IR 07100708/2019201
| ML20054A670 | |
| Person / Time | |
|---|---|
| Site: | 07100708 |
| Issue date: | 12/09/2019 |
| From: | Earl Love Office of Nuclear Material Safety and Safeguards |
| To: | Stilwell W Westinghouse |
| ECLove NMSS/DFM/IOB 415.7011 | |
| Shared Package | |
| ML20054A667 | List: |
| References | |
| IR 2019201 | |
| Download: ML20054A670 (3) | |
Text
NRC FORM 691S PART 1 (10-2013)
10 CFR 2.201 U.S. NUCLEAR REGULA TORY COMMISSION SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. CERTIFICATE/QUALITY ASSURANCE PROGRAM (OAP) HOLDER:
Westinghouse Electric Company, LLC Nuclear Fuel, Columbia Fuel Site 5801 BluffRoad Hopkins, SC 29061 REPORT NUMBER(S)
07100708/2019-201 2. NRG/REGIONAL OFFICE Headquarters U. S. Nuclear Regulatory Commission Mail Stop 3WFN 14C-28 Washington, DC 20555-0001 3. CERTIFICATE/OAP DOCKET NUMBER(S)
4. INSPECTION LOCATION 5. DATE(S) OF INSPECTION December 9-12, 2019; Exit January 28, 2020 07100708 Columbia Fuel Site, SC CERTIFICATE/QUALITY ASSURANCE PROGRAM HOLDER:
The inspection was an examination of the activities conducted under your OAP as they relate to compliance with the Nuclear Regulatory Commission (NRG) rules and regulations and the conditions of your OAP Approval and/or Certificate(s) of Compliance. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:
o Based on the inspection findings, no violations were identifie Previous violation(s) close The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRG Enforcement Policy, to exercise discretion, were satisfie ___ 1 __ Non-cited violation(s) was/were discussed involving the following requirement(s) and Corrective Actions(s):
10 CFR 71.111, "Instructions, procedures, and drawings," states in part, "The licensee, certificate holder, and applicant for a CoC shall prescribe activities affecting quality by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall require that these instructions, procedures, and drawings, be followed."
Continued on Page 2 During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.1 (Violations and Corrective Actions)
Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRG will be required, unless specifically requeste TITLE PRINTED NAME
-.....
SIGJIATURE DATE CERTIFICATE/OAP Wes Stilwell, Director REPRESENTATIVE Nuclear Fuel Transport NRC INSPECTOR Earl Love, Team Leader Sr. Transportation and Storage Safety Inspector BRANCH CHIEF Alayna Pearson, Acting Branch Chief NRC FORM 591S PART 1 (10-2013)
2/18/2020 Alayna N. Pearson Digitally signed by Alayna N. Pearson Date: 2020.02.20 14:44:07 -05'00'