ML22151A128
| ML22151A128 | |
| Person / Time | |
|---|---|
| Site: | 07100947 |
| Issue date: | 06/01/2022 |
| From: | NRC/NMSS/DFM/IOB |
| To: | Orano TLI |
| J TAPP NMSS/DFM/IOB 3014158047 | |
| Shared Package | |
| ML22151A125 | List: |
| References | |
| IR 2022201 | |
| Download: ML22151A128 (2) | |
Text
NOTICE OF VIOLATION Orano-Transport Logistics International, Inc. Docket No. 07100947 Fulton, MD During an NRC inspection conducted on February 22 to May 20, 2022, a violation of NRC requirements was identified. In accordance with the NRC Enforcement Policy, the violation is listed below:
Title 10 of the Code of Federal Regulations (10 CFR), Section 71.133, Corrective action requires, in part, that the certificate holder shall establish measures to assure that conditions adverse to quality, such as deficiencies, deviations, defective material and equipment, and nonconformances, are promptly identified and corrected. In the case of a significant condition adverse to quality, the measures must assure that the cause of the condition is determined and corrective action taken to preclude repetition.
Contrary to the above, CPC (CPC represents the CoC holder TLI) took inadequate corrective action from the 2019 inspection as documented in CAR 2019-03 to preclude repetition of suppliers not being audited triennially in order to keep the supplier on the QSL. Specifically, Airgas Performance Plus Division and Branham Corporation have not been audited since November 16, 2016, and August 23, 2018, respectively, but remained on the QSL.
This is a Severity Level IV violation (Section 6.8).
Pursuant to the provisions of 10 CFR 2.201, Orano-Transport Logistics International, Inc., is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with a copy to Hipolito Gonzalez, Acting Chief, Inspection and Oversight Branch, Division of Fuel Management, Office of Nuclear Material Safety and Safeguards, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a Reply to a Notice of Violation and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation or severity level; (2) the corrective steps that have been taken and the results achieved; (3) the corrective steps that will be taken; and (4) the date when full compliance will be achieved. Your response may reference or include previously docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued requiring information as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Enclosure 2
2 If you contest this enforcement action, you should also provide a copy of your response, with the basis for your denial, to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.
Because your response will be made available electronically for public inspection in the NRC Public Document Room or in the NRCs Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html .To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the public without redaction. If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that deletes such information. If you request withholding of such material, you must specifically identify the portions of your response that you seek to have withheld and provide in detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.390(b) to support a request for withholding confidential commercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
In accordance with 10 CFR 19.11, you may be required to post this Notice within two working days of receipt.
Dated this 1st day of June 2022.
2