In the Matter of Mattingly Testing Services, Inc. Molt, MT; Order Revoking License (Effective Immediately), 55360-55365 [2010-22627]
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[Docket No. 030–20836, NRC–2009–0119,
License No. 25–21479–01, EA–10–100]
In the Matter of Mattingly Testing
Services, Inc. Molt, MT; Order
Revoking License (Effective
Immediately)
I
Mattingly Testing Services, Inc.,
(Mattingly or licensee) is the holder of
Materials License 25–21479–01 issued
by the U.S. Nuclear Regulatory
Commission (NRC or Commission)
pursuant to 10 CFR Part 34, last
amended on May 28, 2010, to change
the facility’s permanent storage location
and to name a new radiation safety
officer, and due to expire on February
28, 2016. The license authorizes
Mattingly to possess and use byproduct
material for industrial radiography
operations in NRC jurisdiction, and in
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areas of exclusive Federal jurisdiction
within Agreement States. The license
currently authorizes storage at licensee
facilities in Molt and Billings, Montana.
The license further authorizes the
possession of natural or depleted
uranium, as solid metal, for shielding in
radiography equipment. On the same
date this Order (EA–10–100) is issued to
Mattingly, the NRC is also issuing Mr.
Mark Ficek, President of Mattingly, an
Order Prohibiting Involvement in NRC–
Licensed Activities (IA–10–028).
Currently, both Mattingly (EA–08–
271) and its president (IA–08–028) are
subject to Confirmatory Orders issued
on March 6, 2009, which resulted from
alternative dispute resolution (ADR)
mediation sessions conducted on
February 5, 2009. Those Orders were
made immediately effective upon
issuance. The ADR mediation session
and resultant Confirmatory Orders
dispositioned nine violations, five of
which were willful, identified during an
NRC inspection and an investigation by
the NRC’s Office of Investigations. The
2008 investigation identified several
violations: (1) A failure to provide
complete and accurate information to
the NRC; (2) a radiographer assistant
performing radiographic operations
without a dosimeter; (3) a radiographer
assistant using a radiographic exposure
device without supervision of a
radiographer; (4) failure to secure a
radiographic exposure device with a
minimum of two independent physical
controls; (5) failure to remove a
radiographic exposure device from
service after it had sustained damage to
the locking mechanism; (6) failure to
notify the NRC after discovery of
damage to a radiography device; (7) an
individual acting as a radiographer
assistant without completing a practical
examination on use of the radiography
equipment; (8) failure to ensure that all
personnel dosimeters were checked for
proper response to radiation every 12
months; and, (9) failure to have a
functional alarm system to allow the
licensee to monitor, detect, assess, and
respond to unauthorized access to
radioactive material when the
radioactive material is not under direct
observation by Mattingly staff and
stored in a portable darkroom, as
required by Increased Controls Order
(EA–05–090). The NRC also found that
willfulness was involved in violations 1,
3, 5, 7, and 8, above.
The NRC offered ADR to Mattingly
and its president in order to disposition
the violations listed above. As a result
of ADR, the NRC issued separate
confirmatory orders to Mattingly and
Mr. Ficek. The Confirmatory Order (EA–
08–271) to Mattingly required, among
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other things, that Mattingly retain an
expert consultant, to be approved by the
NRC, and that the consultant would take
specific actions within strict deadlines.
The Confirmatory Order required the
Mattingly expert consultant to: (1)
Evaluate the effectiveness of Mattingly’s
radiation safety and compliance
programs by commencing an assessment
of Mattingly’s radiation safety program
within 30 days of NRC’s approval of the
consultant; by reviewing Mattingly’s
training program and recommending
improvements; by reviewing Mattingly’s
operating and emergency procedures
and recommending improvements; by
providing a report of the consultant’s
findings and recommended
improvements to both the licensee and
NRC; by performing an annual audit of
Mattingly’s radiation safety program
through calendar year 2012; and by
performing semi-annual field audits of
radiography performance at temporary
jobsites; and (2) provide training to the
Mattingly staff who engage in licensed
activities, including: a review of
radiation mishaps involving
radiography; a review of the
consequences of and potential actions
that NRC may take against an individual
for deliberate violations; a review of
NRC requirements and Mattingly’s
license conditions; a review of
Mattingly’s operating and emergency
procedures; lessons-learned from the
circumstances surrounding each of the
violations identified by the NRC in its
December 15, 2008, letter; reporting
requirements of 10 CFR 30.50 and 10
CFR 34.101; and, NRC’s employee
protection requirements in 10 CFR 30.7.
The expert consultant was approved by
the NRC on April 3, 2009 (ADAMS
Accession No. ML090930661). As a
result, the Order required Mattingly to
begin the radiation safety procedure
assessment and complete the radiation
safety training for Mattingly staff by
May 3, 2009. The Confirmatory Order
(EA–08–271) also required Mattingly,
within 30 days of the date of the Order,
to submit a license amendment
incorporating updated procedures in a
number of areas. The deadline for this
requirement was April 5, 2009.
II
On June 30, 2009, the NRC inspected
the Licensee’s facility in Molt, Montana,
after the NRC, Region IV received a
police report stating that the County
Sheriff’s office had recovered, from a
member of the public, a radiographic
exposure device Mattingly had lost. The
NRC-initiated investigations and
inspections identified several violations
of regulatory requirements, four of
which involved deliberate misconduct
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by Mattingtly’s president, including
providing false information to the NRC.
Since the 2009 Confirmatory Orders, the
NRC has determined that Mattingly has
violated several NRC regulations and
orders:
(1) Mattingly’s president deliberately
put Mattingly in violation of
Confirmatory Order (EA–08–271).
Specifically, the Confirmatory Order
required Mattingly to select an
independent consultant to review
Mattingly’s radiation safety program and
to conduct training for Mattingly’s staff.
The NRC approved the independent
consultant on April 3, 2009, which set
May 3, 2009, as the date by which the
consultant was to commence the
assessment of the Mattingly radiation
safety program, as well as complete the
specified training for Mattingly staff.
Testimony provided by the independent
consultant to the NRC investigator on
June 30, 2009, revealed that the
consultant was not aware of the May 3,
2009 deadline. The consultant indicated
that the president had directed him to
complete his actions by the end of 2009,
but he did not at that time have a
specific plan to do so, nor was he aware
of the deadlines for other actions
assigned to the independent consultant
in the Confirmatory Order. Moreover,
testimony provided by the president
and the consultant to the NRC
investigator revealed that the president
did not give the consultant a copy of the
Confirmatory Order that described the
required actions and respective
deadlines. The president knew the
Confirmatory Order’s requirements, but
rather than sharing the Confirmatory
Order with the consultant or another
Mattingly official to ensure compliance,
he withheld the information and
allowed the Confirmatory Order’s
deadlines to pass, putting Mattingly in
violation of the Confirmatory Order
(EA–08–271). The NRC showed the
consultant the Confirmatory Order for
the first time during the NRC
investigation. If the NRC had not
interdicted at that time, then
implementation of required
improvements to the Licensee’s
radiation safety program and safety
training programs would have been
even further delayed, if completed at all.
The assessment of the Mattingly
radiation programs was not begun until
May 30, 2009, and the initial safety
training of the Mattingly staff was not
completed until July 19, 2009.
The NRC identified several additional
examples of the licensee’s failure to
adhere to the Order, including: (i) The
consultant’s report and
recommendations for program
improvements were provided 65 days
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after the consultant completed the
required reviews, contrary to the
specified requirement of 30 days; (ii) the
consultant failed to provide a copy of
his calendar year 2009 annual audit
results to the NRC, as specified; (iii) the
consultant conducted the initial field
audit of radiography at temporary
jobsites on August 29, 2009, almost 3
months after the May 3, 2009 deadline;
and, (iv) the licensee submitted an
amendment request on June 30, 2009
instead of May 3, 2009, as required.
(2) From May 13, 2006, through
September 9, 2009, Mattingly, as a result
of its president’s deliberate inaction,
failed to establish and maintain a
prearranged plan with the local law
enforcement agency to respond to any
attempt to gain unauthorized access to
radioactive materials, as required by
Increased Controls Order (EA–05–090).
Specifically, Increased Controls Order,
Attachment B, Section IC–2(b), requires
that the licensee shall have a
prearranged plan with a local law
enforcement agency for assistance in
response to an actual or attempted theft,
sabotage, or diversion of such
radioactive material or of the devices,
which is consistent in scope and timing
with a realistic potential vulnerability of
the sources containing such radioactive
material. During an NRC inspection of
the Mattingly facility in March 2007, the
president informed the NRC inspector
that he had established a prearranged
plan with the Laurel Police Department,
when in fact he had not established a
prearranged plan with the Laurel Police
Department, and in any event,
Mattingly’s facility was not located in
the Laurel Police Department’s
jurisdiction. Upon further investigation
the NRC determined that Mattingly’s
facility was in the Yellowstone County
Sheriff’s jurisdiction, and Mattingly had
not established a prearranged plan with
the Yellowstone County Sheriff’s Office.
The president’s false statement to the
NRC inspector—which made clear that
the president was aware of the
requirement, but had not implemented
it—caused the NRC to find that the
failure to meet the Increased Controls
Order, Appendix B, Section IC–2(b),
was deliberate.
(3) On March 6, 2007, Mattingly’s
president deliberately provided false
information to an NRC inspector by
stating that he had established a
prearranged plan with the local law
enforcement agency in accordance with
Increased Controls Order (EA–05–090),
violating 10 CFR 30.10(a)(2), and
putting Mattingly in violation of 10 CFR
30.9, ‘‘Completeness and Accuracy of
Information.’’ As described above, the
president stated to an NRC inspector
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that the prearranged plan had been
established with the Laurel Police
Department in Laurel, Montana. The
NRC determined that neither the
president nor any Mattingly official had
contacted the Laurel Police Department
to establish a prearranged response
plan. The NRC also determined during
its 2009 investigation that the Laurel
Police Department had no jurisdiction
for the Mattingly facility in Molt,
Montana. Further, testimony by a
representative of the appropriate local
law enforcement agency (Yellowstone
County Sheriff’s Office) revealed that no
prearranged plan had been established
with them, or had been sought by the
president or any other Mattingly
officials. The president’s false statement
to the NRC inspector was a significant
contributor to the duration of the
Increased Controls Order violation since
Mattingly did not implement the local
law enforcement plan until September
9, 2009, more than 2 years after the NRC
inspector initially questioned the
Licensee’s actions to establish the
prearranged plan, and only after an NRC
investigation revealed the violation.
(4) On October 22, 2009, while under
oath, Mattingly’s president deliberately
provided false testimony to the NRC
investigator, again violating 10 CFR
30.10(a)(2) and putting Mattingly in
violation of 10 CFR 30.9, ‘‘Completeness
and Accuracy of Information.’’ The
president claimed that two witnesses
could confirm that he had conversations
during a lunch engagement with the
Laurel Police Chief regarding the
required local law enforcement agency
prearranged plan. Testimony provided
by witnesses to the lunch engagement,
including the Laurel Police Chief,
refuted the president’s statements.
Further, in addition to testimony that
the Laurel Police Chief recalled no
discussion of a response plan, and that
he knew that the Laurel Police
Department had no jurisdiction to
respond to the Mattingly facility, the
Laurel Police Chief offered evidence
that the lunch engagement at issue took
place on July 13, 2003, some 28 months
before the Increased Controls Order was
issued to Mattingly. Therefore, the NRC
found that the president deliberately
provided false testimony while under
oath when he attempted to cite a lunch
engagement with the Laurel Police Chief
in 2003 to demonstrate to the NRC that
Mattingly was in compliance with the
Increased Controls Order.
(5) On July 4, 16, and August 29–30,
2009, Mattingly failed to implement the
Increased Controls Order (EA–05–090),
Appendix B, Section IC–2(c),
requirement to have a dependable
means to transmit information between
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and among, the various components
used to detect and identify an
unauthorized intrusion, to inform the
assessor, and to summon the
appropriate responder at all times.
Specifically, on the dates noted, a
radiographic exposure device was left in
one of Mattingly’s trucks at a
radiographer’s residence, while the
radiographer left the premises in
another vehicle. Mattingly directed the
radiographer to drive the truck between
the temporary job site and his residence
and depended on the radiographer to
respond appropriately to any intrusion.
While he was away from his residence,
however, there was no dependable
means in place to comply with
Increased Controls Order (EA–05–090),
Appendix B, Section IC–2(c).
While this violation involved
different circumstances, the inability to
assess and respond to unauthorized
access to the radioactive materials while
stored in the transport vehicle, is similar
to one of the violations resolved through
the 2009 ADR mediation session.
(6) On June 22, 2009, Mattingly staff
failed to properly secure a radiographic
exposure device for transport, contrary
to 10 CFR 20.1802, 10 CFR 34.35(d), and
10 CFR 71.5. Specifically, Mattingly’s
RSO placed a radiographic exposure
device on the back of the Mattingly
truck, but failed to physically secure the
device with proper blocking and bracing
to prevent loss during transport. The
device was left on the tailgate of the
vehicle with no means of security.
As a result of the failure to properly
secure the radiographic exposure device
for transport, the device fell off the
vehicle on a public road in Molt,
Montana, between the licensee’s facility
and a job site, and was lost in the public
domain. The device was found by a
member of the public who picked the
device up, placed it in his truck, drove
to a neighbor’s house, and then
contacted a local deputy sheriff . While
this violation involved a different
security requirement, the failure to
physically secure the radiographic
exposure device is similar to one of the
violations resolved during the 2009
ADR mediation session.
(7) On June 22, 2009, Mattingly’s
president willfully caused Mattingly to
violate the immediate reporting
requirement for lost radioactive
materials, 10 CFR 20.2201, for the lost
device described in violation (6).
Specifically, after the device was
returned to Mattingly by the local
police, the licensee president and the
RSO discussed the reporting aspects of
the event. The president sent the RSO
to a job site and said that he, the
president, would research the reporting
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requirements for the lost device. The
president stated to NRC investigators
that he believed there was either a 24hour or 30-day reporting requirement,
but he did not research the requirement
within 24 hours to determine the
appropriate reporting requirement. If he
had performed the research, then he
would have known that Mattingly
needed to report the lost device to the
NRC as soon as it was lost.
The next day, June 23, 2009, the
Yellowstone County Sheriff’s Office
provided the NRC’s Region IV office
with the police report of the lost device,
which was how the NRC became aware
of the loss. The Region IV staff was
unsuccessful in its attempt to contact
Mattingly’s RSO on the afternoon of
June 23, 2009, and left a message for
him to contact Region IV. Mattingly’s
RSO returned the telephone call after
work hours on June 23 and left a
message. Region IV staff members spoke
with Mattingly’s RSO on the morning of
June 24, 2009, and informed the RSO
that the loss of the device should have
been immediately reported on June 22,
2009. Subsequently, the licensee made
the lost device event report to the NRC
Operations Center on June 24, 2009.
While this event involves a different
reporting requirement, the failure to
notify the NRC of the loss of radioactive
material is similar to the reporting
requirement violation dispositioned
during the 2009 ADR mediation session.
III
Mattingly has violated NRC
requirements, including deliberate and
willful violations by the Mattingly
president and owner who also provided
material false information to an NRC
inspector and investigators. These
violations jeopardized its workers and
the public health and safety, and the
security of the radioactive materials that
the licensee possesses, and represent a
significant regulatory concern. The
deliberate violations also demonstrate
that Mattingly’s president and owner is
unwilling to comply with the
Commission’s requirements to protect
the public health and safety and provide
for the security of the radioactive
materials in Mattingly’s possession.
These deliberate violations resulted in
the NRC issuing an individual order to
the president prohibiting his
involvement in NRC-licensed activities
for a period of 7 years.
The numerous failures to implement
the requirements of Confirmatory Order
(EA–08–271) as specified herein are of
concern, since those actions were meant
to timely correct a number of safety
violations identified at Mattingly. The
repetitive nature of several of these
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violations reveals the ineffectiveness of
the corrective actions Mattingly
committed to implement. The NRC must
have reasonable assurance that its
licensees will operate safely and comply
with NRC requirements. The deliberate
nature of the violations, including the
material false statements made by the
president, demonstrate that the NRC’s
past enforcement action was inadequate
to ensure that Mattingly would comply
with NRC requirements, and that
Mattingly is unwilling to comply with
NRC requirements.
Consequently, I lack reasonable
assurance that Mattingly will provide
for the safe use and security of the
radioactive materials in its possession or
that the public health and safety is
adequately protected by continuing
activities under the existing license. If,
at the time the license was issued, the
NRC had known of the licensee’s
inability or unwillingness to control
licensed activities in accordance with
the NRC’s requirements, or the
questionable integrity of the licensee’s
president, the license would not have
been issued. Therefore, I have
determined that permitting this licensee
to conduct activities under License 25–
21479–01 would be contrary to the
public health and safety and that this
license should be revoked. Mattingly’s
license authorizes possession of
radioactive materials that are considered
high-risk, the loss of control of which,
whether inadvertent or through a
deliberate act, has a potential to result
in significant adverse health impacts
and could reasonably constitute a threat
to the public health and safety. Also,
because of the risk to the public health
and safety and the deliberate and willful
violations, I have determined, pursuant
to 10 CFR 2.202(a)(5), that the public
health and safety requires an immediate
suspension of radiographic operations,
that the radioactive material in the
licensee’s possession must be returned
to the manufacturer or transferred to
another entity authorized to possess the
material, and that the licensee shall only
provide for the safe, secure storage of
the materials and other activities
necessary to support safe transfer of said
materials pending license revocation.
IV
Accordingly, pursuant to Sections 81,
161b, 161i, 161o, 182 and 186 of the
Atomic Energy Act of 1954, as amended,
and the Commission’s regulations in 10
CFR 2.202 and 10 CFR Parts 30 and 34,
it is hereby ordered, effective
immediately, that license 25–21479–01
is modified as follows:
1. All radiographic operations
authorized by License 25–21479–01
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55363
involving the use of licensed material
are hereby suspended pending further
action described below, including use of
License 25–21479–01 to conduct
radiographic operations under
reciprocity in any Agreement State. All
other requirements of the license remain
in effect including the actions required
by Confirmatory Order (EA–08–271) and
other orders issued to the licensee,
including the Increased Controls Order
(EA–05–090), as long as the licensee is
in possession of NRC-licensed material.
2. The licensee shall provide to Mr.
Art Howell, Director, Division of
Nuclear Materials Safety, NRC Region
IV, Arlington, Texas by the close of
business on the date of this Order, a
detailed inventory identifying the
manufacturer, model, and serial number
of each radiographic exposure device,
including the source activity for each
device, and the current location of each
device.
3. All NRC-licensed material in the
licensee’s possession shall be placed in
secure storage at the licensee’s Billings,
Montana facility as soon as practicable,
but no later than 48 hours after
Mattingly’s receipt of this Order.
4. The licensee shall remove from its
possession all NRC-licensed material
acquired or possessed under the
authority of License 25–21479–01
within 30 days of the date of this Order,
either by transferring the material to the
manufacturer or to another entity
authorized to possess that material.
5. Any sources that have not been leak
tested within six months prior to the
transfer shall be leak tested by a person
authorized to do so, prior to transfer of
the source.
6. The licensee shall notify Mr. Art
Howell, Director, Division of Nuclear
Materials Safety, NRC Region IV,
Arlington, Texas, by telephone (817–
860–8106) at least 5 business days prior
to the date the radioactive materials are
to be transferred so that the NRC may,
if it elects, observe the transfer of the
material.
7. The licensee shall, within 5 days
after transfer of the material, certify in
writing, under oath or affirmation, to the
Regional Administrator, NRC Region IV,
(Texas Health Resources Tower, 612 E.
Lamar Blvd., Suite 400, Arlington,
Texas 76011–4125), that all material has
been properly transferred and provide
the Regional Administrator copies of
transfer records required by 10 CFR
30.51.
It is further ordered that:
8. Following NRC confirmation of the
transfer of all NRC-licensed material
currently possessed, as discussed above,
License 25–21479–01 is revoked.
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The Regional Administrator, Region
IV, or designee, may, in writing, at any
time prior to final agency action
sustaining the revocation of License 25–
21479–01, relax or rescind any of the
above conditions upon demonstration
by the licensee, in writing and under
oath or affirmation, of good cause.
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V
In accordance with 10 CFR 2.202, the
licensee must, and any other person
adversely affected by this Order may,
submit an answer to this Order within
20 days of its issuance. In addition, the
licensee and any other person adversely
affected by this Order may request a
hearing on this Order within 20 days of
its issuance. Where good cause is
shown, consideration will be given to
extending the time to answer or request
a hearing. A request for extension of
time must be directed to the Director,
Office of Enforcement, U.S. Nuclear
Regulatory Commission, Washington,
DC 20555 0001, and include a statement
of good cause for the extension.
If a hearing is requested by a licensee
or a person whose interest is adversely
affected, the Commission will issue an
Order designating the time and place of
any hearings. If a hearing is held, the
issue to be considered at such hearing
shall be whether this Order should be
sustained. Pursuant to 10 CFR
2.202(c)(2)(i), the licensee or any other
person adversely affected by this Order,
may, in addition to demanding a
hearing, at the time the answer is filed
or sooner, move the presiding officer to
set aside the immediate effectiveness of
the Order on the ground that the Order,
including the need for immediate
effectiveness, is not based on adequate
evidence but on mere suspicion,
unfounded allegations, or error.
All documents filed in NRC
adjudicatory proceedings, including a
request for hearing, a petition for leave
to intervene, any motion or other
document filed in the proceeding prior
to the submission of a request for
hearing or petition to intervene, and
documents filed by interested
governmental entities participating
under 10 CFR 2.315(c), must be filed in
accordance with the NRC E-Filing rule
(72 FR 49139, August 28, 2007). The EFiling process requires participants to
submit and serve all adjudicatory
documents over the internet, or in some
cases to mail copies on electronic
storage media. Participants may not
submit paper copies of their filings
unless they seek an exemption in
accordance with the procedures
described below.
To comply with the procedural
requirements of E-Filing, at least 10
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16:29 Sep 09, 2010
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days prior to the filing deadline, the
participant should contact the Office of
the Secretary by e-mail at
hearing.docket@nrc.gov, or by telephone
at (301) 415–1677, to request (1) a
digital ID certificate, which allows the
participant (or its counsel or
representative) to digitally sign
documents and access the E-Submittal
server for any proceeding in which it is
participating; and (2) advise the
Secretary that the participant will be
submitting a request or petition for
hearing (even in instances in which the
participant, or its counsel or
representative, already holds an NRCissued digital ID certificate). Based upon
this information, the Secretary will
establish an electronic docket for the
hearing in this proceeding if the
Secretary has not already established an
electronic docket.
Information about applying for a
digital ID certificate is available on
NRC’s public Web site at https://
www.nrc.gov/site-help/e-submittals/
apply-certificates.html. System
requirements for accessing the ESubmittal server are detailed in NRC’s
‘‘Guidance for Electronic Submission,’’
which is available on the agency’s
public Web site at https://www.nrc.gov/
site-help/e-submittals.html. Participants
may attempt to use other software not
listed on the Web site, but should note
that the NRC’s E-Filing system does not
support unlisted software, and the NRC
Meta System Help Desk will not be able
to offer assistance in using unlisted
software.
If a participant is electronically
submitting a document to the NRC in
accordance with the E-Filing rule, the
participant must file the document
using the NRC’s online, web-based
submission form. In order to serve
documents through the Electronic
Information Exchange, users will be
required to install a web browser plugin from the NRC Web site. Further
information on the web-based
submission form, including the
installation of the Web browser plug-in,
is available on the NRC’s public Web
site at https://www.nrc.gov/site-help/esubmittals.html.
Once a participant has obtained a
digital ID certificate and a docket has
been created, the participant can then
submit a request for hearing or petition
for leave to intervene. Submissions
should be in Portable Document Format
(PDF) in accordance with NRC guidance
available on the NRC public Web site at
https://www.nrc.gov/site-help/esubmittals.html. A filing is considered
complete at the time the documents are
submitted through the NRC’s E-Filing
system. To be timely, an electronic
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filing must be submitted to the E-Filing
system no later than 11:59 p.m. Eastern
Time on the due date. Upon receipt of
a transmission, the E-Filing system
time-stamps the document and sends
the submitter an e-mail notice
confirming receipt of the document. The
E-Filing system also distributes an email notice that provides access to the
document to the NRC Office of the
General Counsel and any others who
have advised the Office of the Secretary
that they wish to participate in the
proceeding, so that the filer need not
serve the documents on those
participants separately. Therefore,
applicants and other participants (or
their counsel or representative) must
apply for and receive a digital ID
certificate before a hearing request/
petition to intervene is filed so that they
can obtain access to the document via
the E-Filing system.
A person filing electronically using
the agency’s adjudicatory E-Filing
system may seek assistance by
contacting the NRC Meta System Help
Desk through the ‘‘Contact Us’’ link
located on the NRC Web site at https://
www.nrc.gov/site-help/esubmittals.html, by e-mail at
MSHD.Resource@nrc.gov, or by a tollfree call at (866) 672–7640. The NRC
Meta System Help Desk is available
between 8 a.m. and 8 p.m., Eastern
Time, Monday through Friday,
excluding government holidays.
Participants who believe that they
have a good cause for not submitting
documents electronically must file an
exemption request, in accordance with
10 CFR 2.302(g), with their initial paper
filing requesting authorization to
continue to submit documents in paper
format.
Such filings must be submitted by: (1)
First class mail addressed to the Office
of the Secretary of the Commission, U.S.
Nuclear Regulatory Commission,
Washington, DC 20555–0001, Attention:
Rulemaking and Adjudications Staff; or
(2) courier, express mail, or expedited
delivery service to the Office of the
Secretary, Sixteenth Floor, One White
Flint North, 11555 Rockville Pike,
Rockville, Maryland 20852, Attention:
Rulemaking and Adjudications Staff.
Participants filing a document in this
manner are responsible for serving the
document on all other participants.
Filing is considered complete by firstclass mail as of the time of deposit in
the mail, or by courier, express mail, or
expedited delivery service upon
depositing the document with the
provider of the service. A presiding
officer, having granted an exemption
request from using E-Filing, may require
a participant or party to use E-Filing if
E:\FR\FM\10SEN1.SGM
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Federal Register / Vol. 75, No. 175 / Friday, September 10, 2010 / Notices
the presiding officer subsequently
determines that the reason for granting
the exemption from use of E-Filing no
longer exists.
Documents submitted in adjudicatory
proceedings will appear in NRC’s
electronic hearing docket, which is
available to the public at https://
ehd.nrc.gov/EHD_Proceeding/home.asp,
unless excluded pursuant to an order of
the Commission, or the presiding
officer. Participants are requested not to
include personal privacy information,
such as social security numbers, home
addresses, or home phone numbers in
their filings, unless an NRC regulation
or other law requires submission of such
information. With respect to
copyrighted works, except for limited
excerpts that serve the purpose of the
adjudicatory filings and would
constitute a Fair Use application,
participants are requested not to include
copyrighted materials in their
submission.
If a person other than the licensee
requests a hearing, that person shall set
forth with particularity the manner in
which his interest is adversely affected
by this Order and shall address the
criteria set forth in 10 CFR 2.309(d).
In the absence of any request for
hearing, or written approval of an
extension of time in which to request a
hearing, the provisions specified in
Section IV above shall be final 20 days
from the date of this Order. If an
extension of time for requesting a
hearing has been approved, the
provisions specified in Section IV shall
be final when the extension expires if a
hearing request has not been received.
An answer or a request for hearing shall
not stay the immediate effectiveness of
this order.
Dated at Rockville, Maryland, this 2nd day
of September 2010.
For the Nuclear Regulatory Commission.
Roy P. Zimmerman,
Director, Office of Enforcement.
[FR Doc. 2010–22627 Filed 9–9–10; 8:45 am]
BILLING CODE 7590–01–P
srobinson on DSKHWCL6B1PROD with NOTICES
NUCLEAR REGULATORY
COMMISSION
Advisory Committee on Reactor
Safeguards (ACRS) Meeting of the
ACRS Subcommittee on Plant
Operations and Fire Protection
The ACRS Subcommittee on Plant
Operations and Fire Protection will hold
a meeting on October 6, 2010, Room T–
2B1, 11545 Rockville Pike, Rockville,
Maryland.
The entire meeting will be open to
public attendance.
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The agenda for the subject meeting
shall be as follows:
Wednesday, October 6, 2010—8:30
a.m. until 12 p.m.
The subcommittee will discuss the
construction, inspection, and licensing
activities associated with the staff’s
review of the Watts Bar Nuclear Plant
Unit 2 Operating License application.
The Subcommittee will hear
presentations by and hold discussions
with representatives of the NRC staff,
Tennessee Valley Authority (TVA) and
other interested persons regarding this
matter. The Subcommittee will gather
information, analyze relevant issues and
facts, and formulate proposed positions
and actions, as appropriate, for
deliberation by the Full Committee.
Members of the public desiring to
provide oral statements and/or written
comments should notify the Designated
Federal Official (DFO), Girija Shukla
(Telephone 301–415–6855 or E-mail
Girija.Shukla@nrc.gov) five days prior to
the meeting, if possible, so that
appropriate arrangements can be made.
Thirty-five hard copies of each
presentation or handout should be
provided to the DFO thirty minutes
before the meeting. In addition, one
electronic copy of each presentation
should be e-mailed to the DFO one day
before the meeting. If an electronic copy
cannot be provided within this
timeframe, presenters should provide
the DFO with a CD containing each
presentation at least thirty minutes
before the meeting. Electronic
recordings will be permitted only
during those portions of the meeting
that are open to the public. Detailed
procedures for the conduct of and
participation in ACRS meetings were
published in the Federal Register on
October 14, 2009, (74 FR 58268–58269).
Detailed meeting agendas and meeting
transcripts are available on the NRC
Web site at https://www.nrc.gov/readingrm/doc-collections/acrs. Information
regarding topics to be discussed,
changes to the agenda, whether the
meeting has been canceled or
rescheduled, and the time allotted to
present oral statements can be obtained
from the Web site cited above or by
contacting the identified DFO.
Moreover, in view of the possibility that
the schedule for ACRS meetings may be
adjusted by the Chairman as necessary
to facilitate the conduct of the meeting,
persons planning to attend should check
with these references if such
rescheduling would result in a major
inconvenience.
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55365
Dated: September 1, 2010.
Cayetano Santos,
Chief, Reactor Safety Branch A, Advisory
Committee on Reactor Safeguards.
[FR Doc. 2010–22618 Filed 9–9–10; 8:45 am]
BILLING CODE 7590–01–P
NUCLEAR REGULATORY
COMMISSION
Advisory Committee on Reactor
Safeguards (ACRS) Meeting of the
ACRS Joint Subcommittee
The ACRS Subcommittees on
Thermal Hydraulics Phenomena;
Advanced Boiling Water Reactor
(ABWR); and Materials, Metallurgy, and
Reactor Fuels will hold a joint meeting
on October 4, 2010, Room T–2B1, 11545
Rockville Pike, Rockville, Maryland.
The meeting will be open to public
attendance, with the exception of a
portion that will be closed to protect
information that is proprietary to
Westinghouse and its contractors
pursuant to 5 U.S.C. 552b(c)(4).
The agenda for the subject meeting
shall be as follows:
Monday, October 4, 2010—8:30 a.m.
until 5 p.m.
The joint Subcommittee will review
several fuel-related licensing topical
reports prepared by Westinghouse.
These topical reports would apply to the
ABWR design and may also apply to
BWRs at expanded operating domains.
The joint Subcommittee will hear
presentations by and hold discussions
with representatives of the NRC staff,
Westinghouse, and other interested
persons regarding this matter. The joint
Subcommittee will gather information,
analyze relevant issues and facts, and
formulate proposed positions and
actions, as appropriate, for deliberation
by the Full Committee.
Members of the public desiring to
provide oral statements and/or written
comments should notify the Designated
Federal Official (DFO), Maitri Banerjee
(Telephone 301–415–6973 or E-mail
Maitri.Banerjee@nrc.gov) five days prior
to the meeting, if possible, so that
appropriate arrangements can be made.
Thirty-five hard copies of each
presentation or handout should be
provided to the DFO thirty minutes
before the meeting. In addition, one
electronic copy of each presentation
should be e-mailed to the DFO one day
before the meeting. If an electronic copy
cannot be provided within this
timeframe, presenters should provide
the DFO with a CD containing each
presentation at least thirty minutes
before the meeting. Electronic
recordings will be permitted only
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Agencies
[Federal Register Volume 75, Number 175 (Friday, September 10, 2010)]
[Notices]
[Pages 55360-55365]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-22627]
=======================================================================
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NUCLEAR REGULATORY COMMISSION
[Docket No. 030-20836, NRC-2009-0119, License No. 25-21479-01, EA-10-
100]
In the Matter of Mattingly Testing Services, Inc. Molt, MT; Order
Revoking License (Effective Immediately)
I
Mattingly Testing Services, Inc., (Mattingly or licensee) is the
holder of Materials License 25-21479-01 issued by the U.S. Nuclear
Regulatory Commission (NRC or Commission) pursuant to 10 CFR Part 34,
last amended on May 28, 2010, to change the facility's permanent
storage location and to name a new radiation safety officer, and due to
expire on February 28, 2016. The license authorizes Mattingly to
possess and use byproduct material for industrial radiography
operations in NRC jurisdiction, and in
[[Page 55361]]
areas of exclusive Federal jurisdiction within Agreement States. The
license currently authorizes storage at licensee facilities in Molt and
Billings, Montana. The license further authorizes the possession of
natural or depleted uranium, as solid metal, for shielding in
radiography equipment. On the same date this Order (EA-10-100) is
issued to Mattingly, the NRC is also issuing Mr. Mark Ficek, President
of Mattingly, an Order Prohibiting Involvement in NRC-Licensed
Activities (IA-10-028).
Currently, both Mattingly (EA-08-271) and its president (IA-08-028)
are subject to Confirmatory Orders issued on March 6, 2009, which
resulted from alternative dispute resolution (ADR) mediation sessions
conducted on February 5, 2009. Those Orders were made immediately
effective upon issuance. The ADR mediation session and resultant
Confirmatory Orders dispositioned nine violations, five of which were
willful, identified during an NRC inspection and an investigation by
the NRC's Office of Investigations. The 2008 investigation identified
several violations: (1) A failure to provide complete and accurate
information to the NRC; (2) a radiographer assistant performing
radiographic operations without a dosimeter; (3) a radiographer
assistant using a radiographic exposure device without supervision of a
radiographer; (4) failure to secure a radiographic exposure device with
a minimum of two independent physical controls; (5) failure to remove a
radiographic exposure device from service after it had sustained damage
to the locking mechanism; (6) failure to notify the NRC after discovery
of damage to a radiography device; (7) an individual acting as a
radiographer assistant without completing a practical examination on
use of the radiography equipment; (8) failure to ensure that all
personnel dosimeters were checked for proper response to radiation
every 12 months; and, (9) failure to have a functional alarm system to
allow the licensee to monitor, detect, assess, and respond to
unauthorized access to radioactive material when the radioactive
material is not under direct observation by Mattingly staff and stored
in a portable darkroom, as required by Increased Controls Order (EA-05-
090). The NRC also found that willfulness was involved in violations 1,
3, 5, 7, and 8, above.
The NRC offered ADR to Mattingly and its president in order to
disposition the violations listed above. As a result of ADR, the NRC
issued separate confirmatory orders to Mattingly and Mr. Ficek. The
Confirmatory Order (EA-08-271) to Mattingly required, among other
things, that Mattingly retain an expert consultant, to be approved by
the NRC, and that the consultant would take specific actions within
strict deadlines. The Confirmatory Order required the Mattingly expert
consultant to: (1) Evaluate the effectiveness of Mattingly's radiation
safety and compliance programs by commencing an assessment of
Mattingly's radiation safety program within 30 days of NRC's approval
of the consultant; by reviewing Mattingly's training program and
recommending improvements; by reviewing Mattingly's operating and
emergency procedures and recommending improvements; by providing a
report of the consultant's findings and recommended improvements to
both the licensee and NRC; by performing an annual audit of Mattingly's
radiation safety program through calendar year 2012; and by performing
semi-annual field audits of radiography performance at temporary
jobsites; and (2) provide training to the Mattingly staff who engage in
licensed activities, including: a review of radiation mishaps involving
radiography; a review of the consequences of and potential actions that
NRC may take against an individual for deliberate violations; a review
of NRC requirements and Mattingly's license conditions; a review of
Mattingly's operating and emergency procedures; lessons-learned from
the circumstances surrounding each of the violations identified by the
NRC in its December 15, 2008, letter; reporting requirements of 10 CFR
30.50 and 10 CFR 34.101; and, NRC's employee protection requirements in
10 CFR 30.7. The expert consultant was approved by the NRC on April 3,
2009 (ADAMS Accession No. ML090930661). As a result, the Order required
Mattingly to begin the radiation safety procedure assessment and
complete the radiation safety training for Mattingly staff by May 3,
2009. The Confirmatory Order (EA-08-271) also required Mattingly,
within 30 days of the date of the Order, to submit a license amendment
incorporating updated procedures in a number of areas. The deadline for
this requirement was April 5, 2009.
II
On June 30, 2009, the NRC inspected the Licensee's facility in
Molt, Montana, after the NRC, Region IV received a police report
stating that the County Sheriff's office had recovered, from a member
of the public, a radiographic exposure device Mattingly had lost. The
NRC-initiated investigations and inspections identified several
violations of regulatory requirements, four of which involved
deliberate misconduct by Mattingtly's president, including providing
false information to the NRC. Since the 2009 Confirmatory Orders, the
NRC has determined that Mattingly has violated several NRC regulations
and orders:
(1) Mattingly's president deliberately put Mattingly in violation
of Confirmatory Order (EA-08-271). Specifically, the Confirmatory Order
required Mattingly to select an independent consultant to review
Mattingly's radiation safety program and to conduct training for
Mattingly's staff. The NRC approved the independent consultant on April
3, 2009, which set May 3, 2009, as the date by which the consultant was
to commence the assessment of the Mattingly radiation safety program,
as well as complete the specified training for Mattingly staff.
Testimony provided by the independent consultant to the NRC
investigator on June 30, 2009, revealed that the consultant was not
aware of the May 3, 2009 deadline. The consultant indicated that the
president had directed him to complete his actions by the end of 2009,
but he did not at that time have a specific plan to do so, nor was he
aware of the deadlines for other actions assigned to the independent
consultant in the Confirmatory Order. Moreover, testimony provided by
the president and the consultant to the NRC investigator revealed that
the president did not give the consultant a copy of the Confirmatory
Order that described the required actions and respective deadlines. The
president knew the Confirmatory Order's requirements, but rather than
sharing the Confirmatory Order with the consultant or another Mattingly
official to ensure compliance, he withheld the information and allowed
the Confirmatory Order's deadlines to pass, putting Mattingly in
violation of the Confirmatory Order (EA-08-271). The NRC showed the
consultant the Confirmatory Order for the first time during the NRC
investigation. If the NRC had not interdicted at that time, then
implementation of required improvements to the Licensee's radiation
safety program and safety training programs would have been even
further delayed, if completed at all. The assessment of the Mattingly
radiation programs was not begun until May 30, 2009, and the initial
safety training of the Mattingly staff was not completed until July 19,
2009.
The NRC identified several additional examples of the licensee's
failure to adhere to the Order, including: (i) The consultant's report
and recommendations for program improvements were provided 65 days
[[Page 55362]]
after the consultant completed the required reviews, contrary to the
specified requirement of 30 days; (ii) the consultant failed to provide
a copy of his calendar year 2009 annual audit results to the NRC, as
specified; (iii) the consultant conducted the initial field audit of
radiography at temporary jobsites on August 29, 2009, almost 3 months
after the May 3, 2009 deadline; and, (iv) the licensee submitted an
amendment request on June 30, 2009 instead of May 3, 2009, as required.
(2) From May 13, 2006, through September 9, 2009, Mattingly, as a
result of its president's deliberate inaction, failed to establish and
maintain a prearranged plan with the local law enforcement agency to
respond to any attempt to gain unauthorized access to radioactive
materials, as required by Increased Controls Order (EA-05-090).
Specifically, Increased Controls Order, Attachment B, Section IC-2(b),
requires that the licensee shall have a prearranged plan with a local
law enforcement agency for assistance in response to an actual or
attempted theft, sabotage, or diversion of such radioactive material or
of the devices, which is consistent in scope and timing with a
realistic potential vulnerability of the sources containing such
radioactive material. During an NRC inspection of the Mattingly
facility in March 2007, the president informed the NRC inspector that
he had established a prearranged plan with the Laurel Police
Department, when in fact he had not established a prearranged plan with
the Laurel Police Department, and in any event, Mattingly's facility
was not located in the Laurel Police Department's jurisdiction. Upon
further investigation the NRC determined that Mattingly's facility was
in the Yellowstone County Sheriff's jurisdiction, and Mattingly had not
established a prearranged plan with the Yellowstone County Sheriff's
Office. The president's false statement to the NRC inspector--which
made clear that the president was aware of the requirement, but had not
implemented it--caused the NRC to find that the failure to meet the
Increased Controls Order, Appendix B, Section IC-2(b), was deliberate.
(3) On March 6, 2007, Mattingly's president deliberately provided
false information to an NRC inspector by stating that he had
established a prearranged plan with the local law enforcement agency in
accordance with Increased Controls Order (EA-05-090), violating 10 CFR
30.10(a)(2), and putting Mattingly in violation of 10 CFR 30.9,
``Completeness and Accuracy of Information.'' As described above, the
president stated to an NRC inspector that the prearranged plan had been
established with the Laurel Police Department in Laurel, Montana. The
NRC determined that neither the president nor any Mattingly official
had contacted the Laurel Police Department to establish a prearranged
response plan. The NRC also determined during its 2009 investigation
that the Laurel Police Department had no jurisdiction for the Mattingly
facility in Molt, Montana. Further, testimony by a representative of
the appropriate local law enforcement agency (Yellowstone County
Sheriff's Office) revealed that no prearranged plan had been
established with them, or had been sought by the president or any other
Mattingly officials. The president's false statement to the NRC
inspector was a significant contributor to the duration of the
Increased Controls Order violation since Mattingly did not implement
the local law enforcement plan until September 9, 2009, more than 2
years after the NRC inspector initially questioned the Licensee's
actions to establish the prearranged plan, and only after an NRC
investigation revealed the violation.
(4) On October 22, 2009, while under oath, Mattingly's president
deliberately provided false testimony to the NRC investigator, again
violating 10 CFR 30.10(a)(2) and putting Mattingly in violation of 10
CFR 30.9, ``Completeness and Accuracy of Information.'' The president
claimed that two witnesses could confirm that he had conversations
during a lunch engagement with the Laurel Police Chief regarding the
required local law enforcement agency prearranged plan. Testimony
provided by witnesses to the lunch engagement, including the Laurel
Police Chief, refuted the president's statements. Further, in addition
to testimony that the Laurel Police Chief recalled no discussion of a
response plan, and that he knew that the Laurel Police Department had
no jurisdiction to respond to the Mattingly facility, the Laurel Police
Chief offered evidence that the lunch engagement at issue took place on
July 13, 2003, some 28 months before the Increased Controls Order was
issued to Mattingly. Therefore, the NRC found that the president
deliberately provided false testimony while under oath when he
attempted to cite a lunch engagement with the Laurel Police Chief in
2003 to demonstrate to the NRC that Mattingly was in compliance with
the Increased Controls Order.
(5) On July 4, 16, and August 29-30, 2009, Mattingly failed to
implement the Increased Controls Order (EA-05-090), Appendix B, Section
IC-2(c), requirement to have a dependable means to transmit information
between and among, the various components used to detect and identify
an unauthorized intrusion, to inform the assessor, and to summon the
appropriate responder at all times. Specifically, on the dates noted, a
radiographic exposure device was left in one of Mattingly's trucks at a
radiographer's residence, while the radiographer left the premises in
another vehicle. Mattingly directed the radiographer to drive the truck
between the temporary job site and his residence and depended on the
radiographer to respond appropriately to any intrusion. While he was
away from his residence, however, there was no dependable means in
place to comply with Increased Controls Order (EA-05-090), Appendix B,
Section IC-2(c).
While this violation involved different circumstances, the
inability to assess and respond to unauthorized access to the
radioactive materials while stored in the transport vehicle, is similar
to one of the violations resolved through the 2009 ADR mediation
session.
(6) On June 22, 2009, Mattingly staff failed to properly secure a
radiographic exposure device for transport, contrary to 10 CFR 20.1802,
10 CFR 34.35(d), and 10 CFR 71.5. Specifically, Mattingly's RSO placed
a radiographic exposure device on the back of the Mattingly truck, but
failed to physically secure the device with proper blocking and bracing
to prevent loss during transport. The device was left on the tailgate
of the vehicle with no means of security.
As a result of the failure to properly secure the radiographic
exposure device for transport, the device fell off the vehicle on a
public road in Molt, Montana, between the licensee's facility and a job
site, and was lost in the public domain. The device was found by a
member of the public who picked the device up, placed it in his truck,
drove to a neighbor's house, and then contacted a local deputy sheriff
. While this violation involved a different security requirement, the
failure to physically secure the radiographic exposure device is
similar to one of the violations resolved during the 2009 ADR mediation
session.
(7) On June 22, 2009, Mattingly's president willfully caused
Mattingly to violate the immediate reporting requirement for lost
radioactive materials, 10 CFR 20.2201, for the lost device described in
violation (6). Specifically, after the device was returned to Mattingly
by the local police, the licensee president and the RSO discussed the
reporting aspects of the event. The president sent the RSO to a job
site and said that he, the president, would research the reporting
[[Page 55363]]
requirements for the lost device. The president stated to NRC
investigators that he believed there was either a 24-hour or 30-day
reporting requirement, but he did not research the requirement within
24 hours to determine the appropriate reporting requirement. If he had
performed the research, then he would have known that Mattingly needed
to report the lost device to the NRC as soon as it was lost.
The next day, June 23, 2009, the Yellowstone County Sheriff's
Office provided the NRC's Region IV office with the police report of
the lost device, which was how the NRC became aware of the loss. The
Region IV staff was unsuccessful in its attempt to contact Mattingly's
RSO on the afternoon of June 23, 2009, and left a message for him to
contact Region IV. Mattingly's RSO returned the telephone call after
work hours on June 23 and left a message. Region IV staff members spoke
with Mattingly's RSO on the morning of June 24, 2009, and informed the
RSO that the loss of the device should have been immediately reported
on June 22, 2009. Subsequently, the licensee made the lost device event
report to the NRC Operations Center on June 24, 2009. While this event
involves a different reporting requirement, the failure to notify the
NRC of the loss of radioactive material is similar to the reporting
requirement violation dispositioned during the 2009 ADR mediation
session.
III
Mattingly has violated NRC requirements, including deliberate and
willful violations by the Mattingly president and owner who also
provided material false information to an NRC inspector and
investigators. These violations jeopardized its workers and the public
health and safety, and the security of the radioactive materials that
the licensee possesses, and represent a significant regulatory concern.
The deliberate violations also demonstrate that Mattingly's president
and owner is unwilling to comply with the Commission's requirements to
protect the public health and safety and provide for the security of
the radioactive materials in Mattingly's possession. These deliberate
violations resulted in the NRC issuing an individual order to the
president prohibiting his involvement in NRC-licensed activities for a
period of 7 years.
The numerous failures to implement the requirements of Confirmatory
Order (EA-08-271) as specified herein are of concern, since those
actions were meant to timely correct a number of safety violations
identified at Mattingly. The repetitive nature of several of these
violations reveals the ineffectiveness of the corrective actions
Mattingly committed to implement. The NRC must have reasonable
assurance that its licensees will operate safely and comply with NRC
requirements. The deliberate nature of the violations, including the
material false statements made by the president, demonstrate that the
NRC's past enforcement action was inadequate to ensure that Mattingly
would comply with NRC requirements, and that Mattingly is unwilling to
comply with NRC requirements.
Consequently, I lack reasonable assurance that Mattingly will
provide for the safe use and security of the radioactive materials in
its possession or that the public health and safety is adequately
protected by continuing activities under the existing license. If, at
the time the license was issued, the NRC had known of the licensee's
inability or unwillingness to control licensed activities in accordance
with the NRC's requirements, or the questionable integrity of the
licensee's president, the license would not have been issued.
Therefore, I have determined that permitting this licensee to conduct
activities under License 25-21479-01 would be contrary to the public
health and safety and that this license should be revoked. Mattingly's
license authorizes possession of radioactive materials that are
considered high-risk, the loss of control of which, whether inadvertent
or through a deliberate act, has a potential to result in significant
adverse health impacts and could reasonably constitute a threat to the
public health and safety. Also, because of the risk to the public
health and safety and the deliberate and willful violations, I have
determined, pursuant to 10 CFR 2.202(a)(5), that the public health and
safety requires an immediate suspension of radiographic operations,
that the radioactive material in the licensee's possession must be
returned to the manufacturer or transferred to another entity
authorized to possess the material, and that the licensee shall only
provide for the safe, secure storage of the materials and other
activities necessary to support safe transfer of said materials pending
license revocation.
IV
Accordingly, pursuant to Sections 81, 161b, 161i, 161o, 182 and 186
of the Atomic Energy Act of 1954, as amended, and the Commission's
regulations in 10 CFR 2.202 and 10 CFR Parts 30 and 34, it is hereby
ordered, effective immediately, that license 25-21479-01 is modified as
follows:
1. All radiographic operations authorized by License 25-21479-01
involving the use of licensed material are hereby suspended pending
further action described below, including use of License 25-21479-01 to
conduct radiographic operations under reciprocity in any Agreement
State. All other requirements of the license remain in effect including
the actions required by Confirmatory Order (EA-08-271) and other orders
issued to the licensee, including the Increased Controls Order (EA-05-
090), as long as the licensee is in possession of NRC-licensed
material.
2. The licensee shall provide to Mr. Art Howell, Director, Division
of Nuclear Materials Safety, NRC Region IV, Arlington, Texas by the
close of business on the date of this Order, a detailed inventory
identifying the manufacturer, model, and serial number of each
radiographic exposure device, including the source activity for each
device, and the current location of each device.
3. All NRC-licensed material in the licensee's possession shall be
placed in secure storage at the licensee's Billings, Montana facility
as soon as practicable, but no later than 48 hours after Mattingly's
receipt of this Order.
4. The licensee shall remove from its possession all NRC-licensed
material acquired or possessed under the authority of License 25-21479-
01 within 30 days of the date of this Order, either by transferring the
material to the manufacturer or to another entity authorized to possess
that material.
5. Any sources that have not been leak tested within six months
prior to the transfer shall be leak tested by a person authorized to do
so, prior to transfer of the source.
6. The licensee shall notify Mr. Art Howell, Director, Division of
Nuclear Materials Safety, NRC Region IV, Arlington, Texas, by telephone
(817-860-8106) at least 5 business days prior to the date the
radioactive materials are to be transferred so that the NRC may, if it
elects, observe the transfer of the material.
7. The licensee shall, within 5 days after transfer of the
material, certify in writing, under oath or affirmation, to the
Regional Administrator, NRC Region IV, (Texas Health Resources Tower,
612 E. Lamar Blvd., Suite 400, Arlington, Texas 76011-4125), that all
material has been properly transferred and provide the Regional
Administrator copies of transfer records required by 10 CFR 30.51.
It is further ordered that:
8. Following NRC confirmation of the transfer of all NRC-licensed
material currently possessed, as discussed above, License 25-21479-01
is revoked.
[[Page 55364]]
The Regional Administrator, Region IV, or designee, may, in
writing, at any time prior to final agency action sustaining the
revocation of License 25-21479-01, relax or rescind any of the above
conditions upon demonstration by the licensee, in writing and under
oath or affirmation, of good cause.
V
In accordance with 10 CFR 2.202, the licensee must, and any other
person adversely affected by this Order may, submit an answer to this
Order within 20 days of its issuance. In addition, the licensee and any
other person adversely affected by this Order may request a hearing on
this Order within 20 days of its issuance. Where good cause is shown,
consideration will be given to extending the time to answer or request
a hearing. A request for extension of time must be directed to the
Director, Office of Enforcement, U.S. Nuclear Regulatory Commission,
Washington, DC 20555 0001, and include a statement of good cause for
the extension.
If a hearing is requested by a licensee or a person whose interest
is adversely affected, the Commission will issue an Order designating
the time and place of any hearings. If a hearing is held, the issue to
be considered at such hearing shall be whether this Order should be
sustained. Pursuant to 10 CFR 2.202(c)(2)(i), the licensee or any other
person adversely affected by this Order, may, in addition to demanding
a hearing, at the time the answer is filed or sooner, move the
presiding officer to set aside the immediate effectiveness of the Order
on the ground that the Order, including the need for immediate
effectiveness, is not based on adequate evidence but on mere suspicion,
unfounded allegations, or error.
All documents filed in NRC adjudicatory proceedings, including a
request for hearing, a petition for leave to intervene, any motion or
other document filed in the proceeding prior to the submission of a
request for hearing or petition to intervene, and documents filed by
interested governmental entities participating under 10 CFR 2.315(c),
must be filed in accordance with the NRC E-Filing rule (72 FR 49139,
August 28, 2007). The E-Filing process requires participants to submit
and serve all adjudicatory documents over the internet, or in some
cases to mail copies on electronic storage media. Participants may not
submit paper copies of their filings unless they seek an exemption in
accordance with the procedures described below.
To comply with the procedural requirements of E-Filing, at least 10
days prior to the filing deadline, the participant should contact the
Office of the Secretary by e-mail at hearing.docket@nrc.gov, or by
telephone at (301) 415-1677, to request (1) a digital ID certificate,
which allows the participant (or its counsel or representative) to
digitally sign documents and access the E-Submittal server for any
proceeding in which it is participating; and (2) advise the Secretary
that the participant will be submitting a request or petition for
hearing (even in instances in which the participant, or its counsel or
representative, already holds an NRC-issued digital ID certificate).
Based upon this information, the Secretary will establish an electronic
docket for the hearing in this proceeding if the Secretary has not
already established an electronic docket.
Information about applying for a digital ID certificate is
available on NRC's public Web site at https://www.nrc.gov/site-help/e-submittals/apply-certificates.html. System requirements for accessing
the E-Submittal server are detailed in NRC's ``Guidance for Electronic
Submission,'' which is available on the agency's public Web site at
https://www.nrc.gov/site-help/e-submittals.html. Participants may
attempt to use other software not listed on the Web site, but should
note that the NRC's E-Filing system does not support unlisted software,
and the NRC Meta System Help Desk will not be able to offer assistance
in using unlisted software.
If a participant is electronically submitting a document to the NRC
in accordance with the E-Filing rule, the participant must file the
document using the NRC's online, web-based submission form. In order to
serve documents through the Electronic Information Exchange, users will
be required to install a web browser plug-in from the NRC Web site.
Further information on the web-based submission form, including the
installation of the Web browser plug-in, is available on the NRC's
public Web site at https://www.nrc.gov/site-help/e-submittals.html.
Once a participant has obtained a digital ID certificate and a
docket has been created, the participant can then submit a request for
hearing or petition for leave to intervene. Submissions should be in
Portable Document Format (PDF) in accordance with NRC guidance
available on the NRC public Web site at https://www.nrc.gov/site-help/e-submittals.html. A filing is considered complete at the time the
documents are submitted through the NRC's E-Filing system. To be
timely, an electronic filing must be submitted to the E-Filing system
no later than 11:59 p.m. Eastern Time on the due date. Upon receipt of
a transmission, the E-Filing system time-stamps the document and sends
the submitter an e-mail notice confirming receipt of the document. The
E-Filing system also distributes an e-mail notice that provides access
to the document to the NRC Office of the General Counsel and any others
who have advised the Office of the Secretary that they wish to
participate in the proceeding, so that the filer need not serve the
documents on those participants separately. Therefore, applicants and
other participants (or their counsel or representative) must apply for
and receive a digital ID certificate before a hearing request/petition
to intervene is filed so that they can obtain access to the document
via the E-Filing system.
A person filing electronically using the agency's adjudicatory E-
Filing system may seek assistance by contacting the NRC Meta System
Help Desk through the ``Contact Us'' link located on the NRC Web site
at https://www.nrc.gov/site-help/e-submittals.html, by e-mail at
MSHD.Resource@nrc.gov, or by a toll-free call at (866) 672-7640. The
NRC Meta System Help Desk is available between 8 a.m. and 8 p.m.,
Eastern Time, Monday through Friday, excluding government holidays.
Participants who believe that they have a good cause for not
submitting documents electronically must file an exemption request, in
accordance with 10 CFR 2.302(g), with their initial paper filing
requesting authorization to continue to submit documents in paper
format.
Such filings must be submitted by: (1) First class mail addressed
to the Office of the Secretary of the Commission, U.S. Nuclear
Regulatory Commission, Washington, DC 20555-0001, Attention: Rulemaking
and Adjudications Staff; or (2) courier, express mail, or expedited
delivery service to the Office of the Secretary, Sixteenth Floor, One
White Flint North, 11555 Rockville Pike, Rockville, Maryland 20852,
Attention: Rulemaking and Adjudications Staff. Participants filing a
document in this manner are responsible for serving the document on all
other participants. Filing is considered complete by first-class mail
as of the time of deposit in the mail, or by courier, express mail, or
expedited delivery service upon depositing the document with the
provider of the service. A presiding officer, having granted an
exemption request from using E-Filing, may require a participant or
party to use E-Filing if
[[Page 55365]]
the presiding officer subsequently determines that the reason for
granting the exemption from use of E-Filing no longer exists.
Documents submitted in adjudicatory proceedings will appear in
NRC's electronic hearing docket, which is available to the public at
https://ehd.nrc.gov/EHD_Proceeding/home.asp, unless excluded pursuant
to an order of the Commission, or the presiding officer. Participants
are requested not to include personal privacy information, such as
social security numbers, home addresses, or home phone numbers in their
filings, unless an NRC regulation or other law requires submission of
such information. With respect to copyrighted works, except for limited
excerpts that serve the purpose of the adjudicatory filings and would
constitute a Fair Use application, participants are requested not to
include copyrighted materials in their submission.
If a person other than the licensee requests a hearing, that person
shall set forth with particularity the manner in which his interest is
adversely affected by this Order and shall address the criteria set
forth in 10 CFR 2.309(d).
In the absence of any request for hearing, or written approval of
an extension of time in which to request a hearing, the provisions
specified in Section IV above shall be final 20 days from the date of
this Order. If an extension of time for requesting a hearing has been
approved, the provisions specified in Section IV shall be final when
the extension expires if a hearing request has not been received. An
answer or a request for hearing shall not stay the immediate
effectiveness of this order.
Dated at Rockville, Maryland, this 2nd day of September 2010.
For the Nuclear Regulatory Commission.
Roy P. Zimmerman,
Director, Office of Enforcement.
[FR Doc. 2010-22627 Filed 9-9-10; 8:45 am]
BILLING CODE 7590-01-P