County right-of-way, and WHEREAS, said License concerns the right-of-way located on the section line between Sections 3 and 10 and Sections 4 and 9, Township 8 North, Range 58 West, commonly known as Weld County Road 96, running west from Weld County Road 12711 to the northwest corner of said Section 9, and WHEREAS, the terms and conditions are as stated in said License, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after review, the Board deems it advisable to approve said License. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the License between Weld County and Diversified Operating Corporation for the upgrade and maintenance of Weld County right-of-way be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said License. ��/ 870321 p n Page 2 RE: ROW - DIVERSIFIED OPERATING CORPORATION The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. BOARD OF COUNTY COMMISSIONERS ATTEST: (g(M,�, WELD C a i T OLD i 0 Weld County tlerk and Recorder and Clerk to the Board o . T :,� a rman 4° EV °�` � . Kir.y, r•.-Tem D puty CountyClerk EXCUSED APPROVED TO FORM: Gene R. Brantner (::::: 77 • .1 cq -! ne o% nson County Attorney r • 870321 s AR2097920 r'Sl�i� UPQ�DB aN, 191I1afl CF C aura pacer-ar-itZ I7 THIS LICENSE, made and entered into this 14th day of April 1987between, by and WELD COUtAY, COLORADO, by and through the Board of County Commissioners of Weld County, Colorado, 915 Tenth Street, Greeley, Colorado 80631, as First Party, and DIVERSIFIED OPERATING CORPORATION whose address is 1600 Stout Street, Suite 1500, Denver, Colorado 80202, as Second Party. WITNESSETH: ?EE S, Second Party is in need of access to certain mineral interests located in Sections 8 and 9, Township 8 North, Range 58 West of the 6th P.M., Weld County, Colorado, and WEEREAS, First Party is the owner of a right-of-way on the Section line between Sections 3 and 10, and Sections 4 and 9, Township 8 North, Range 58 West of the 6th P.M., Weld County, Colorado, rurirg west from Weld County Road 127-1/2 to the northwest corner of said Section 9, and WHEREAS, said right-of-way is currently not being maintained by First Party, and V4EREAS, Second Party wishes to upgrade and maintain said right-of-way. NJW, THEREFORE, in consideration of the covenants contained herein and the agreements of said Second Party to be performed hereunder and upon the conditions herein stated, First Party does grant to Second Party, its successors and assigns, a license to upgrade and maintain the right-of-way owned by First Party located on the Section line between Sections 3 and 10 and Sections 4 and 9, Township 8 North, Range 58 West, commonly known as Weld County Road 96, running west from Weld County Road 127-1/2 to the northwest corner of Section 9, Zbwnship 8 North, Range 58 West of the 6th P.M., Weld County, Colorado. The conditions which Second Party may upgrade and maintain said right-of-way is as follows: 1. Second Party must place signs at the intersection of said right-of-way and Weld County Road 127-1/2, stating that Weld County Page l of 3 Pages B 1155 RFC 02097920 04/30/87 10:29 $0.00 1/004 F 0277 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 870321 does not currently maintain the right-of-way. Said sign must remain • in place continuously and without interruption from the first day said right-of-way is upgraded and maintained by Second Party until Second Party ceases said upgrade and maintenance. Second Party shall give written notice of its intent to cease said upgrade and maintenance at least ninety (90) days prior to the date of cessation. 2. Second Party must upgrade and maintain the right-of-way in such manner as prescribed by surface landowners to either side of said right-of-way. 3. Second Party must upgrade and maintain the right-of-way at its own expense and without the aid or use of Weld County funds. vo o CI 4. First Party retains the right to revoke this license at any time for any reason. First Party shall give Second Party written N notice of its intent to revoke this license at least ninety (90) days prior to the date or revocation. Such notice shall be sent to Second Party by Certified Mail to his address written above or served upon o Second Party in accordance with the Colorado Rules of Civil Procedure. o a Second Party shall have the duty of informing First Party of Second vs Party's change in address from his address written above. U 5. Second Party shall indemnify and save harmless First Party, t�. its successors, assigns, employees, and agents from any damage or loss sustained by them or any of them rising by reason of the upgrade and • maintenance of right-of-way. ti 6. Second Party agrees to protect First Party and save and hold N a it harmless from any and all third party claims and damages that said co u upgrade and maintenance may directly or indirectly cause; Second Z H Party hereby releases First Party, its successors, assigns, employees, E v2 and agents from any and all claims and damages of whatsoever character to property owned by Second Party resulting from any act, either on the part of First Party or on the part of any Third Party. o p rn v 7. Second Party shall not,assign any or all of its rights under m z this license without first obtaining written consent to such c assignment from First Party. N () Z 8. First Party does not in any way warrant or guarantee its ownership of the right-of-way which is the subject matter of this license. tntp N t� '-' N It is mutually understood and agreed that this license and all .-t o the terms and conditions hereof shall extend to and be binding upon the parties hereto, their successors, and assigns. - Page 2 of 3 Pages 870321 EXECUTED IN DUPLICATE the day and year first above written. FIRST PARTY: ATTEST: 0-0A` d'�' "atard WELD COUNTY, COLORADO, by and o through the Board of County Weld Cgqpntyfclerk and Recorder Commissioners of Weld County, and CTetki tqtcaoar Colorado By: Y Cl a y, irman CO 0,`s. SECOND PARTY: rye,/ 'Ai:- 4 IBED AND SWORN RN to before ime s of ( 19 S I , by 12A (r _ I I�IYc /7z-F�/L • ti: TNfE• SS my hand and official seal.`` nn J PUBS, : p '•fit •,,• UUU ",., c 6f cod- Notary Public My Commission expires: SUBSCRIBED AND SWORN to before me this day of , 19 _, by WITNESS my hand and official seal. Notary Public My Commission expires: SUBSCRIBED AND SWORN to before me this day of , 19 , by WITNESS my hand and official seal. Notary Public My Commission expires: Page 3 of 3 Pages B 1155 REC 02097920 04/30/87 10: 29 $0. 00 3/004 F 0279 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 870321 T-8-N At.P• s-3 mAP,~3 1,R-serw_ 1--=— 1 1 1 I 1 L. t 1 3 Li.': I 6 S .-.. ■ 1 1 2 I I ';I 1 I 7 • II 9 to 11 t nom_—_ I 11 I �• .e 71 xi 1 a. 1 1 xAx- i! 17 II IS is is 13 ■ T. • A 2 7 ,�� Itii, CRASSIAI♦p _ t, .` X X ;� XHx X %_ = �4 v II I II II n zo 11 V H mamma 22 23 2a fl__ -Mt-a- u...y II a /Lt[PNta[. IS -15 II II 3O II n 26 27 26 -2 26 II 11 >f II• 4 ( x 4 - —i )tx x _(__..o. It I 31 O 32 33 34 33 H -36 .. 11 i 1 1 w�` L Yi I liar roc: _ ! r e it W 11E1D COI Y,COIIIeAm 1910 6 • B 1155 REC 02097920 04/30/87 10:29 $0. 00 4/004 F 0280 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO GENERAL NOTES "P`epn ia, IL*e. 4c WattLC.en..%44t. A..0. W $y "Divcrs‘ ;ei... OPipa.i1t.} Corp. For Access To -Contr., Anil- We-1.( SA eg INIC Tro Ar p..sea. ee.- PROVED 7.-4,—.....a.. 5.: WELD COUNTY COLORADO ^ .`t-- BRIDGE AND ROAD DEPARTMENT 870721. c=r-z rl FY . rot .ORI.fO RESOLUTION RE: APPROVE AMENDMENT NO. II TO DENTAL ASSISTANCE PROGRAM AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Rome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Amendment No. II to the Dental Assistance Program of Weld County, and WHEREAS, said Amendment is to add Sealants to the Class II Services, as stated in the copy of the Amendment which is attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board deems it advisable to approve said Amendment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Amendment No. II to the Dental Assistance Program of Weld County be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Amendment No. II. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. •`y ATTEST: Q�y 414:L {-ar✓ WELD BOARD OF COUNTY COMMISSIONERS O C Weld County Clerk and Recorder and Clerk to the Board y airman • er-m—y t-c al C.W. Kirby, P o-Tem 214 D putt' County EXCUSED APPROVED AS TO FORM: Gene R. Brantner _✓Ze--s•-- . Jc \gyp\off` 1:1Jdhn�o , County Attorney "`guchi/// Fran Y ma E O0O3 ✓ir%_ l /' - n-:c� 870315 AMENDMENT NO. II to the Dental Assistance Program of WELD COUNTY The above document is hereby amended, effective April 1, 1987, as follows: The following are ADDED: Page 9 - Class II Services o. Sealants IT IS AGREED BY WELD COUNTY that the provisions contained in the above document and Amendment No. II thereto, are acceptable and will be the basis for the administration of the WELD COUNTY EMPLOYEE BENEFIT TRUST FUND described herein. SIGNED at Greeley Colorado, this ??rh day of AP.ril . .., 1987. WELD COUNTY r yr ATTEST; G La Thet fjety tA+Vorts, ti..,ti Title Chairman //IMF-rx t J Cuty County. C e AM7/WC-II 870315 RESOLUTION RE: APPROVE AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE - JAMES BOYLE ON BEHALF OF ESTATE OF WILLIAM F. BOYLE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Howe Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Agreement between Weld County, Colorado, and James Boyle on behalf of estate of William F. Boyle for the sale and purchase of a certain parcel of land, including all improvements thereon, and WHEREAS, said parcel of land is described as being Lots 8, 9, and 19, Block 35, LeRoy's Keota, Colorado, and WHEREAS, the purchase of said parcel is for the purpose of placing a mobile home pad near the grader shed at said location, and WHEREAS, after study and review, the Board deems it advisable to approve said Agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld' County, Colorado, that the Agreement for Sale and Purchase of Real Estate, including the land and all improvements thereon, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreement. • 870318 Page 2 RE: PURCHASE AGREEMENT - BOYLE The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD C OL DO Weld County Clark and Recorder and Clerk to the Board G , airman J C.W. Kirby, P o-Tem D puty Coun y EXCUSED APPROVED AS TO FORM: Gene R. Bra tner 7ffp J Y qu ne on s n,4L-County Attorney Frank am uchi 870318 AR2097918 AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE INCLUDING LAND AND ALL IMPROVEMENTS THIS AGREEMENT, made at Greeley, Colorado, this 27th day of April , 1987, between WELD COUNTY, COLORADO, a body corporate and politic of the State of Colorado, hereinafter "Purchaser"' and James Boyle, whose address Ls 1738 30th Avenue, Greeley, Colorado 80631, on behalf of the :Estate of William F. Boyle, hereinafter "Seller. " WITNESSETH: NO o U That in consideration of the payment by the Purchaser to Sell of the sum of THREE HUNDRED DOLLARS ($300.00) , in cash, and other "' v good and valuable consideration, Seller agrees to sell to the Purchaser and Purchaser agrees to purchase from Seller the • a following described real property: A parcel of land and all Vg improvements thereon within the following tract: Lots 8 , 9 , and • 19, Block 35, Le Roy' s Keota, Colorado. Seller acquired Lot 9, o C4 vi.w Block 35, Le Roy' s Keota, by Tax Deed dated April 14 , 1987 , and 2 recorded at Book 1153, Reception Number 2095836, in the Office of 0 the Weld County Clerk and Recorder. Seller acquired Lots 8 and w 19, Block 35, Le Roy' s Keota, by Tax Deed dated April 14, 1987 , c and recorded at Book 1153, Reception Number 2095838 , in the Office •• 44 of the Weld County Clerk and Recorder. Said parcels of land and .-, all improvements thereon are hereinafter referred to as the "Parcel" according to the terms and conditions set forth herein. era V The agreement of sale and purchase of Parcel is subject to en z the following conditions: hi o 2 1. Seller shall furnish to Purchaser a Quit Claim Deed covering only the surface rights of, the Parcel. Title insurance may be provided by Purchaser at its option. re w m W 2. The date of closing shall be the date of the delivery of o the Quit Claim Deed. The hour and place of closing shall be o designated by Purchaser. 3. The Seller represents and warrants as the day hereof and as of the date of the closing that neither the execution of this contract nor the consummation of the transaction provided for ”4c4 herein constitutes, or will result in, any breach of any of the ' terms, conditions, or provisions, or constitute a default under, � tv any indenture, charter, bylaw, mortgage, loan agreement, lien, lease, license, judgment, decree, order, instrument or other verbal or written agreement to which Seller is a party of or is subject to, or to which the property is subject to, except as provided herein. Page 1 of 2 Pages 870318 IN WITNESS HEREOF, the parties hereto have subscribed their names this 27th day of April , 1987. `� BOARD OF COUNTY COMMISSIONERS ATTEST: ti " ,::1 WELD COUNT t, C LORADO Weld County , a. fecorder �' and Clerkl tp l By: 1 t C o P c aser By. De ut r (The following section to be completed by Seller) Signed this day of C - , 1987. 4 Y Jam Boyle, on be l -of'the Estate of William F. Boyle UBSCRIBED AND SWORN to before me this 0g (Qj " day of , 1987. WITNESS my hand and official seal. s ; ' a ; � . NtryPu qS r-i- . /] . A.T /emission expires: 0--0 ank'31 B 1155 REC 02097918 04/30/87 10: 03 $0.00 2/002 F 0275 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO Page 2 of 2 Pages 87G318 AR2097919 Recorded at o'clock.---_M., Reception No Recorder. _ . 1 THIS-DEED, Madethis day of ,19 4. between Estate of William F. Boyle ofthe; County of Weld and state of Colorado Colorado,of the first part,and- Weld County '{ whose legal address is I. • o U of the County of and state of I � .. Colorado,of the second part, U WITNESSETH,That the said part of the first part,for and in consideration of the sum of A 'DOLLARS, el to the said part of the first part in hand paid by the said part of the second part,the receipt whereof O o is hereby confessed and acknowledged, ha remised, released, sold, conveyed and QUIT CLAIMED, and by these •' O CC presents do remise,release,sell,convey and QUIT CLAIM unto the said part of the second part, heirs, :i e?W�q successors and assigns,forever,all the right,title,interest,claim and demand which the said part of the Stet part II P4 ha in and to the following described lot or parcel of land situate,lying and being in the County II, of - and State of Colorado,to wit: i N Lots a, 9, 19, Block 35, Leroys Subdivision, Keota, Colorado, excluding all i N minerals lying thereunder. - de.w H «Da ;I n0 I: `Fe 1: O N, O 2 - I o, rvil • • tA,D ,n r` also known as street and number r 1 N pq 6a TO HAVE AND TO HOLD the same,together with all and singular the appurtenances and privileges theteunta i I --- belonging pr in anywise thereunto appertaining,and all the estate,right,title,interest and claim whatsoever,of the I. Said part of the first part,either in law or equity,to the only proper use,benefit and behoof of the said part of : the second part, heirs and assigns forever. IN WITNESS WHEREOF,The said part of the first part ha hereunto set hand - and seal the day and year first above written. - �, ATTEST: �^ [SEAL[ '' Weld County Clerk and Recorder William F. yle, Trus ee !I and Clerk to the Board �� a,a WI [eEAI.I 1 Ja3mes P. Boyle, Trus [!SEAL] I Deputy County Clerk [SEAL] 'i STATE OF COLORADO, :I se. •- .. IIJ.` 0103. 40 _ ' County of F +�..e,.__.... The foregoing instrument was acknowledged before me this day of if ppt� t t' 19 by _ ' ��7�.]C' g My commission expires February 12 ,1990 .Witness thy hand and official seal S. �-.�V''' ! ry, n gals• h� 1: b she on Notary P.M i: It I: II 11, No.933.QUITCLAIM DEED.-Bradford Publi,hlna Co..18248 Stout Street.Denver.Colorado(373.5011)-9:77 570 319 RESOLUTION RE; APPROVE AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE - KENNETH WHITNEY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Agreement between Weld County, Colorado, and Kenneth Whitney for the sale and purchase of a certain parcel of land, including all improvements thereon, and WHEREAS, said parcel of land is described as being Lot 10, Block 34 , LeRoy' s Addition to the Town of Keota, Colorado, and WHEREAS, the purchase of said parcel is for the purpose of placing a mobile home pad near the grader shed at said location, WHEREAS, after study and review, the Board deems it advisable to approve said Agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreement for the Sale and Purchase of Real Estate, including the land and all improvements thereon, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Agreement. 870317 :✓ _ Oer - Page 2 RE: AGREEMENT - KENNETH WHITNEY The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D. , 1987. QQ�� � � BOARD OF COUNTY COMMISSIONERS ATTEST:111176"'444)4444:491.1 x"'444 WELD CO L ADO Weld County Clerk and Recorder fr�h�✓ and Clerk to the Board Go , airman 0n`??sc¢-d ri -C.W. Kirby, PTem putt' County erk EXCUSED APPROVED AS TO FORM: Gene R. Brantner MktO J ne Jo nson County Attorney Fran ama c 870317 / ass ARd097916 AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE INCLUDING LAND AND ALL IMPROVEMENTS THIS AGREEMENT, made at Greeley, Colorado, this 27thday of April , 1987 , between WELD COUNTY, COLORADO, a body corporate and politic of the State of Colorado, hereinafter "Purchaser," and E. KENNETH WHITNEY, Greeley National Plaza, Suite 760, Greeley, Colorado 80631, hereinafter "Seller. " no o u WITNESSETH: 0 That in consideration of the payment by the Purchaser to o Seller of the sum of ONE HUNDRED DOLLARS ($100.00) , in cash , and pay other good and valuable consideration, Seller agrees to sell to oar the Purchaser and Purchaser agrees to purchase from Seller the c following described real property: A parcel of land and all e improvements thereon within the following tract: Lot 10 , Block 35, LeRoy' s Addition to the Town of Keota, Colorado. Said parcel u of land and all improvements thereon is hereinafter referred to as the "Parcel" according to the terms and conditions set forth o herein. ., The agreement of sale and purchase of Parcel is subject to m the following conditions: r-- CO U 1. Seller shall furnish to Purchaser a Warranty Deed o H covering only the surface rights of the Parcel. Title insurance may be provided by Purchaser at its option. 0 C 2. Title shall be merchantable in Seller, except as stated u°� in this paragraph and in paragraph 5. Subject to payment or rnk4 tender as above provided and compliance by Purchaser with the o�, z other terms and provisions hereof, Seller shall execute and deliver a good and sufficient warranty deed to Purchaser on a date o certain set by Purchaser, conveying the property free and clear of o a all taxes, except general taxes for 1987 , payable January 1, 1988, and free and clear of all liens for special improvements installed as of the date of Purchaser's signature hereon, whether assessed g, t, or not; free and clear of all liens and encumbrances, and except o the recorded and/or apparent easements , and subject to building and zoning regulations and reserving all mineral rights to the w _ Seller. 3. General taxes for the year 1987 shall be apportioned to date of delivery of deed based on the most recent levy and the most recent assessment. 4. The date of closing shall be the date of delivery of deed as provided in paragraph 2. The hour and place of closing shall be designated by Purchaser. Page 1 of 3 Pages 870317 5. Except as stated in paragraph 2 and this paragraph, if title is not merchantable and written notice of defect (s) is given by Purchaser or Purchaser' s agent to Seller or Seller' s agent on or before the date of closing, Seller shall use reasonable efforts to correct said defect (s) prior to the date of closing. If Seller is unable to correct said defect (s) on or before the date of closing, at Seller' s option and upon written notice to Purchaser or Purchaser' s agent on or before the date of closing, the date of closing shall be extended thirty (30) days for the purpose of correcting said defect (s) . Except as stated in paragraph 2, if title is not rendered merchantable as provided in this paragraph m0 5, at Purchaser' s option, this contract shall be void and of no o effect and each party hereto shall be released from all ; c; obligations hereunder and all payments and things of value o received hereunder shall be returned to Purchaser provided, q however, that in lieu of correcting such defect (s) , Seller may, o 0 within said thirty (30) days, obtain a commitment for a title o m insurance policy in the amount of the purchase price and the Om Purchaser shall have the option of accepting the then existing gat insured title in lieu of such merchantable title. The Seller • shall pay the full premium for such title insurance policy. U 6. Time is of the essence hereof. If any note or check o received as earnest money hereunder or any other payment due eV4 hereunder is not paid, honored, or tendered when due, or if any • other obligation hereunder is not performed as herein provided, W there shall be the following remedies: 0o U Z (a) IF SELLER IS IN DEFAULT, (1) Purchaser may elect to en treat this contract as terminated, in which case all payments .rE, and things of value received hereunder shall be returned to o a Purchaser and Purchaser may recover such damage as may be proper, or (2) Purchaser may elect to treat this contract as r.7 being in full force and effect and Purchaser shall have the Py right to an action for specific performance or damages, or both. (b) IF PURCHASER IS IN DEFAULT, (1) Seller may elect to treat this contract as terminated, in which case all payments and things of value received hereunder shall be forfeited and „n,, retained on behalf of Seller and Seller may recover such n damages as may be proper, or (2) Seller may elect to treat rei o this contract as being in full force and effect and Seller shall have the right to an action for specific performance or damages, or both. (c) Anything to the contrary herein notwithstanding, in the event of any litigation arising out of this contract, the court may award to the prevailing party all reasonable costs and expenses, including attorney' s fees. Page 2 of 3 Pages 870317 • 7_ Possession of Parcel shall be de: ivered to Purchaser upon closing and shall not be subject to any leases or tenancies. Seller shall assume all costs of ' compensa-_ing any tenants or leaseholders for any damages as a result of the taking of any remainder. c 0i 8. The Seller represents and warrants as the day hereof and o as of the date of the closing that neither the execution of this io contract nor the consummation of the transaction provided for v herein constitutes, or will result in, any breach of any of the terms, conditions, or provisions, or constitute a default under, g Nany indenture, charter, bylaw, mortgage, loan agreement, lien, 3 lease, license, judgment, decree, order, instrument or other ° cc verbal or written agreement to which seller is a party of or is subject to, or to which the property is subject to, except as o provided herein. v c•, IN WITNESS HEREOF, the.-parties hereto have subscribed their names this 27th day of April , 1987. '" DC g ATTEST: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLO O sap Weld Count : and Recorder o x and Clerk ' rd /' f 1'1 cMpa� 1 Y r• • !E - � � = By Chaff r er ova .epu t C er 9-4 P (The following section to be completed by Seller) Ch / Signed this I day of , 1987. oE. Kennet . tney 1l1.F No SU CRED AND SWORN to before me this day of nw lU.(,VIB , 1987. WITNESS my hand and official seal. /1 tttttttttttt. �d pY S ,, y 7•`Svta �{iJ`.',. Notary 0 i ,ad' fl ssion expires: OF to Page 3 of 3 Pages 870317 d at o'clock M, on Book Page •AR2u97917 )n No. Recorder Illilininfll (Bea • THIS DEED is a conveyance of the real property described below, including any improvements and other appurtenances (the "property") from the individual(s), corporation(.). partnership(s) or other entity(ies) named below as GRANTOR to the individual(s) or entity(ies) named below as GRANTEE. The GRANTOR hereby sells and conveys the property to the GRANTEE and the GRANTOR warrants the title to the property,except for(1)the lien of the general property taxes for the year of this deed, which the GRANTEE will pay (2) any easements and rights-of-way evidenced by recorded instruments (3) any patent reservations and exceptions(4)any outstanding mineral interests shown of record(S I any protective covenants and restric- tions shown of record, and (6)any additional matters shown below under"Additional Warranty Exceptions". The specific terms of this deed are: e GRANTOR:(Give namHc)and()facets)of residence;if the spouse of the owner-grantor Ss joining in this Deed to TekAM'hranestead rights_ identify grantors as husband and wife:) E. Kenneth Whitney, Greeley National Plaza, Suite 760, Greeley, CO 80631. rI O o U GRANTEE: Give names)and address(es): statement of address, including available road or street number_ is required.) el O Weld County, Colorado, a body,co po litic y corporate and of the State of Colorado. A o 0 • FORM OF CO-OWNERSHIP: ear there are two or more grantees named,they win be considered to take as tenants in common unless C-rt the words"in joint tenancy or words of the same meaning are added in the space below.) M PROPERTY DESCRIPTION: (Include count,/and state) o Lot 10, Block. 35 c w Le Roy's Addition to the Town of Recta r-e.tp�1 • o ft rn 1-1 '--N yr H TS r-t:. .-s al asry Ot CONSIDERATION: (The statement of a dollar amount is optional; adequate consideration for this deed ...Itra t he presumed nks This convwance 1a ideniifled as a gift; in any case this conveyance is absolute, final and unec xhhonal) el 0 One Hundred and - ---NO/100 Dollars. 0 5 RESERVATIONS-RESTRICTIONS:of thecRANTOR intends to reserve any interest in the property or to convey less than he owns,or "V'! if the GRANTOR is restricting the GRANTEES lights in the property.make appropriate indication ) m Grantor reserves all minerals located beneath the above described property. to n . To a m a, ADDITIONAL WARRANTY.EXCEPTIONS: (Include mortgages being assumed and other maven not covered above-) • Signed on .'19 C ..-.X--•-.26e...N. 0411t— s`sMat ui,rsr*r s E. Kenneth Whitney Grantor "`4_ -elk,. r k Grantor Grantor .. hits inianStrument was acknowledged before me this day of .-cam 19 d J 4Tw)TNSS mY hand and offi£ial seal. �- , r•.:til oor,lbission expires:3//0 NotariPublic STATE OF ' ) COUNTY OF )54' The foregoing instrument was acknowledged before me this day of , 19 by WITNESS my hand and official seal. My commission expires:. - Notary Public • 1977 UPDATE LEGAL FORMS • �— a, ,,NO. 201 P.O. BOX 1815. GREELEY, COLORADO 80632 70317 RESOLUTION RE: CONSENT TO ENFORCEMENT OF RESOLUTION ADOPTING UNIFORM FIRE CODE BY WESTERN HILLS FIRE PROTECT__ON DISTRICT WITHIN UNINCORPORATED PORTIONS OF WELD COUNTY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 32-1-1002 (1) (d) , CRS, provides that a fire code promulgated by a fire district may not be enforced in unincorporated portions of Weld County without the consent of the Weld County Board of Commissioners, and WHEREAS, the Western Hills Fire Protection District has presented a resolution concerning its request to authorize enforcement of the fire codes and standards within unincorporated portions of Weld County in order to- regulate conditions hazardous to life and property from fire or explosion, and provide for the issuance of permits for hazardous uses or operations, pursuant to Section 32-1-1002 (1) (d) , CRS, and WHEREAS, this fire code proposal from the Western Hills Fire Protection District is consistent with the gt;,idelines set forth in the Model Fire Code adopted by the Board on September 12, 1983, and WHEREAS, after review, the Board deems it in the best interests of the citizens of Weld County to consent to the above mentioned resolution, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the enforcement of the resolution as hereinabove mentioned, within the unincorporated portions of Weld County by the Western Hills Fire Protection District, be, and hereby is, consented to. 1Q✓✓✓ J,_ „ j ? � �/ 870313 Page 2 RE: CONSENT TO 'ENFORCEMENT -WESTERN HILLS The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of April, A.D. , 1987_ n BOARD OF COUNTY COMMISSIONERS ATTEST lw� Q� WELD CO r COL RADO Weld County Clerk and Recorder and Clerk to the Board Go , airman et , ij: K �zJ C.W. Kir y, P o-Tem D putt' County C rk EXCUSED APPROVED AS TO FORM: Gene R. Brantner CV Lare e of ns 0 County Attorney Frank aguchi 870313 Page 1 of 2 RESOLUTION WESTERN HILLS FIRE PROTECTION DISTRICT RE: • A RESOLUTION AMENDING THE ORIGINAL RESOLUTION ADOPTING THE UNIFORM FIRE CODE, AND THE UNIFORM FIRE CODE STANDARDS PRESCRIBING REGULATIONS GOVERNING CONDITIONS HAZARDOUS TO LIFE AND. PROPERTY FROM EXPLOSION AND PROVIDING FOR THE ISSUANCE OF PERMITS FOR HAZARDOUS USES OR OPERATIONS • BY ADOPTING THE 1985 UNIFORM FIRE CODE AND THE 1985 UNIFORM FIRE CODE STANDARDS. WHEREAS, the Board of Directors of the Western Hills Fire Protection District, Weld County, Colorado, pursuant to Colorado statute, is vested with the authority to adopt the fire codes and enforce such codes provided certain consents are obtained from Weld County and any affected municipalities. WHEREAS, this District'adopted a fire code incorporating the Uniform Fire Code 1982 edition and the Uniform Fire Code Standards 1982 edition which was consented to by resolution, by the Board of County Commissioners of Weld County on September 12, 1983, and - WHEREAS, a change in the resolution is required to substitute any reference made to the Uniform Fire Code and Uniform Fire Code Standards, 1982 editions, with a reference to tie 1985 editions, and WHEREAS, the Board deems it in the best interests of the District to amend the original resolution to update from the 1982 Uniform Fire Code, and 1982 Uniform Fire Code Standards, to the most current 1985 Uniform Fire Code, and 1985 -Uniform Fire Code Standards. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Western Hills Fire Protection District that the original resolution to adopt the Uniform Fire Code, and the Uniform Fire Code Standards be amended to delete all reference to the 1982 editions ac.d substitute a reference to the 1985 editions. 870313 • Page 2 of 2 BE IT FURTHER RESOLVED, that the Uniform Fire Code 1985 edition and the Uniform Fire Code Standards 1985 edition, as modified by the prior resolution of this Board are adopted by this reference and this resolution is hereby, ADOPTED, this 13th day of April, A.D., 1987 easy ei % k« ric.0 Carl A. Luther, Chairman 4-)c-e-rn Mite ad* William d1ey, Vice-Chairman EPCI JA niaitY a Richardson, Secretary/Treasurer U �.Q?FSSC. ohn A. Pfleiderer,/ � Director fit' ,efI L .4.,roissant, irector t , L ^ Western Hills Fire Protection District MS CHERRY AVENUE OREELEY,COLORADO WWI - (N3)267424 April 23, 1987 Lee Morrison Weld County Attorney 915 10th Street Greeley, CO. 80631 Dear Lee, Please find the enclosed resolution to adopt the 1985 Uniform Fire Code for the Western Hills Fire Protection District. The Board of Directors adopted this resolution on April 13, 1987 at it's regular meeting. I am submitting this resolution to you for review and action necessary to obtain approval from the Board of County Commissioners. If you have any questions, please call me 356-1421.. Thank you for your assistence. Sincerely, Brion W. Newkirk Fire Chief BWN/vrr APR 4/x1987 yp GOUN TY 870313 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 51 BETWEEN STATE HIGHWAY 52 AND WELD COUNTY ROAD 16 FOR REPLACEMENT OF CULVERT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410 (6) (a) , CRS: " . . .local authorities, with their respective jurisdiction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . ." , and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigatiors, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish that Weld County Road 51 between State Highway 52 and Weld County Road 16 be temporarily closed, with said closure being effective April 23, 1987, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. Catc7 i / 870312 Page 2 RE: TEMPORARY CLOSURE - WCR 51 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of April, A.D. , 1987. n ,�t - BOARD R COUNTY COMMISSIONERS ATTEST: (�m [bry WELD CO CO RADO Weld County Clerk and Recorder and Clerk to the Bo d Go L , airman -Th;"1":;:42-1' � e• IA <�gX puty County C rk C.W. Kirby, P�Tem APPROVED S TO FORM: EXCUSED CC:lae-127 Gene R. Brantner County Attorney J e Jo s Frank Yamaguchi 870312 L . .risk'" ° W cg Igo �'T` -.�-_ - - r type III torrsc ys - ! t w_ %u/N,ak* Plat Ae►" 1pe IT '6QCrIcaJt- = Rood GP OSd t-ottN!if, ; C - \, , 5-f, //wy sa :��c --.11 .. - i - - r- si1 �ocicl Closed L//.3/5`7 OIser h,QI,-f— 4r , • -.4. --.W TITLE 'nod Pjccrre wee El of ii, Hwie .5"g V luck /6. ---- SURVEY BY DATE _ /�/I • • DRAWN BY �' Art- DATE 3 % 7 _slope .;�:� CHECKED BY DATE L— --s�2-`i-` "tilis a :++ COUNTY ROAD NO- ' --re APPROVED BY COUNTY ENGINEER ---=t- ` -= _ L WELD COUNTY DEPARTMENT OF ENGINEERING — --=� FORM 16 870312 2 75 _ _ _ to mEmoRAnDum huRtTo Clerk to the Anard One April 1 7 COLORADO From Coors. Gnndalt. fHrartnr of Road and Rridge , 1 subset Road leaning Weld County Road 51 between H52 and CR 16 was opened for traffic on April 24, 1987, after being closed overnight for the replacement of a culvert. The road was closed on April 23, 1987. Attached is a drawing showing the detour route and appropriate signs. Weld County Dispatch, Sheriff's office and School District were notified. • GG/bf. Enc. xc: Communications 870312 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 66 BETWEEN WELD COUNTY ROADS 43 AND 45 FOR APPROXIMATELY FOUR WORKING DAYS DUE TO ROAD RECONSTRUCTION WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and tLe. Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410 (6) (a) , CRS: " . . .local authorities, with their respective jurisdiction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure establish appropriate detours or :?rovide for an alternative routing of the traffic affected. . ." , and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board o County Commissioners of Weld County, Colorado, does declare and establish that Weld County Road 66 between Weld County Roads 43 and 45 be temporarily closed, with said closure being , effective April 27 , 1987 , for approximately four working days, and further, that standard official traffic -control devices shall be erected at said closure giving notice of the restrictions. 'Ks oc,t n o /,n 870311 II Page 2 RE: TEMPORARY CLOSURE - WCR 66 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of April, A.D. , 1987. BOARD OP COUNTY COMMISSIONERS ATTEST: 4v WELD C O O Weld County Clerk and Recorder and Clerk to the B rd G r . L hairman D puty County er C.W. Kir y, ro-Tem LAPPROVE AS TO FORM: EXCUSED Gene R. Brantner a --te -' County Attorney a.• e, e Jo n� • Frank amaguchi 870311 y,77.71 o -c7,...- o — TTY�L. �r�Ate L: - _ �a - F t - ..__ - 4•_....1....a...........- t �� ! ._:-.k.....-- ,...21-....' --?-41,71--,- ti-- I/t r T nLDD .1-3I tocrICCt Cie- t i `` tt M y t.Lf N .4 3... I { - - - � ��� I1 M Fi9 ,-r iCoc j wnr �+ ,.. y 3 3 - �• 4Mj � � jam, go0 o� 0lar-Pd 11/n/x-7 (6 r °Moto X; mole `/ -- 3 '/ wor,E H ch ys 0- road r : TITLE kocci CM�r,n-e wry 66 c: °t,c t u3 cJ t-c C. q/s - -`7 SURVEY BY OATS r - - • - --:_--, . .: DRAWN BYsis l� DATE'_ { CHECKED BY DATE / / ._.. - -4Y� COUNTY ROAD ND " lD ' ._. . �% APPROVED BY COUNTY ENGINEER ` =-- ---.:,12:t:-----;:_ , WELD COUNTY DEPARTMENT OF ENGINEERING _ R [dry 2/75 aEMINIIIIMINIMMIP, __ }-, .---.=_i_ FORM 16 C3C a. fEMORAn®UM Clerk to the Board April 27, 1987 To Dam Drew L. Scheltinga, County Engineer ^may ��� From Road Closure Subject Weld County Road 66 between County Roads 43 and 45 was closed on April 27, 1987 for approximately four working days for road reconstruction. Attached is a drawing showing the detour route to be used and placement of signs. Weld County Dispatch, Sheriff's office and School District were notified. CC/hf Enc. xc: Communications 810311 1 RESOLUTION RE: APPROVAL OF WELD COUNTY'S ANNUAL REPORT FOR THE ROAD AND BRIDGE DEPARTMENT TO THE STATE HIGHWAY ADMINISTRATION WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Accounting . Department of Weld County, Colorado, has prepared an Annual Report to be submitted to the State Department of Highways as required by Sections 42-2-120 , CRS, and 43-2-132 , CRS, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, have approved said report and do now direct said report to be submitted as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Annual Report of Receipts and Expenditures be, and hereby is, directed to be forwarded to the Division of Transportation Planning as per the statutes cited above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of April, A.D. , 1987. BOARD OF OUNTY COMMISSIONERS ATTEST: ' WELD CO ORADO Weld County Jerk and Recorder and Clerk to the Board G Cha rman . C. W. Kirby, o-Tem D puty County erk EXCUSED APPROVED AS TO FORM: Gene R. Bran ner 0 J e`!. a Jo n_j: County Attorney Frank Yamaguchi -- LC,Lc (..-6'O' /2/Z (I--- - I %j 870314 / O/ Colorado Department of Highways • ANNUAL STATEMENT OF RECEIPTS AND EXPENDITURES ROUND ALt AMOUNTS TO NEAREST DOLLAR This report reflects receipts and expenditures for Road, Bridge and Street purposes for the t j tiivrEcattLpf Weld for the calendar year ending on Decarber 31, 1984 I. fCIIEDULE OF RECEIPTS AND BEGINNING BALANCES FOR ROAD, BRIDGE AND STREET PURPOSES A. FROM LOCAL SOURCES: 1. PROPERTY TAXES AND SPECIAL ASSESSMENTS $ 2,791,282 2. GENERAL FUND APPROPRIATIONS -0- 217,457-moving 3. OTHER- TRANSFERS, REIMBURSEMENTS, ETC. (SPECIFY). 885,427 15,582-chgs/srvcs 4. TRAFFIC FINES -0- 72,388-other 5. SALES TAX -0- 520,000-conting. trnsfe 6. FROM COUNTY (SPECIFY) -0- 0,000-solid waste 7. FROM CITIES (SPECIFY) -0- transfer 8. BOND PROCEEDS (NET VALUE - PREM., DISC..-ACCR. INT.) -0- 9. NOTE PROCEEDS (NET VALUE - INCL.PREMIUM. DISCOUNT) --0-- A. TOTAL $ 3,676,709 b. FROM STATE SOURCES: 1. HIGHWAY USER TAXES $ 3,199,244 2. --$1.50 ADDITIONAL MOTOR VEHICLE REGISTRATION FEE. 80,834 3. , $2.50 APPORTIONED MOTOR VEHICLE REGISTRATION FEE . " 107,136 4, SPECIFIC. OGIIERSHIP TAXES . . . . . . . . 894,665 5. OTHER (SPECIFY),- Energy Impact 28,913 B. TOTAL $ 4,310,792 S . FROM FEDERAL SOURCES: 1. -FOREST SERVICE . . . . . . ..$ 48,266 2. MINERAL LEASING. - 23,350 3. FEDERAL REVENUE SHARING 1,219,711 4. PAYMENTS IN LIEU OF TAXES 12,192 5.. OTHER (SPECIFY) Cr TOTAL , $ 1,303,519 9. TOTAL RECEIPTS: (A + a + C TOTALS) $ 9,291,020 E. BALANCES BEGINNING OF YEAR: (CAPITAL, OPERATING & DEBT FUNDS) $ 2,503,407 (Prior year ending was not audited) F. TOTAL RECEIPTS AND BALANCES: (D + E) $11,794,427 II. ICHEDULE OF EXPENDITURES AND ENDING BALANCES FOR ROAD, BRIDGE AND STREET PURPOSES A. DIRECT HIGHWAY EXPENDITURES: 1. RIGHT-OF-WAY $ --0- 2. PRELIMINARY AND CONSTRUCTION ENGINEERING -0-- 3. CONSTRUCTION (INCLUDE LABOR, FUELS, MATERIALS) . . . 846,115 4. MAINTENANCE OF CONDITION (LABOR, FUELS, MATERIALS) . 5,818,185 5. SNOW AND ICE REMOVAL (LABOR, FUELS, MATERIALS) . 408,125 6. TRAFFIC SERVICES 759,361 7. ADMINISTRATION & ENGINEERING (SUPERV., OFFICE EXP.) 170,782 8. TRAFFIC ENFORCEMENT (ENFORCING TRAFFIC LAWS ONLY). -0- A. TOTAL $ 8,002,568 a. DEBT PAYMENTS ON BONDS MD NOTES: BONDS NOTES 1. INTEREST (INCLUDE FINANCING COSTS)$ $ 2. REDEMPTION (NET VALUE-PREM., DISC.) B. TOTAL $ -0- C. PAYMENTS TO OTHER GOVERNMENTS: 1. TO COUNTY (SPECIFY) $ 2. TO CITIES (SPECIFY) 50% mill levy 488,119 3. TO DEPARTMENT OF HIGHWAYS (SPECIFY) matching 20,344 C. TOTAL $ 508,463 p. EXPENDITURES FOR NON-HIGIBM%Y PURPOSES (SPECIFY) trnsfer/spec. assmt. $ 15,000 $ TOTAL EXPENDITURES: (A + B + C + 0 TOTALS) $8,526=031 f. BALANCES END OF YEAR: (CAPITAL; OPERATING & DEBT FUNDS) . . . . . . _ :1 3,268,396 G. TOTAL EXPENDITURES AND BALANCES: (E + F) $11,794,427 eP77 2 �:�14 CDOH Form No. 754 Previous editions are obsolete (OVER) 1/87 III. SCHEDULE OF CHANGE IN DEBT STATUS OF ROAD, BRIDGE. AND STREET OBLIGATIONS (SHOW ALL ENTRIES AT PAR VALUE; THAT IS, AT THE FACE AMOUNT OF ISSUE) BONDS NOTES A. BONDS AND NOTES OUTSTANDING BEGINNING OF YEAR . .$ _ B. MOUNT ISSUED DURING YEAR: 1. ORIGINAL ISSUES THIS YEAR -0- -0- 2. FUNDING OR REFUNDING ISSUES C. AMOUNT REDEEMED DURING YEAR: 1. FROM CURRENT RECEIPTS OR RESERVES 2. FROM FUNDING OR REFUNDING ISSUES D. BONDS MD NOTES OUTSTANDING END OF YEAR: _ -0- $ -0- CERTIFICATION As required by Sections 43-2-120 and 43-2-132, Colorado Revised Statutes 1973, the report of the nt Exiassannn of Weld covering money available and expenditures Made for road, bridge, and street systems for the calendar year ended December 31,1986 is hereby submitted. This report has been prepared on the following accounting method: Cash Accrual Modified Accrual XX It ARE REQUIRED TO INFORM YOU THAT A PENALTY OF PERJURY STATEMENT IS REQUIRED PUtSIWIT TO SECTION 10-2-201 (5)(A), COLORADO REVISED STATUTES 1973, AS AMENDED, CONCERNING THE REMOVAL OF REQUIREMENTS TWIT CERTAIN STATE FORMS BE NOTARIZED. I DECLARE UNDER PENALTY OF PERJURY IN THE SECOND DEGREE, AND ANY OTHER APPLICABLE STATE OR FEDERAL MANS, THAT THE STATEMENTS MNOE ON THIS DOCUMENT ARE TRUE AND OOMPLETE TO THE BEST OF MY KNOWLEDGE. FOR CITIES.AND TOMS FOR COUNTIES Mayor or City ,tanager ��i�•!P! r r-•/.�✓ City or Town Clerk OoMmissid Commissioner Brantner excused Conalssioner' Please give the name,and the phone miter of the person to contact in caw we have any questions regarding \ :' this report_ P VV iss Name Claude Hanes 4f� Conti ssioner Phpne (303) 356-4000 X 4444 "' County Cl • putt' County Cl rk 870314 n. (,k 4( .-, i� .A ,kY . •';-‘0.4, Tyr yr '(.•? • ''').?iN ` x4 '.. i•¢ ,c, c• I : . .. 1.. qr a q �1 .z a. \ . f7 G1 O ro g, I {• i-L. PiPi' No - M - .ice•.'.\43-",45%5 ` _ `t d •t ; k I if " N i>>r ,l w V a .�C x• ; , t713r) t� 5' E 'r t j'[Jy0 € - Pi e t {, .. , Jr;»•)�•'J�yS '1� "W N� rT Ih M R 7 �i � ( 0�y` •r f.fia' —lac • f1 , . Ifijr�tt �J, M g a. a ' ilr A 'Sil- ? (' • CA b H7. i is" 1Jyg1 ° d rK� w • � ,. t,. lc I I :,, ,,,. ` M fC R 4M ' a OC) t7 '�7; i o al / ,oe. ' to .. • , n ro .7'.. a a w mHs )%` Zr �ti �� t•.S. .m+ 0. R R h p J y m 1,' # .• , 4 : co. o w c . • 0 x f f�_ �� . `� I y t•'• O M p a W I rI, vflra" 1 �3,1 j Opo m m r� .1 , as u t ' t ' r! U a R r 3 (y] ., i e a 1 !(-. I* 4,o d b t�L r tiCI,7 1., r 1-' 1 /s F.f a1G ,,et 1 / rR m i x . . i 1? J I , nab µ p r- -•� It f r • p 'sr tea ..v ., {� )r,1 -y � at{�yy+)r / �' , �� �. 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K i � ____ ♦♦ • • 1` ij,' 4 _, �j p . n'd o m s ki` . j* 4 • •• L\ ' �rF 1.+r1�)1' � I i NNay �,{�... _m " rt pros ry � L fi l' • f;;.t :74°' y ✓ f•-•• c• 1-+ Pi rem I ; ≥ ,' OH - rt G7 DI ` K rt O c I fri Ili S + tD orr% raim o � \ ,, "� •t .h .� y rew cos m o V 7‘St• n o N 0. 9 > n w a n ..1. b`ri ,, r , K O C t+ y7 • acve CO a 1+ m : r 4 l + 9, ,.�0a/aS' p •°n w n a Ili r' I aC�* v y la C o m I ��% 1: " sirRI a Cp rr 4> 3' f ,.� +: yfft i _ \ ai. n w o - i ' ' y '�' 51 itkt , Ir -m H p tz • 27I� ' `:hY i \ •-. m g5, ; tip` �I r, ,,tt • iI \ 1� W• ° w n afs. C c3 l W m y P fl • �s �\ `�Ik' V � � � � Ate• ___ Y _ slt�.c..�.t��rrN...r-.r.y 1- x �Wy' • T 1 l K �� a-> rt i .{ � >r .,�- c 14, i �yi ` a° i I '�.1 R, p+ vi• g -` b, R r r� v: -;::+:4 i tv� S � :i x'��M +y�.+" �Y' 13 I •f , ��, ilq\ r ryry,•.+�H� 2cf'� NM•� • mEmoRAnDum IEIII To Gordon Lacy. Chairman o,t. April 28, 1987 Weld County Board of Commissioners COLORADO From Walter a Sparkman, Fierutivp Djrprtnr_ Human RPcnurrPc Suboct: FY 'R7 Reyicinn to Area Agency nn Aging Grant Enclosed for Board approval is a budget revision to the Weld County Area Agency on Aging grant for FY '87. The revision reflects carry foward of FY '86 monies as well as additional federal/state allocated monies. •. . April 28, 1987. To: Clerk tot board Fr:; Jeannie TO r, Resources ^2: madtf doh to° ihe�weld' chanty A Agency on Aging Plan for FY 1987 Enclosed are five coppies Of the Weld County Area Agency on ogiogillan $04,. 4 "attoe ;for fY• 1987.' Please return four copies of •ip Ositett Huttgin Resources. If ycau ilfl$nt4ualtt; liaise contact me. -'''.,,:t Kq ‘,11` *' <. r t 1 �1',P re.1 ri " r ake oak l tl. x • r. ,, • • e LjRuJ15 870322 AAA Annual Plan Revision Area Agency Name/Region 1{: wpld County Area Aganry no Agin(' / TT-R _ / Grant Period: From 1/1/87 _ To 12/31/87 FY 87 Revision Date_ 4/29 1987 1 . Revision Requested due to: / / Change in Federal. or State Statute, Regulation, etc. bex/ Change in Funding a Federal/State Allocation A00 Carryover Ad Transfer / / Change in Scope of Plan - / / Change in Goal /% Change in the Majority of Objectives under any goal / / Change in Units of Service of 15% or more / Change in Provider Agencies / / Request for Approval of Expenditure Requiring Prior Approval 2. Summarize the anticipated impact of the revision.. The revision moves the Weld County AAA closer to our goal of developing all the resources required for a complete continuum of care program, and to support the coordination needed through Case Management Services 3. As required, the Advisory Council Hearing on the revision was held April 9. 1987(date). Comments are attached: 4. AAA Ap vala: i tor, Date Exe v Oir Date _ - Gran ee organization • (2/87) 870322 • • ATTACHMENT: AAA Advisory Council Recommendations Regarding the Revisions Attach a summary of the area agency advisory council recommendations with regard to all of-the changes included as part of the revision. A copy of the minutes from the hearing may be submitted in fulfillment of this requirement. The Area Plan Budget revision was presented at the Advisory Board meeting on March 12, 1987 for a preliminary review and discussion. The final draft of the budget revision was presented to the Advisory Board on April 9, 1987 where formal approval was granted by the board. The principle additions/changes to the budget plan are summarized in the following listing. The Advisory has :been actively involved in working toward the plan revision and unanimously approved the plan, thereby authorizing the chairman to sign for the board. Revisions include: . Budget support to open a congregate meal site in Platteville, Colorado. . Budget support to provide home delivered meals in the the Tri-Town South Weld County area, includes the purchase of a freezer and subsidy of meals to low income elderly. . Budget support to provide Case Management Services. . Budget support to provide Respite Care through a contractual arrangement under Catholic Community Services Northern . Budget support to increase home health/homemaker services in conjunction with the Case Management Activity. • • • 8'7032; SECTION C: GRANT APPLICATION TITLE III OLDER AMERICANS ACT 02B-87 (FY 19871 II-B Type of Application Account No. Region No. /-7 Initial Area Agency: Weld County Division of Human Resources /XX Revision of Application Submitted 03/29/87 Grant Application Period: from 01/01/87 to ].2/31/87 TITLE III AWARD REQUEST Pre-Transfer Adjusted Allocation Transfer Request Allocation Admin Carryover -0- -0 -0- . Admin New Alloc. 28,428 -0- 28,428 TOTAL ADNIN. 28,428 -0- 28 428 Part B Carryover _ Part B New Alloc 123,963 35,665 159,628 TOTAL PART B 126,262 35,665 161 927 Part C1 Carryover ._ ' 4,337 4 337 Part Ci New Alloc 164.948 (32,665) TOTAL PART Cl 169,285 (32,665) 136,620 Part C2 Carryover 2,304 2,304 Part C2 New Alloc 35.105 (3,000) 32 105 TOTAL PART C2 37,409 (3.000) Tot Svc Carryover A,o40 -0- Tot Svc New Alloc . 124,1116 -0- TOTAL SERVICES 332,956 —0- 332 956 ' The only entry allowed is a transfer in of administration carryover. State matching,funds must be added to the Federal funds. AASD 200 (6/86) Page 1 . • 8'70322 • Region II-B FY 19 27 AREA AGENCY ADMINISTRATION BUDGE' Prior Year' s Cash In-Kind Total Expenditures Budget Budget Budget LINE ITEM BUDGET PERSONNEL 36,495 31,671 31,671 TRAVEL 1,979 1,858 1,858 EQUIPMENT OTHER DIRECT 4.551 4.375 4,375 INDIRECT TOTAL 43,025 37,904 37,904 ) O FEDERAL 32,269 28,428 28,428 3- LOCAL 10,756 9,476 • 9,476 - ' :Cash only. From the most recent final expenditure report • AASD 220 (6/86) Page 2 . 870322 Region II-B FY 19 87 1 TITLE III B SUPPORT SERVICES BUDGET • • Prior Year's Cash In-Kind Total Expenditures' Budget Budget Budg_gt LINE ITEM BUDGET AAA EXPENDITURES PERSONNEL 53,354 7,925 61,279 TRAVEL 4,646 4,646 EQUIPMENT OTHER DIRECT 289 10,000 10,000 INDIRECT AAA SUBTOTAL 289 68.009_ 7.925 75,925 CONTRACTUAL Unit cost 3,500 3,500 reimb. SUBGRANTEE 165,148 104.647 10,100 114,747 TOTAL 165,647 176.147 18.025 194.172 °,n PROGRAM INCOME 10,438 14.220 14,220 uc c" FED/STATE 154,709 16L927 161.927 N LOCAL 1}_025 18 025 ' Cash only. From the most,recent final expenditure report. APSD '225 _ (6/85) Page 3 870322 • Region II-LB FY 19 87 TITLE III 8 SUPPORT SERVICES FUNDED UNDER THE AREA PLAN UNITS FED/STATE PRODUCTIVITY DOLLARS FACTOR (units/$) ACCESS Transportation Outreach I & R Individual 200 , 20,692 I & R - Group Other (Specify) Other (Specify) TOTAL ACCESS 20,692 IN-HOME Homemaker 4,224 30,000 Home Health Aide Fr.Visit/Tel . Reassurance Chore Maintenance Alzheimer Support Svcs. Personal Care Skilled Nursing Svcs_ ORRttier ZSPeci1 g 9 4,500 22,097 d l?f(SPiNTY) 1,800 3,500 TOTAL INJORE 55,599 Page 1 of 2 AASO 230 ) (2/87) Page 4 870322 Region II-6 FY 19 87 TITLE III B SUPPORT SERVICES FUNDED UNDER THE AREA PLAN UNITS FED/STATE PRODUCTIVITY DOLLARS FACTOR (units/3) COMMUNITY SERVICES Legal Individual 1,600 29,700 Legal - Education Escort Home Repair/Renovation Health-Related LTC Ombudsman d 2nn 23.500 O arte p tT�y) 5,000 AYCARE OtR (SSpecify) 1,936 7,000 TOTAL-COtUNITY SERVICES 65,200 MISCELLANEOUS . 'Advocacy/Coord./PrDvlp Case Management" Other (Specify) 2 18,000 Undertenni ned Other (Specify) 2,436 TOTAL MISCELLANEOUS TOTAL ACCESS 20,692 TOTAL IN-HOME 55..599 TOTAL COMMUNITY SERVICES 65 ,200 TOTAL MISCELLANEOUIS. 20,436 %RANT TOTA1 III-B 1A1 9?7 ' The total of Title III 8 Federal/State dollars expended for advocacy, coordination and program development may not exceed 3.5% of the total Federal/State allocation for Title III 6 & C services. Page 2 of 2 AASD 230 (2/87) Page 5 870322 h W 4-1 l NN z kJ tV CC 4- 0 C•Ca Qp� Ce) OS O �q OO X O CI -M. M O. . 01 at CO 10OM 1... X ti 445 O.Y J H ♦ M a 1t• x N N M N C� N � EX g2 tuCre D CO rt Q .a J 4x QS E. tO b O O O O O X X G O 1 Fw OM 00. O _ N Of 5 :.W N N el M t0.1 - CV t` CU ► a + Crl CI 05 � ICI OD L 0.a+ _ p a + > L.4 a• R1 • T - O 0 U O aL+ �. . R ,o t1 - O^ co O' _ N M M1 O 41 CJ CL co o W N CO O N n. 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'C1OC v1Z . 3 • = . a - i.. - N W 0 0 N r Q C C G W f W - - 8ryt' 0 22 • • Region II-B FY 19 87 TITLE III NUTRITION BUDGET TV C-1 CONGREGATE MEALS ! / C-2 HOME-DELIVERED MEALS Prior — Year's Cash In-Kind Total Expenditures' Budget Budget _ Budget LINE ITEM BUDGET RAW FOOD PERSONNEL 76,450 58,000 15,206 73,206 TRAVEL 1,305 1,000 • 1,000 EQUIPMENT 0 • OTHER DIRECT 29.753 28,000 28,000 INDIRECT CONTRACTUAL (unit cost reimb) 207,273 164,792 164,792 TOTAL BUDGET 314,781 251,792 15,206 266,998 LESS USDA CASH ( 32,377 ) ( 26,541 i�� 26,541 ) �T 282,404 225,251 15,206 240,457 e.� o PROGRAM INCOME 86,356 88,631 88,631 k FED/STATE 196,048 136,620 136,620 0 LOCAL 15,206 15,206 ANTICIPATED U.S.D.A. CASH PAYMENT . Total Number of Eligible Meals' 65,319 U.S.D.A. Entitlement/Meal X .5676 Estimated U.S.D.A. Revenue 37,075 Less: Fixed Commodity Allotment' ( 10,534 ) Estimated U.S.D.A. Cash Payments 76.541 ' .Cash only. From the most recent final .expenditure report. = Calculates only the C-I or C-2 amount as appropriate on each form. 'Enter only number of C-1 or C-2 meals, on each form. ' If actual value is unknown., use FY 1986 fixed commodities allotment. 'Y jl s Enter this amount on the "Less USDA" budget line. AASD 240 (5/86) Page _ 8 - 870322 -S • Region II-8 FY 19 87 TITLE III NUTRITION BUDGET / / C-i CONGREGATE MEALS /j/ C-2 HOME-DELIVERED MEALS Prior — Year's Cash In-Kind Total Expenditures' Budget Budget _ Budget LINE ITEM BUDGET RAN FOOD 6,039 6,000 6,000_ PERSONNEL 0 1,909 489 2,398 TRAVEL 0 EQUIPMENT i 0 600 600 OTHER DIRECT 420 - 1,000 1,000 INDIRECT CONTRACTUAL - 69,861 55,891 3,340 59,231 (unit cost retmb) TOTAL BUDGET : 76,320 65,400 3,829 69,229 LESS USDA CASH '( 16,075 ) ,( 12,758 ) ( 12,758 ) CT 60,245 52,642 3,824 56,471 „ o PROGRAM INCOME 21,618 18,233 18,233 L FED/STATE 38,627 34,409 34,409 0 tel LOCAL • 3,829 3,829 ANTICIPATED U.S.D.A_ CASH- PAYMENTZ Total Number of Eligible Heals' 22,477 U.S.O.A. Entitlement/Meat X .5676 Estimated U.S.D.A. Revenue 12,758 Less: Fixed Commodity Allotment' ( ) Estimated U.S.D.A. Cash Payment' 12,758 ' Cash only. From the most recent final expenditure report. : Calculate. only the C-1 or C-2 amount as appropriate on each form. 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Y O C N Y O N 0 7 w E E al 4-1 a g S- > fa w J CU E N Ill C r 0 - -0 l (a 0 - m 0 .) d � W !6 C_41 CD - E m o-4 cm S -N 2 L I- > H U a1 0 n5L CL 1 °�c� .3 - t sJ d • Region II B FY 87 } AAA, C-1 and C-2 Staff Composition (Excludes III-8 Support Services) Paid Staff Volunteer Staff Total Age 60+ Female Minority Total Age 60+ Female Minority AAA (Admin Only) 1 0 1 0 0 0 0 0 C-i 2 0 2 0 450 450 338 45 Congregate Nutrition C-2 2 0 2 0 30 30 22 5 Home Delivered ) Meals • • • • Page _ ) AASD 285 (2/87) 870 32;", Region FY 87 COMMUNITY FOCAL POINTS AND SENIOR CENTERS Total No. Located in Areas With a High Concentration of Low- Income Elderly • Community Focal Points 11 8 Multi-Purpose Senior Centers 11 8 • Page 16 ) AASD 290 (2181) 870322 AASD REVISION REVIEW CHECKLIST Yes No NA AAA ANNUAL PLAN REVISION AAA name and region # Ere completed. X Grant period and FY are completed. X Revision date is completed. X Revision is due to a change in Federal or State statute. If yes, required information is attached. Revision is due to a change in funding. X If yes, all required fiscal forms are attached. Revision is due to a change in scope. X If yes, all required goal and objective forms are attached. X If yes, all required fiscal forms are attached. X Revision is due to a request for approval of expenditure. _ X If yes, a request for approval is attached. - The summary indicates the changes made to the plan. X The AAA Advisory Council hearing date is completed. X The Advisory Council's recommendations are attached. X The required AAA approvals and dates of signatures are included (2). X AASD 200 - TITLE III AWARD REQUEST The type of application is indicated. X Allocations correspond with the current allocation schedule. X All calculations are mathematically correct. X A transfer request is included. X If yes,a request for approval of the transfer is attached. -1 8703327 • AASD 200 - TITLE III AWARD REQUEST (cont.) The request includes justifications for the transfer. Advisory council recommendations with regard to the transfer are included. _ X Comments: AASD 220 - AAA ADMINISTRATION BUDGET Federal funds correspond with the AASD 200. X All calculations are mathematically correct. _X Entries include at least 25% local match "Prior Year's Expenditures" equal the 1986 final expenditure report. X When compared to the prior year's expenditures, the line item budget appears reasonable. Comments: AASD 225 - TITLE III B SUPPORT SERVICES BUDGET Federal/State funds correspond with the AASD 200. X All calculations are mathematically correct. X "Prior Year's Expenditures" equal the 1986 final expenditure report. _ v When compared to the prior year's actual expenditures, the line item budget appears reasonable. .1 Local match combined with the local match on AASD 250 equals at least 10%local match to service funds. Comments: • -2- 870322 AASD 230 - TITLE III B SUPPORT SERVICES Federal/State dollars correspond with the AASD 225. _ — All calculations are mathematically correct. — When compared to the actual number of units provided during the prior year, the wilt pr„jections appear reasonabl X Funds are budgeted for each required service. X If no, a required service waiver is attached. At least 5%of the Title III B allocation is budgeted for legal services. X All services are allowable under OAA guidelines& regs. X- . Funds are budgeted for senior center acquisition, construction or alteration. X If yes, the required form is completed and attached. X Funds are budgeted for advocacy, coordination and/or program development X. If yes, AAA advisory council recommendations are attached. — X If yes, the budget complies with the:3.5%cap. X Comments: AASD 235 - TITLE III B GRANTS BY SERVICE PROVIDER The total line corresponds with the AASD 225. X All calculations are mathematically correct. X Column 1 has been completed. X Entries indicate that the AAA is a direct provider. X If yes; a direct service provision waiver is attached. X A signed copy of the ombudsman designation letter for the ombudsman provider indicated is on file with the State ombudsman. J _3- 870322 AASD 235 - TITLE III B GRANTS BY SERVICE PROVIDER (cont.) All required information is included. X Comments AASD 240 -TITLE III C-1 NUTRITION BUDGET Federal/State funds correspond with the AASD 200. X All calculations are mathematically correct. X "Prior Year's Expenditures"equal the 1986 final expenditure report. X A separate budget is completed for each C-1 provider. X USDA cash is calculated correctly. X The line item budget appears reasonable. X raw food - 35-40% labor r 40-35% other - 25% When compared to the prior year's actual expenditures, the line item budget appears reasonable. X When compared to the actual number of meals provided during the prior year,the planned eligible meals appear reasonable.` X Comments: AASD 240-TITLE III C-2 NUTRITION BUDGET Federal/State funds correspond with the AASD 200. L All calculations are mathematically correct. "Prior Year's Expenditures" equal the 1986 final expenditure report. -X- A separate budget is completed for each C-1 provider. X • -4- 87032Z AASD 240 TITLE III C-2 NUTRITION BUDGET (cont.) USDA cash is calculated correctly. The line item budget appears reasonable. raw food a 35-40% - - labor - 40-35% other = 25% When compared to the prior year's actual expenditures, the line item budget appears reasonable. X When compared to the actual number of meals provided during the prior year, the planned eligible meals appear reasonable. Comments AASD 250 - TITLE III C GRANTS BY SERVICE PROVIDER C-1 totals correspond with the AASD 240. X C-2 totals correspond with the AASD 240. x• All calculations are mathematically correct. _ Entries indicate that the AAA is a direct provider. X —If yes, a direct service provision waiver is attached. X All productivity factors are at or above .50. The unit cost reimbursement rate equals the net total budget divided by the number of units. — — Comments: AASD 260 - TITLE III C-I MEAL SERVICE CHART All requested information is included. _ — Totals are listed for: C-1 sites. X sites in areas with high conc. of low income. X — _ no.of days serving. — _ -5- 870322 AASD 260 - TITLE III C-1 MEAL SERVICE CHART (cont.) } sites serving more than 1 meal. X — If greater than 0, this has been included as a specific plan objective. X number of meals served per week. — `X Comments: AASD 270 --TITLE III C-2 MEAL SERVICE CHART AU requested information is included. X Totals are listed for. C-2 providers. no. of days serving. _ — — providers serving more than 1 meal. _If greater than 0, this has been included as a specific plan objective. X _ number of meals served per week. Comments: AASD 285 - AAA, C-1 & C-2 STAFF COMPOSITION All requested information is included. AASD 290 - COMMUNITY FOCAL POINTS&SENIOR CENTERS All requested information is included. X ADVISORY COUNCIL RECOMMENDATIONS The advisory council recommendations specific to all changes are included _ - Comments -6- 63 y AASD REVIEW CHECKLIST FOR SPECIFIC NOGA CONDITIONS DIRECT COST DISTRIBUTION A plan for distributing common costs of the grantee agency on an equitable cost basis is included. X A plan for distributing common costs of the aging unit to each aging program is included. _ X The plan is based on acceptable cost allocation methods. Comments: . DIRECT PROVISION WAIVER The list of agencies/organizations with whom the AAA has corresponded is included. A list of the AAA's current year's activities toward development of provider(s) is included. — X The waiver states that no applications were received or identifies the process used to award funds to the AAA. _ _ 1X The waiver is signed by the Executive Director of the grantee organization. Comments: Waiver is for duration of four year plan. NUTRITION PRODUCTIVITY PLAN The plan includes measurable objectives. X The AAA's plan for monitoring productivity is included. _ _ The AAA's plan to review the nutrition provider's objectives is included. The AAA's plan to assess productivity is included. — -X. Comments: • • _],_ - &70322 • PUBLIC HEARING SUMMARY At least one public hearing was held for review of the annual plan. The location(s) and date(s) of the hearing(s) is included. — X The number of persons in attendance at each hearing is included. — x, Comments on Part B funds budgeted for advocacy, coordination and program development and their proposed utilization are included. Comments on proposed transfers of funds between Part B, C-I. and C-2 are included. X Comments on the prior year's and the proposed current year's expenditures for required B services are included. X Comments on the proposed current year activities toward development of a community based long term care system are included. — — Comments from county or sub-regional councils on aging are included. Changes made to the Plan as a result of the hearing are included. ) Comments: • • • 870322 WELD COUNTY, COLORADO PAGE 1 of 1 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902135 061429 ALTA ADMINISTRATORS 14,392.60 TOTAL $ 1.4.392,6Q STATE OF COLORADO ) ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been ccmpleted on the above listed claims as shown on Page 1 trough 1_ and dated pprll 29 , 19� and that payments should be made to the respective vehdors ib the amounts set opposite their names with the total amount $ 1 .392,60 . DATED THIS 29th DAY OF April ,, 1987 i / // V giVTICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF April 19 g7 . My-cenitiSSION EXPIRES: My Commission 6pmeritme8, 1990 at m(' 4 NOTARX SPATE OF COLORADO:) COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the General ND' g $ ATTEST , der County er: & Recor ?Ember iy ' Neither • • • • • • s • • • • • • • • • • s • • • • ®:` I. 0 0 I. ! at 1 g .p .0 .O .p .0 .0 'O .0 4 I 3 xi N r w A 1 ce -3 P . .1071 0 W a w 0 I A-a4 7 4t'{ T. S 0 O r r -tt n h a I y e: C 7o A 70 0 a o Z rnC s 1 z m m -4 7K N r T I ..< Z r r t`) L ,-1 zi - p I T :1 rn < A0 r a O I c3 to r Q 'TI W 1 :r im}1, 1^ r Z T T rn I i q n .C Q 1 r < Q 2 I ..I Z _ a O C I O 70 s r rn 1 f -n .. r it E T is �mry 2 .�.� 'C I I r T T T H f t G •-i LA. C I Q 7D:n/ i'. O T I TL' r I .. Z,1.� e. 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Nye i_..:.......`..-... .._.. ._....... . 1 Public Trustee of Weld County 1020 9th Street, kb 202 { C Greeley. Oylorado 80631 352-A365 COLORADO a s.'17 r .9 t 7 Board of County Commissioners Centennial Building 915 10th Street Greeley, Colorado 80631 RE: Public Trustee Quarterly Report for f'airquarter endingy/jy4 ,31 , 1987. Dear Commissioners: For the /'a quarter of 1987, as Public Trustee of Weld County, Colorado, I handled the follow g transactions. 691C Releases and Partial Releases of Deeds of Trust @ $7.00 each $ 13,V Dr. O O 13.4 Fbrclosures02.o$9 .- %A'$' /off ,7'1.4„t 7 Cures on. Foreclosures @ $35.00 each To. V 0 G Lienor intents to redeem @ $5.00 each 3 0 .o c C. . 1 Certificates of aedenption @ $10.00 each 10 •43° 'IV Public Trustee Deeds @,$10.00 each 11/O -on Miscellaneous Inane 3 !'/• ts_ Gross Inuin a for /At quarter $ a.C 3.3•./. / a. Less necessary and reasonable Expenses : Pr; 734E,&O Net Income for: /quarter $ yj qq Q4.,t Limit by State Statute per quarter to Public Trustee 6) * 00.Dt) Overage check to Weld County Government $ /i `i r .sa. Respectfully Submitted, tt_ ed, Anne' Public Trustee of Weld Cninty Acknowledged before me this .7 day of Q , 19 17 , by -Li. Nye, as the Public Trustee for said County of WelC, State of Colorado. Witness my hand and Official Seal __,_xCeet; 7,-`-'- ' My commission expires: AUS,.USY L 1989 tary Public 1020 9th St. , No. 202, Greeley, CO 80631 mEmoRAnDUm Mlle Clerk to the Board April 27, 1987 To On. George Goodell, Director of. Road and Bridge COLOR ADO From Road Opening Subject Weld County Road 392 between CR 74 and 80 was opened for traffic on April 10, 1987. The road had been closed for reconstruction. The original copy of the road opening memo to the Clerk to the Board, dated April 13, 1987, was lost. Weld County Dispatch, Sheriff's Office and School District were notified. GG/bf xc; Communications Gc /In-7-1 L�-Zc{ -a 7 STATE OF COLORADO - - Department of Local Affairs .1f✓ , DIVISION OF LOCAL GOVERNMENT ;• . ; Pat Ratliff.Director Roy Romer Comma April 22, 1987 Chairman, Board of County Commissioners Dear Commissioner: I am writing to draw your attention to a problem that has arisen in some counties concerning the adoption of voting precincts. In Spring, 1985 the General Assembly decided that Colorado should participate in a cooperative program with the Census Bureau to develop 1990 census counts for precincts. To implement this decision they directed Secretary of State Natalie Meyer to serve as the state's coordinator for this program and. appropriated fun^.z to the Dias±o^ of - . Local Government to assist counties and to act as liaison with the Census Bureau. Tom Hale was hired to carryout this project under the direction of state demographer Reid T. Reynolds. ` By June 1986 all counties had developed precinct plans that conformed with Census Bureau guidelines. The Census Bureau is now in the process of developing maps for the 1990 Census that will show all of the lines agreed to by counties during this project. It has come to my attention that recent revisions of some precinct statutes contain precinct lines other than those agreed to by the Census Bureau. Where this occurs we may not be able to obtain exact census counts for precincts as requested by the General Assembly. Please review with your county clerk your precinct plan to ensure that it conforms with C.R.S. 1-6-106 (attached) and the intent of the legislature in funding this program. Notice that the deadline for adopting precinct plans is June 1, 1987. Please :all Reid Reynolds or Kolets of my staff if you have any questions. - 1:\ y, attor cc: Natalie Meyer, Secretary of State /, 1313 Sherman Street,Room 520,Denver,Colorado 80203 (303) 866-2156 --a d m-Gy L /i7— Q_---Lei- in C = u� u= = `� "� ^ y c • u r - :.. .. cy L_ u pp u A N A ._ u s_ U V 7 A A > Y C L .- 9 o ' c+ M.- C. m m C. U V.... n 0 n a A y n= so w » v w L U V A? n y y U « w [ Y L O u n N 3 n•;_ t - 7 £ E ` c Ciao .at " r. ua 3CYYap - ° VW O aF.... C S! V C N C O.__ O v _El `,R"--^ o'o `j u Ito �y Y o u._ da u ��„c C 'a. m 3._ c - uQ o pp m w NA3 VCN- et �..°. GL .•` 2 "� mOV.-. UN7C ° YCY- 3YYV p C .....0 O u - ic4 A ea 0 O 3 L C. us O •-• O O''°'�qq V-op�'C a•C 3 C.uU.c ..9 an<, 7a. •C V y u 7 E g�> vV'- M .a.-.. d �� _ Nle VALEy uqU c . wN O ° = uac 2Lecaa" „ itcPn "TAIllQ. CC.O"QErc•- .3i - UC< C. - N -� y N�.r � a 2 Oa•CN yn A C -Juts 0-9.< v. Y rc $ ?� n T.„ at,� .. a. c o u 0= 0 'u- c O mr c . = oagar) .- 0-Ea. 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" >..� Y M N N_O °• n m r.O N M V C N .a V .On_ p, � 17 K O x^� pc s YYY.. ccu't `° uoin N z .' np�aw � tY .auyY � �� v 3 uy K rr -.` Ya �y < .C a.N )p C.0 0•C�V �-£ A O y.e n 'C" C WD L9yw m O ^ 0. ^. •Do 0. m y -2 rr a.N," �2-C O-C t CO.00 O'0O co-• a. - n Z 8 u z WEO COudCOo= Ed^ C - 0ud m ''rCE-' OvC - _ Y c u 0-- td O="_ V - 3 F E • O co ' Y.cV c >.E Er V1 at V.cO� ° .m. uF id, UE u-•O .3 b Q c e p= a.u O_ - K n^ C ... V n..A C j V"3 0 .- O•. F, $ c- 3 Y ` V- m 0 C m "' au w- u'O V as E. Cr VI r. 42 .L •L 'C .•. 3 3 p" _ r 4--- m C O cam,. Qs_C v u 0 y 3 0 O O._ Oc n - C O V- .c C O N. SSINS No.: 6R35 IN 87-20 UNITED STATES Nat ""'c NUCLEAR REGULATORY COMMISSION G ; _ • OFFICE OF NUCLEAR+REACTOR REGULATION WASHINGTON, D,C.. 20555 APR T1887 4 April 20, 1987 cuutba NRC INFORMATION NOTICE NO. 87-20: HYDROGEN LEAK IN AUXILIARY BUILDING - A±Awes: All nuclear power reactor facilities holding an operating license or a con- struction permit. Purpose: This notice is to alert addressees of the potential for a hydrogen leak in portions of the plant where the potential for the leak may not have been adequately considered. Recipients are expected to review the information for applicability to their facilities and consider actions, if appropriate, to preclude similar problems occurring at their facilities. However, suggestions contained in• this information notice do-not constitute NRC requirements; therefore, no specific action or written response is required. Description of Circumstances: On February 20, 1987, the Vogtle nuclear power plant reported a hydrogen leak inside the auxiliary building. This plant was recently licensed, had never been critical , and was in cold shutdown at the time of the event. The discovery of this problem was as a result of an unassociated event involving the activation of a chlorine monitor in the control building. When additional samples indicated no chlorine gas, the shift supervisor ordered further investi- gation into other plant areas. Because there was no installed detection equipment, portable survey instruments were used to determine gaseous mixtures. Hydrogen was detected in the auxiliary building and indicated about 20 to 30 percent of the lower flammability limit (LFL) for hydrogen. A level of about 30 percent of LFL corresponds to about 1.2 percent hydrogen by volume. This reading was erroneously reported to the control room as 20 to 30 percent hydrogen by volume. The on-shift supervisor declared an unusual event (UE) with a subsequent report to the NRC via the emergency notification system (ENS). When hydrogen was discovered in the auxiliary building, the licensee isolated the cryogenic hydrogen skid outside the turbine building and soon located the source of the leak as packing on a globe valve in a small line to the volume control tank (VCT). The licensee opened doors that quickly caused the hydrogen to dissipate. The globe valve was of a conventional design and had no special packing. The globe valve was located in a vertical pipe chase where little 8704160059 8q-$'t IN 87-20 April 20, 1987 Page 2 of 3 ventilation was present because of ongoing HVAC testing. Besides being used as a cover gas in the VCT, hydrogen from the skid also is used in the plants waste gas system and to cool the generator. Discussion: The lessons of this event fall into- five categories: (1) proper in-plant communications during events, (2) proper valve application for use with hydrogen, (3) excess flow check valve set point, (4) heating ventilation and air conditioning (HVAC) maintenance and flow testing, and (5) hydrogen line routing. The licensee is examining ways to improve communications in the plant during events and the training of personnel in reading portable instruments: As another corrective measure, the licensee is examining the use of other types of valves, such as valves with a diaphragm or bellows rather than conventional stem packing, in lines containing hydrogen. The licensee also is examining the set point for the excess flow check valves in the hydrogen lines. These check valves are designed to limit the flow of hydrogen in the event of a large leak so that when combined with proper ventila- tion in rooms with hydrogen lines, hydrogen levels would remain within specified limits throughout the plant. This plant had HVAC flow balancing problems during the preparation for plant startup. Generally HVAC flow balance is based on the heat loads and the resultant room temperatures under normal and accident conditions. However, this event demonstrates that hydrogen concentrations also may need to be considered to set a lower limit on the ventilation in rooms that contain hydrogen lines. Although this licensee has reexamined the routing of hydrogen lines throughout the auxiliary building and found no problems, licensees with older plants may not have examined this question in detail . The NRC staff is currently reviewing an EPRI/BWROG topical report titled "Guidelines for Permanent BWR Hydrogen Water Chemistry Installation," 1987 revision. Included in this document are guidelines for design, operation, maintenance, surveillance, and testing of hydrogen supply systems. Other Recent Reactor Events Involving Hydrogen On March 3, 1987 an unusual event was reported at Waterford Unit 3 plant. While unloading hydrogen from a truck into the storage tank, the storage tank rupture disc failed and a deflagration and :fire ensued. The fire burned itself outin about an hour with no apparent damage to the storage facility. 4r IN 87-20 April 20, 1987 Page 3 of 3 On January 12, 1987, an explosive mixture of hydrogen and oxygen was discovered in the number 1 holdup tank of the gaseous radwaste system at Zion Unit 1. Prompt action was taken to isolate the tank and dilute the gaseous content with a nitrogen purge to reduce the hydrogen concentration below explosive limits. Investigation showed that the holdup tank was placed in service on January 6, 1987. However, the tank was left isolated from the automatic waste gas analyzer until January 12, 1987. This violated the technical specifications requiring daily analysis of the waste gas system for oxygen and hydrogen. A report that may be useful in considering hazards and some methods for improving the safe handling of pressurized gas is NUREG/CR-3551, ORNL/NOAC-214 "Safety Implications Associated with In-Plant Pressurized Gas Storage and Distribution Systems in Nuclear Power Plants," published in May 1985. No specific action or written response is required by this information notice. If you have questions about this matter, please contact the Regional Adminis- trator of the appropriate NRC regional office or this office. bar es E 4-7-0-f ‘ �! Rossi, Director Division of Operational Events Assessment Office of Nuclear Reactor Regulation Technical Contacts: Eric Weiss, AEDD (301) 492-9005 Frank Witt, NRR (3011 492-9440 Attachment: List of Recently Issued IE Information Notices Attachment 1 IN 87-20 April 201 1987 LIST OF RECENTLY. ISSUED If INFORMATION NOTICES 31187 TnfbPMtion ➢ate Of Notts NO. Subtett . Titian% Ittil(4 to 85.61 Misadministrettens tO 4/16/87 All licensees Sue. 2 Patients Undergoing 7byr$iA authorfrad to use Scans byproduct materiel 81-19 hrferatien and Cracking of 4/9/87 -All Yntlngnouse Rod Cluster Control Assemblies poorer YMR facilities holding an nL or CP 87-18 - 'Uneutherirysd Service on 4/8/87 All MK licensees licensed Maintanance hnonnel ' - radiooa tive to in teletherspy units 87-17 **Span Ti.. of Scram 4/7/87 All OE MIR facilities instramant Volume Level _ holding an OL or CP Detactort 87-16 Degradation of Static •0• - 4/2/87 :A11 LNR facilities Ring Pressure Switches holding an /IL Or CP -87-15 Compliance with the Posting 3/25/87 A11 power rector - - Raqulraeunts of Subsection facilities holding - 2236 of the Atonic Energy a CP and all firms Act of 1954, as Amended supplying components or services to such facilities 87-11 Actuation of Firs 5upprnslon.3/23/87 A11.power:reactor - System Causing Inoperabtltty facilities holding of Safety-Related Ventilation an 0L or CP Equipment 86-105 Feedwater Line Break 3/18/87 A11 power reactor Sup. 2 - facilities holding an OL or CP 87-13. Potential for Nigh Radiation 2/24/87 All power reactor Fields Following Loss of - facilities holding Waiter,fres Fuel ►ool. y - - --Fare St: Yrefn UL • Operating License - CP -Construction Permit UNITED STATES F1pr C1Am{tl111L NUCLEAR REGULATORY COMMISSION FOOTAGE afmu►Aio WASHINGTON, D.C_'20666 PtOMIT 4147 OFFICIAL BUSINESS PENALTY FOR PRIVATE USE, t300 280632006311 1-'1CO1CY1FB11S1 COUNNpTY ' OF WELD CHF RMAN OCOUNTY COMMISSIONERS PO BOX 158 CO 80632 GREELEY SSINS No.: 6835 IN 86.108, Supplement 1 UNITED STATES Mt 1111frf irtgan NUCLEAR REGULATORY COMmISSION OFFICE OF NUCLEAR REACTOR REGULATION 0 3 J a - WASHINGTON, D.C. 20855 APR 271g87 ? 1987 April 20, ig87 NRC INFORMATION NOTICE NO, 85-108, SUPPLEMENT 1: 3EGRADATION OF REACTOR COOLANT SYSTEM PRESSURE BOUNDARY RESULTING FROM BORIC ACID CORROSION Addressees: All pressurized water reactor (PWR) facilities holding an operating license or a construction permit. Purpose: This notice is to alert recipients of another severe instance of boric acid induced corrosion of ferritic steel components on the pressure boundary of a PWR. Recipients are expected to review the information far applicability to their facilities and consider actions,: if appropriate, to preclude similar problems occurring at their facilities. However, suggestions contained in this informa- tion notice do not constitute NRC requirements; therefore, no specific action or written response is required. Description of Circumstances: On March 13, 1987, personnel at Turkey Point Unit 4 discovered more than 500 lbs. of boric acid crystals on the RV head. There also was a large amount of boric acid crystals in the exhaust cooling ducts for the control rod drive mechanisms (CRDMs). After removal of this boric acid and steam cleaning of the RY head, severe corrosion of various components on the RY head was noted. Boric acid corrosion of a reactor coolant system (an RPI nozzle at Arkansas Nuclear One, Unit 1) was discussed previously in Information Notice 86-108 of December 1986. This event at Turkey Point Unit 4 has once again demonstrated that boric acid will rapidly corrode ferritic (carbon) steel components and it also again demonstrated that if a small leakage occurs near hot surfaces and/or surroundings, then the boric acid solution will boil and concentrate, becoming more acidic and thus more corrosive. In addition, the evaporation of the water will cause the boric acid crystals to accumulate at that point. The source of the boric acid crystals was found to be a leaking lower instrument tube seal , (conoseel), on one •f the incore instrument tubes. This seal is a flanged joint with an oval metal gasket that is held together by clamps bolted in place. This seal , which is inside the CRDM cooling shroud, was observed to 8704160063 SSINS No.: 6835 IN 86-108, Supplement 1 UNITED STATES Tall ( 17FaIMMIOS NUCLEAR REGULATORY COMMISSION [7 ��r OFFICE OF NUCLEAR REACTOR- REGULATION Di, G� L v/ f WASHiNGTON, D.C. 20555 ;' `' APR 2 71987 • ! April 20, 1987 J NRC INFORMATION NOTICE NO. 86-108, SUPPLEMENT 1: DEGRADATION 0V REACTOR COOLANT SYSTEM PRESSURE BOUNDARY RESULTING FROM BORIC ACID CORROSION Addr joss: All pressurized water reactor (PWR) facilities holding an operating license or a construction permit. Purpose: This notice is to alert recipients of another severe instance of boric acid induced corrosion of ferritic steel components on the pressure boundary of a PWR. Recipients are expected to review the information for applicability to their facilities and consider actions, if appropriate, to preclude similar problems occurring at their facilities. However, suggestions contained in this informa- tion notice do not constitute NRC requirements; therefore, no specific action or written response is required. Description of Circumstances: On March 13, 1987, personnel at Turkey Point Unit 4 discovered more than 500 lbs. of boric acid crystals on the RV head. There also was a large amount of boric acid crystals in the exhaust cooling ducts for the control rod drive mechanisms (CRDMs). After removal of this boric acid and steam cleaning of the RV head, severe corrosion of various components on the RV head was noted. Boric acid corrosion of a reactor coolant system (an HPI nozzle at Arkansas Nuclear One, Unit 1) was discussed previously in Information Notice 86-108 of December 1986. This event at Turkey Point Unit 4 has once again demonstrated that boric acid will rapidly corrode ferritic (carbon) steel components and it also again demonstrated that if a small leakage occurs near hot surfaces and/or surroundings, then the boric acid solution will boil and concentrate, becoming more acidic and thus more corrosive. In addition, the evaporation of the water will cause the boric acid crystals to accumulate at that point. The source of the boric acid crystals was found to be a leaking lower instrument tube seal , (conoseal), on one of the incore instrument tubes. This seal is a flanged joint with an oval metal gasket that is held together by clamps bolted in place. This seal, which is inside the CROP cooling shroud, was observed to 8704160063 IN 86-108, Supplement 1 April 20, 1987 Page 2 of 3 have a very small leak as evidenced by some boric acid crystals during a plant outage in August 1986. An evaluation by the licensee at that time concluded that plant startup was acceptable provided the seal was inspected again within 6 months. The seal was again inspected while the plant was shut down for an unrelated problem in October 1986. The leak rate was still judged to be acceptable for plant operation. About 1 ft3 of boric acid crystals were found and removed from the RV head at that time. However, the CRDM cooling ducts were apparently not closely inspected at that time. The licensee's evaluation was updated to require another inspection within 6 months and the plant was started up. On March 13, 1987, Westinghouse, the NSSS vendor, completed a review of boric acid corrosion rates, as earlier reouested by the licensee, and reported that the corrosion rate might be much faster than assumed when the licensee's evaluation was performed. This reassessment was based in part on the experience of a PWR in Europe that had experienced an accumulation of boric acid crystals on the RV head in 1970. Turkey Point Unit 4 was in hot shutdown at this time and the licensee promptly cooled the unit to cold shutdown to inspect the RV head and discovered the conditions discussed. The leakage from the conoseal apparently ran down one side of the RV head insulation and much of it leaked under the insulation to the bare RV head. In addition, a large amount of vapor was apparently carried up into the CRDM cooling coils and ducts where it condensed and deposited boric acid crystals. Of 58 RV head bolts, 3 are severely corroded above the associated nuts and will be replaced. The CRDM cooling shroud support is severely corroded in the affected sector and the entire shroud will be replaced. The conoseal clamps also were corroded. The RV head will be removed to inspect for additional damage. The RV head, bolts, and other components will be non-destructively tested (NOT) to check for additional damage. The licensee has made a preliminary determination that the leak rate from the conoseal was less than 0.25 gpm between startup in October 1g86 and the recent shutdown. The total leakage from the reactor coolant system during this period was equal to or less than 0.45 gpm. The average reactor coolant system boron concentration during this period was about 500 ppm. The NRC dispatched an augmented inspection team (AIT) to the plant site on March 18, 1987. The NRC's and licensee's investigations into this event are 0 still in progress. IN 86-108, Supplement 1 April 20, 1987 Page 3 of 3 s r No specific action or written-response is required by this information notice. If you have any questions about this matter, please contact the Regional Administrator of the appropriate NRC regional office or this office. harles E. of!1, Director Division of Operational Events Assessment Office of Nuclear Reactor Regulatien Technical Contacts: Henry A. Bailey, AEOD 301-492-9006 John B. MacKinnon, AEOD 301-492-9087 Attachment: List of Recently Issued Information Notices a Attecheent 1 TR 86-10R. Supplement 1 April P0, 1987 LIST OF RECENTLY ISSUED INFORNAttON NOTICES 1987 lnterattton Date Or Mtt1r(Ne. Subiadt Twines iatued to 66-64 DNlotencies in Upgrade 4/P0/87 All power reactor Sup. 1 Progreso for.Plant ENerganty facilities holding Operating Procedure, an C4.or CP 87-PD. Nydroegpoen Leak in Auxiliary. 4/20/87 A11 power reactor !eliding - facilities holding an OL or CP RR-61 MtNi1nistretion, to 4/15/87 All Tlcenseai S . 1 Patients Undergoing Thyroid authorised to use Scant byproduct material 87-19 Perforation.end Cracking of 4/9/87 A11 Wettinyhouse Rod Cluster Control Aasomblin power PPR facilities holding an OL or CP 87-18 - Unautherited Service en 4/A/A7 All NRC licensees Tolethoyapy Units by Non- authorized to use licensed Matntenana Personnel redloectivo material in tetethereoy units 87-17 Response Time of Scree a/7/87 All OF *RR facilities Instrusnt Volume level holding an hi or CP Detectors P7-16 Degradation of Static no* 4/2/87 All LwR facilities Ring Pressure Switches holding an OL or CP 87-15 Cowpltence with the Posting 3/25/87 All power reactor Requirements of Subsection facilities holding 223b of the Atomic Energy a CP and all fuss Act of 1954. as Amended supplying components or services to such facilities A7-14 Actuation offire Suppression 3/93/87 All power reactor System Causing Inoperability facilities holding Equipment DC - Operating License CP n Construction Permit UNITED STATES NUCLEAR REGULATORY COMMISSION PAST 4X11t7 NUN. WASHINGTON. O.C. 20666 Poe cog m Pr PAID WASH.&Q. MRONRasrINTD.Ns.0-C OFFICIAL BUSINESS PENALTY FOR PRIVATE USE.6300 • • COUNT°OF HELD 11CO1CY1FB11S1 BD OF COUNTY COMMISSIONERS CHAIRMAN PO 80x 738 GREELEY • 80632 I11IJ1l'!Il11I1i171j1111111I1'Il SSINS No. : 6835 IN 86-64, Supplement 1 UNITED STATES 1111 74111 Sala NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION U } I WASHINGTON, D.C. 20555 . APR2 71987 "i April 20, 1987 _f NRC INFORMATION NOTICE NO. 86-64, Supplement 1: DEFICIENCIES IN UPGRADE PROGRAMS FOR PLANT EMERGENCY OPERATING . PROCEDURES Addressees: All nuclear power reactor facilities holding a construction permit (CP) or an operating license (OL). Purpose: This notice is to alert recipients to significant problems that are continuing with plant emergency operating procedures (EOPs) . Although a previous Infor- mation Notice was issued on this subject, indications are that many utilities. continue to inadequately develop and implement upgraded EOPs and are failing to meet commitments made to the NRC. Deficiencies continue to be identified in all the major aspects of utility EOP upgrade programs. It is expected that recipients will review this information for applicability to their facility and consider actions, if;appropriate, to correct or preclude similar problems occurring at their facilities. However, suggestions contained in this notice do not constitute NRC requirements; therefore, no specific action or written response is required. Background: IE Information Notice 86-64, "Deficiencies in Upgrade Programs for Plant Emergency Operating Procedures," was issued on August 14, 1986. The Information Notice described the results of four audits of emergency operating procedures implemen- tation. Based upon the deficiencies identified by those audits, the staff concluded that other utilities may not have appropriately developed and imple- mented upgraded EOPs in accordance with their commitments based on NUREG-0737, Supplement 1, Requirements for Emergency Response Capability. In that Information Notice, the staff stated that it would continue audits to determine the scope and safety significance of the deficiencies identified in the notice and would conduct inspections at all plants to evaluate the implemen- tation of the licensees' commitments to develop and implement upgraded EOPs. This Information Notice reports the results of those efforts to date. 8704160062 34 zq i IN 86-64, Supplement 1 April 20, 1987 Page 2 of 3 Description of Circumstances: Evaluations, using audits and inspections of emergency operating procedure implementation at six additional facilities have revealed that failures to implement upgraded emergency operating procedures in accordance with the facility commitments contained in their PGP appear to be widespread. Specifically, eight of the ten licensees evaluated to date had: (1) not adequately documented deviations from the NRC approved generic technical guidelines and, in some cases, have deviated significantly from the generic guideline without any evaluation; (2) not adequately implemented their own EOP writer's guide; (3) not adequately verified and validated their EOPs; (4) not adequately trained and evaluated the operating staff on their use of the upgraded EOPs; and (5) failed to apply operational quality assurance procedures or controls to the EOP upgrade process to assure licensing commitments have been met. The development of high quality EOPs is subject to the quality assurance requirements of 10 CFR. 50 Appendix B. Licensees are required to develop written procedures for carrying out safety related activities including combatting emergencies. The industry standard supporting this program is ANSI/ANS 3.2, "Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants." Other evidence of continuing problems with the EOP upgrade program include poor performance on NRC licensing and requalification examinations and the slow resolution of open issues in the owners' group generic technical guidelines. As mentioned in the previous information notice, the staff has been evaluating the safety significance of deficiencies identified with utility EOP upgrade programs. Inspection and audit findings have resulted in enforcement actions and have required corrective actions for some plants prior to operation at full power. The attached list of inspection and audit reports is provided for your information. Failure to meet commitments set forth in the PGPs has resulted in deficient EOPs which has led to more complex operator actions that could have resulted in serious threats to public health and safety. The observed failures have been the result of (1) technically incorrect procedures, (2) unclear and poorly presented actions and information, and (3) a failure of operators to use EOPs due to a lack of understanding and confidence in the procedures. Examples of safety significant procedural deficiencies are illustrated by all three events investigated by Incident Investigation Teams (IITs). A significant lesson from the loss of feedwater event at Davis-Besse Nuclear Power Plant was that feed and bleed cooling was not initiated immediately upon reaching plant conditions where feed and bleed cooling was called for by the EOPs. The EOP Upgrade Program failed to identify that the action points for initiating feed and bleed cooling in the EOP could not be clearly identified by the operators using available instrumentation. In addition, the operators wanted to use the margin they believed available to await other recovery actions, i.e. , restoration of feedwater. This event pointed out the inadequacy of the EOP Upgrade Program and raised the question of whether the operator would have initiated feed and bleed cooling in time to avoid core damage. • IN 86-64, Supplement I April 20, 1987 Page 3 of 3 The loss of power and water hammer event at San Onofre Unit I on November 21, 1985 showed that the plant's EOPs were inadequate with regard to the loss of AC power and that operator training was deficient in a number of areas. The loss of the Integrated Control System (TCS) power and overcooling transient at Rancho Seco on December 26, 1985 revealed a serious flaw in the procedures upgrade program in that, although the owner's group generic guidelines included an explicit procedure for failure of the ICS, the EOPs did not include this procedure. Discussion: In light of the potential for safety significant consequences of procedural deficiencies, the Staff is concerned about licensees continuing failure to meet all the commitments made in their PGPs for developing, implementing and maintaining high quality, upgraded EOPs. Clearly, it is necessary for operators to have confidence in the technical accuracy of procedures and to understand and be able to carry out the actions required. The development of high quality EOPs, including their validation and verification, and the effective training of operators in their use, are needed to ensure that operators can follow the EOPs during accident conditions and take proper mitigating action. In recognition of INPO's role in the accreditation of training programs and continuing evaluation of the effectiveness of training, the staff has previded information to INPO relating to training problems with upgraded EOPs. To address the safety significance of the deficiencies identified with utility EOP upgrade efforts, the staff is accelerating its inspection program and will inspect all plants for compliance with PGP commitments, The staff will contact Owners' Croups is discuss problems with EDP upgrade programs that are specific to their member plants." Charles E: Rossi , Director Division of Operational Events Assessment Office of Nuclear Reactor Regulation Technical Contacts: M. Goodman, NRR I. Schoenfeld, NRR (301) .492-4906 (301) 492-4522 G. Lapinsky, NRR S. MacKay, NRR (301) ,492-4886 (301) 492-8394 Attachments: 1. List of Inspection and Audit Reports 2. List of Recently Issued IE Information:-Notices Attachment 1 IN 86-64, Supplement 1 April 20, 1987 LIST OF INSPECTION AND AUDIT, REPORTS PGP/EOP-RELATED AUDIT REPORTS: November 13, 1984 Memo from J. Clifford/M. Goodman to D. 7_iemann PROCEDURES GENERATION PACKAGE AUDIT REPORT PALO VERDE NUCLEAR GENERATION STATION June 20, 1985 Audit of Procedures Generation Package Implementation for Operating Reactors (8-2540) Monthly Report for May 1985 PROCEDURES GENERATION PACKAGE AUDIT REPORT -MILLSTONE UNIT 1 October 2, 1985 Memo from H. Brent Clayton to D. Ziemann TRIP REPORT - FOLLOWUP ON SALEM EOP AUDIT SEPTEMBER 25, 1985 August 28, 1986 Memo from D. P. Jones to L. R. Engle AUDIT REPORT OF THE EMERGENCY OPERATING PROCEDURES GENERATION PACKAGE IMPLEMENTATION AUDIT FOR NORTH ANNA UNITS 1 & 2 January 12, 1987 Memo from D. 8. Jones to S. Stern PROCEDURES GENERATION PACKAGE IMPLEMENTATION AUDIT REPORT FOR RIVER REND STATION In Press EMERGENCY OPERATING PROCEDURES GENERATION PACKAGE IMPLEMENTATION AUDIT REPORT FOR OCONEE UNITS 1, 2, A PGP/EOP-RELATED INSPECTION REPORTS: October 23, 1986 INSPECTION REPORT 50-458/86-2 GULF STATES UTILITIES RIVER BEND STATION November 17, 1986 INSPECTION REPORT 50-373/86-42 (DRS); 50-374/86042 (DRS) COMMONWEALTH EDISON COMPANY LASALLE COUNTY STATION, UNITS 1 & 2 December 12, 1986 INSPECTION REPORT 50-400/86-76 CAROLINA POWER AND LIGHT SHEARON HARRIS February 27, 1987 INSPECTION REPORT 50-461/87006 (DRS) ILLINOIS POWER COMPANY CLINTON NUCLEAR POWER STATION, UNIT 1 In Press INSPECTION REPORT 50-424/86-86 GEORGIA POWER COMPANY VOGTLE Attachment 2 IN 86-64, Supplement 1 April 20, 1987 LIST OF RECENTLY ISSUED IE INFORMATION NOTICES 1987 Information Date of Notice No. Subject Issuance Issued to 87-20 Hydrogen Leak in Auxiliary 4/20/87 All power reactor Building facilities holding • an OL or CP 85-61 Misadministratiens to 4/15/87 All licensees Sup. 1 Patients Undergoing Thyroid authorized to use Scans byproduct material • 87-19 Perforation and Cracking of 4/9/87 All Westinghouse Rod Cluster Control Assemblies power PWR facilities holding an OL or CP 87-18 Unauthorized Service on 4/8/87 All NRC licensees Teletherapy Units by Non- authorized to use licensed Maintenance Personnel radioactive material in teletherapy units 87-17 Response Time of Scram 4/7/87 All GE BWR facilities Instrument Volume Level holding an OL or CP Detectors 87-16 Degradation of Static "0" 4/2/87 411 LWR facilities Ring Pressure Switches holding an OL or CP 87-15 Compliance with the Posting 3/25/87 All power reactor Requirements of Subsection facilities holding 223b of the Atomic Energy a CP and all finis Act of 1954, as Amended supplying components or services to such facilities 87-14 Actuation of Fire Suppression 3/23/87 All power reactor System Causing Inoperability facilities holding of Safety-Related Ventilation an OL or CP Equipment 86-106 Feedwater Line Break 3/18/87 All power reactor Sup. 2 facilities holding an OL or CP DL Operating License CP w Construction Permit mar a UNITED STATES WASH Duu"IL NUCLEAN AEOULATOIIY COMNIIiiICN ro�rAa�snwPMe WA8MINOTON, D.C. 20664 uuMC _ .C. OFFICIAL BUSINESS MILT NA.Otl PENALTY FOR PRIVATE USE. $900 8 33 COUNTY0OF315 1 ICOICY1F811S1 O OF COUNTY COMMISSIONERSCHAIRMAN • PO 80X 758 GREELEY _ CO 80632 cam"**10% • ♦f eot UNITED STATES ?� �� NUCLEAR REGULATORY COMMISSION WASHINGTON,D.C.20666 1 1i•J ear: April 22, 1987 r--I Docket No. 50-267 �a APR 2 71987 Mr. R. O. Williams, Jr. Vice President, Nuclear Operations Public Service Company of Colorado GREELEY.L ' P. O. Box 840 Denver, Colorado 80201-0840 Dear Mr. Williams: On March 9, 1987, the Commission issuezi Amendment No. 51 to Facility Operating License No. DPR-34 for the Fort St. Vrai'i Nuclear Generating Plant. The amendment revised portions of Section 5.2 through 5.4 of the Technical Specifi- cations (TS) pertaining to Phase II of Public Service Company of Colorado's Inservice Inspection and Testing Progrzm in response to your application dated September 4, 1986. TS page 5.0-2, transmitted with this amendment, contained a typographical error under ISI Criterion G. The corrected TS page is enclosed. Please accept our apology for any inconvenience this error may have caused you. Sincerely, d� 1 Kenneth L. Heitner, Project Manager Project Directorate - IV Div sion of Reactor Projects - III, IV, V and Special Projects Enclosure: TS Page 5.0-2 cc w/enclosure: See next page Mr. R. 0. Williams Public Service Company of Colorado Fort St. Vrain cc: Mr. D. W. Warembourg, Manager Albert J. Hazle, Director Nuclear Engineering Division Radiation Control Division Public Service Company Department of Health of Colorado 4210 East 11th Avenue P. 0. Box 840 Denver, Colorado 80220 Denver, Colorado 80201 Mr. David Albtrstein. 14/159A Mr. R. 0. Williams, Acting Manager GA Technologies, Inc. Nuclear Production Division Post Office Box 85608 Public Service Company of Colorado San Diego, California 92138 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Mr. H. L. Brey, Manager Nuclear Licensing and Fuel Division Mr. P. F. Tomlinson, Manager Public Service Company of, Colorado Quality Assurance Division P. 0. Box 840 Public Service Company of Colorado Denver, Colorado 80201 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Senior Resident Inspector U.S. Nuclear Regulatory Commission Mr. R. F. Milker P. 0.Box 840 Public Service Company of Colorado Platteville, Colorado 80651 Post Office Box 840 Denver, Colorado 80201-0840 Kelley, Stansfield A O'Donnell Public Service Company Building Commitment Control Program Room 900 Coordinator 550 15th Street Public Service Company of Colorado Denver, Colorado 80202 2420 W. 26th Ave. Suite 100-0 Denver, Colorado 80211 Regional Administrator,_ Region IV U.S. Nuclear Regulatory Commission 611 Ryan Plots Delve, Suite 1000 Arlington, Texas 76011 Chairman, Board of County Commissioners of Weld County, Colorado Greeley. Colorado `-80631 Regional Representative Radiation Programs Environmental Protection Agency 1 Denver Place 999 18th Street. Suite 1300 Denver. Colorado 80202-2413 Fort St. Vrain #1 Technical SDecifitations Amendment 051 . Page 5.0-2 Amendment No. 33 by the Nuclear Regulatory Commission. ISI Criterion C: The surveillance requirement shall be implemented , before the beginning of fuel cycle 5. ISI Criterion D: The surveillance requirement --shall be implemented in the existing schedule of surveillance tests, following 90 days from the formal approval date of Amendment No. 33 by the Nuclear Regulatory Commission. ISI Criterion E: Same as ISI Criterion A but applicable to Amendment No.51 . 4 ISI Criterion F: Same as ISI Criterion B but applicable to fuel cycle 5 and Amendment No.51 . ISI Criterion 6: Same as ISI 'Criterion D but applicable to Amendment No 61 • f°s UNITED STATES • • ue 7 ) ( o ' NUCLEAR REGULATORY COMMISSION a ; WASN{NGTON.O-C.20555 Docket No. 50-267 aeo 17 Chi NW Isms n Mr. R. 0. Williams, Jr. hpR 2 TOT Vice President, Nuclear Operations t Public Service Company of Colorado oREELCY. COLD. P. 0. Box 840 Denver, Colorado 80201-0840 • Dear Mr. Williams: • SUBJECT: NRC COMMENTS ON THE TECHNICAL SPECIFICATION UPGRADE PROGRAM (TSUP) , LCOs FOR SAFETY—RELATED COOLING FUNCTIONS References: (a) H.L. Brey letter to H.N. Berkow, Technical Specification Upgrade Program, Redrafted LCOs, -February 28, 1986, Public Service Company of Colorado. (b) O.R. Lee letter to H.N. Berkow, Final Draft of Upgrade Technical Specifications, November 27, 1985, Public Service Company of Colorado. (c) K.L. Meitner letter to R. F. Walker, NRC Comments on the Final Draft of the Fort St. Vrain (FSV) Upgraded Technical Specifications, May 30, 1986, U.S. Nuclear Regulatory Commission. Enclosure 1 forwards our comments on the TSUP final draft LCOs for systems, sub- systems and components with safety-related cooling functions. Enclosure 1 provides both comments on the redrafted LCOs certified in Reference (a) and additional comments on selected definitions, sections and LCOs of the TSUP final draft identified in Reference (b). The additional comments on the previously reviewed portion of the TSUP final draft are necessary to clarify the safety-related cooling functions which are actually relied upon in the Fort St. Vrain licensing basis as embodied in your updated FSAR. The need for the additional clarifications became evident during a comprehensive review of the redrafted LCOs identified in Reference (a). This review addressed equipment redundancy necessary during normal and abnormal operation to assure cooling system availability for the spectrum of events analyzed in your updated FSAR. The additional comments supplement, but do not replace, the previous NRC comments identified in Reference (c). Enclosure 2 provides a markup of the redrafted LCOs that were identified in Reference (a). Enclosure 3 tabulates the list of NRC comments addressed in Enclosure 1 and further correlates each comment with a comment category designation using the category identifiers which were agreed upon in our meetings with your staff on October 1 and 2, 1986, and again on October 27 through 30, 1986. The specific comments categoriesutilized in Enclosure 3 are defined as follows: -c9 3 LI • Mr. R. "0. Williams 2 - B No further action is required, D - Further PSC/NRC discussion is needed to resolve comment, D* - NRC action is required, F -Outside TSUP scope, but further discussion may be needed. Except for the evaluation of your proposed PRA for 03A-2, this completes our review/comment of Reference (a). Therefore, we request that you review Enclosure 1, 2 and 3 and provide your-comments within 75 days of the date of this letter. Should you have any questions regarding this letter and the enclosed comments, please contact me at (301) 492-8205. The reporting and/or recordkeeping requirements contained in this letter affect /ewer than -ten respondents; therefore, OMB clearance is not required under P.L. 96-511. Sincerely, Kenneth L. Meitner, Project Manager Standardization and Special Projects Directorate Division of PWR Licensing-B Office of Nuclear Reactor Regulation Enclosures: 1. NRC Comments on TSUP Draft Specifications for Systems, Subsystems and Components with Safety-Related Cooling Functions. 2. NRC Markup of draft LCOs from the PSC submittals dated February 28, 1986. 3. Categorization of NRC Comnents. - cc w/enclosures: See next page • Mr. R. O. Williams Public Service Company of Colorado Fort St. Vrain c cc: Mr. D. W. Warembourg, Manager Albert J. Marie. Director Nuclear Engineering Division Radiation Control Division Public Service Company Department of Health of Colorado 4210 East 11th Avenue P. 0. Box 840 Denver, Colorado 80220 Denver, Colorado 80201 Mr. David Alberstein, 14/159A Mr. R. O. Williams, Acting Manager GA Technologies, Inc. Nuclear Production Division Post Office Box 85608 Public Service Company of Colorado San Diego, California 92138 16805 Weld County Road 19-1/2 • Platteville, Colorado 80651 Mr. H. L. Brey, Manager Nuclear Licensing and Fuel Division Mr. P. F. Tomlinson, Manager Public Service Company of Colorado Quality Assurance Division P. 0. Box 840 Public Service Company of Colorado Denver, Colorado 80201 16805 Weld County Road 19-1/2 Platteville, Colorado 80651 Senior Resident Inspector U.S. Nuclear Regulatory Commission Mr. R. F. Walker P. 0.Box 840 Public Service Company of Colorado Platteville, Colorado 80651 Post Office Box 840 Denver, Colorado 80201-0840 Kelley, Stansfield b O'Donnell Public Service Company Building Commitment Control Program Room 900 Coordinator 550 15th Street Public Service Company of Colorado Denver, Colorado 80202 2420 W. 26th Ave. Suite 100-0 Denver, Colorado 80211 Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 6I1 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 Chairman, Board of County Commissioners of Weld County, Colorado Greeley. Colorado 80631 Regional Representative Radiation Programs Environmental Protection Agency 1 Denver Place 999 18th Street, Suite 1300 Denver, Colorado 80202-2413 Enclosure 1 NRC Comments on TSUP Draft Specifications for Systems, Subsystems, and Components with Safety-Related Cooling Functions NRC COMMENT - DEFINITION 1.34 (NRC Markup of Final Draft) PSC needs to be definitive and specific with regard to the use of Safe Shutdown Equipment referred to in this definition and with regard to what constitutes the list of Safe Shutdown Equipment per the FSAR. PSC needs to clarify these points within DEFINITION 1.34 (in the NRC markup of final draft) . The current wording of this definition implies that safe shutdown equipment includes whatever PSC so chooses to include as such in TSUP draft Section 3/4.5. Therefore, this definition needs to be modified to be consistent with the FSAR Section 1.4 definition of Safe Shutdown Equipment. However, PSC further needs to clarify the FSAR as to (1) how items listed on FSAR Tables 1.4-1 and 1.4-2 and in FSAR Figure 10.3-4 and those cited in FSAR Sections 1.4.5.3 and 10.3.9 compare with each other. (2) how the same setof items compares with the "listing of the Safe Shutdown Cooling Equipment . . . maintained at the Fort St. Vrain site" per FSAR Section 1.4.5.4 and (3) how the combined sets compare with the list of "Fort St. Vrain's Class I and Safe Shutdown electrical equip- ment" per FSAR Section 1.4.6. PSC needs to differentiate clearly among "safe shutdown, " "safe shutdown cooling," "emergency cooling, " and "essential cooling" equipment! Apparently, there exists "essential cooling" equipment not on the "safe shutdown" list and which PSC does not intend to subject to Technical Specifications. If the FSAR defines a piece of equipment as "essential," then it follows that that equipment should be subjected to a measure of compliance against its "essential" function. Are there different lists as implied by the FSAR? What are the differences between the Safe Shutdown Equipment list and the Safe Shutdown Cooling Equipment list? Which list contains the complete set of Safe Shutdown electrical equipment? • Further, the "Remarks" columns in FSAR Tables 8.2-4 through 8.2-7 should be revised and clarified to denote whether, for each "essential load" of the standby diesel generators, the identified component (1) is on. the Safe Shutdown (Cooling?) Equipment lists, (2) is an "emergency cooling" component required per FSAR accident analysis (for example, DBA-2) , but is not otherwise listed elsewhere as noted above, or (3) is an "essen- tial" component relied upon to effect "normal shutdown cooling" or "residual heat removal" following normal shutdown as well as following upsets such as loss of.offsite power. Finally, the list of ACM diesel generator loads (FSAR Table 8.2-9) should perhaps be ordered by the procedural start sequence, page 8.2- 32 f, in a manner similar to FSAR Tables 8.2-4 through 8.2-7 and should in such case. incorporate appropriate remarks as to` che equipment qualif- ication status or other designation, as noted above. 2 As the FSAR is currently written, there are either too many equipment lists or perhaps too many distinctive yet unclear designations for the same equipment list. Unique equipment designations should be defined clearly and completely with regard to qualification requirements. Com- ponents appearing on more than one list should be clearly identified and cross-referenced. The Specifications should be revised accordingly to reflect the proper equipment designations. The attached table is pro- vided as a guide only to demonstrate in a simple fashion NRC's current understanding of the Fort St. Vrain abnormal shutdown cooling systems. The attached table includes acknowledgment of the 10 CFR 50, Appendix R, requirements for which no Technical Specifications are yet defined. PROPOSED RESOLUTION PSC needs to revise the DEFINITION and to clarify the FSAR as indicated in the comment. The attached table should be used as a guide in defin- ing abnormal shutdown cooling systems requirements for which additional Technical Specifications may be required. NRC COMMENTS - Table 1.1 (NRC Markup of Final Draft) 1. PSC has chosen to use the value of the CALCULATED BULK CORE TEMPERA- TURE within the TSUP draft to demarcate the need for redundancy require- ments among safety-related cooling components within the SHUTDOWN mode. The process of making distinctions between the operating modes would appear to be better-served by using the limiting value of the CALCULATED CORE BULK TEMPERATURE, namely, above or below 760°F, to mark the transi- tion from HOT SHUTDOWN to COLD SHUTDOWN similar to the W-STS. This demarcation should perhaps also be made contingent upon PCRV pressure, such as above or below 100 psia. 2. In LCO 3.9.1, the REFUELING mode is further defined by the condition of having the CORE AVERAGE INLET TEMPERATURE below 165°F. Why is this condition not given in Table 1.1 so as to be readily apparent as also applying to all LCOs with REFUELING listed in the APPLICABILITY state- ment? Also, what is the value of the CALCULATED BULK CORE TEMPERATURE supposed to be during REFUELING? Such APPLICABILITY conditions should be made explicit and.direct: PROPOSED RESOLUTIONS 1. PSC needs to explain the advantages of not incorporating the sug- gested changes. 2. PSC needs to provide changes to assure clarity in the TSUP draft. NRC COMMENTS - Section 3/4.2 1. TSUP final draft Specifications 3/4.2.2, 3/4.2.3, and 3/4.2.4 address the methods used by the operator to demonstrate compliance with limits imposed upon regionwise radial power peaking. The assumptions about intra-region or local power peaking and axial power peaking are addressed briefly in DESIGN FEATURE 5.3.4 and more specifically in the Or • • 3 Table Simplified Breakdown of Fort St. Vrain (FSV) Abnormal Shutdown Cooling FSV Power Sources OP - Offsite Power EP - Emergency (Standby) Diesel Generators (Class 1E) ACM - Alternate Cooling Method Diesel Generator (Non-Class 1E) Major FSV Heat Removal Systems or Components BFP - Boiler Feed Pump (Non-Class I) CS — Condensate System (Non-Class I) IS — Firewater System (Class I) RPCW/LCS — Reactor Plant Cooling Water/Liner Cooling System (Class I) LWR Equivalent Cooling Functions AFW/RHR - Auxiliary"Feedwater/Residual Heat Removal CHR - Containment Heat Removal ECC - Emergency Core Cooling FSV Abnormal Shutdown Cooling Scenarios Scenario ,Power Heat RemQval )_WR Equivalent Function a Seismic (Class 1E) 'EP FS ECC b Non-Seismic (Class 1E) EP CS AFW/fig 10 CFR 50, Appendix R (Fire) Congested Cable Areas ACM : RPCW/LCS CHR Non-Congested Cable Areas EP or ACM CS or FS AFW/RHR or ECC DBA-1 - EP RPCW/LCS CHR DBA-2d OP BFP ECC aSAFE SHUTDOWN COOLING for the Design Basis Earthquake or Maximum Tornado, or for other events resulting in up to 90 minute interruption of forced cooling. ; Such as loss of offsite power and trip of the main turbine-generator set. tPermanent Loss of -Forced .Cooling. Design Basis Depressurization. 4 • Basis for SAFETY LIMIT 2.1.1, which in turn is satisfied by compliance with Specification 3/4.2.6. However, compliance with limits on local, or intra-region, power peaking and axial power peaking as specified in • FSAR Sections 3.5.4.2 and 3.5.4.3 is not based on an LCO. Apparently, there are calculations but no checks nor surveillance requirements. Such calculations, their associated quality-assured verification, including uncertainty analysis, and the checks :for compliance against local and axial power peaking limits are apparently performed outside the purview of the operators. Therefore, this information could only come under the purview of the operators by providing the operators with the documentation of these calculations, their verifications and compli- ance checks. In this circumstance the operator is limited to comparing such documentation against the basis for compliance as documented both within the FSAR and within the bases for any associated Specification, Safety Limit or Design Feature. Currently, power peaking and power peaking uncertainties, as presented in FSAR Sections 3.5.4, 3.6.4, 14.2, 14.4, and D.1.2.1.4, are either inadequately or simply not correlated with each other within the FSAR. Further, the FSAR also has documented no rigorous verification or uncer- tainty analysis of the Fort St. 4rain calculaticnal methods compared to experimental data for power peaking. Such verification and uncertainty analysis is expected- to have been included in the Fort St. Vrain FSAR because the FSAR was apparently written under the AEC-DRL guideline as provided in A Guide for the Organization and Contents of Safety Analysis Reports, TID-24631, June 30, 1966. TID-24631 provided the AEC-DRL's guidelines for demonstrating compliance with 10 CFR 50.34; and TID-24631 is the predecessor to the current NRC Regulatory Guide 1.70. (The equivalent HTGR Edition for Regulatory Guide 1. 70 is given in WASH-1266, July 1973) . Per TID-24631, the presentation of the nuclear design in Section 3 of the safety analysis should include the "gross and local radial and axial power distribution for different planned rod patterns" and for different xenon/samarium conditions, and "the nuclear evaluation [in Section 3 of the safety analysis] should include a description of the calculational methods employed in arriving at important nuclear parameters with an estimate of accuracy by comparison with experiments or with the performance of other reactors [underlining for highlight] . " Section 4.3 of the current regulatory guidance (WASH-1266) for HTGRs is even more explicit with regard to documenting experimentally-derived power peaking uncertainties_ In Appendix III.3.A, Attachment A to Amendment No. 3 to the PSAR (DOCKET-50267-13) , dated July 1967, PSC specifically committed to "the analysis of the following experiments [namely, the Peach Bottom critical experiments and the Peach Bottom initial core loadings] (which) will allow acceptable estimates of the accuracy and uncertainty in the PSC nuclear design to be made." In the same document, PSC also made interim power peaking uncertainty estimates from Peach Bottom critical experi- ment correlations and acknowledged that there was "uncertainty in flux peaking prediction" due to "difficulty in showing accurately the actual core geometry and composition in- the calculational model." It is observed that PSC's qualitative or intuitive estimates of 5% and 10% uncertainties in gross and local power peaking respectively, as • documented in the PSAR amendment, do not appear to be well supported by comparisons made in Figure 12 of GA-3799, March 5, 1963. It is noted that an intuitive estimate of uncertainty might be made of at least twice that made by PSC from the same data. The appropriateness of such estimates is questioned given the assumed differences between models and cross-section data used in 1963 and those used today for Fort St. Vrain. It is further observed that on page III.3.A-4 of the PSAR amendment, PSC implied that, although the "accuracy of PSC design methods" based on such comparisons were felt by PSC to be adequate, PSC apparently commit- ted to using "new cross section data and larger and faster computer codes" to demonstrate that "this accuracy will improve- " No results of either PSC's stated or PSC's implied commitments with regard to power peaking uncertainty are currently documented in the FSAR. Again such comparisons would be expected per the applicable guidance of TID-24631 and based on PSC's apparent commitments to do so. Without an adequate, well-documented licensing basis for verifying com- pliance with limits for local and axial power peaking, the bases for the above listed TSUP draft Specifications do not provide the operator with the resources to ascertain in a reasonable and unqualified manner whether local power peaking is acceptable for observed plant conditions. In the STS, Specifications are provided that allow the operator to make such a determination directly from measurable reactor quantities, for example, incore flux maps. Since, unlike the STS, the TSUP Specifica- tions will not or cannot provide for a direct index of compliance, the licensing basis must be sufficiently clear as to why the index of com- pliance either is already established or does not require further - specification. To achieve this, the licensing basis as embodied within the FSAR should be clarified in accordance with both the AEC-DRL gui- dance for content and organization of the FSAR and PSC's apparent previ- ous commitments to do so. In the absence of a Technical Specification the operator should be able to refer to the FSAR for a clear resolution of all questions regarding local and axial power peaking and the associ- ated uncertainties. 2. Recent interactions between NRC and PSC with regard to the Fort St. Vrain Fuel Surveillance Program has indicated that the inclusion of gamma scanning of exposed fuel elements under this program has been made contingent by PSC upon the availability of DOE funding. To date, PSC's submittal of gamma scanning results has merely endorsed the GA analyses of these results to NRC without PSC comment [see PSC letter F-84532, dated December 17, 1984, and forwarding GA document 907079, Postirradiation Examination and Evaluation of FSV Element (1-2415)] - On page 20 of the cited GA report, the claim is made that the "data (inferred power distribution) was used to verify nuclear design calcula- tions. " On page 35 of the cited GA report, a disclaimer reads that "verification of HTGR core design methods cannot be accomplished from comparisons of experimental observations and design code calculations for one element." This disclaimer was to be applied to a subsequent set of comparisons documented in the report. The reported comparisons on pages 36 and 37 begin with measured, but not calculated, radial power distributions, and so the disclaimer apparently did not apply there. On page 37, calculated results for axial power peaking were reported 6 apparently based on synthesized results for the fuel block. The differ- ence between measured and calculated axial power tilting was 98. No where in the GA report are comparisons made with FSAR limits or FSAR assumptions on local or axial power peaking. Does PSC endorse these comparisons as a legitimate verification of the Fort St. Vrain calcula- tional methods for predicting local power peaking? In the published proceedings of Gas-Cooled Reactors Today, Volumde 3, 1982, analysts from the British Central Electricity Generating Board presented a paper entitled "The Role of Post Irradiation Examination of CAGR Fuel in Evaluating and Improving Prediction of Power Distribu- tions," Paper No. 136. The referenced paper portrays a significantly more comprehensive use of gamma scanning for quantifying power peaking and power distribution uncertainties for the Advanced Gas-Cooled Reac- tors than has been presented elsewhere for Fort St. Vrain. It is noted that to date NRC's consideration of the use of gamma scanning for Fort St. Vrain design verification has apparently been limited to assuring materials and structural-mechanical performance of individual fuel blocks as opposed to the detailed verification of local radial and axial power peaking predictions by Fort St. Vrain neutronic design and analysis models and methods. Does PSC have a definitive, quantitative method of demonstrating continued compliance with assumed local and axial power peaking limits as documented in the licensing basis? PROPOSED RESOLUTIONS 1. PSC needs to provide an LCO on local and axial power peaking. As a possible alternative PSC may clarify the licensing basis with regard to limits on axial and local radial power peaking, the associated power peaking uncertainties, and the mechanism for compliance with the speci- fied limits based on, applying verified and quality-assured analytical methods, In the latter case, the FSAR and the Bases for Specifications 3/4.2.2, 3/4.2.3, 3/4.2.4, and 3/4.2.6 would have to be revised as necessary to provide the operator with clear and complete information on the status of axial and local radial power peaking. Clarification to the FSAR should be made in accordance with the applicable regulatory guidance under which the FSAR was prepared and should be consistent with the objectives of previous PSC commitments with regard to providing "acceptable estimates of accuracy and uncertainty." 2. PSC needs to provide specific reasons why an additional Specifica- tion or an expanded Fuel Surveillance Program is not required to demon- strate compliance with FSAR limits on axial and local radial power peak- ing. In addition, PSC needs to provide clarifications to the questions noted within the comment. NRC COMMENTS Section 3/4.4 1. On page 1, Section B, Attachment l to P-86169, PSC justified not incorporating "a requirement for OPERATING primary coolant loops, with numbers of OPERATING helium circulators corresponding to various reactor power levels, " by indicating that such a requirement "is not essential in the Technical Specifications, as it does not reflect any FSAR 7 requirement." However, FSAR Sections 4.3.1, 4.3.4 and 7.1.2.6 indicate that the nonsafety plant regulating system is relied upon to control helium circulator speed and to assure, at a minimum, powerSto-flow equivalency during abnormal upsets involving loss of circulators or reductions in the circulator rotating speed. Thus, the nonsafety plant regulating system is apparently committed to fulfilling an FSAR require- ment when the circulators are operating on steam drive, but the FSAR does not analyze situations involving failures of the plant regulating system to demonstrate meeting this FSAR requirement. Also, FSAR Section 10.2 indicates that at least one of the auxiliary boilers must be used to effect normal cooling during reactor startup or shutdown. Auxiliary boiler steam is used to drive the helium circula- tors and/or the turbine-driven boiler feed pumps. FSAR Section 10.2 is unclear about whether reactor startup actually involves the use of feed- • water for circulator turbine drives under conditions of fission heating; however, the last paragraph of FSAR Section 10.2, page 10.2-2, as well as FSAR Sections 10.3 and 14.4 imply that such configurations are used to effect both orderly and abnormal shutdown of the reactor plant. Thus, the use of feedwater as the circulator drive could presumably be interpreted to include portions of the shutdown maneuvers with fission heat still being generated in the core. The FSAR is totally silent on the subject of whether fission he-at is allowed to be generated when both the circulator drives and sts;amm gen- erators are supplied 'only by condensate. Powered operation on conden- sate even during STARTUP (<5% rated) would not appear to be advisable given the limited coolant circulation capability under such conditions. Does PSC currently or has PSC in the past allowed such operation? As opposed to PSC's position in Attachment 1 to P-86169, the FSAR indi- cates Chat the continuation of thermal margins to fuel damage, both dur- ing normal powered operations and during startup and shutdown maneuvers, relies upon achieving a power-to-flow ratio with a value less than or equal to unity in order to assure adequate removal of fission heat from the core. The fact that the FSAR is so written as to obscure the pre- ferred or allowable methods of assuring thermal margins should not be used to avoid implementing Technical Specifications. The W-STS, for example, provides direct surveillance of reactor core flow per W-STS Specification 3/4.2.2 but still provides for assurance of an adequate configuration to assure flow per W-STS Specification 3/4.4.1. 1. The TSUP draft essentially provides for the operator to attempt to adjust the core flow orifices without first assuring the adequacy of the integral flow. This is inconsistent with both the FSAR and the W-STS. Also, per ALAB-531, which was previously cited by PSC, Technical Specif- ications are "deemed necessary to obviate the possibility of an abnormal situation or event giving rise to an immediate threat to the public health and safety. " Until objective criteria are developed by the NRG and given that PSC has based the TSUP on an underlying "immediate threat" philosophy, this statement appears to be best construed to mean that the Technical Specifications should aid in preventing the inception of abnormal situations and events or the degeneration of such situations and events into potential threats to public health and safety. As such, 8 the timely assurance of adequate core flow and steam generator cooling is judged necessary to prevent the entry into or the complication of an abnormal cooling configuration. A requirement for specifying OPERATING primary coolant loops, including the use of auxiliary water and steam drive sources for powering the helium circulators, during fission heat- ing, is both appropriate and necessary. 2. On page 2 Section E, Attachment 1 to P-86169, PSC contends that "condensate drive for the Pelton wheels is a design feature of FSV that is not relied upon in the safety analysis" and that "firewater is the only Class I safety-related Pelton wheel drive source relied upon for accident analysis. " However, FSAR Tables 8.2-4 through 8.2-7 and FSAR Sections 10.2 and 10.3 indicate that the condensate drive for the Pelton wheels and the condensate source for the steam generators constitute the equivalent to the W-STS residual heat removal (RHR) loops and auxiliary feedwater (AFW) system. The purpose of these W-STS systems is to pro- vide normal shutdown cooling for the continuation of core thermal mar- gins against decay heat loads without being forced to rely on the safety-grade emergency core cooling system. Therefore, the condensate drive of the Pelton wheels has a demonstrated equivalent safety function to that exemplified within the W-STS and is so relied upon in the FSV safety analysis under both normal and accident conditions, including loss of offsite power with concurrent turbine trip. The fact that at FSV only the "untreated" firewater system is Class I is perhaps an unfortunate evolutionary development particularly since the FSAR desig- nates the two 12.5% capacity condensate pumps as "essential" loads for the diesel generators. It is noted that not all portions cf the RHR and AFW systems are Class I rated at PWR plants and that there is variation in Class I components from plant to plant, but the PWRs do appear to have more Class I components associated with cleaner sources of water than FSV. The reliance on the firewater system at FSV to effect emer- gency core cooling may well assure safety in offsetting the effects of design basis events, but the poor water quality may be disastrous for potentially restart and operation. Considerations relative to the abil- ity to restart and operate the plant after an accident could make the use of firewater a less than desirable "last resort. " 3. FSAR Tables 8.2-6 and 8.2-7 and FSAR Sections 10.3. 1 and 10.3.5 indicate that the two 7% capacity circulating water pumps are relied upon to insure residual heat removal (RHR) during upset conditions, such as loss of offsite power with turbine trip, as well as to provide redun- dancy during normal operation. These pumps are an "essential" load on the diesel generator 'B' sequence for automatic start. FSAR Section 10.3.2 indicates that the condensate storage tank and the reheat steam relief valves provide the necessary backup to the operation of the 7% capacity circulating water pumps if the `B' sequence of "essential" electrical loads cannot be accomodated during loss of offsite power with turbine trip and with the unavailability of one standby diesel genera- tor. In FSAR TAble 8.2-6, Sequence Load Number 5, the word "circulator" should be spelled "circulating," 4. FSAR Sections 10.2 and 10:3.1 indicate that when the core decay heat load falls to about 1% of rated reactor power, the decay heat removal 9 exchanger is used at Fort St. Vrain to provide the equivalent function to that of the residual heat removal exchanger on the RHR loop of a LWR. The RHR loop on an LWR is subject to OPERABILITY conditions within the W-STS during HOT SHUTDOWN, COLD SHUTDOWN, and. REFUELING. Is the Fort St. Vrain decay heat removal exchanger used during REFUELING to maintain the CORE AVERAGE INLET TEMPERATURE at or below 165°F per the require- ments of TSUP Specification 3/4.9.1 and FSAR Section 9.1.1.4? 5. If PSC intends for the auxiliary boiler feed pumps to be considered as backup to the condensate pumps (per FSAR Section 10.3.6 and FSAR Appendix C.48) for RHR, can PSC quantify the "reduced condensate flow" (per page 4, SD-84-1) and its effect on primary coolant flow by condensate-driven circulators? FSAR Section 14.4.2.1 states that "one helium circulator can provide nearly 4.5% of rated flow through the reactor core when operating by itself with condensate water supplied to its water-turbine drive." What is the rated primary system flow with "reduced condensate flow" via the auxiliary boiler feed pumps during abnormal RHR configurations? Would the emergency water booster pumps be used to enhance condensate flow in any circumstances? 6. TSUP draft Section 3/4.4 should be retitled PRIMARY COOLANT SYSTEM. PROPOSED RESOLUTIONS 1. PSC should provide LCOs for the required number of OPERABLE helium circulators on steam-drive and feedwater-drive as a function of power level in the POWER, LOW POWER and STARTUP modes of operation. PSC should provide LCOs for the OPERATING and OPERABILITY requirements for the auxiliary boilers during LOW POWER and STARTUP as needed to supply the circulator steam drives and boiler feed pump turbines to assure normal cooling during startup and shutdown maneuvers. PSC should revise the FSAR to clarify that the condensate-drive will not be used as a nor- • mal or routine method for removing direct fission-generated heat unless a special exception is requested and approved by NRC. 2. PSC needs to clarify the FSAR with regard to the indicated safety function, namely, residual heat removal, provided by the condensate sup- ply to circulator water-turbines and steam generators. PSC needs to confirm how potential operator reluctance to use untreated firewater for emergency core cooling will not affect timely operator responsed to situations in which emergency core cooling is required. Further, PSC needs to provide LCOs for the OPERABILITY and OPERATING conditions of the 12.5% capacity condensate pumps as part of the effective or equivalent residual heat removal (RHR) and auxiliary feedwater (AFW) systems at Fort St. Vrain. 3./4. PSC needs to provide LCOs for the effective or equivalent resi- dual heat removal (RHR) system at Fort St. Vrain. PSC needs also to respond to the question in Comment 4. Further, PSC needs to correct the misspelling in FSAR Table 8.2-6. 5. PSC needs to provide clarifications only if the auxiliary boiler feed pumps are to be credited as being redundant backup to the • 10 condensate pumps and particularly if such a redundancy argument is to be used to Justify no need for RHR Technical Specifications. . Similarly, the potential condensate flow via the emergency water booster pumps would require quantification and detailed discussion if the need for RHR Technical Specifications is to be discounted by PSC based on the availa- bility of timely and redundant sources of condensate flow to accomplish RHR. 6. PSC needs to retitle the TSUP draft Section 3/4.4 to be consistent with the STS since the recommended new LCOs, which are derived from the Fort St. Vrain licensing basis, expand the scope of this section beyond that of chemical and radioactive impurities in the primary coolant. NRC COMMENT - Section 3/4.5 PSC needs to retitle TSUP draft Section 3/4.5 to EMERGENCY CORE COOLING SYSTEMS. PSC needs to relocate into this section those Specifications which are currently located in TSUP draft Section 3/4.7 and which address systems, subsystems, and components that must operate to effect emergency core cooling under accident conditions identified within the FSAR even though such equipment is not qualified as SAFE SHUTDOWN COOL- ING equipment per FSAR Section 1.4. Within Section 3/4.5, PSC needs to delineate and differentiate between those systems, subsystems, and com- ponents which are qualified as SAFE SHUTDOWN, or SAFE SHUTDOWN COOLING, and those which are relied upon for emergency core cooling without specific qualification (such as DBA-2 cooling). Please refer to the NRC comments on LCOs 3.7,1.1, 3,7.1.2, and 3.7.3 for the additional reasons for relocating Specifications to Seciton 3/4.5. PROPOSED RESOLUTION PSC needs to revise the TSUP draft as indicated. NRC COMMENTS - LCO 3.5.1.1 *1. In LCO 3.5.1.1.a.2, the words "including two OPERABLE flow paths" should be inserted after the,last word "OPERABLE" in the condition statement for the operability of steam generator sections. This change is consistent with stated conditions for OPERABILITY as given in the Basis for LCO 3.5.1.1 on page five under the section entitled Steam Generators. 2. In LCO 3.5.l.l.b.1, why is the term "safe shutdown cooling drive" used when the only sources of motive power for 8000 rpm circulator speed at atmospheric pressure are the boiler feed pumps? The boiler feed pumps are not included on the SAFE SHUTDOWN COOLING equipment list in either FSAR Table 1.4-2 or FSAR Figure 10.3-4. Should the circulator turbine drive requirements for DBA-2 cooling be addressed in a separate LCO? Should not the DBA-2 cooling system be designated as a separate category of equipment? *3. InrLCO 3.5.1.1.b.2, the words "Two safe shutdown cooling drives" would appear to read more appropriately as "A safe shutdown cooling 11 drive. " There is only one steam and one water turbine drive per each circulator, and the text should reflect one drive per OPERABLE circula- tor since the steam drive is not a safe shutdown cooling drive. *4. In LCO 3.5.1,1.b.4, the words "normal bearing water system" are understood to refer to the full complement of three bearing water pumps per loop. The backup bearing water supply system is assumed by the Staff neither to be credited in the FSAR nor subject to Technical Specifications. PSC's revised response t Action 27a, as documented in Attachment 3 to P-86169, is interpreted to mean that backup bearing water is not required for effecting "safe shutdown cooling. " Similarly, the PSC response to Action 27b is not appropriate since backup bearing water is neither covered by the Technical Specification nor available (in use) below 30% of rated power. *5. Section 4.0 and LCO 4.2.1 in the current FSV Technical Specifica- tions allow only a 24 hour period for an orderly shutdown when a loop becomes inoperable due to loss of both circulators. Similarly, Section 4.0 and LCO 4.3.1 of the current FSV Technical Specifications appear to imply the same 24-hour limitation for loss of both steam generator sec- tions in one loop. TSUP draft LCO 3,5.1.1 ACTION a allows 72 hours to restore an OPERATING but inoperable loop to OPERABLE status before imposing the 24 hour limit to effect an orderly shutdown. • The 72 hour allowance needs to be justified since it differs from the original Technical Specifications. Since PSC currently recognizes the safety function as being accomplished only by the Felton wheel drive, operating on feedwater (DBA-2) or firewater, the reference to "OPERATING loops" needs to be deleted since the Pelton wheel drive is not used for opera- tion at POWER. The second paragraph in the Basis for LCO 3.5.1.1 should also be deleted since the OPERABILITY or OPERATING status of the helium circulator on steam drive or on water turbine drive supplied by sources other than feedwater or firewater is not relevant to this LCO. PSC should also modify DEFINITION 1.23, OPERATING-IN OPERATION, to read as follows [new wording underlined) . "A system, subsystem, train, component or device shall be OPERATING or IN OPERATION when it is OPERABLE per DEFINITION 1.22 and actually performing its specified safety function(s) ." OPERABLE is understood by the Staff to include the operability of the full complement of equipment with no loss in redundancy. *6. The portion of the previous comment with regard to OPERABILITY versus OPERATING status also applies to LCO 3.5.]..1 ACTION b. A primary coolant loop can only be OPERABLE at POWER, LOW POWER and STARTUP since the steam drive has no safety function in safe shutdown cooling, and since the firewater safety function should not be OPERATING under any of these conditions. *7. LCO 3.5 .1.1 ACTIONs c and d allow longer response times than allowed in Section 4.0 and LCOs 4.2.1 and 4.2.2 of the existing FSV Technical Specifications. LCO 3.5.1.1 ACTION c should be made clear as to whether OPERABLE refers to the Pelton wheel drive or to the boiler • • 12 feed pump drive source. This ACTION needs to be more explicit. *8, In LCO 3.5.1.1 ACTIONs h and i, the word "immediately" should be replaced with the words "within 10 minutes." *9. In LCO 3.5.1.1 ACTION i, the cited figure numbers should be 3,5.1- 1. 3.5.1-2 and 3.5.1-3 and not 3.4.4-1, etc. *10. In SR 4.5.1.1.a.2.a) , a surveillance for the use of the turbine water removal tank overflow should be included consistent with the last paragraph on the second page of the Basis for LCO 3.5.1.1. *11. In SR 4.5.1.1.a.2.b) , bearing water makeup pump P-2108 was omitted and needs to be included. *12. SR 4.5.1.1.a.3 should include the exact same provisions as the NRC redraft of SR 4.5.1.1.a.2.c as given in Enclosure 2 to the NRC-NRR letter dated December 27, 1985, or PSC should provide justification for not including. *13. SR 4.5.1.1.b.2.a) should be replaced to read as follows: "The main steam ring header to main steam piping weld for one steam generator module in each loop, and. " The proposed readings for SR 4,5.1.1.b.2.a and b should be renumbered as b and c respectively. These changes are consistent with the NEC redraft version as given in Enclosure 2 to the NRC-NRR letter to PSC dated December 27, 1985. *14. In SR 4.5.t.1.b.3, the word "in" in the first line should be changed to "is". *15. In SR 4.5.1.1.b.3.b) , the words "and at least the preliminary" in lines six and seven should be deleted and replaced by the word "the" only. *16. In the first paragraph on the first page of the Basis for LCO 3. 5.1.1, the words "condensate or" and "condensate and" should be deleted since PSC contends that safe shutdown cooling capability is not dependent on the availability of condensate. 17. The third paragraph on the first page of the basis for LCO 3.5.1.1 should also indicate that the apparent need for "two circulators, operating with emergency water drive, supplied with feedwater via the emergency water header" also applies to the maximum credible depressuri- zation rate as implied by FSAR Section 14.4.3.2. PSC should address "protection against single failures" for such credible events. *18. The fourth paragraph on .the first page of the Basis for LCO 3.5.1. 1 uses mixed terminology compared to the rest of the Basis. The words "main steam/water section" should be replaced with "economizer- evaporatorsuperheater `section. 13 19. The third paragraph on page two of the Basis for LCO 3.5.1.1 should clearly indicate that the boiler feed (feedwater) pumps are not quali- fied as SAFE SHUTDOWN COOLING equipment. The probability value "E-7" should be rewritten as "1.0E-7" and justified. A probability estimate should also be supplied for the maximum credible depressurization event. *20. In the first paragraph on the third page of the Basis for LCO 3.5.1.1, delete the first two sentences and the word "also" in the third sentence. The backup bearing water supply system is not currently covered in the Technical Specifications and should not be credited in the Basis. *21. In the third paragraph on the third page of the Basis for LCO 3.5.1.1. the words "at 31 days and REFUELING CYCLE intervals" should be changed to read "at 31 days, 92 days and REFUELING CYCLE intervals. " *22. On page four of the Basis for LCO 3.5.1.1, the equipment redun- dancy criteria is tied to the CALCULATED BULK CORE TEMPERATURE exceeding a value of 760°F. Attachment 4 to P-86169 discusses this parameter. This discussion fails to address specifically how the operator is sup- posed to calculate and use this parameter for assessing the Technical Specifications applicability on-line as the plant operates or changes operating conditions. PSC has not, for example : (1) Presented the verification and validation methods and documentation to support estimating the CALCULATED BULK CORE TEMPERATURE (including the use of historical data); (2) Identified the applicable provisions of Specification 6.8 for the Administrative Controls of this calculation and the supporting calculational procedures; and (3) Provided justification for not providing Technical Specifications Administrative Controls for this calculation. PSC's response to this comment should be consistent with the NRC gui- dance on the revision to the existing Specification 4.1.9 as provided in the NRC letter, K. L. Meitner to R. O. Williams, Jr. , dated December 5, 1986, 23. FSAR Appendix C.15 cites the water turbine automatic start as an "additional" engineered safety feature protection system, but this feature is not cited elsewhere in the FSAR nor outside the basis in this Specification. PSC should either delete the reference to this system in the FSAR and basis or provide more information and appropriate specifi- cations if any credit is to be taken for it in the safety analysis, including the demonstration of compliance with the design criteria as is currently being done. 24. See comment 1 to LCO 3.7.1:1 with regard to clarifying the Basis on • depressurized cooling requirments. 14 PROPOSED RESOLUTIONS 1. PSC needs to incorporate the required change. 2_ PSC needs to consider the appropriateness of a separate LCO for DBA-2 cooling requirements and of a separate category for DBA-2 cooling equipment. At a minimum, PSC needs to provide necessary clarifications in the Basis to indicate that the drive sources (that is, one or more of the non-Class I boiler feed pumps supplied in turn by either the non Class I condensate pump[s] or the non-Class I auxiliary boiler feed pump[s]) are not qualified as SAFE SHUTDOWN COOLING components. 3. PSC needs to incorporate the required change. 4. PSC needs to indicate concurrence with the NRC interpretation. PSC also needs to rewrite their response to Action 27b. 5/6. PSC needs to incorporate necessary changes and provide requested justification. 7. PSC needs to provide justification of allowed outage time, and PSC needs to provide clarification and changes to the LCO to reflect clarif- ications with regard to OPERABLE components. 8. through 16. PSC needs to incorporate the required changes or to pro- vide justification for not doing so if appropriate. 17. PSC needs to provide necessary clarifications. 18. PSC needs to incorporate the required changes. 19. PSC needs to provide clarifications and necessary changes. 20/21. PSC needs to incorporate the required changes. 22. PSC needs to provide the required information and to assure con- sistency with the guidance in the cited NRC letter dated December 5, 1986. 23. PSC needs to provide clarifications and any necessary changes to the ,FSAR. 24. See the proposed resolution to comment 1 to LCO 3.7.1.1. NRC COMMENTS - LCO 3.5.1.2 *1. In LCO 3.5.1.2.a.2, the words "including two OPERABLE flow paths" should be inserted after the last word "OPERABLE" in the condition statement. ' This comment is the same as NRC Comment 1 to LCO 3.5.1.1_ *2. In LCO 3.5.1.2.bt1. and .2 the lead word "One" should be changed to "A", 15 3. In LCO 3.5.1.2.b.1, the drive source is not qualified for safe shut- down cooling. See Comment 2 to LCO 3.5.1.1. *4. In LCO 3.5.1.2 ACTION a., the word "immediately" should be replaced with the words "within 10 minutes", and the words "control rod move- ments" should be replaced with the words "any evolution." *5° In LCO 3.5.1.2 ACTION b, the words "control rod movements" should be replaced with "any evolutions." Also, the word "immediately" should be replaced with the words "within 10 minutes." PROPOSED RESOLUTIONS 1./2./4./5. PSC needs to incorporate the required changes or propose justification for not incorporating. 3. PSC needs to consider the appropriateness of a separate LCO for DBA-2 cooling requirements and of a separate category for DBA-2 cooling equipment. At a minimum, PSC needs to provide necessary clarifications in the Basis to indicate that the drive sources (that is, one or more of the non-Class I boiler feed pumps supplied in turn by either the non Class I condensate pump[s] or the non-Class I auxiliary boiler feed pump[s]) are not qualified as SAFE SHUTDOWN COOLING components_ NRC COMMENTS - LCO 3.6.2.1 *1. LCO 3.6.2.1 ACTION a and the first paragraph of the Basis for LCO 3.6.2 allude to the 48 hours of allowable operation with one LCS loop OPERATING; however, FSAR Section 5.9.2.4, page 5.9-13, does not provide specific details on the analysis that justifies the allowance of the 48 hours grace period., *2. In LCO 3.6.2.1 ACTION a, the words "control rod movements resulting in" should be deleted. *3. In SR 4.6.2.1, PSC has failed to include the provision for scanner alarm functional tests and calibrations as provided in the NRC redraft in Enclosure 2 to the NRC-NRR letter dated December 27, 1985. *4. In the Basis for LCO 3.6.2, the last sentence of the second para- graph on the first page does not indicate how many tube failures were considered, nor does the following discussion therein provide concrete temperature limits as a function of the number of failed tubes. *5_ On page two, second paragraph, of the Basis for LCO 3,6.2, the ISI/IST program needs to be clarified as to how it "verifies OPERABIL- ITY" of the subject barriers between safety and non-safety portions of LCS. . Also, clarification is needed as to how tube flow rate instrument accuracy is assessed without imposing Surveillance Requirements. amsaams • 16 PROPOSED RESOLUTIONS 1. PSC needs to update the FSAR to support the 48 hour period for shut- down. 2. PSC needs to incorporate the required changes. 3. PSC needs to include the recommended surveillances or provide jus- tification for not doing so. 4./5. PSC needs to provide necessary clarification. NRC COMMENTS - LCO 3.6.2.2 *1. In LCO 3.6.2.2 APPLICABILITY, the pound sign (*) footnote should be further explained as to why operation should be allowed in a degraded mode. This appears to be a new licensing condition which has not been supported by adequate justification. *2. In LCO 3.6.2.2 ACTION, the words "control rod movements" should be replaced with the words "any evolution." *3., On page two of the Basis for LCO 3.6.2, the fourth paragraph should be evaluated and revised based on comment 1 above. PROPOSED RESOLUTIONS 1. PSC needs to'provide justification for operation in a degraded condi- tion. 2./3. PSC needs to incorporate the required changes. NRC COMMENTS - LCO 3.6.3 *1. In LCO 3.6.3 ACTION. PSC should delete subheading "a." and delete the words "control rod movements." *2. In SR 4,6.3, PSC should change SR 4.6.3 to cover functional tests and instrument surveillances using the wording given in SR 4.6.3.c in the NRC redraft in Enclosure 2 to NRC-NRR letter dated December 27, 1985. *3. The FSAR should be updated with a discussion of the temperature limits associated with the LCS to correct the deficiency noted in the Basis for LCO 3.6.3. PROPOSED RESOLUTIONS 1./2./3. PSC needs to incorporate the required changes or provide jus- tification for not doing so. 17 NRC COMMENTS - Section 3/4.7 1. The title for TSUP draft Section 3/4.7 should be reduced simply to PLANT SYSTEMS. SAFE SHUTDOWN COOLING SUPPORT SYSTEM can not be support systems if in fact the designated system has to operate in order for the "emergency core cooling" function to be performed. Similarly, the sys- tem should not be so defined if in fact it does not support "safe shut- down cooling. " The current title is a misnomer. As also indicated in other NRC comments, certain Specifications (LCOs 3.7.5 and 3.7.8) fail to meet the intent of designation as PLANT SYSTEMS, and these Specifica- tions should be relocated to other appropriate TSUP draft Sections. 2. FSAR Sections 2.5.1 and 10.3.9 (page 10.3-8) define the South Platte River, Fort St. Vrain Creek, and the system of six shallow wells as con- stituting that which appears to be an Utimate Heat Sink. Per the licensing basis, the onsite storage ponds capacity will be exhausted after about 11 days thus requiring use of offsite sources to replenish the storage ponds. The offsite sources, or ultimate heat sinks, are not currently addressed in TSUP draft Specification 3/4.5.4, and the Basis for this Specification does not cite the 11 day limit on onsite capacity cited in the FSAR. Why is there no Utimate Heat Sink Specification con- sistent with the licensing basis and similar to that exemplified by W- STS Specification 3/4.7.5? PROPOSED RESOLUTIONS 1. PSC needs to revise the TSUP draft as indicated. 2. PSC needs to ensure that the TSUP is complete and consistent with the licensing basis. NRC COMMENT - LCO 3.7.1.1 1. On page 2, Section D, Attachment 1 to P-86169, PSC states that "with the singular exception of the Rapid Depressurization (DBA-2) , one circu- lator on pelton wheel drive assures safe shutdown cooling. " The FSAR apparently addresses two depressurization events which require the operation of two circulators on feedwater-drive of the Felton wheels. One depressurization event is postulated to occur instantaneously, i.e. , the DBA-2 as described in FSAR Section 4.11, and the other is assumed to occur with an exponential time constant of 1600 seconds (or 26 minutes) , i.e. , the largest credible PCRV leak rate as described in FSAR Sections 14.4.3, 14.7, and 14.8. FSAR Section 14.4.3.2 states that the maximum credible depressurization accident, which would bring the PCRV to atmos- pheric pressure in about 80 minutes, is adequately cooled by two circu- lators on water-turbine drive and that the DBA-2 is analyzed to provide a bounding case. The FSAR is unclear as to what depressurization rate constitutes the crossover point between needing two circulators versus only one circulator operating on feedwater-turbine drive. The FSAR is equally. unclear as to what depressurization rate , if any, is accommo- dated by one or more circulators operating on either condensate or fire- water. Has this analysis been performed? If 'se, why is it not 18 presented in the FSAR? The minimum depressur.zaticn rate requiring the operation of two circulators on feedwater-turbine drive establishes the PCRV leak size which in turn establishes the basis for estimating the event occurrence probability and thereby the need for circulator redun- dancies. The GA probabilistic analysis for the DBt-2 occurrence fre- quency appears to be based on a possibly optimistic use of the rupture frequency for PWR vessels. PSC should reexamine the fundamental logic behind both the WASH-1400 and British PWR vessel r zture studies. The assumptions behind this logic may not be appropriate for applying the PWR vessel rupture frequency to FSV. 2. This LCO/SR should be moved to TSUF draft Section 3/4.5 since the components covered must operate for emergency core cooling during DBA-2. These components are essential, not merely supportive, to the operation of SAFE SHUTDOWN COOLING drives during DBA-2, but the components are not qualified to be on the SAFE SHUTDOWN COOLING equiprent list. Therefore, the second sentence of the first paragraph on page 3/4.7-3 of the Basis should be deleted because it implies incorrectly that the boiler feed pumps effect SAFE SHUTDOWN COOLING and states incorrectly that the con- densate pumps can do the same. It appears that the boiler feed pumps are used to effect "emergency core cooling" during DBA-2 per STS termi- nology and that the condensate pumps are used to effect "residual heat removal" per STS terminology. However,efor the boiler feed pumps to be operable, either the non-Class I condensate pump(s) or the non-Class I auxiliary boiler feed pump(s) must be operable to supply an adequate net positive suction head for the boiler feed pumps. Therefore, additional operability and surveillance requirements appear to be needed to assure the availability of the DBA-2 cooling system. 3_ Should REFUELING be added to the APPLICABILITY statement since PSC has no where indicated the value of the CALCULATE BULK CORE TEMPERATURE ' which must exist in order to enter the REFUELING :ode? 4. FSAR Section 6.3 and FSAR Appendix Sections C.41 and C.44 need to be revised to be consistent with FSAR Sections 14.4.3.2 and 14.11.2.2 with regard to the number of operable circulators on feedwater drive needed for depressurized core cooling. FSAR Appendix Section C.44 cites an incorrect figure number in FSAR Section 14.4. Apparently, the cited figure is no longer included in the FSAR and has been replaced by Figure 14.11-11. 5. Previously recommended.changes to this Specification per NRC letter, K. L. Heitner to R. F. Walker, dated May 30, 1986. remain in effect. PROPOSED RESOLUTIONS 1. PSC needs to provide the necessary clarifications and changes to the Basis for LCO 3.5.1_1 and LCO 3.7.1.1 and the FSAR with regard to depressurized cooling requirements arising from depressurization other than DBA-2. PSC needs to clarify and justify the use of PWR vessel rup- ture frequencies for assessing .the frequency of FSV accidential depres- surizations. PSC needs to justify not applying ASME Codes Section XI inservice inspection requirements to FSV penetration closures. 19 2. PSC needs to relocate the LCO/SR and to revise the Basis as indi- cated. PSC needs to expand or add.necessary LCOs/SRs to cover the DBA-2 cooling system requirements in an effective manner. 3. PSC needs to provide clarification on the value of the CALCULATED CORE BULK TEMPERATURE with respect to REFUELING. 4. PSC needs to revise the FSAR as indicated, 5. PSC needs also to comply with previous comments on the LCO/SR. NRC COMMENT - LCO 3.7.1.2 Does a steam/water dump actuation always occur prior to all the possible sequences leading to the need for emergency core cooling, including SAFE SHUTDOWN COOLING? How does the actuation mechanism for the feedwater isolation valves differ between the steam/water dump and all the possi- ble sequences involved in requiring emergency core cooling? Does the latter include manual and remote-manual operation, possibly via dif- ferent redundant electrical circuits in remote-manual operation? Do the proposed LCO and SR accurately depict and verify OPERABILITY under all the conditions in which the feedwater isolation valves are required to operate for emergency core cooling? If the answer to the last question is "No," PSC needs to propose an applicable and appropriate Specifica- tion for the feedwater isolation values to be included in TSUP draft Section 3/4.5. Even if "Yes", if these valves are absolutely essential to the operation of the emergency core cooling system, an appropriate Specification should still be included in the proper TSUP Section 3/4.5. Finally, FSAR Section 10.2 is very unclear as to »hen or whether the emergency feedwater header has to be in use during STARTUP, SHUTDOWN, and REFUELING. Use of the emergency feedwater header would apparently imply that the feedwater isolation valves are closed. Since emergency core cooling could apparently be required from STARTUP or SHUTDOWN, and perhaps even from REFUELING for which the required value of the CALCU- LATED CORE BULK TEMPERATURE is not defined, the APPLICABILITY statement for the feedwater isolation valve Specification should be expanded beyond POWER and LOW POWER 'to-situations in which the isolation valves may not already be closed. Previous NRC comments transmitted by the NRC letter dated May 30, 1986, continue to apply, PROPOSED RESOLUTION PSC needs to provide the requested clarification and any ?SUP draft revisions as necessary and appropriate. NRC COMMENT - LCO 3.7.1.5 *In LCO 3.7.1.S.b, the reference to Specification 3.0.6 should be changed to 3.0,4. In SR 4.7.1.5, the reference to Specification 4.0.6 should be changed to 4.0.4. These changes are consistent with the 20 difference between PSC's April 1985 draft and the recent NEC markup of the November 1985 final draft. PROPOSED RESOLUTION PSC aeeds to incorporate the required changes. NRC COMMENT - LCO 3.7.1.6 *In LCO 3.7.1.6 ACTION, change the words "control rod movements" to "any evolutions. " PROPOSED RESOLUTION PSC needs to incorporate the required change. NRC COMMENT - LCO 3,7.3 If the instrument air system is absolutely required for the functions defined in the Basis, especially the operation of the pneumatic valves required for SAFE SHUTDOWN COOLING, then this Specification should be relocated into TSUP draft Section 3/4.5 as an essential part of the emergency core cooling system. Previous NRC comments transmitted by NRC letter dated May 30, 1986, continue to apply. PROPOSED RESOLUTION PSC needs to relocate the LCO/SR as deemed appropriate and necessary for the system function. NRC COMMENT - LCO 3.7.5 The TSUP draft Specification for the Primary Coolant Depressurization system is functionally equivalent to the STS Specifications for Contain- ment Depressurization and Cooling Systems. The Fort St. Vrain Primary Coolant Depressurization has no PLANT SYSTEMS function, only containment-equivalent functions. Previous NRC comments transmitted by the NRC[ letter dated May 30, 1986, continue to apply. PROPOSED RESOLUTION The LCO/SR needs to be relocated by PSC to TSUP draft Section 3/4,6. NRC COMMENTS - LCO 3.7.8 1. The ACM diesel generator specification should be relocated to TSUP draft Section 3/4.8. The ACM is not a PLANT SYSTEM, specifically not a fire protection system. 2. The Basis for the proposed specification 3/4,7.8 is not consistent with that given for the existing specifications 4,2.17 and 5.2.20, The Basis for the proposed Specification 3/4.7.8 must be revised to elim- inate the implication that the intended function of the ACM is to effect 21 SAFE SHUTDOWN COOLING. Instead, the specific functions of the ACM as given in FSAR Section 8.2.8.2 need to be included in the Basis, and the consequence goal of th& ACM needs to specified per FSAR Sections 8.2.8, namely, insuring that "the conditions of public health and safety conse- quences, analyzed and presented in Design Basis Accident Number 1 in (FSAR) Appendix D.1, are not exceeded in the case of . _ . disruptive faults or events in congested cable areas. " The fact that the risk goal for the ACM is an "acceptable substitution" for the cold shutdown (or safe shutdown) goal per 10CFR50, Appendix R, should also be noted, but no statement should be made either indicating or implying that the NRC's agreement to an "acceptable substitution" represents "equivalency" to the requirements of 10CFR50, Appendix R. The ACM provides for "core subcriticality and safe containment" which is not equivalent to a condi- tion of "safe shutdown" without fuel damage. 3. FSAR Appendix C and FSAR Section 1.2.2.9 need to be revised to present a protrayal of the ACM functions and consequence goal consistent with that presented in FSAR Sections 8.2.8 and 14.10 and FSAR Appendix D. Use of such terms as "safe shutdown, " "safe shutdown cooling," "emergency cooling," and "safe condition" to refer directly or indirectly to the ACM function or to the associated operation of PCRV LCS should be eliminated in the FSAR Appendix C and FSAR Section 1.2.2.9. In addition, FSAR Appendix C.48 needs to be revised to remove the implied capability of the ACM diesel generator to perform "the sequential programming of essential electrical loads. 4. Previous NRC comments transmitted by the NRC letter dated May 30, 1986, continue to apply. PROPOSED:RESOLUTION 1. through 4. PSC needs to revise and relocate the Specification and to revise the FSAR as indicated. NRC COMMENT - LCO 3.9.1 The requirement that the CORE AVERAGE INLET TEMPERATURE must be less than or equal to 165°F is not sufficient to define safe conditions for REFUELING. The relationship between the allowed entry into the REFUEL- ING mode and the value of the CALCULATED BULK CORE TEMPERATURE needs to be specified. The cooling capacity during REFUELING should be specified in terms of the preferred equivalent "residual heat removal" system con- figuration consistent with the approach used in the t7-STS Specification 3/4.9.8 and with the implied assumption that such capacity is available per FSAR Section 9.1.1.4. The fact that PSC failed to identify within the TSAR the preferred equipment configuration necessary to meet the minimum operating conditions for REFUELING should not be construed as relieving PSC from the responsibility of specifying the needed equipment OPERATING and OPERABILITY conditions within the Specifications_ If PSC prefers to divide up or realign Specifications within TSUP draft 3/4.9 to respond to these comments, such revisions are acceptable provided 22 that the above comments and those comments previously provided by NRC in the NRC letter dated May 30, 1986. are incorporated. Currently, core conditions during REFUELING are unclear with regard to expected heat loads and cooling capacity. Therefore, FSAR Section 9.1 should be revised to include figures and perhaps tables that provide a correlation of typical expected values for the CALCULATED BULK CORE TEM- PERATURE, the calculated decay heat fraction normalized to rated reactor power, and the CORE AVERAGE INLET TEMPERATURE as a function of time after shutdown. Such correlated data would be useful to demonstrate expected core heat loads and cooling capacities in SHUTDOWN preceding entry into REFUELING. Such information should be available for SHUTDOWN both immediately from full power at the end of an equilibrium cycle and following an "orderly" shutdown from full power at the end of an equili- brium cycle. This comparative information should clarify the conditions existing within the reactor and core following entry into SHUTDOWN and before REFUELING. PROPOSED RESOLUTION, PSC needs to revise the Specification and FSAR as indicated. NRC COMMENT - SR 4.5.1.1 In addition to our previous comments, we request that you consider further revisions for Specification SR 4.5.1.1 . These revisions are necessitated by concerns raised in Reportable Occurrence 50-267/ 86-026 with regard to demonstrating the adequate supply of firewater simultaneously to both the helium circulator Pelton wheel and the steam generator economizer-evaporator-superheater (EES) section. SR 4.5.1.1.b.1 needs to be modified to be performed in conjunction with SR 4.5-1.1.a.4.b) _ In SR 4.5.1.1.b.1, "proper flow" through the emergency feedwater header and the emergency condensate header also should be quantified in terms of the accident conditions. This means the surveillance test conditions should be at the required flow of simulated firewater with accident condition back pressure in the EES section and at circulator operation 3% (or 3.8%) rated helium flow on throttled condensate to simulate firewater pump dis- charge. In effect, SR 4.5.1.1.2.4.b) and SR 4.5.1.I.b.1 should reproduce test conditions equivalent to Test T-30 and/or T-30A so as to verify the continued efficacy of the firewater cooldown--on a periodic basis. Test conditions such as throttled condensate pressure and EES back-pressure need to be stipulated in the Basis for SR 4.5.1.1. PROPOSED RESOLUTION PSC needs to revise the specification as suggested. • • Amendment No. Enclosure 2 Page 3/4.5- • SAFE SHUTDOWN COOLING SYSTEMS Leri`i • 3/4.5.1 SAFE SHUTDOWN COOLING EQUIPMENT FE6 ^n= LIMITING CONDITION FOR OPERATION • 3.5.1.1 . a. Two primary coolant loop; shall be OPERABLE, each with at least: • 1. One helium circulator OPERABLE, and 2. One steam generator section (either the economizer evaporizer-superheater (EES) or the reheater) OPERABL . ,H c l„d . ., 9 'C wo b. For OPERABLE helium circulators, the following safe OPERA 8 6 E shutdown cooling drives and auxiliary equipment shall be OPERABLE: -low rat As 1) A safe shutdown cooling drive with the capability of providing the equivalent of 8000 rpm circulator speed at atmospheric pressure to two circulators ..--.--N, simultaneously, rtt , .-.. 1 � t 2) .. w6 safe shutdown cooling drivejwith the capability 1".\\--k.: of providing 3% rated helium flow at operating y."4 is pressure with firewater supply, including two n OPERABLE emergency water booster pumps and two V�a V OPERABLE flow paths, 3) the turbine water removal system shall be OPERABLE, including two turbine water removal pumps, . 4) The normal bearing water system, including two sources of bearing water makeup and two bearing water makeup pumps (P2105 and P2108), 5) The associated bearing water accumulator (T-2112, T- 2113, T-2114, or T-2115), and • • Amendment No. Page 3/4.5- ORA FT FEB r. mbn 6) The supply and discharge valve interlocks ensuring automatic water turbine start capability.% APPLICABILITY: POWER, LOW POWER, STARTUP* and SHUTDOWN* ACTION: a. With only one OPERABLE primary coolant loop. amai, hotd7 loops OPCflATIf8, , eitc, a th< inoperable 1 flatus within 72 hours_ol be in at least SHUTDOWN within the next 24 hours. P- it only • •e OP' BL• a • ► • I. p ' m co•lan loop, • r to e • -ope tang •op t• • E• .G s to n • ho , •r b i a lea HUT.•: wi n • •e ne 4 hou . R'. .tor . o l • • •s t• •• :L' at w n ho s • t nit to of an c E ' 1 • • • or i at i ast = UTtY wi t t 4 h•urs. • b r With no OPERABLE safe shutdown cooling circulator drive capable of 8000 rpm-- equivalent, te -OPE.AA@L5 .ctatuc uithin ►hs_ :l(L 7 be in at least SHUTDOWN within the next 24 hours. G x With only one OPERABLE firewater-supplied helium • circulator drive, , esters at lcc.st Iwo dri.<s-ia_•Ap8PAp1{A status '+`t**R i'f hoa, ., et be in at least SHUTDOWN within the next 24 hours. al With only one OPERABLE turbine water removal pump, normal bearing water system, source of bearing water makeup, or bearing water makeup pump, restore the inoperable equipment to OPERABLE status within 72 hours, or be in at least SHUTDOWN within the next 24 hours. C le With less than the above required OPERABLE bearing water accumulators, restore the inoperable equipment to OPERABLE status within 24 hours, or be in at least SHUTDOWN within the next 24 hours. * Whenever CALCULATED BULK CORE TEMPERATURE is greater than 760 degrees F. it The supply and discharge valve interlocks ensuring automatic water turbine start capability are only required to be OPERABLE in POWER. Amendment No. Page 3/43- • . t):;.::;FEB 2{ v With less than the above required OPERABLE valve interlocks, restore the inoperable equipment to OPERABLE status within 72 hours, or be in at least LOW POWER within the next 24 hours. 9 7 With loss of both redundant OPERABLE components or flow paths required by LCO 3.5.1.1.6.2, 3, or 4, (e.g. , with both turbine water removal pumps or with both emergency water booster pumps inoperable), be in SHUTDOWN iamed{.t•l �• � W : LI: w lO w,:r✓Z bs With no OPERABLE or OPERATING primary coolant loops, be in at least SHUT lfa-.and restore at least one OOP RATING status within 90 minutes, or depressurize the PCRV in accordance with the applicable w i Ts, : n requirement below. If forced circulation is restored within 5 hours of initial loss, depressurization may be o discontinued. - N. : naTcs 1. As a function of reactor THERMAL POWER equal to or • greater than 25% prior to SHUTDOWN, as delineated in Figure 3.frf--1. Z. As a function of CORE AVERAGE OUTLET TEMPERATURE for reactor thermal power less than 2 prior to SHUTDOWN, as delineated in Figure 34 -2. 3. As a function of ti a from reactor SHUTDOWN as delineated in Figure 3.7.7- 3. sr I SURVEILLANCE REQUIREMENTS 4.5. 1.1 a. The helium circulators shall be demonstrated OPERABLE: 1. At least once per 31 days by testing the bearing water accumulators and verifying accumulator flow to the circulator bearing. 2. At least once per 92 days by: a) Performing a turbine water removal pump start test based on a simulated drain tank level to verify automatic actuation and pump start capability, and b) V« ; {7 ; ' flat ark OPERAEiLF _flow p 2 a % lists hct wet v► the I: tier 6 ; ..‘ c w2tcr re .- oval to « {L Over-Clew 31.4 ti, c. re : c T o - bvild ; •% 1 sur" r1 1 „d • • Amendment No. Page 3/4.5- 7wa� p- 1108 G it) Performing 2 F jr,-- s-,Cr;Performing start test of bearing water makeup PumC P-2105, based on a simulated low pressure in the backup bearing water supply line to verify automatic actuation and pump start capability. 3. At least once per REFUELING CYCLE: a) Testing the water turbine inlet and outlet valve interlocks ensuring automatic water turbine start capability by simulating a steam turbine trip, and b) Monitoring the proper closure of the circulator helium shutoff valves. c) Performing a functional test of each emergency water booster pump. 4. At least once per REFUELING CYCLE on a STAGGERED TEST BASIS whereby circulators 18 and 10 will be tested during even numbered cycles and circulators 1A and 1C during odd numbered cycles, by demonstrating operation on water turbine drive by: a) Verifying an equivalent 8000 rpm (at atmospheric pressure) on two circulators simultaneously on feedwater motive power using the emergency feedwater header, and b) Testing each circulator by verifying equivalent 3% rated helium flow on condensate at reduced pressure (to simulate firewater pump discharge) using each emergency water booster pump (P-2109 and P-2110). 5. At least once per 10 years by verifying: a) A helium circulator compressor wheel rotor, turbine wheel and pelton wheel are free of both surface and subsurface defects in accordance with the appropriate methods, procedures, and associated acceptance criteria specified for Class I components in Article NB-2500, Section III, ASME Code. Testing shall be scheduled so that over 4 Inspection periods, each circulator will be tested once. Other helium circulator components, accessible without further disassembly than required to inspect these wheels, shall be visually examined, and Amendment No. Page 3/4:5 . • b) At least 10% of FEE e., a I boundary primary coolant pressure V bolting and other structural bolting {,, which has beer removed for the inspection above m 4 and which is exposed to the primary coolant shall be nondestructively tested for r I. identification of inherent or developed defects. • A c) Re pmts NV Within 90 days of examination completion, a V Special Report shall be submitted to the WIC in accordance with Specification 6.9.2. This 4 h V £ report shall include the results of the helium n circulator examinations. v I ^ r' • b. The steam generators shall be demonstrated OPERABLE: in V 1. At least once per months verifying 18 be verif 9 proper flow -� through the emergency feedwater header and emergency L is o condensate header to the steam generator sections. o r 2. At least once per 5 years by volumetrically examining o n the accessible portions of the following bimetallic welds for indications of subsurface defects: v. i s; a) r s ‘0) The _ main steam ring header collector to r 3 collector drain piping weld for one steam generator module in each loop, and a ins I t s c,a The same two steam generator modules shall be v o_ re—examined at each interval. r The initial examination shall s SHUTDOWN or REFUELINGbe performed nio during prior ng f l cycle 5. This initial examination sball also include • the bimetallic welds described above for two additional steam generator modules in each loop. 3. Tube Leak Examination Ls Each time a steam generator tube to a leak, specimens from the accessible subh P luged due eadertubes connected to the leaking inaccessible tubes shall be metallographically examined. The results, of this metallographic examination shall be compared to the results from the specimens of ail previous tube leaks. • Amendment No. - Page 3/4.5 frirz . —; -,_z FEE 2 <r-1c.: A study shall be performed to evaluate the size and elevation of the tube leaks to determine if a cause of the leak or a trend in the degradation can be identified. a) Acceptance Criteria An engineering evaluation shall be performed to determine the acceptability of: 1) Any subsurface defects identified in Specification 4.5. 1.I.b.2, 2) Continued operation considering the condition of the steam generator materials, and 3) OPERABILITY of the steam generator sections considering the number of plugged tubes and their ability to remove decay heat. b) Reports Within 90 days of the return to operation following each steam generator tube leak study a Special Report shall be submitted to the Commission in accordance with Specification 6.9.2. This report shall include the estimated size and elevation of the leak(s), et the. tb' proi`ntaar'4 results of the metallographic and engineering analyses performed, the postulated cause of the leak if identified and Corrective action to be taken. • FEE s ff 0 = Tan AVMLASLE PRIOR TO IRMATION OF PCRV OEPRflORtzAT10R M IER FOIhpA CLRCOtATIOR o a OM tE LOST FR A 2040400 COMM'AT nv TO EE LAID FOR Anon LEVELS tillut in On • ORE*TER TRAM SELL I ' 0 • a = .hr • 3 i i 0 y X 44 50 SO 93 I00 REACTOR?REARM.►OWER-�{ Tat An s*?St to Initiation of TQt4 Depmaurvation When Fovea{ Cedati09 Lt Los haq a To wed Coedits u TV Figure 3.5.1--t ? ! ■11■•rr Ufa AVAILAII,I PRIOR TO uttrumes t)f sews. ' ' ►;;rrr 0l'YfA E cQR�UYUT A OUNCftaR rrrr �■■ AT TMt QNf[7 OF A LO/Q T�tAATURt ■��rrr ■MIIIIMIlla iniii:r�:.:arrrrr IRE'1111111rrrrrrr11ri�rrrr ■rr��rr�rrrr��� 111111111■ immusionnumnammui oirrrrrrri���°`r RRIIIIIMIivamureammunimummuumm inummummostaZ ■��rr ii�namurr� fr• 100 lIMs®rrrrrrr._�r ,OO ,CSI C ■ r AVERAQt CONE OUTLET TEMPERATURE '� 1300 WO t' -eF Tow Andel*Ptlat t0 Initiation of i'RCv ofAexna Corr Outlet Temperature at the t ta CleptesmnraLOFC tion as a Function Figttr* 3:5.1-1 • FEb2a cosea cc 0 = Tuff AVAILABLE PRIOR TO INITIATION Of ac 70 PCRV DEPRESSURIZATION WHEN FORCED No �-- CIRCULATION IS LOST FROM A SHUT DOWN 60 CONDITION TO lE USED FOR A SHUTDOWN CONDITION ONLYcc SO U , w a. W C ti 441 C 0 -30 a r w 20 _ a l l t , 10 I 1 i -4 - ' 0 100 200 300 400 500 600 100 800 900 1000 TIME FROM REACTOR SHUTDOWN - HOURS Tun Available Prior-to Initiation of PCRV Depreanuizadon When Forced Circulation is lost from a Shut Down Condition FFc..-e 3.5.1-3 Amendment No. Page 3/4.5- SAFE SHUTDOWN COOLING SYSTEMS 3/4,5.1 SAFE SHUTDOWN COOLING EQUIPMENT • LIMITING CONDITION FOR OPERATION FEB 3.5.1.2 a. At least one primary coolant loop shall be OPERABLE,including at least: 1. One helium circulator OPERABLE, and 2. One steam generator section (either the economizer- evaporator-superheater (EES) or reheater) OPERABLE Zufo OPERABLE b. For at -least one OPERABLE helium circulator, the following flow Path r emergency drives and auxiliary equipment shall be OPERABLE: \` A 1• safe shutdown cooling drive with the capability of providing the equivalent of 8000 rpm circulator speed at atmospheric pressure, -2. Dne safe shutdown cooling drive with the capability of providing 3% rated helium flow at operating pressure with firewater supply, including one OPERABLE emergency water booster pump and one OPERABLE flow path, 3. The turbine water removal system, including one turbine n water removal pump, FORR 4. The normal bearing water system, including one source of 1 4— bearing water makeup and one bearing water makeup pump -I r 0 (P2105 or P2108), and O \; _ 5. The bearing water accumulator (T-2112, T-2113, T-2114, . or T-2115) for the OPERABLE circulator(s). APPLICABILITY: STARTUP•, SHUTDOWN', and REFUELING ' Whenever CALCULATED BULK CORE TEMPERATURE is less than or equal to 760 degrees F. Amendment No. Page 3/4.5- ACTION: a. With less than the above FEE 2 '' with forced circulation maintained,'e OPERABLE pm t least SHUTDOWN w ;Tb; ., (0 im„edi,tel,, and restore the required equipment to OPERABLE r.. :.,antt status prior to reaching a CALCULATED BULK CORE TEMPERATURE of 760 degrees F, or suspend all operations involving CORE ALTERATIONS or resulting in reactivity changes, or ov , ATED FUEL. positive b. With less than the above*aequ ei. �sit +� • with no OPERATING primary a BLE e equipment, and SHUT OOW coolant loops, be in at least lL =w�►disttlyw and restore at least one loop to With: ., to NG status prior to reaching a CALCULATED BULK CORE TEMPERATURE of 760 degrees F, or ►r+ i n u Tt t 1. Suspend all operations involving CORE ALTERATIONS or resulting in positive reactive ��-- changes, or movement of IRRADIATED FUEL, and i hp eve' vT;eas L... 2. Initiate PCRV depressurization in accordance with the time specified in Figures 3.5.1-2 or 3.5.1-3, as applicable. SURVEILLANCE RE UIREMENTS 4.5.1.2 No additional Surveillance Requirements beyond those specified - in SR 4.5.1.1. Amendment No. . Page 3/4.6- 1...q1:- mE6BASIS FOR SPECIFICATIONS LCO 3.5.1.1/SR 4.5.1.1 A D2 LCO One primary coolant loop, consisting of ore helium circulator and one steam generator section ensures SAFE SHUTDOWN COOLING when the plant is pressurized. Two loops are specified during POWER, LOW POWER, STARTUP, and SHUTDOWN with CALCULATED BULK CORE TEMPERATURE greater than 760 degrees F to allow for a single failure in either the heat removal equipment or circulator auxiliary equipment which provides services to one loop. One circulator, operating with motive power from either (a) cea1?nr?te wSboosted firewater supplied via the emergency condensate header, or (b) feedwater or boosted firewater supplied via the emergency feedwater header, provides sufficient primary coolant circulation for the pressurized condition. SAFE SHUTDOWN COOLING is discussed in FSAR Section 10.3.9, single failure considerations in Section 10.3.10, and cnndenrate ands boosted firewater cooldown transients in FSAR Sections 14.4.2.1 and 14.4.2.2. i a a� • , • t. . .e th ea ' i � cion/iss i. .e be -en L. 'Pa• T on •nna te• r not OP an... .i t Sa ^BCE • do: o• o a le• o wh- in v.. e. Si • ar a . it r • 0 om st of el l d, in . ap. . e o oper n. ve • •t t o ,Two circulators, operating with emergency water drive, supplied with feedwater via the emergency feedwater header e.i C 1.e r provide sufficient primary coolant circulation following f,1 postulated Design Basis Depressurization Accident (DBA-z), The bB A-2 DPAtls a highly incredible event and protection against single M a wi..v m failures is not a feature of FSV. The requirements for OPERABLE steam generator(s) provide an cral.11e adequate means for removing heat from the primary reactor dct'cu or.y coolant syste theonreactoraccorecoentersolantsythee steatem. m I.ew generator at high temperature and gives up its heat to the - Fs A R reheat steam section end main s+o::‘ +n_ + s� aca. SecT: Each steam generator consists of six Identical individual ilim -' '2 steam generator modules operating in parallel. Each module o f-- consists of a reheater section and an economizer-evaporator- superheater section. Any one section provides sufficient heat removal capability to ensure SAFE SHUTDOWN COOLING. eeeami1er- _ euatsra1oresuptrbe2tee set ti , Amendment No. -� P3age 3/4.5- -iiiLe n i '5oo tr During POWER, LOW POWER, STARTUP and SHUTDOWN with CALCULATED BULK CORE TEMPERATURE greater than 760 degrees F, one steam r 'V ti generator section in etch loop is required to be OPERABLE. d This allows for a0 single failure and provides an means for removing decay heat. adequate 3 •r o '6 -- U w co ea than During SHUTDOWN with CALCULATED BULK CORE TEMPERATURE less r ) 3 not or equal to 760 degrees F and REFUELING, redundancy is `I a' o trequired and either the reheater section or the T b a economizer-evaporator-superheater section of one steam " • 1 generator can be used for shutdown heat removal from the c.* t =primary coolant. Safe Shutdown Coolin Drives w 4 s t co u " The requirement • f q to be able to drive two circulators e` u — r simultaneously at 8000 rpm,_ at conditions equivalent to " f D iw atmospheric pressure, ensures Safe Shutdown Cooling capability -t ° o- in the event of D8A-2. This drive capability uses f water F' a v supplied via the emergency feedwater header. est ng to e demonstrate capability at conditions equivalent to atmospheric L pressure is based on calculated helium dens�ity(, reartnr o pressure and circulator inlet temperature. A 3!-'1iour a M stn P action ghly incr ible event, with as probability because urjnc08A-2 is a f less than. p Y a_currra of per year: s.oE-1 occurrent 4- The requirement for a drive capable of 3% rated helium flow with firewater supply ensures Safe Shutdown Cooling in the event of a loss of normal circulator steam turbine drive in 2 y the pressurized condition. A .Co , oritely is used consistently in this Specification StuTo(o rw for loss of redundancy in the Safe Shutdown Cooling Systems. This is acceptable in that an equipment failure in this relatively brief interval is unlikely. In the event of a complete loss of Safe Shutdown Cooling capability, an immediate shutdown is required, to place the reactor in a stable condition with reduced decay heat loads. Circulator Auxiliary E of ent One turbine water removal pump has sufficient capacity to remove the water from two circulator water turbines. Also, the turbine water removal tank overflow to the reactor building sump is available if the normal pulp flow path is lost: • Amendment No. - Page 3/4.5- !.1'f,A EEG 2 z 2 ;cc?; t3._ water requirements are �icos-nprmal itentrbt Makeup bearing feedwater system. A separate bearing y obtained from the provided as a backup to supply water makeup o pump is water surge tank. The bearing p watereUmakeuupr to the bearing takes suction from. the deaerator but can also pbepsupplied�from the condensate storage tanks. If this pump is inoperative, an emergency bearing water makeup pump can supply water at a reduced capacity from the condensate storage tank to the bearing water surge tank. In an extr.ane emergency, filtered firewater can be provided to the bearing water surge tank by either the bearing water makeup pump or the emergency bearing water makeup pump. Each bearing water loop contains a gas pressurizer and bearing water accumulator capable of supplying bearing water for 30 seconds at design flow rate if no other source of bearing water is available. This is adequate for shutdown of the affected circulators without damage to the bearings. The bearing water system, including accumulators and the bearing the bearing water functionally tested at 31 days water T 2 1 a7s respectively, to ensure oiler operant n CYThe inns n, redundancy pro der opera?;ion. There is in the bearing water accumulators and a 24 hour action statement restoration time is provided. This is acceptable considering the low likelihood of failures of these components. Au . w •r tur• •ne tart s • -vent: , i wat tur. • " RIP or e •ut• ate- rb e • rt c ro sw • i . n. u •os • • The or: e i e- e• •nce r • ed erl. • cu . •e." i• a ut LE, ore ..rp. st, r: ie• .pn oma ate tor. ar• fe• . - s in. t. _ i . � ' •n o •om h .e . .an. . .. r: to o me i a1cc. . •ble. ' •ur a ions a ' " nt td L i t-r G ) -di, water 7 u r {,,-; r. c auto start i t we. alsscr?brm( 1 N F 5 A „ hs r crsat :.1' e4 ; .. S,7 -_psi-r- . 2wa I7 tif. Amendment No. Page 3/4.5- • ti �wti Depressurization FEB 2 E => In the unlikely event that all forced circulation is lost for 90 minutes, start of depressurization is initiated as a function of prior power levels, with 2 hours from 100% RATED THERMAL POWER being the most limiting case. Operators will continue attempts to restore forced circulation cooling until 5 hours after the loss of forced circulation. Multiple sources and flowpaths to establish forced convection cooling using circulators makes required depressurization highly unlikely. Cooldown using forced circulation cooldown is preferred to a depressurized cooldown - with the PCRY liner - cooling system. Depressurization of the PCRV under extended loss of forced circulation conditions is accomplished by venting the reactor helium through a train of the helium purification system and the reactor building vent stack filters to atmosphere. Start of depressurization times from various reactor power conditions are delineated in Figures 3.5.1-1, 3.5.1-2, and 3.5.1-3 and are discussed in the FSAR Section 9.4.3.3 and Appendix 0. Redundancy Criteria The use of 760 degrees F CALCULATED, BULK CORE TEMPERATURE as a division between the APPLICABILITY of Specification 3.5.1.1 verses 3;5.1.2 is explained as follows: In the FSV HTGR, the limiting parameter of interest is a core inlet temperature greater than 760 degrees F. The CALCULATED BULK CORE TEMPERATURE is a conservative calculation of the maximum potential temperature in the core and surrounding components. The conservatisms are such that if the CALCULATED BULK CORE TEMPERATURE is limited to 760 degrees F, the design inlet temperature of 760 degrees F is not exceeded. Systems used for accident prevention and mitigation are required to satisfy the single failure criterion whenever CALCULATED BULK CORE TEMPERATURE is greater than 760 degrees F. However, when CALCULATED BULK CORE TEMPERATURE is equal to or less than 760 degrees F, it is acceptable to require only one OPERABLE system for accident prevention and mitigation without single failure consideration, on the basis of the limited core cooling requirements. • Amendment No Page 3/4_5- r`a 2 ` A11 forced circulation may be purposes provided that the time calculated pfor for maintenance CORE TEMPERATURE to reach 760CALCULATED BULK However, if forced circulation i degrees m F is y not exceeded. recalculation shall be b temporarily restored,ndo a to establish a new performed, based on present conditions, TEMPERATURE time period for CALCULATED BULK CORE also be takentoutrofcservh ice forrmaintenance F. unornt systems may testing provided that forced circulation is maintained.laThe time to reach CALCULATED BULK CORE TEMPERATURE equal to 760 degrees F may be recalculated as often as required. Steam Generators The steam generator reheater or EES sections can receive water from either the associated emergency condensate header or the emergency feedwater header which are required to be OPERABLE per this Specification. System flow OPERABILITY is determined • by verifying flow from each of the aforementioned emergency headers through each steam generator. Bimetallic Weld Examination The steam generator crossover tube bimetallic welds between Incoloy 800 and 2 1/4 Cr-I Mo materials are not accessible for examination. The bimetallic welds between steam generator ring header collector, the main steam piiping, and the collector drain piping are accessible, involve the same materials, fand ope ope crossover rate at onditions not significantly differ drain i tube bimetallic welds. The the ctosdrar P ping weld is also geometrically similar to tube weld. Although minimal degradation is expected to occur, this specification allows for detection of defects which might result from conditions that can uniquely affect bimetallic welds made between these materials. Additional collector welds are inspected at the initial examination to establish a baseline which could be used, should defects be found in later inspections and additional examinations subsequently be required. Amendment No. Page 3/4.5- Tube Leak Examination rE32F , During the lifetime of the plant, a certain number of steam • generator tube leaks are expected to occur, and the steam generators have been designed to have these leaking tube subheaders plugged without affecting the plant's performance as shown in FSAR Table 4.2-5. The consequences of steam generator tube leaks have been analyzed in FSAR Section 14.5. It is important to identify the approximate size and elevation of steam generator tube leaks and to metallographically examine the subheader tube material because this information can be used to analyze any trend or generic cause of tube leaks. Conclusive identification of the cause of a steam generator tube leak may enable modifications and/or changes in operation to increase the reliability and life of the steam generators and to prevent a quantity of tube failures in excess of those analyzed in the FSAR. Because of the subheader designs leading to the steam generator tube bundles, internal or external inspection and evaluation of a tube leak to establish a conclusive cause is not practical . Metallographic examination of the accessible connecting subheader tube will show the condition of the internal subheader wall , giving an indication of the conditions of the leaking tube internal wall , thereby demonstrating the effectiveness of water chemistry controls. Determining the approximate size and elevation of the tube leak may enable evaluation of other possible leak causes such as tube/tube support plate interface effects. the surveillance plan outlined above is considered adequate to evaluate steam generator tube integrity and ensure that he consequences of postulated tube leaks remain within the limits analyzed in the FSAR. • Amendment. No. Page 3/4 6- InQ • PCRV AND CONFINEMENT SYSTEMS ^= 3/4.6.2 REACTOR PLANT COOLING WATER/PCRV LINER COOLING SYSTEM - OPERATING LIMITING CONDITION FOR OPERATION 3.6.2. 1 The Reactor Plant Cooling Water (RPCW)/PCRV Liner Cooling System (LCS) shall be OPERABLE with: a. Two (2) loops OPERATING each with at least one heat exchanger and one pump OPERATING; b. At least three (3) out of any four (4) adjacent tubes on the core support floor side wall , core support floor bottom casing, PCRV cavity liner sidewalls and PCRV cavity liner bottom head shall be OPERATING; . , • , c. At least five (5) out of any six (6) adjacent tubes on the PCRV cavity liner top head and core support floor top casing shall be OPERATING, and d. Tubbs adjacent to a non-operating tube shall be OPERATING • APPLICABILITY: POWER, LOW POWER, STARTUP' and S'-.,TDOWN* ACTION a. With only one (1) RPCW/PCRV LCS loop OPERATING, ensure both heat exchangers are OPERATING in the OPERATING loop, restore the second loop to OPERATING within 48 hours or be in SHUTDOWN within the following 12 hours and suspend all operations involving oositive reactivity changes. Without both heat exchangers in the OPERATING loop OPERATING or without any liner cooling system loop flow be in SHUTDOWN within 15 minutes and suspend all operations involving r t-s1 U c.c.ii.rtc ecutti^g ?a*- positive reactivity changes. * Whenever CALCULATED BULK CORE TEMPERATURE is greater than 760 degrees F. Amendment No. -Page 3/4 6- 985 b. With less than the above required number umbe rof ofPCRV l Liner Cooling System tubes OPERATING, other than as in ACTION a. above, restore the required tubes to OPERATING status within 24 hours or be in SHUTDOWN within the following 24 hours and suspend all operations involving positive reactivity changes. SURVEILLANCE REQUIREMENTS 4.6.2.1 The RPCW/PCRV Liner Cooling System shall be demonstrated OPERABLE: a. At least once per 24 hours, by verifying that each PCRV Liner Cooling System loop is circulating cooling water at a flow rate greater than 1100 gpm. b. At leas ce per 31 days : x/erifying that liner ooling tube ou let temp ure readings and their respective inlet header temperatures (for an operating loop) are within one of the following limits: I. A]) 30 degrees F temperature rise for tubes cooling top head penetrations; t� z. 20 degrees F temperature rise for all other zones except tubes specified below; c? I. Exceptions I A) Core Outlet Thermometer Penetrations Tube Delta T 7593 23 degrees F 2.. A) Core Barrel Seal/Core Support Floor Area • Tube Delta T F12746 47 degrees F F7T43 39 degrees F F6144 43 degrees F F11145 38 degrees F F5T47 46 degrees F Amendment No. Page 3/4 6- )f) Peripheral Seal FEB a e 1s,1.s Tube Delta T • 359 23 degrees F 4S188 23 degrees F 4S10 23 degrees F 35187 23 degrees F If is not avai lable due to an tue pteiinstrument failure, the se for any liner cooling tube may be considered OPERABLE if two tubes on both sides of the tube with an instrument failure (4 tubes total) are within their respective temperature limits as specified above.- 3G4 d2ys c. At least once per RCFUELING CYCLE oy_ • 71- Performing a LCS redistribute mode functional test to verify the capability of rerouting most of the cooling water to the upper side walls and the top head. • 7 Performing a functional test to verify the capability to increase the PCRV surge tank pressure to 30 'psig by adding helium to the tank. I1• PertorDinq a . system flow scanner. CALIBRATION a of the Pcav arm ix (6)cooling subheader flow meters. and six (6) 2. Fu.� ttiors 7 Test ; The PCRV Goof ; ., 9 S Este .., flow scp".,cr LIa«.,.c Amendment No. Page 3/4 6- ORA PCRV AND CONFINEMENT SYSTEMS EB 2 8 Ccc 3/4.6.2 REACTOR PLANT COOLING WATER/PCRV UWER COOLING SYSTEM - HHU WN LIMITING CONDITIONS FOR OPERATIONS 3.6.2.2 The Reactor Plant Cooling Water (RPCW)/PCRV Liner Cooling System (LCS) shall be OPERABLE with one RPCW/PCRV LCS loop OPERATING with at least one heat exchanger and one pump in each loop OPERATING. APPLICABILITY: STARTUP SHUTDOWN;Arand REFUELING# ACTION: With no RPCW/PCRV LCS loop OPERATING, restore at least one loop to OPERATING status prior to reaching a CALCULATED BULK CORE TEMPERATURE of 760 degrees F or suspend all operations involving CORE ALTERATIONS or cegtrnJ rod-muses resulting in positive reactivity changes. SURVEILLANCE RE UIREMENTS 2•1y * volution 4.6.2.2 No additional surveillance- requirements other than those identified per Specification 4.6.2.1. * Whenever CALCULATED BULK CORE TEMEPRATURE is less than or equal to 760 degrees F. /orTh c.. e s o v e, ut h on. 'f in 1n. g ay f, 'E E . ' A a 0 s� areV ai s s s ea FOR INFO ONLY Amendment No. Page 3/4 6- BASIS FOR SPECIFICATION LCO 3.6.2 / SR 4.6.2 FEB 2 s During operation at POWER, two PCRV liner cooling system loops are required to maintain PCRV liner cooling system temperatures and stresses within the FSAR design limits (FSAR Section 5.9.2_and 3 Thermal Barrier and Liner Cooling Ssystem Design and Design owe is Evaluation). Analytical calculations in support of the PCRV Liner Cooling System design (FSAR Section 5.9.2.4) demons >n�r that operation at full power with one cooling loop fo hour s 1 P'rT c satisfies the criterion which specifies a maximum temperature t '� increase of 20 degrees F in the bulk temperature of the PCRV FSAlt concrete. circulation Operation accident on one aIoop PCRV cooldown with du liner a loss offorced ca n increased liner cooling water system cover pressure of 30 psig c �Z aZ ���� may result in temperature rises across individual cooling tubes of 240 degrees F (outlet temperature of approximately 340 degrees F). These conditions result in acceptable liner cooling for this analyzed condition and PCRV structural integrity is preserved (FSAR Section 0.1.2.1.5). The liner cooling tubes are spaced in such a manner as to limit • local concrete temperatures adjacent to the liner to 150 degrees F. However, potential ` failures of cooling tubes were analyzed and their limits follow. PCRV liner cooling tube failures, whether the result of leakage or blocking, do not affect the integrity of the PCRV as long as such a failure is limited to a single tube in any adjacent set of four tubes on the PCRV cavity side walls, PCRV cavity bottom casing, core support floor side wall or core support floor liner bottom head, or a single tube in any adjacent set of six tubes on the PCRV cavity liner top head and core support floor top casing. A failed tube which doubles back on itself is considered a single tube failure. In these cases, the local temperature in the concrete would be less than 250 degrees F (during normal two loop operation), an allowable and acceptable concrete temperature (FSAR 5.9.2.3.). Operation of the PCRV liner cooling system during startup testing disclosed hot spots on the liner. These locations were identified and analyzed in the above FSAR Sections. The engineering evaluation indicated that operation with the hot spots would not compromise PCRV integrity and continued operation is acceptable. The temperature limits of the tubes associated with the hot spots are specified separately as they were analyzed specifically for each hot spot, Only four of the seven hot spots have liner cooling tubes which may have temperature rises greater than 20 degrees F. • Amendment No. Page 3/4 6 OR- r::-:- The ACTION times specified for recovery of two o FEB 2 8 t9Sj Aerating loops ` comes from analyses described in FSAR Section 5.9.2.4, he. , 48 hours operation on one loop before temperature of the bulk concrete would rise 20 degrees F. With the number of cooling tubes less than required, a 24 hour action time is sufficient to identify and restore the tube to operating status (if possible) or SHUTDOWN to make permanent repairs. The surveillance(s) and their respective intervals are specified to verify operability of the liner cooling system. Components and features of the reactor plant cooling water system that are not safety related do not affe t LCS opnrAbi Thv icr/Tsr C ►1r1 „C program at Fort St. Vrain erifies OPERABILITY f those barriers 7 that separate safety and non—safety relate� ortions of the system. A 24 hour ton surveillance on system flow rates provides tk:s additional verification of flow as process alarms monitor flow continuously in each liner cooling loop. Individual tube failures would be expected to occur slowly , thus a 31 day , s SURVEILLANCE INTERVAL will detect tube failures in time to take d •~C corrective action. With CALCULATED BULK CORE TEMPERATURE less than or equal to 760 degrees F, one operating liner cooling system loop is acceptable without single failure consideration on the basis of the stable reactivity condition of the reactor and the limited core cooling requirements. • hen the PCRV pressure is less than 150 psia and CORE AVjRAGE attire INLET TEMPERATURE is less than 200 degrees F, the core support fit- floor zones of the liner cooling system may be valved out as concrete temperatures will be less than the 250 degree FSAR revise limitation. Thus, leaking liner cooling tubes which are awaiting repairs will not contribute to potential moisture ingress into the primary system. In Surveillance Requirement 4.6.2.1.b. , tube outlet temperatures are determined by thermocouple readings- In the event of an instrument failure (i.e. , a thermocouple is thought to be failed), the tube with the failed thermocouple may be considered OPERABLE if thermocouple readings for two adjacent tubes on either side of that tube are within their respective temperature limits. If the tube itself failed rather than the thermocouple, then the temperature of adjacent tubes would be expected tc rise. Thus, a failed thermocouple can be identified vs an actual tube failure. Power operation may continue until such time as the thermocouple can be repaired or replaced as lorg as the total of four adjacent tubes (two on either side of the tube with the failed instrument) are within their respective temperature limits.` Amendment No. Page 3/4 6- The use of 760 degrees F CALCULATED BULK CORE fc4 n r division between the APPLICABILITY of Specification 3.€.2.j a d 3.6.2.2 is explained as follows: 3.6.2.1 and In the FSV HTGR, the limiting parameter of interest is a core inlet temperature greater than 760 degrees P. The CALCULATED maximum BULK CORE TEMPERATURE is a conservative calculation of the potential temperature in the core and urrounding components. The conservatisms are such that if the sCALCULATED BULK CORE TEMPERATURE is limited to 760 degrees F, the design ifar nlet temperature of 760 degrees F is not exceeded. Systems used the a singlet failuretocriterionigwhenevere CALCULATED required LBULKatCORE TEMPERATURE is greater than 760 degrees F. However, when CALCULATED BULK CORE TEMPERATURE is equal to or less than 760 degrees F, it is acceptable to require only one OPERABLE system required for accident prevention and mitigation as acceptable without single failure consideration, on the basis of the limited core cooling requirements. All forced circulation may be interrupted for maintenance purposes provided that the time calculated for CALCULATE!) BULK CORE TEMPERATURE to reach 760 degrees F is not exceeded. However, if forced circulation is temporarily restored, a recalculation can be performed as required based on present plant conditions, tp establish a new time period for CALCULATED BULK CORE TEMPERATURE to reach 760 degrees F. Redundant systems may also be taken out of' service for maintenance or surveillance testing provided that forced circulation is maintained. The time to reach CALCULATED BULK CORE TEMPERATURE equal to 760 degrees F may be recalculated as often as required. • Amendment No. Page 3/4 6- PCRV ANO CONFINEMENT SYSTEMS ra �" FEB 2 3/4.6:3 REACTOR. PLANT COOLING WATER/PCRV LINER COOLING SYSTEM 8 6 M U - LIMITING CONDITIONS FOR OPERATION 3.6.3 the RPCW/PCRV Liner Cooling System (LCS) temperatures shall be maintained within the following limits: a. The maximum average temperature difference between the common PCRV cooling water discharge temperature and the PCRV external concrete surface temperature shall not exceed 50 degrees F. b. The maximum PCRV Liner Cooling System water outlet temperature shall not exceed 120 degrees F. c. The maximum change of the weekly average PCRV concrete temperature shall not exceed 14 degrees F per week_ d. The maximum temperature difference acrosk the RPCW/PCRV Liner Cooling Water Heat Exchanger (LCS portion) shall not exceed 20 degrees F. e. The minimum average LCS water temperature shall be greater than or equal to 100 degrees F. APPLICABILITY. At all times ACTION: With any of the above limits not satisfied, restore the limit(s) within 24 hours, or be in SHUTODWN or REFUELING within the next 24 hours, and suspend all operations involving CORE ALTERATIONS lting in positive reactivity changes, or movemanttoofIRRADIATED FUEL. FOR ONLY Amendment No. Page 3/4 6- OPA SURVEILLANCE REQUIREMENTS _ _ FEB 2 $ 193 4.6.3 The RPCW/PCRV Liner Cooling System temperatures shall be demonstrated t6 be within their respective limits./t least once per 24 hours by:ce- J a (f. Verifying that the maximum temperature difference averaged over a 24 hour period between the PCRV external concrete surface temperature and the common PCRV cooling water discharge temperature in each loop does not exceed 50 degrees F. 2#1i- Verifying that the maximum PCRV liner cooling water outlet temperature does not exceed 120 degrees F as measured by PCRV liner cooling water outlet temperature in each loop. 3,1. Verifying that the change in PCRV concrete temperature does not exceed 14 degrees F per week as indicated by the weekly average water temperature measured at the common PCRV cooling water outlet temperature in each loop. The weekly average water temperature is determined by competing the arithmetical mean of 7 temperatures, representing each of the last 7 days of common PCRV cooling water outlet temperatures in each loop. Each day results in a new computation of a weekly average water temperature. The new weekly average is then compared to the weekly average water temperature computed 7 days earlier to verify the limit of Specification 3.6.3.c. y /f: Verifying that the maximum delta T across the RPCW/PCRV Liner Cooling System heat exchanger does not exceed 20 degrees F as measured by the PCRV heat exchanger outlet temperature and the common PCRV liner cooling water outlet temperature in each loop. 5/. Verifying that the minimum average water temperature of the PCRV Liner Cooling System is greater than or equal to 100 degrees F as measured by the average of the PCRV Liner Cooling System heat exchanger ([CS side) inlet and outlet temperatures. 6. AT ItasT on cgs, pet- 31 .1 c Lr 'fv.,aa .vnall7 • rest ; ., 1 tht 2ssoci ; Tent RPcw Tc.•, peril ure scat, ntr 2 ( ar- ,v, : . At least once per 366 days by performing a CHANNEL CALIBRATION of the PCRV cooling system temperature scanner, associated alarms, thirty-six (36) subheader outlet temperature indicators, ninety- seven (97) liner cooling tube outlet thermocouples, and PCRV surface temperature indicators. • • saciC '{ vsAR 4.ce." Amendmentdment No. This s it ual ion ) Page 3/4 6- '5 vv., Greer ,Cr 79/ Ia � l to >de correc�r vieeegs BASIS FOR SPECIFICATION LCO 3.6.3/ SR 4.6.3 �g 8 X85 • The temperature limits associated with the Liner Co System are r,_ loecificall i cussed in the FSAR Various FSAR sections including S. , 5.9, iscuss general design limits of the liner and PCRV concrete. The PCRV liner and its associated cooling system assist in maintaining integrity of the PCRV concrete. PCRV bulk concrete temperature is not measured directly. The PCRV Liner Cooling System temperatures and their specified frequency of measurement ensure that thermal stresses on the PCRV concrete and liner are within FSAR analyses described above and that PCRV integrity is maintained. Since the PCRV concrete has a large thermal mass and inertia, temperatures would be expected to respond very slowly to any changes in the specified parameters. A 24 hour restoration and ACTION time is consistent with the expected slow temperature response of the PCRV. As a precaution, the plant would be SHUTDOWN and/or remain in REFUELING node until temperatures were stabilized. Amendment No. Page 3/4.7- DRnFt 7:1. . PLANT AND SAFE SHUTDOWN COOLING SUPPORT SYSTEMS FEB8 1986 3/4.7.1 TURBINE CYCLE SAFETY VALVES - OPERATING LIMITING CONDITION FOR OPERATION 3.7.1.5 a. The steam generator superheater (EES) and reheater safety valves (V-2214, V-2215, '/-2216, V-2245, V-2246, V-2247, V- 2225 and V-2262) shall be OPERABLE with set points in accordance with Table 4.7.1-1, and b. The provisions of Specification 3.0./ are not applicable until 72 hours after reaching 25% RATED THERMAL POWER, to allow testing of the steam generator superheater and reheater safety valves required following maintenance or aer Surveillance Requirements identified in Specification 4.7.1.5. APPLICABILITY: POWER, LOW POWER, and STARTUP ACTION: • With one of the required safety valves inoperable, restore the required valve to OPERABLE status within 72 hours or restrict plant operation as follows: 1. With an EES safety valve inoperable, reduce THERMAL POWER to less than 50% of RATED THERMAL POWER. 2. With an EES safety valve inoperabe while in STARTUP, restrict plant operation to a maximum of two boiler feed pumps. 3. With a reheater safety valve inoperable, be in STARTUP within 12 hours and SHUTDOWN within the next 12 hours. FrIR IAl _ • • Amendment No. Page 3/4.7- DRAFT SURVEILLANCE RE UIREMENTS '9RR 4.7. 1.5 The safety valves shall be demonstrated OPERABLE prior to exceeding 25% RATED THERMAL POWER unless completed in the previous five years by testing the superheater and reheater safety valves as required by Specification 4.0 , nd verifying the lift settings as specified in Table 4.7.1-1. by • • Amendment No. Page 3/4.7- FEB 28MS TABLE 4.7.1-1 STEAM GENERATOR SAFETY VALVES VALVE,NUMBER LIFT SETTINGS LOOP I • V-2214 Less: : than or equal to 2917 psig V-2216 Less than or equal to 2846 psig V-2225 Less than or equal to 2774 psig Less than or equal to 1133 psig L p II V-2245 Less than or equal to 2917 psig V-2246 Less than or equal to 2846 psig V-2247 Less than or equal to 2774 psig V-2262 Less than or equal to 1133 psig Amendment No. Page 3/4.7- DFIArit PLANT AND SAFE SHUTDOWN COOLING SUPPORT SYSTEMS FES 2 A 1935 3/4.7.1 TURBINE CYCLE SAFETY VALVES - SHUTDOWN • LIMITING CONDITION FOR OPERATION 3.7.1.6 The steam generator superheater or reheater safety valve(s) which protect the OPERATING section(s) of the steam generator shall be OPERABLE with setpoints in accordance with Table 4.7.1-1. APPLICABILITY: SHUTDOWN and REFUELING ACTION: With less than the above required safety valve(s) OPERABLE, restore the required safety valve(s) to OPERABLE status prior to reaching a CALCULATED BULK CORE TEMPERATURE of 760 degrees F or suspend all operations involving CORE ALTERATIONS or changes. s resulting T in positive reactivity - aNr cv. ldttoNs SURVEILLANCE RE UIREMENTS 4:7. 1.6 No additional surveillances required beyond those identified per Specification 4.7.1.5. Cr• ' V i tr ; C ! l ,f V _ 'l t_ . • Amendment No. Page 3/4.7 tRA er BASIS FOR SPECIFICATIONS [CO 3.7. 1 .5/SR .7.. 1.S AND LCD 12 1 ,6/SR 4.7. 1.6 The economizer-evaporator-superheater (EES) section of each steam • generator loop is protected by three spring-loaded safety valves, each with one-third nominal relieving capacity of each loop. The reheater section of each steam generator loop is protected from overpressure transients by it single safety valve. These steam generator safety valves are described in the FSAR, Section 10.2.5.3. The above valves are required to be tested in accordance with (ASME Section XI, IGV requirements) every 5 years or after • maintenance. To satisfy the testing criteria, the valves must be tested with steam. Since these valves are permanently installed in steam piping, the appropriate means for testing require plant power to be in excess of 22% RATED THERMAL POWER. Thus, the test must be conducted during LOW POWER. Conditions are specified so as to minimize operation at power until the valves are tested. Out to the infrequent required testing of these valves, the likelihood of an accident occurring without proper valve testing is considered very small and plant safety 1s not compromised. During all MODES, with one EES safety valve inoperable, plant operation is restricted to a condition for which the remaining safety valves have sufficient relieving capability to prevent overpressurization of any steam generator section (i .e. , one boiler feed pump per operating loop). Conversely, with any reheater safety valve inoperable, plant operation is restricted to a more restrictive Mode. A 72 hour action time for repair or SHUTDOWN due to inoperable safety valves ensures that -these valves are returned to service in a relatively short period of time, during which an overpressure transient is unlikely. Operation at power for 72 hours does not result in a significant loss of safety function for any extended period. The setpoints for the safety valves identified in Table 4.7.1-1 are those valves identified in the FSAR with tolerances applied such that the Technical Specifications incorporate an upper bound setpoint. This is consistent with not incorporating normal operating limits in these Specifications. Eft 3 Table (Page 1 of 3) Categorization of NRC Comments on TSUP Draft Specifications for Systems, Subsystems and Components with Safety-Related Cooling Functions NRC Comment Specification Number Category Rationale (if needed) DEFINITION 1.34 1 D Imprecise definition F FSAR clarifications are outside TSUP scope but represent potential RAIa Table 1.1 1 D Imprecise definition • 2 D Imprecise definition Section 3/4.2 1. D or Fb Completeness: FSAR limit is not addressed by Tech Specs. 2 D or F Completeness: FSAR limit is not addressed by Tech Specs. Section 3/4.4 1 D or F Completeness: FSAR assumed conditions are not confirmed by a LCO compliance. 2 D or F Completeness: FSAR assumed conditions are not confirmed by a LCO compliance. 3 D or F Completeness: FSAR assumed conditions are not confirmed by 'a LCO compliance. 4 D or F Clarity/Completeness: An apparent FSAR assumed condition is not confirmed by a LC0 compliance. 5 - F or D FSAR clarifications are outside TSUP scope unless used specifically to limit TSUP coverage. Issue is • still a possible RAI. 6 D' Clarity • Section 3/4.5 1 D Clarity LCO 3.5.1.1 1 D 2 D Clarity 3 - D 4 D eRAI: Request for Additional Information Pursuant to 10 CFR 50.54(f) . bWithin the TSUP scope, the issue of completeness must be discussed further with regard to possibly requiring new or additional Tech Specs as opposed to merely ensuring the adequacy of existing Tech Specs. Table (Page 2 of 3) NRC Comment • Specification Number Category ' Rationale (if needed) LC0 3.5.1.1 5 D (continued) 6 D 7 D 8 p 9 D 10 D 11 D 12 D 13 D 14 p 15 D 16 D 17 D Clarity/Completeness 18 D 19 D Clarity/Completeness 20 D 21 . D 22 D 23 D Basis needs to be revised by deletion or clarification. F FSAR clarifications are outside TSUP scope but represent potential RAI. 24 D Basis to be revised for clarity. F FSAR clarifications are outside .TSUP scope but represent potential RAI. LCO 3.5.1.2 1 D 2 D . 3 0 Clarity 4 D* 5 D* LC0 3.6.2.1 1 D FSAR don not clearly support LC0 time allowance. 2 D* 3 D 4 D 5 D LC0 3:6.2.2 1 D 2 D* 3 D Table (Page 3 of 3) NRC Comment Specification Number Category Rationale (if needed) LCO 3.6.3 1 D*_ 2 D 3 D FSAR does not clearly support Tech Spec limit. Section 3/4.7 1 D Clarity 2 D or"F Completeness: FSAR assumed conditions are not confirmed by a LCO compliance. LCO 3,7.1. 1 1 D See comment 24, LCO 3.5.1.1 F See comment 24, LCD 3.5.1.1 2 D Clarity 3 D Clarity 4 F FSAR clarifications are outside TSUP scope but represent potential RAI. 5 g LCO 3.7.1.2 1 A Clarity/Completeness LCO 3.7.1.5 1 D LCO 3.7.1.6 1 D* LCO 3.7.3 1 . D Clarity LCO 3. 7.5 1 .D Cla::ity LCO 3.7.8 1 D Clarity 2 D Clarity/Completeness 3 F FSAR clarifications are outside TSUP scope but represent potential RAI. 4 g LCO 3.9.1 1 D or F Completeness/Clarity: Apparent FSAR assumed conditions are not confirmed by either definition of operating . mode or a LCO compliance. F FSAR clarifications are outside TSUP scope but represent potential RAI. Mr. R. O. Williams - 2 - B - to fur ther action is required, D - Further PSC/NRC discussion is needed to resolve comment, D* - NRC action is required, F - Outside TSUP scope, but further discussion may be needed. Except for the evaluation of your proposed PRA for DBA-2, this completes our review/comment of Reference (a). Therefore, we request that you review Enclosure 1, 2 and 3 and provide your comments within 75 days of the date of this letter. Should you have any questions regarding this letter and the enclosed comments, please contact me at (301) 492-8205. The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OMB clearance is not required under P.L. 96-511. Sincerely, • Kenneth L. Heitner, Project Manager Standardization and Special Projects Directorate Division of PWR Licensing-8 Office of Nuclear Reactor Regulation Enclosures: 1. NRC Comments on TSUP Draft Specifications for Systems, Subsystems and Components with Safety-Related Cooling Functions. 2. NRC Markup of draft LCOs from the PSC submittals dated February 28 1986. 3. Categorization of NRC Comments. cc w/enclosures: See next page DISTRIBUTION: Rocket File FMiraglia JPartlow KHeitner NRC PDR OGC-BETH HThompson OLynch t Local PDR EJordan ACRS (10) HBerkow KISS Reading BGrimes PNoonan "`" `-`"a 15 PBSS N PBSS- PBSS Ptm- ag- ,PAlcginan KHeitner:cw OLynch LtBerkow eYPr Cuba 03/ci /87 03/to/87 03/ /87 G-31-1-8Y V /7187 ivT4 t'41"v±,, c''NM WATER LEGISLATIVE REPORT1t74i1L1987, Colorado Water Congress • 1390 Logan St„ Rm.312• Denver, Colorado • Phone:(303) 12 • Dick MacRavey, Editor oni.MVO, , -1987 Another legislative deadline is drawing near, i .e., May 1st (the detadline for final passage of all bills originating in the other house). Overshadowing all events in the Legislature are the decisions on the State Budget -- agreements seem to be near. Once the Budget bill (usually called the "Long Bill") starts to proceed; then the recess date of May 16th (give or take) seems more realistic. In terms of recent developments on bills or actions of interest to the water community, the significant bills or actions are: -- An-"Instream Flow" bill appears to be ready for introduction on Monday (April 27th) by Senator Harold McCormick. While details on the bill are not available, it appears that the main thrust of the bill will be the clarification of the role and primacy of the Colorado Water Conservation Board in the matter of Instream flows. -- Three of four appointments to the Colorado Water Quality Control Commission have been made by Governor Romer; namely: (a) A three year term for Sue Ellen Harrison of Boulder (an assistant City Attorney for the City of Boulder); (b) A three year term for R. Shawn McGrath of Las Animas (owner and manager of City Pharmacy in Las Animas and a member of that city's municipal water & sewer board) ; and (c) A partial term for David W. Hubly of Denver (associate professor of civil engineering at CUR). Still up-in-the-air is the west slope appointment currently held by Tom Smith of Aspen. (Whether Smith will be reappointed is unknown at this time, but it appears very possible that he will be replaced.) House Bill 1158 (water & wildlife development and Ute Indians) has been reported favorably with extensive amendments by the Senate Ag Committee -- the bill is now in Senate Appropriations Committee. HB 1158 is , incidentally, being opposed vigorously by the environmental community. Some of the key Senate Ag amendments were: (1) adding the director of the Division of Wildlife as an ex-officio non-voting member to the Colorado Water Conservation Board; (2) exempting certain applicants from mitigation plans (e.g., Animas-La Plata project, site specific dredge and fill permits for operators not requiring a water retention structure, and section 404 federal nationwide permits); (3) clarification of construction costs; (4) provision that if the CWCB differs with wildlife on the findings, then the Governor shall be the final arbitrator on the official position of the State on the project; and (5) there will be 50-50 split of grants between east and west slope projects. -- As to other bills of particular interest to the water community, the status of said bills is as follows: (a) SB 10 (repealing the River Basin Authority Statute) is still in House Rules Committee (CWC supports SB 10 - so contact Rules Committee Representatives Allison, Berry, Bledsoe, Fleming, Mutzebaugh, Paulson, Romero. Tanner, Taylor-Little, Kathi Williams and Wright); and (b) SB 99 (make certain changes in the 1985 Non-Tributary Groundwater Act) is"still in the Senate Appropriations Committee (CWC opposes SB 99-- so call or write Senate Appropriations Committee Senators Allard, Beatty, Brandon, Dodge, Fowler, Lee, McCormick, Mendez, Meiklejohn, Rizzuto and Sandoval ). 134 Mr6 • 4-Z4-87 ',later Legislative Renort -2- ^nrll 91 ^^� S ♦>Jt NEW BILLS SJR 12 by Senator DeNier; also Representative Oyer. SJR 12 pertains to authorizing the Colorado Water Resources and Power Develop ment Authority to proceed with consideration of the proposed Lemon Dam Project. WHEREAS, Pursuant to section 37-95-107, Colorado Revised Statutes, the Colorado Water Resources and Power Development Authority has prepared a Feasibility Study of outlet gate repairs and retrofitting of the hydroelectric generating unit at Lemon Dam, located in Southwestern Colorado and operated by the United States Bureau of Reclamation for the Florida Water Conservancy District; and WHEREAS, Said Feasbility Study includes analyses of the engineering, financial, and regulatory feasibility of the proposed project; and WHEREAS, Pursuant to section 37-95-107, Colorado Revised Statutes, the Colorado Water Conservation Board has reviewed said Feasibility Study and forwarded the same to the General Assembly together with its recommendation thereon; and WHEREAS, The: proposed Lemon-Dam Project-ism-protect-within the meaning of 'project' as defined in section 37-95-103 (10), Colorado Revised Statutes; and WHEREAS, The construction of the proposed Lemon Dam Project for the Florida Water Conservancy District will preserve, protect, conserve, and develop the water resources of the State; promote the beneficial use of the waters of the State for the protection and preservation of the public health, safety, and welfare;create and preserve jobs and employment opportunities; and improve the economic welfare of the people of the State; and WHEREAS. The General Assembly deems the proposed Lemon Dam Project to be in the interest of and to the advantage of the people of the State; now, therefore, Be It Resolved by the Senate of the Fifty-sixth General Assembly of the State of Colorado, the douse of Representatives concurring herein: That the proposed Lemon Dam Project is a project within the meaning of 'project" as defined in section 37-95-103 (10), Colorado Revised Statutes and that the Colorado Water Resources and Power Development Authority is authorized in accordance with section 37-95-107, Colorado. Revised Statutes, to proceed with the consideration .of the proposed Lemon Darn Project. SCHEDULED HEARINGS SB??? pertains to 'instream flow" by Senator McCormick. This bill will probably be assigned to the Senate Ag Committee, and the Senate Ag Committee usually meets at 2:00 p.m., Tuesdays and 9:30 a.m., Thursdays -- so call Jim Hill at 866-3521 to find Out exact time and date. CWC The Colorado Water Congress will make a presentation to the House Ag Committee at 7:00 a.m., Wednesday, April 29, 1987 in Room 0109 of the State Capitol. In the event that a person wishes to be notified of a committee hearing on a particular bill, he or she should call the following individuals at. the Legislative , Council office, at the State Capitol: -- House Agriculture Committee staff member is: Mr. Scott Nachtrieb (866-3521) -- Senate Agriculture Committee staff member is: Mr. Jim Hill (866-3521). The staff members for the two agriculture committees are mentioned' specifically, because these are the two committees' that deal with most of the water bills. The Legislative Council at 866-3521 can direct you to the other legislative committee staff members, i.e., Judiciary, Local Government, etc. Since committee hearings on a given bill can change, you are urged to check with the appropriate committee staff member before coming to Denver -- you can save yourself time and effort by doing so. 'Water Legislative Report -3- April 23, 1987 z i•4 ii!H Vt t o I yO c 1n L .e q�' R Np a P. u qy g. 9 C 0.G 7 1 1 CO r., b CO CAO \ CO t0 0 4.r. I� ill CV 01 • + IL '.�.sit 0 ID RI 0.0 C r ai o 'V �'- N Y e h C OI O 4Y C w k 0 aLN w - 0 Y y y1 i'T In. ,0r,y L. aVA e0V d.'0 Nr] 0.N ' CC C 1106.w a^ as\ o M its VI N d Y i0 t O N 41 3N app J K LA a. a C VI Ur �2`N -I. C V a oa c O. S in C bw e:�4 � Ic OA 9. y O qO-p -00 01 O r 0.C' sc. 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'C w-.r' L L Me I CC is yIla 1.0) fT OC 3 LO II.4 ZCO t St V 611 •y �I M1 rI .•01 �y N 04 + § . ..1 N CI ' 8t S; SZ 83 S3 5; R E E Water Legislative Report -4- April 23, 1987 j . N 4 O tin d N or Nat L W l• N O N �u1 N Q O KtY ti Nd d 9d OU � - O a . N W Q 1 0 43 r • - N• Rtit O QQ, CD I- t+ A M.p E t\ l'.- l M tir 1 - A W H co CO q OI E t0 co n in y�l�1, 1, - CD t9�� N .M r.•. p! p� - ..4 ti p1 ?Fa N M .. ._ _ N - CSI M R aamodaa C L I a . O a' —I. LN . C ^ E! O h 34 y�1 O a.. C; C, in a. I 7 O yN1 e .t+ p a-. V r+t+ Y O L `r- 4 r.� at q L. q q N CO : ••-M W CO a) •- a+1+ d O W CO d L N La• /fit+ in.—. h ...N W.N A EI .-�. 0! to L O Y t C CO 41- di N C\ ..t r . C\ s. as -L-R C .0 .4 € - >.q, r OC ;\ •C_C 7 1- w V r •.-�1 - CCC O- a1 CV a�`-tr. .. v+['1 U�_.4 N.- COY V t0 a+ K 4.- M- U O. ..- O\. .,.a1 N W O.� Si N Sr q 1- a/ C Up ON.0 tic O rL.g tit re MC Nq-.O aaA rat IN •a.- aa N O O VW N C X1.0 d L at 1Z- n V O Wu C�-a.l a+ q '.K M q•••' h C r O C/ C 22 a CCC pC C fyj1 C I +. d UY e J r+ C M r 44 .r CT C ag.c Ca is 10C1 n�1 U 3•K O ` — 01 S C ICJ M O-- L^ N"�t . . Mt 9{1 {) q'r. .0 L at 421 7-qq at 'CAC -NL' O O/ Y.Y rtl 40 O a s-g••- 401O tL C N N N�'O. M •C h+•• dq' Cy a[^nC CN hMON M0 gM q�0 _C06 i- ppa lta A O 7Q �+ L .- ':4334 G1 r ea' b as 7- cc Cpqp.:CI\ a�pl1 L' U ii i`S g�' - VLp1 N:\-t11 M �.g �g a1I 1+ 0 C IC la M V A S L S C C C N M O I . 6L 1\V Y- pp C C a i M L C= U C r 0. � as ,r ..V r (1..aa • .O Y.ig.. rw`al 001 as �. I..i etO. •a - a a a a a a a •a a • 1.. 1 1 1 / 1 / - 1 1 1 a •CD.... 1... A .:N. N. `. p' N. N. tom. N. 1 A W CC > CO CD ,.p CD CO CO D) :CO 1+ CO N. J U •- \ \ __ CO . \ — - \ -\ CO .. - CO N - 01 JO .b tO N CO b b -b \ " ‘61 111 N04 N \ N N N N b - b t.) ti N N N N •... N. Ns ` _. _. ti ..-M.. N - . _ f • N a+ y C g - C -a a' t c d NK ct C .tO - .C _..VI d PI .It q L y1 r q O O J C ® NN U1w. t ..141 C as C .C _ rp at 4 J a 11..' 'ea C.L VN '~ •'.pq C-r O N-N Cyy�� "yYar gg 1-3 110 0 41 CO411! 4fl11 rr >. Ir-= ....r1 it .nn + C ID • M 4. CttII - a. r 2 y t • CII '. v •M - 8y Y m N Ct� g f. a pal Ni/0 .. . ...4 .• - t . ..t - .. - ..t ..a -_..1 W .. -' t T t 87-20 WO: April 24, 1987 Contact: James Monroe (307) 261-5101 , . , . . W YCVI\GBun United States Department of the Interior Bureau of Land Management 951 N. !W1 ;gti ruing 8260! E APR 2"81987 r • CASPER BLM ANNOUNCES OFFICE MOVES CASPER - Three Casper District Bureau of Land Management offices will move their locations in the next several weeks District Manager Tim Monroe announced. Two of the moves, the Casper District and Buffalo Resource Area, are the result of competitive contracting procedures required to rent most federal office apace. A major benefit will be locating all office personnel and records in a single facility in each community. Since the reorganization of the minerals management function in 1983 combining some of the responsibilities of the Minerals Management Service with BLM, staffs in Casper and Buffalo have been in more than one building in those communities. "After four years of trying," Monroe stated, "we are finally going to have all the staff in these locations under one roof. This will really help to lessen the confusion the'public experiences when they need information. The people and data will all be in one place." (MORE) [jam • 4-29:81 The third move, that of the Platte River Resource Area, is necessitated !iy the need - to vacate the old federal building- at First and Wolcott Streets in downtown. Casper. -No offices are scheduled for closure nor will any personnel be reassigned, according -to. Monroe. ?Telephone numbers for all three offices will remain the same. Mail for.eac4'of the offices can be directed to the new addresses commencing May 15th. The Casper District Office will move to 1701 East "E" Street, Casper, Wyoming 82601 from 951 North Poplar Street. The District Office is scheduled to move the first weekend of May. Certain public services will not be available Friday May 1st or Monday May 4th. These services include access to public land records and files and public land map sales. Full services are expected to resume May 5th. The Platte River Resource Area is moving from its present location in the old federal building on Wolcott to 815 Connie St. , P.O. Box 2420, Mills, Wyoming 82644. The move to Mills is scheduled for .no-later_ than. May 15th. - The Buffalo Resource Area office is moving to a new office at 189 North Cedar, Buffalo, Wyoming 82834 from its present location at 300 Spruce Street. The Buffalo move is also scheduled to occur ,by mid May. Questi.ons _regarding :the moves can be directed to -Tim Monroe at 261-5101. *'* * HEARING CERTIFICATION DOCKET NO. 87-17 RE: SUPPLEMENTAL REVENUE SHARING BUDGET - FISCAL YEAR 1987 A public hearing was conducted on April 27, 1987, at 9:00 A.M., with the following present: Commissioner Gordon E. Lacy, Chairman Commissioner C.W. Kirby, Pro-Tem Commissioner Gene Brantner - Excused Commissioner Jacqueline Johnson Commissioner Frank Yamaguchi Also present: Acting Clerk to the Hoard, Tommie Antuna Weld County Attorney, Thomas 0. David Director of Finance & Administration, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated April 13, 1987, and duly published April 16, 1987, in the Johnstown Breeze, a public hearing was conducted to consider the proposed Supplemental Revenue Sharing Budget for Fiscal Year 1987. Don Warden, Director of Finance and Administration, made this matter of record. Mr. Warden said the recommendation is to use all fiscal year 1987 Supplemental Revenue Sharing funds for road maintenance in Weld County, and there have been no public objections nor any comments for alternative uses. He said these monies are final settlement monies from the Federal Revenue Sharing Program which expired September 30, 1986. There was no public comment concerning this matter. Commissioner Kirby moved to approve the Resolution authorizing that the Revenue Sharing Funds for fiscal year 1987, be used for road maintenance in Weld County. Commissioner Johnson seconded the motion which carried unanimously. This Certification was approved on the 29th day of April, 1987. APPROVED: n `� BOARD OF COUNTY COMMISSIONERS ATTEST t7l 1 WELD CO , LO 0 Weld County lark and Recorder and Clerk to the Boa , airman eputy County Cle C.W. Kirby, Fr em EXCUSED DATE OF HEARING Gene R. Brantner Ja elf Jc• os4) Era, . Yamaguchi TAPE #87.31 DOCKET #81-17 FI0002 870307 • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO APRIL 29, 1987 TAPE#87-32 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, April 29, 1987, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner Gordon E. Lacy, Chairman Commissioner C.W, Kirby, Pro-Tem Commissioner Gene Brantner - Excused Commissioner Jacqueline Johnson Commissioner Prank Yamaguchi Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Tommie Antuna MINUTES: Commissioner Johnson moved to approve the minutes of the Board of County Commissioners meeting of April 27, 1987, as printed. Commissioner Kirby seconded the motion and it carried unanimously. CERTIFICATIONS OF HEARINGS; Commissioner Kirby moved to approve the Certification for the hearing conducted on April 27, 1987: 1) Supplemental Revenue Sharing Budget for FY 1987. Commissioner Johnson seconded the motion and it carried unanimously. ADDITIONS: Chairman Lacy added the following under New Business: Item #8 - Consider proposed Dept. of the Army Permit and authorize Chairman to sign; and Item #9 - Consider Revision to FY '87 Area Agency on Aging Plan. CONSENT AGENDA: Commissioner Johnson moved to approve the consent agenda as printed. Commissioner Kirby seconded the motion and it carried unanimously. PRESENTATION: RECOGNITION OF SERVICE - SHERIFF'S OFFICE & SOCIAL SERVICES EMPLOYEES: Chairman Lacy read the Certificates of Appreciation into the record and presented them to Margaret Green and Della Boehner, resigning from the Department of Social Services. He also read the Certificate for Gladys Davidson, who resigned from the Sheriff's Department but was not present to accept it. DEPARTMENT HEADS AND ELECTED OFFICIALS: Don Orleans, representing the Health Department, said he has met with the staff members and the Health Board. He said he anticipates the transition and the coordination of the various activities of the Health Department will progress without much effort. Paul Stoddard, Coroner, was not present to give his scheduled report. WARRANTS: Don Warden presented the following warrants for approval by the Board: General fund $ 56,309.06 Social Services 361,479.32 Handwritten warrants: General fund 14,392.60 Commissioner Kirby moved to approve the warrants as presented by Mr. Warden. Commissioner Johnson seconded the motion which carried unanimously. BIDS: PRESENT CARPET — AMBULANCE, CENTENNIAL CENTER, & WALTON BLDG: Bette Rhoden, Director of Purchasing, read the names of the bidders and the amount bid by each into the record. She said this bid is to be considered for approval on May 13. PRESENT AND APPROVE SIGN MATERIALS - ROAD & BRIDGE: Ms. Rhoden presented this item to the Board. Dave Becker, representing the Road and Bridge Department, came forward to make the recommendation. He requested that the Board waive the ten-day waiting period and accept the low bid for each of the 34 items. A copy of the list of those bidders being awarded the bids, concerning bid request No. 700245-87, is attached to these minutes . Commissioner Kirby moved to waive the ten-day waiting period and accept the recommendation in total. The motion was seconded by Commissioner Yamaguchi and carried unanimously. PRESENT AND APPROVE SALE OF DRAGLINE — ROAD & BRIDGE: Ms. Rhoden said she sent out bid requests for this 65D Bucyrus Erie Dragline which the County has not utilized for several years. Ms. Rhoden opened the bids and read them as follows: Ed Loloff Construction, Inc. bid $31,000.00; Gollaway Equipment, Inc. bid $95,000.00; and Loveland Ready Mix Concrete, Inc. bid $90,000.00. Chairman Lacy said the Board would accept oral bids at this time, pursuant to the bid policies; there was no participation from any of the representatives. Commissioner Kirby moved to accept the high bid of Gollaway Equipment, Inc. Commissioner Johnson seconded the motion. During discussion, Mr. Warden explained that this piece of equipment has not been used for several years and it was determined that it would be more advantageous to the County to offer it as a bid item, rather than put it in a public auction. He recommended that the Board declare this surplus property at this time also. Commissioner Kirby said he would amend his motion to add this. Commissioner Johnson agreed to this amendment. The motion, as amended, carried unanimously. BUSINESS: NEW: CONSIDER REQUEST FROM JEAN SHEETS TO PRE-ADVERTISE USR: Jean Sheets, the applicant, came forward to explain her request. Following discussion, Commissioner Kirby moved to approve this request from Jean Sheets to pre-advertise the USE and schedule the hearing date for May 27, at 2:00 P.M. Seconded by Commissioner Johnson, the motion carried unanimously. CONSIDER REQUEST FROM C.R. TAYLOR, WELD COUNTY CORPORATION, TO PRE-ADVERTISE AMENDED USR: Mr. Taylor and E:eidi Hurst explained this request to the Board. Commissioner Kirby moved to approve the request to pre-advertise the Amended USR for C.R. Taylor, • Weld County Corporation, and schedule the hearing date for May 27, at 2:00 P.M. -Commissioner Johnson seconded the motion and it carried unanimously. Minutes - April 29, 1987 Page 2 CONSIDER 1987-88 PLACEMENT ALTERNATIVES PLAN AND AUTHORIZE CHAIRMAN TO SIGN: Dan Fowler, representing Social Services, explained this Plan, which was developed by the Placement Alternatives Commission, to the Board. Commissioner Johnson moved to approve the 1987-88 Placement Alternatives Plan and authorize the Chairman to sign. The motion, which was seconded by Commissioner Kirby, carried unanimously. CONSIDER AGREEMENTS FOR IMPROVEMENT OF WCR 122 WITH EVELYN POSTON; T.R, INC.; CLAYTON C. MARICK; AND TOWN OF GROVER AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, Assistant County Attorney, said a portion of Weld County Road 122 needs to be raised and improved in order to act as a dam and cause the natural surface waters to remain upon the real estate of those above mentioned. Commissioner Kirby moved to approve these Agreements for Improvement of Weld County Road 122. Seconded by Commissioner Johnson, the motion carried unanimously. CONSIDER RESOLUTION RE: CONSENT TO ENFORCEMENT OF RESOLUTION ADOPTING UNIFORM FIRE CODE BY WESTERN HILLS FIRE PROTECTION DISTRICT: Lee Morrison, Assistant County Attorney, said this is a consent to allow Western Hills Fire Protection District to enforce their Fire Code within the unincorporated areas of Weld County. Commissioner Johnson moved to approve this Resolution. Commissioner Kirby seconded the motion which carried unanimously. CONSIDER RESOLUTIONS RE: TEMPORARY CLOSURE OF WCR 51 BETWEEN STATE HWY 52 AND WCR 16; AND WCR 66 BETWEEN WCR 43 AND 45: Commissioner Kirby moved to approve these two Resolutions. The motion was seconded by Commissioner Johnson and carried unanimously. CONSIDER RESOLUTION RE: ANNUL REPORT FOR ROAD & BRIDGE DEPT. TO THE STATE HIGHWAY ADMINISTRATION: Warden explained that the State Highway Administration requires that the Road and Bridge Department submit an annual statement of receipts and expenditures for all road funds . Commissioner Kirby moved to approve the Resolution concerning the annual report for the Road and Bridge Department to the State Highway Administration. The motion, seconded by Commissioner Johnson, carried unanimously. CONSIDER PROPOSED DEPT. OF TEE ARMY PERMIT AND AUTHORIZE CHAIRMAN TO SIGN: Drew Scheltinga, Director of Engineering, explained that Bridge 45/5818 is under construction and this Permit is for placement of the rip rap at this site. Commissioner Johnson moved to approve the proposed Department of the Army Permit and authorize the Chairman to sign. Commissioner Yamaguchi secondec'. the motion and it carried unanimously. CONSIDER REVISION TO FY '87 AREA AGENCY ON AGING PLAN: Linda Piper, representing Human Resources, said this revision is requested in order to utilize additional Federal monies which were received. Commissioner Johnson moved to approve the Revision to FY '87 Area Agency on Aging Plan. Seconded by Commissioner Kirby, the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda There were no Ordinances. Minutes - April 29, 1987 Page 3 Let the minutes reflect that the above and foregoing actione were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business,: this meeting was adjourned at 9:45 A.M. APPROVED: ATTEST: Gy'l1 BOARD OP COUNTY COMMISSIONERS n WELD CO Weld County Clerk and Recorder and Clerk to the Boar Go: d cy, $ : EXCUSED DATE OF PROVAL eputy County C rk C.W. Kirby, Pro-Tem EXCUSED Gene R. Brantn.er ``lN'_ J e�, oh o,��1 Frank Tamaguchi Minutes - April 29, 1987 Page 4 �� E ° ' 6ORAU` 44 WineTo Bette Rhoden/Purchasing Derector o.c. April 28. 1987 COLORADO From Dave A Becker/Assistant Director of the Road and Bridge Department s,b;.lt: Sign Materials Bid I am recommending to the Board of Weld County Commissioners, that we accept the low bids for each of the 34 items on the Sign Materials Bid. Below is a break- down of the low bidders and the items which should be awarded to each. Grimco, Inc. submitted the low bid of $230.00 on item no. 1, and the low bid of $150.75 on item no. 7. Tctal $380.75. " All Roads Supply Co. , submitted the low bids of $1,626.00 on item $147.2 on on item no. 6, item 4, on d y item no. 2 on Total item n$4,129.25,$294.50 National Sign Co. , Inc., submitted the low bids of $233.75. on item no: 8', $1,827.50 on item no. 9, $458.50 on item no. 10, $1,959.00 on item no. 11. $1,882.00 on item no. 12, $510.00 on item no. 13-,- $136.00• on Item no. 1K; $136.00 on item no. 15, $2,532.00 on item no. 18, $2,739.00 on item no. 19, $15.20 on item no. 20', $14.70 on • items no. 21 and 22, $7..35 on items no. 23 and 24, and $31.20 on items on. 28 through 34 Total $12,691.45. Decker Supply Co., Inc. , submitted the low bids of $31.50 each on items no. 25; 26, and 27. Total $94.50. 3M Company, submitted the low bids of $337.50 on item no. 14, and $28.13 on item no. 17. Total $365.63. • If you have any questions concerning the recommendation, please feel free to contact me. DAB/msc BID REQUEST NO. 700245-87 FOR: SIGN MATERIALS/ROAD AND BRIDGE DEPARTMENT The bids to be presented to the Weld County Board of Commissioners on Wednesday, April 29, 1987 and to be considered for eirergency approval on Wednesday, April 29, 1987 are as follows: BIDDERS AMOUNT Carsonite International Division of Ametek, Inc. 2900 Lockheed Way Carson City, NV 89701 $ 5,634.00 (Incomplete) Decker Supply Company, Inc. P.O. Box 8008 Madison, WI 53708 6,679.60 (Incomplete) 3M Company 3M Center Bldg 223-3N St. Paul , MN 55144-1000 10,208.68 (Incomplete) Grimco, Inc. 3928 Delor.Street St. Louis, MO 63116 . 14,418.30 -(Incomplete) Newman Signs. P.O. Box 1728. Jamestown, ND 58402 16,040.50 (Incomplete) All Roads Supply Co. 5600 Ballard Lincoln, NE 68507 17,367.70 (Incomplete) National Sign Company, Inc. 1204 North Main P.O. Box 25 Ottawa, KS 66067 18,059.30 (Complete) Hall Signs, Inca P.O. .Box 515 Bloomington, IN 47402-0515 18,914.60 (Complete) Rocky Mountain Safety Service 2411 E. Fox Farm Rd. Cheyenne, WY 82007 21,305.70 (Complete) BID REQUEST NO.` 700245-87 Page 2 U.S.: Standard Sign Co., Inc: P.O. Box 4005 Toledo, OH 43609 $21,825.19 (Incomplete) II J'& S Contractors Supply Company 4040 Grape St. , P.O. Box 16026 Denver, CO 80216 32,821.50 (Incomplete) Avery International 250 Chester Street Painesville, OH 44077 NO BID • • Hello