ML20236J801

Forwards Response Rept Sent to State of Sc Dept of Health & Environ Control Re Paperwork Violation on Apr 1998 Discharge Monitoring Rept Correspondence.Licensee Has Developed Comprehensive Response & Action Plan for Correspondence

ML20236J801
Person / Time
Site:	Westinghouse
Issue date:	06/17/1998
From:	Fischer R WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
To:	Gloerson B NRC
References
CON-NRC-98-021, CON-NRC-98-21 NUDOCS 9807090013
Download: ML20236J801 (3)

Text

_ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _

g Westinghouse Commercial Nuclear Fuel Divicion Electric Corporation o,,,,, a Columbia South Carolina 29250 NRC-98-021 teo34 776 2610 June 17,1998 U. S. Nuclear Regulatory Commission ATTN: Mr. Bill Gloerson Atlanta Federal Center 61 Forsyth Street Atlanta, Georgia 30303

Dear Mr. Gloerson:

RE:

NRC License SNM 1107 (70-1151)

Reporting SCDHEC NPDES Permit #SC0001848 Notice of Violation Verified 6/16/98 Attached with this letter is the response report sent to South Carolina Department of Health and Environmental Control regarJing a paperwork violation on the April 1998 Discharge Monitoring Report Correspondence. Following discussion with their representative, it can be concluded that the event was minor in nature. We have developed a comprehensive response and action plan to assure all correspondence is correct.

If you need any additional information, please contact me at (803) 776-2610 Extension 3671.

Sincerely, W STINGHOUSE ELECTRIC CORPORATION V' 6W Ro er E. Fischer

/

Senior Engineer

/

9007090013 900617 PDR ADOCK 07001151 l

C PM l

fN

~ U *l ' / A $

.\\

. n;r

- Westingh00gg Commercial Nuclear Fuel Division Sectric Corporation or,,,, a Columbia Soum Carolina 29250 1803) 776 2610 l

REF-REO-98-023 June 16,1998 South Carolina Department of Health i

and Environmental Control j

- Attn: Ms. Sandra Hursey Environmental Quality Manager

' 2600 Bull Street Columbia, South Carolina 29201 l

i l

Dear Ms. Hursey:

l l

RE:

NPDES Permit #0001848 Response to 6/4/98 Notice of Violation l

l In response to your letter on June 4,1998, regarding submission of the monthly NPDES Discharge Monitoring Reports, we are providing the following response:

(1) The April DMR was corrected o 1 the day following receipt of the note that the concentration was missing and hand delivered to the Data Administration Section.

[

A copy of the letter is attached.

j g

(2) The errors noted occurred in three different calendar years, and involved three y

separate paperwork issues. The following errors were noted:

t The initial referenced error in 11/% involved a failure to properly understano e

L the required date en the Acute Toxicity Analysis Form, and including the report date instead elthe acmal analysis date i

e The second error noted in 10/9'/ involved a missir.g quantity.

The third referenced error noted in the 4/98 report involved failure to include the pH information on the sport.

I i

l I

w __:

r-___-_=-

.J

l l

We have reviewed these occurrences and recognized the need for a more thorough l

audit and review of the monthly DMR report submittals. Also, we have notified our l

vendor that reports are due in a timely manner to assure prompt summary of the DMR data. To accomplish these objectives, we have implemented a new DMR Report Action plan. Should you need any additional information regarding our response, please call Roger E. Fischer at (803) 775-2610, Extension 3671.

Sincerely WESTINGHOUSE ELECTRIC CORPORATION p

W.:k B. Allen, Plant Manager Westinghouse Electric Company, CNFD i