ML18277A091

Hematite Decommissioning Project - NRC Form 591M Parts 1 & 3, Inspection Report 07000036/2018001 (DNMS)

ML18277A091
Person / Time
Site:	07000036
Issue date:	03/27/2018
From:	Bill Lin NRC/RGN-III
To:	Pallagi K Westinghouse Electric Corp
References
IR 2018001
Download: ML18277A091 (2)

Text

NRC FORM 591M PART 1 U.S. NUCLEAR REGULATORY COMMISSION

\07-2012) 1ocffi2.201 1 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION

1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE Hematite Decommissioning Project; Region III Westinghouse Electric Company U.S. Nuclear Regulatory Commission 3300 State Road P 2443 Warrenville Rd, Suite 210 Festus, Missouri 63028 Lisle, IL 60532 REPORT NUMBER(S) 2018-001

3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 070-00036 SNM-00033 March 27, 2018 LICENSEE:

The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. 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:

[lJ 1. Based on the inspection findings, no violations were identified.

D 2. Previous violation(s) closed.

D 3. 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 NRC Enforcement Policy, to exercise discretion, were satisfied.

Non-cited violation(s) were discussed involving the following requirement(s):

D 4. 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 19.11.

(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 NRC will be required, unless specifically requested.

TITLE PRINTED NAME SIGNATURE DATE LICENSEE'S REPRESENTATIVE NRC INSPECTOR Bill Lin BRANCH CHIEF Mike Kunowski

/u/,/rf NRC FORM 591M PART 1 (07-2012) I I

,, NRC FORM 591M PART 3 U.S. NUCLEAR REGULATORY COMMISSION

• {17-20\2) 10 CFR2.201 DocketFllelnforniation SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION

1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE Hematite Decommissioning Project; Region III Westinghouse Electric Company U.S. Nuclear Regulatory Commission 3300 State Road P 2443 Warrenville Rd, Suite 210 Festus, Missouri 63028 Lisle, IL 60532 REPORT NUMBER(S) 2018-001

3. DOCKET NUMBER($) 4. LICENSE NUMBER($) 5. DATE($) OF INSPECTION 070-00036 SNM-00033 March 27, 2018

6. INSPECTION PROCEDURES USED 7. INSPECTION FOCUS AREAS 84750 ALL SUPPLEMENTAL INSPECTION INFORMATION

1. PROGRAM CODE(S) 2. PRIORITY 3. LICENSEE CONTACT 4. TELEPHONE NUMBER NIA NIA Ken Pallagi (314) 810-3353

[l] Main Office Inspection Next Inspection Date:

D Field Office Inspection D Temporary Job Site Inspection PROGRAM SCOPE The Hematite Decommissioning Project of the Westinghouse Electric Company is a facility currently under decommissioning. As part of the decommissioning process, the Nuclear Regulatory Commission (NRC) is required to perform inspection on various licensee activities. For the inspection that was performed on March 27, 2018, the NRC inspected the licensee's Environmental Monitoring Program.

Observations The inspector toured the environmental monitoring locations, interviewed licensee personnel, reviewed selected licensee's records such as environmental monitoring reports, procedures, and correspondence with the NRC. Since the licensee had submitted their request to the NRC for termination of their license, the inspector also tour the facility to ensure that the licensee no longer had any radioactive materials on site. The inspector performed a telephone exit with the licensee on September 17, 2018. The time between the on site inspection and the telephone exit date was to ensure that the NRC project manager had enough time to review the licensee submitted documentations for license termination and that no further inspection was necessary.

No violations of NRC regulatory requirements were identified.

NRC FORM 591M PART 3 (07-2012)