In the Matter of CampCo, Inc., 41599-41605 [2016-15143]
Download as PDF
41599
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
Written comments must be
submitted to the office listed in the
addressee’s section below on or before
August 26, 2016.
ADDRESSES: You may submit comments
by either one of the following methods:
Email: ChiefEvaluationOffice@dol.gov;
Mail or Courier: Molly Irwin, U.S.
Department of Labor, Room S–2312, 200
Constitution Avenue NW., Washington,
DC 20210.
FOR FURTHER INFORMATION CONTACT:
Molly Irwin by telephone at 202–693–
5091 (this is not a toll-free number) or
by email at ChiefEvaluationOffice@
dol.gov.
SUPPLEMENTARY INFORMATION:
DATES:
I. Background
The Chief Evaluation Office (CEO),
U.S. Department of Labor (DOL), is
proposing a data collection activity as
part of the Cascades Job Corps College
and Career Academy Evaluation Pilot
Evaluation. The goal of the evaluation is
to determine the effectiveness of the
Pilot program in improving employment
and educational outcomes for youth
ages 21 and under. The impact study
will randomly assign individuals to
receive program services or to a group
that cannot access these services but
who can participate in other similar
programs. The impact study will
compare the employment and
educational outcomes of the groups to
determine the effectiveness of the pilot
program. The evaluation also includes
an implementation study that will
describe the services participants
receive through the pilot program as
well as provide operational lessons.
This Federal Register Notice provides
the opportunity to comment on three
proposed new information collection
activities for the Cascades Job Corps
College and Career Academy Evaluation
Pilot Evaluation: (1) A baseline survey
of sample members in the evaluation,
administered at the time of application
to the program; and (2) discussion
guides for in-person or phone
interviews with Cascades staff,
leadership in other Job Corps sites,
employers, other program partners, and
Cascades participants; and (3) postcards
mailed to sample members in the
evaluation to request address updates.
The baseline survey and discussion
guides will provide vital data for the
evaluation. The postcards will provide
the evaluation with accurate locating
information for sample members and
thereby improve response rates for the
follow-on survey.
II. Review Focus
DOL is soliciting comments
concerning the above data collection for
the Cascades Job Corps College and
Career Academy Pilot Evaluation. DOL
is particularly interested in comments
that do the following:
• Evaluate whether the proposed
collection of information is necessary
for the proper performance functions of
the agency, including whether the
information will have practical utility;
• Evaluate the accuracy of the
agency’s burden estimate of the
proposed information collection,
including the validity of the
methodology and assumptions used;
• Enhance the quality, utility, and
clarity of the information to be
collected; and
• Minimize the burden of the
collection of information on those who
are to respond, including through the
use of appropriate automated,
electronic, mechanical, or other
technological collection techniques or
other forms of information technology
(for example, permitting electronic
submissions of responses).
III. Current Actions
DOL is requesting clearance for the
baseline survey of sample members,
discussion guides for stakeholder
interviews, and postcards mailed to
sample members of the Cascades Job
Corps College and Career Academy Pilot
Evaluation.
Type of Review: New collection.
Title: Cascades Job Corps College and
Career Academy Pilot Evaluation.
OMB Number: OMB Control Number
1205—0NEW.
ESTIMATED TOTAL BURDEN HOURS
Total number
of respondents
Number of
responses per
respondent
Baseline survey ....................................................................
Discussion guides:
Center staff ...................................................................
Employer and Program partners interviews .................
Leadership in other Job Corps sites ............................
Center participants ........................................................
Postcards .............................................................................
* 1,000
1
333.3
.50
167
8
9
3
18
1,000
2
1
2
1
** 1
5.3
3
2
6
333.3
1
1
1
1.5
.08
5.3
3
2
9
26.7
Total .......................................................................
2,025
........................
682.9
........................
213
Activity
Total annual
response
Average
burden hours
per response
Total annual
burden hours
mstockstill on DSK3G9T082PROD with NOTICES
* Assumes a sample of 1,000 with a 100 percent response rate.
** Assumes 3 mailings per respondent with an average of 1 response per respondent.
Affected Public: Participants applying
for the Cascades Job Corps College and
Career Academy; Cascades staff;
Leadership in other Job Corps sites;
Program partners.
Form(s): Baseline survey; Discussion
guides; Postcards.
Total respondents: 2,025.
Annual Frequency: One time.
Comments submitted in response to
this comment request will be
summarized and/or included in the
request for Office of Management and
Budget approval of the information
VerDate Sep<11>2014
20:12 Jun 24, 2016
Jkt 238001
collection request; they will also
become a matter of public record.
NUCLEAR REGULATORY
COMMISSION
Stephanie Swirsky,
Deputy Assistant Secretary for Policy, U.S.
Department of Labor.
[Docket No. 030–36619; EA–14–080; NRC–
2016–0125]
[FR Doc. 2016–15121 Filed 6–24–16; 8:45 am]
Nuclear Regulatory
Commission.
ACTION: Confirmatory order; issuance.
AGENCY:
BILLING CODE 4510–HX–P
PO 00000
In the Matter of CampCo, Inc.
The U.S. Nuclear Regulatory
Commission (NRC) is issuing a
confirmatory order (Order) to CampCo,
SUMMARY:
Frm 00092
Fmt 4703
Sfmt 4703
E:\FR\FM\27JNN1.SGM
27JNN1
41600
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
Inc. (CampCo), to memorialize the
agreements reached during an
alternative dispute resolution mediation
session held on March 22, 2016. This
Order will resolve the issues that were
identified during an NRC investigation
and records inspection related to
CampCo’s import and distribution of
watches containing radioactive material.
This Order is effective upon its
issuance.
For the Nuclear Regulatory Commission.
Patricia K. Holahan,
Director, Office of Enforcement.
UNITED STATES OF AMERICA, NUCLEAR
REGULATORY COMMISSION
In the Matter of CampCo, Inc., Los Angeles,
California
Docket No. 030–36619
License No. 04–23910–01E
EA–14–080
Effective Date: The confirmatory
order became effective on June 20, 2016.
I
DATES:
Please refer to Docket ID
NRC–2016–0125 when contacting the
NRC about the availability of
information regarding this document.
You may obtain publicly-available
information related to this document
using any of the following methods:
• Federal Rulemaking Web site: Go to
https://www.regulations.gov and search
for Docket ID NRC–2016–0125. Address
questions about NRC dockets to Carol
Gallagher; telephone: 301–415–3463;
email: Carol.Gallagher@nrc.gov. For
questions about this Order, contact the
individual listed in the FOR FURTHER
INFORMATION CONTACT section of this
document.
• NRC’s Agencywide Documents
Access and Management System
(ADAMS): You may obtain publiclyavailable documents online in the
ADAMS Public Documents collection at
https://www.nrc.gov/reading-rm/
adams.html. To begin the search, select
‘‘ADAMS Public Documents’’ and then
select ‘‘Begin Web-based ADAMS
Search.’’ For problems with ADAMS,
please contact the NRC’s Public
Document Room (PDR) reference staff at
1–800–397–4209, 301–415–4737, or by
email to pdr.resource@nrc.gov. The
ADAMS accession number for each
document referenced (if it is available in
ADAMS) is provided the first time that
it is mentioned in this document.
• NRC’s PDR: You may examine and
purchase copies of public documents at
the NRC’s PDR, Room O1–F21, One
White Flint North, 11555 Rockville
Pike, Rockville, Maryland 20852.
ADDRESSES:
mstockstill on DSK3G9T082PROD with NOTICES
FOR FURTHER INFORMATION CONTACT:
Susanne Woods, Office of Enforcement,
U.S. Nuclear Regulatory Commission,
Washington, DC 20555–001; telephone:
301–415–2740, email: S.Woods@
nrc.gov.
SUPPLEMENTARY INFORMATION:
The text of
the Order is attached.
Dated at Rockville, Maryland, this 20th day
of June 2016.
VerDate Sep<11>2014
18:52 Jun 24, 2016
Jkt 238001
Confirmatory Order Modifying License
CampCo, Inc., (CampCo or Licensee)
is the holder of Materials License No.
04–23910–01E issued on October 2,
2014, by the U.S. Nuclear Regulatory
Commission (NRC) pursuant to Part 30
of title 10 of the Code of Federal
Regulations (10 CFR). The license
authorizes CampCo to distribute
watches containing byproduct material
(tritium, hydrogen-3) to persons exempt
from the regulations. The facility is
located on the Licensee’s site in Los
Angeles, California.
This Confirmatory Order is the result
of an agreement reached during an
alternative dispute resolution (ADR)
mediation session conducted on March
22, 2016.
II
The NRC Office of Investigations (OI)
conducted investigations in 2013 and
2014 (OI case number report 3–2013–
021 and the supplemental report)
related to apparent violations by
CampCo regarding the distribution of
watches containing byproduct material
(hydrogen-3) without the required
licensing authorization.
On July 7, 2015, the NRC issued a
letter to CampCo that detailed the
results of the investigation and outlined
four apparent violations. The apparent
violations involved:
(1) Distributing watches containing
tritium (hydrogen-3) without (a)
obtaining NRC approval of an
amendment for the CampCo’s existing
license, or (b) obtaining a separate
exempt distribution license for these
watches, prior to transferring the
watches containing byproduct material
to unlicensed persons; (2) failing to
submit timely required annual reports to
the NRC, as required by 10 CFR
32.16(c)(1); (3) failing to provide
required information in the annual
reports, when the reports were provided
upon NRC request; and (4) failing to
provide certificates, required by the
CampCo license, with each lot
distributed.
The failure to either comply with
license requirements or obtain a license
for the distribution of these watches
PO 00000
Frm 00093
Fmt 4703
Sfmt 4703
prior to distributing these products is
significant because it resulted in the
NRC not being able to conduct its
regulatory responsibilities to ensure that
the products were safe for distribution
to members of the general public. The
requirements in 10 CFR 30.3(a) provide
reasonable assurance that the transfers
and the products intended for use by
persons exempt from the regulations
meet the applicable requirements. The
failure to submit complete and timely
required annual reports is significant
because it inhibits the process of
regulatory oversight. The information in
these reports is necessary for the NRC to
evaluate potential doses to the public
and impact to the environment from the
collective dose due to multiple sources.
The failure to ensure that each lot of
tritium timepieces received is
accompanied by the required certificates
is significant because these certificates
are necessary to ensure and document
that the watches distributed were
manufactured properly and meet the
regulatory requirements for distribution
to persons exempt from the regulations.
In the July 7, 2015, letter, the NRC
offered CampCo the choice to: (1)
Request a Pre-decisional Enforcement
Conference (PEC); or (2) request ADR.
CampCo chose a PEC. CampCo and NRC
conducted a PEC on August 31, 2015.
On December 10, 2015, the NRC
issued a Notice of Violation (NOV) and
proposed $28,000 civil penalty to
CampCo. In the letter transmitting the
NOV and proposed civil penalty, the
NRC offered CampCo the choice to: (1)
Pay the proposed civil penalty and
respond in writing to two of the four
violations, within 30 days of the date of
the letter; or (2) request ADR. CampCo
chose ADR.
The NRC determined CampCo actions
regarding the first two violations
identified in the NOV to be willful. The
finding of willfulness in this case was
not based on a finding that CampCo
deliberately intended to violate NRC
requirements, but rather on CampCo’s
careless disregard in failing to pursue
necessary actions to ensure CampCo’s
compliance.
For all four violations identified in
the NOV, the NRC considered whether
corrective actions were taken to restore
and maintain compliance. CampCo’s
corrective actions included submitting
an application and receiving NRC
license approval for exempt-distribution
of the subject timepieces and submitting
annual reports identified by NRC. Based
on its assessment of CampCo’s
corrective actions, the NRC determined
that CampCo took adequate corrective
action for Violations 1 and 2. However,
for Violations 3 and 4, corrective actions
E:\FR\FM\27JNN1.SGM
27JNN1
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
were not adequate. Since there was not
sufficient information regarding the
corrective actions for Violations 3 and 4,
CampCo was required to respond to the
NOV for Violations 3 and 4 in order to
address corrective actions.
In response to the NRC’s December
10, 2015, letter and NOV, CampCo
requested ADR. On March 22, 2016,
CampCo and the NRC met in an ADR
session mediated by a professional
mediator, arranged through Cornell
University’s Institute on Conflict
Resolution. The ADR process is one in
which a neutral mediator, with no
decision-making authority, assists the
parties in reaching an agreement on
resolving any differences regarding the
dispute. This Confirmatory Order is
issued pursuant to the agreement
reached during the ADR process.
III
During the ADR session, CampCo and
the NRC reached a preliminary
settlement agreement. The elements of
the agreement included corrective
actions that CampCo stated were
completed as described below and
agreed to future actions as follows:
Completed Corrective Actions
1. CampCo submitted an application
and received an NRC license approval
for exempt distribution of the subject
timepieces.
2. CampCo provided annual reports to
NRC for calendar years 2010 through
2015 and on February 4, 2016, provided
an updated annual report for calendar
year 2015 that contained all the
information specified by the
requirements.
Future CampCo Actions
mstockstill on DSK3G9T082PROD with NOTICES
Communications
1. The President of CampCo will
submit an article via social media
outlets (e.g., Facebook, Twitter) to
consumers of tritium watches.
a. Within 6 months, the President of
CampCo will submit a draft of the
article to NRC for review and approval.
b. The article will summarize the
existence of NRC and Agreement State
requirements for watches containing
tritium, emphasize the importance of
compliance with NRC and Agreement
State requirements, and raise awareness
of a potential consumer safety hazard
for non-compliant watches.
c. Within 15 calendar days of receipt,
NRC will approve or provide comments
to CampCo.
d. CampCo will incorporate any NRC
comments.
e. For further iterations, CampCo will
provide updated versions and NRC will
VerDate Sep<11>2014
18:52 Jun 24, 2016
Jkt 238001
provide comments or approval within
15 calendar days of receipt.
f. Within 15 calendar days of NRC
approval, CampCo will circulate the
article via social media outlets (e.g.,
Facebook, Twitter) to consumers of
tritium watches.
2. The President of CampCo will send
written notification to watch
manufacturers and assemblers in China,
and other international locations as
identified by CampCo.
a. Within 6 months, the President of
CampCo will submit a draft of the
notification to NRC for review and
approval, and will submit to NRC a list
of proposed recipients.
b. The notification will summarize the
violations issued to CampCo, the
existence of NRC requirements for
watches containing tritium, the
existence of an Agreement State
program, and the importance of
compliance with NRC and Agreement
State requirements.
c. Within 15 calendar days of receipt,
NRC will approve or provide comments
on the notification to CampCo.
d. CampCo will incorporate any NRC
comments.
e. For further iterations, CampCo will
provide updated versions and NRC will
provide comments or approval within
15 calendar days of receipt.
f. Within 15 calendar days of NRC
approval, CampCo will send written
notification to watch manufacturers and
assemblers in China, and other
international locations as identified by
CampCo.
3. The President of CampCo will
submit an article for industry
publication.
a. Within 1 year, the President of
CampCo will submit a draft of the
article to NRC for review and approval,
and will submit to NRC a list of
proposed recipients.
b. The article will summarize the
existence of NRC and Agreement State
requirements for watches containing
tritium and emphasize the importance
of compliance with NRC and Agreement
State requirements.
c. Within 15 calendar days of receipt,
NRC will approve or provide comments
on the article to CampCo.
d. CampCo will incorporate any NRC
comments.
e. For further iterations, CampCo will
provide updated versions and NRC will
provide comments or approval within
15 calendar days of receipt.
f. Within 15 calendar days of NRC
approval, CampCo will submit an article
for industry publication.
Training
4. Within 60 calendar days, the
President of CampCo will hold meetings
PO 00000
Frm 00094
Fmt 4703
Sfmt 4703
41601
with key employees to outline the NRC
requirements, and to emphasize and
reinforce NRC and Agreement State
compliance expectations.
a. Key employees will include those
employees who are responsible for the
sale and distribution of tritium watches
and compliance with the requirements
(e.g., management, purchasing, sales
and marketing, and logistics).
b. CampCo will maintain written
documentation of attendance
demonstrating that each key employee
has attended.
5. Within 60 calendar days, the
President of CampCo will hold meetings
company-wide regarding general
awareness of requirements and
reinforcing NRC and Agreement State
compliance expectations. CampCo will
maintain written documentation of
attendance, demonstrating that all
employees have attended a meeting.
6. CampCo will engage a third party
independent consultant to provide
initial training to key employees on
NRC compliance responsibilities for
exempt distribution licenses, as well as
the specific requirements and
obligations associated with CampCo’s
NRC license.
a. Key employees will include those
employees who are responsible for the
sale and distribution of tritium watches
and compliance with the requirements
(e.g., management, purchasing, sales
and marketing, and logistics).
b. Within 9 months, CampCo will
submit a draft of the training content to
NRC for review and approval.
c. The training will address NRC
compliance responsibilities for exempt
distribution licenses per the regulations,
the specific requirements and
obligations associated with CampCo’s
NRC license, importance of compliance
with NRC and Agreement State
requirements, and any applicable
CampCo procedures.
d. Within 30 calendar days of receipt,
NRC will approve or provide comments
on the draft of the training content
related to NRC licensed activities to
CampCo.
e. CampCo will incorporate any NRC
comments.
f. For further iterations, CampCo will
provide updated versions and NRC will
provide comments or approval within
15 calendar days of receipt.
g. Within 90 calendar days of NRC
approval, CampCo will complete the
training for key employees.
h. CampCo will maintain written
documentation of attendance
demonstrating that each key employee
has received training.
7. CampCo will provide annual
refresher training for key employees on
E:\FR\FM\27JNN1.SGM
27JNN1
41602
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
NRC compliance responsibilities for
exempt distribution licenses, as well as
the specific requirements and
obligations associated with CampCo’s
NRC license.
a. This training will be based on the
initial training provided by the
consultant, and will incorporate any
changes in the regulations and/or
license that occur after approval of the
initial training.
b. This may be accomplished as a
read-and-sign.
c. CampCo will maintain written
documentation of completion.
8. CampCo will provide initial
training for new key employees on NRC
compliance responsibilities for exempt
distribution licenses, as well as the
specific requirements and obligations
associated with CampCo’s NRC license.
a. This training will be based on the
initial training provided by the
consultant, and will incorporate any
changes in the regulations and/or
license that occur after approval of the
initial training.
b. This may be accomplished as a
read-and-sign.
c. CampCo will maintain written
documentation of completion.
mstockstill on DSK3G9T082PROD with NOTICES
Work Processes
9. Within 6 months, CampCo will
engage an independent third party
consultant to review CampCo processes,
provide a written assessment and make
any written recommendations for
maintaining and improving compliance.
10. CampCo will engage an
independent third-party consultant to
conduct annual compliance audits prior
to the submittal of the required annual
reports for the 2017 and 2018 calendar
years.
11. Within 9 months, CampCo will
develop written procedures and/or
checklists identifying NRC compliance
responsibilities for exempt distribution
licenses per the regulations, as well as
the specific requirements and
obligations associated with CampCo’s
NRC license. These written procedures
and/or checklists will include, but not
be limited to, the process to be followed
should there be a change in sources or
watches to be distributed by CampCo, as
well as the timing and content of annual
reports.
12. Within 9 months, CampCo will
specify in Purchase Orders NRC and
Agreement State requirements and
mandate that suppliers provide
necessary information required to meet
CampCo’s license conditions in a timely
manner, including the manufacturer(s)
and model number(s) of the source(s) in
the watches.
VerDate Sep<11>2014
18:52 Jun 24, 2016
Jkt 238001
Corrective Actions
13. Within 90 calendar days, CampCo
will provide updated annual reports to
NRC for calendar years 2010 through
2014, using the updated annual report
for calendar year 2015, submitted on
February 4, 2016, as the template.
General
14. The finding of willfulness in this
case was not based on a finding that
CampCo deliberately intended to violate
NRC requirements, but rather on
CampCo’s careless disregard in failing to
pursue necessary actions to ensure
CampCo’s compliance.
15. The NRC agrees not to pursue any
further enforcement action in
connection with the NRC’s December
10, 2015, letter to CampCo.
16. The Confirmatory Order will
constitute escalated enforcement action.
17. In the event of the transfer of the
possession and/or distribution licenses
of CampCo, Inc. to another entity, the
terms and conditions set forth
hereunder shall continue to apply to the
new entity and accordingly survive any
transfer of ownership or license.
18. Unless otherwise specified, all
dates are from the date of issuance of
the Confirmatory Order.
19. In consideration of the
commitments delineated above, the
NRC agrees to refrain from imposing a
civil penalty.
20. Unless otherwise specified, all
documents required to be submitted to
the NRC will be sent to: Director, Office
of Enforcement, U.S. Nuclear Regulatory
Commission, One White Flint North,
11555 Rockville Pike, Rockville, MD
20852–2738, with copies to the Director
Material Safety, State, Tribal, and
Rulemaking Programs (MSTR), Two
White Flint North, 11545 Rockville
Pike, Rockville, MD 20852–2738, and to
the Branch Chief Materials Safety
Licensing Branch, MSTR, Two White
Flint North, 11545 Rockville Pike,
Rockville, MD 20852–2738. CampCo
will also endeavor to provide courtesy
electronic copies to the above
individuals.
On June 6, 2016, CampCo consented
to issuing this Confirmatory Order with
the commitments, as described in
Section V below. CampCo further agreed
that this Confirmatory Order is to be
effective upon issuance, the agreement
memorialized in this Confirmatory
Order settles the matter between the
parties, and that it has waived its right
to a hearing.
IV
I find that the CampCo actions
completed, as described in Section III
PO 00000
Frm 00095
Fmt 4703
Sfmt 4703
above, combined with the commitments
as set forth in Section V are acceptable
and necessary, and conclude that with
these commitments the public health
and safety are reasonably assured. In
view of the foregoing, I have determined
that public health and safety require
that CampCo’s commitments be
confirmed by this Confirmatory Order.
Based on the above and CampCo’s
consent, this Confirmatory Order is
effective upon issuance.
V
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 part 30, IT IS
HEREBY ORDERED, EFFECTIVE UPON
ISSUANCE, THAT LICENSE NO. 04–
23910–01E IS MODIFIED AS
FOLLOWS:
Communications
1. The President of CampCo will
submit an article via social media
outlets (e.g., Facebook, Twitter) to
consumers of tritium watches.
a. Within 6 months, the President of
CampCo will submit a draft of the
article to NRC for review and approval.
b. The article will summarize the
existence of NRC and Agreement State
requirements for watches containing
tritium, emphasize the importance of
compliance with NRC and Agreement
State requirements, and raise awareness
of a potential consumer safety hazard
for non-compliant watches.
c. Within 15 calendar days of receipt,
NRC will approve or provide comments
to CampCo.
d. CampCo will incorporate any NRC
comments.
e. CampCo will provide updated
versions of the article to NRC for review
and approval prior to CampCo submittal
for publication.
f. Within 15 calendar days of NRC
approval, CampCo will circulate the
article via social media outlets (e.g.,
Facebook, Twitter) to consumers of
tritium watches.
2. The President of CampCo will send
written notification to watch
manufacturers and assemblers in China,
and other international locations as
identified by CampCo.
a. Within 6 months, the President of
CampCo will submit a draft of the
notification to NRC for review and
approval, and will submit to NRC a list
of proposed recipients.
b. The notification will summarize the
violations issued to CampCo, the
existence of NRC requirements for
watches containing tritium, the
existence of an Agreement State
E:\FR\FM\27JNN1.SGM
27JNN1
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
mstockstill on DSK3G9T082PROD with NOTICES
program, and the importance of
compliance with NRC and Agreement
State requirements.
c. CampCo will incorporate any NRC
comments.
d. CampCo will provide updated
versions of the article to NRC for review
and approval prior to CampCo submittal
for publication.
e. Within 15 calendar days of NRC
approval, CampCo will send written
notification to watch manufacturers and
assemblers in China, and other
international locations as identified by
CampCo.
3. The President of CampCo will
submit an article for industry
publication.
a. Within 1 year, the President of
CampCo will submit a draft of the
article to NRC for review and approval,
and will submit to NRC a list of
proposed recipients.
b. The article will summarize the
existence of NRC and Agreement State
requirements for watches containing
tritium and emphasize the importance
of compliance with NRC and Agreement
State requirements.
c. CampCo will incorporate any NRC
comments.
d. CampCo will provide updated
versions and NRC will provide
comments or approval within 15
calendar days of receipt.
e. Within 15 calendar days of NRC
approval, CampCo will submit an article
for industry publication.
Training
4. Within 60 calendar days, the
President of CampCo will hold meetings
with key employees to outline the NRC
requirements, and to emphasize and
reinforce NRC and Agreement State
compliance expectations.
a. Key employees will include those
employees who are responsible for the
sale and distribution of tritium watches
and compliance with the requirements
(e.g., management, purchasing, sales
and marketing, and logistics).
b. CampCo will maintain written
documentation of attendance
demonstrating that each key employee
has attended.
5. Within 60 calendar days, the
President of CampCo will hold meetings
company-wide regarding general
awareness of requirements and
reinforcing NRC and Agreement State
compliance expectations. CampCo will
maintain written documentation of
attendance, demonstrating that all
employees have attended a meeting.
6. CampCo will engage a third party
independent consultant to provide
initial training to key employees on
NRC compliance responsibilities for
VerDate Sep<11>2014
18:52 Jun 24, 2016
Jkt 238001
exempt distribution licenses, as well as
the specific requirements and
obligations associated with CampCo’s
NRC license.
a. Key employees will include those
employees who are responsible for the
sale and distribution of tritium watches
and compliance with the requirements
(e.g., management, purchasing, sales
and marketing, and logistics).
b. Within 9 months, CampCo will
submit a draft of the training content to
NRC for review and approval.
c. The training will address NRC
compliance responsibilities for exempt
distribution licenses per the regulations,
the specific requirements and
obligations associated with CampCo’s
NRC license, importance of compliance
with NRC and Agreement State
requirements, and any applicable
CampCo procedures.
d. CampCo will incorporate any NRC
comments.
e. CampCo will provide updated
versions and NRC will provide
comments or approval within 15
calendar days of receipt.
f. Within 90 calendar days of NRC
approval, CampCo will complete the
training for key employees.
g. CampCo will maintain written
documentation of attendance
demonstrating that each key employee
has received training.
7. CampCo will provide annual
refresher training for key employees on
NRC compliance responsibilities for
exempt distribution licenses, as well as
the specific requirements and
obligations associated with CampCo’s
NRC license.
a. This training will be based on the
initial training provided by the
consultant, and will incorporate any
changes in the regulations and/or
license that occur after approval of the
initial training.
b. This may be accomplished as a
read-and-sign training document.
c. CampCo will maintain written
documentation of completion.
8. CampCo will provide initial
training for new key employees on NRC
compliance responsibilities for exempt
distribution licenses, as well as the
specific requirements and obligations
associated with CampCo’s NRC license.
a. This training will be based on the
initial training provided by the
consultant, and will incorporate any
changes in the regulations and/or
license that occur after approval of the
initial training.
b. This may be accomplished as a
read-and-sign training document.
c. CampCo will maintain written
documentation of completion.
PO 00000
Frm 00096
Fmt 4703
Sfmt 4703
41603
Work Processes
9. Within 6 months, CampCo will
engage an independent third party
consultant to review CampCo processes,
provide a written assessment and make
any written recommendations for
maintaining and improving compliance.
10. CampCo will engage an
independent third-party consultant to
conduct annual compliance audits prior
to the submittal of the required annual
reports for the 2017 and 2018 calendar
years.
11. Within 9 months, CampCo will
develop written procedures and/or
checklists identifying NRC compliance
responsibilities for exempt distribution
licenses per the regulations, as well as
the specific requirements and
obligations associated with CampCo’s
NRC license. These written procedures
and/or checklists will include, but not
be limited to, the process to be followed
should there be a change in sources or
watches to be distributed by CampCo, as
well as the timing and content of annual
reports.
12. Within 9 months, CampCo will
specify in Purchase Orders NRC and
Agreement State requirements and
mandate that suppliers provide
necessary information required to meet
CampCo’s license conditions in a timely
manner, including the manufacturer(s)
and model number(s) of the source(s) in
the watches.
Corrective Actions
13. Within 90 calendar days, CampCo
will provide updated annual reports to
NRC for calendar years 2010 through
2014, using the calendar year 2015
updated annual report as provided to
the NRC on February 4, 2015, as the
template for content and format of the
reports. Future annual reports will use
the 2015 annual report as template, with
adjustments to this template as needed
to comply with any future changes to
NRC requirements.
In the event of the transfer of the
possession and/or distribution licenses
of CampCo, Inc. to another entity, the
terms and conditions set forth
hereunder shall continue to apply to the
new entity and accordingly survive any
transfer of ownership or license.
Unless otherwise specified, all dates
are from the date of issuance of the
Confirmatory Order.
Unless otherwise specified, all
documents required to be submitted to
the NRC will be sent to: Director, Office
of Enforcement, U.S. Nuclear Regulatory
Commission, One White Flint North,
11555 Rockville Pike, Rockville, MD
20852–2738, with copies to the Director
Material Safety, State, Tribal, and
E:\FR\FM\27JNN1.SGM
27JNN1
41604
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
mstockstill on DSK3G9T082PROD with NOTICES
Rulemaking Programs (MSTR), Two
White Flint North, 11545 Rockville
Pike, Rockville, MD 20852–2738, and to
the Branch Chief Materials Safety
Licensing Branch, MSTR, Two White
Flint North, 11545 Rockville Pike,
Rockville, MD 20852–2738. CampCo
will also endeavor to provide courtesy
electronic copies to the above
individuals.
The Director, Office of Enforcement,
may, in writing, relax or rescind any of
the above conditions upon
demonstration by CampCo or its
successors of good cause.
VI
In accordance with 10 CFR 2.202 and
2.309, any person adversely affected by
this Confirmatory Order, other than
CampCo, may request a hearing within
30 days of the issuance date of this
Confirmatory Order. Where good cause
is shown, consideration will be given to
extending the time to request a hearing.
A request for extension of time must be
directed to the Director, Office of
Enforcement, NRC, and include a
statement of good cause for the
extension.
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’s E-Filing rule
(72 FR 49139; August 28, 2007, as
amended by 77 FR 46562; August 3,
2012), codified in pertinent part at 10
CFR part 2, subpart C. 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 email at
hearing.docket@nrc.gov, or by telephone
at 301–415–1677, to (1) request a digital
identification (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
VerDate Sep<11>2014
18:52 Jun 24, 2016
Jkt 238001
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/esubmittals.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/esubmittals.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 (EIE) System,
users will be required to install a Web
browser plug-in from the NRC’s Web
site. Further information on the Webbased 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 through the EIE
System. Submissions should be in
Portable Document Format in
accordance with NRC guidance
available on the NRC’s 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
filing must be submitted to the E-Filing
system no later than 11:59 p.m. Eastern
Time (ET) on the due date. Upon receipt
of a transmission, the E-Filing system
time-stamps the document and sends
the submitter an email notice
confirming receipt of the document. The
E-Filing system also distributes an email
notice that provides access to the
document to the NRC’s Office of the
General Counsel and any others who
have advised the Office of the Secretary
that they wish to participate in the
PO 00000
Frm 00097
Fmt 4703
Sfmt 4703
proceeding, so that the filer need not
serve the documents on those
participants separately. Therefore, any
others who wish to participate in the
proceeding (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 NRC’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’s Web site at https://www.nrc.gov/
site-help/e-submittals.html, by email to
MSHD.Resource@nrc.gov, or by a tollfree call at 1–866–672–7640. The NRC
Meta System Help Desk is available
between 8:00 a.m. and 8:00 p.m., ET,
Monday through Friday, excluding
government holidays.
Participants who believe that they
have a good cause for not submitting
documents electronically must, in
accordance with 10 CFR 2.302(g), file an
exemption request with their initial
paper filing showing good cause as to
why they cannot file electronically and
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, 16th 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
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 the NRC’s
electronic hearing docket, which is
available to the public at https://
edh1.nrc.gov/ehd/, 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
E:\FR\FM\27JNN1.SGM
27JNN1
Federal Register / Vol. 81, No. 123 / Monday, June 27, 2016 / Notices
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, participants are
requested not to include copyrighted
materials in their submission, 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 CampCo
requests a hearing, that person shall set
forth with particularity the manner in
which his interest is adversely affected
by this Confirmatory Order and shall
address the criteria set forth in 10 CFR
2.309(d) and (f).
If a hearing is requested by a person
whose interest is adversely affected, the
Commission will issue a separate Order
designating the time and place of any
hearings, as appropriate. If a hearing is
held, the issue to be considered at such
hearing shall be whether this
Confirmatory Order should be
sustained.
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 V above shall be final 30 days
after issuance of the Confirmatory Order
without further order or proceedings. If
an extension of time for requesting a
hearing has been approved, the
provisions specified in Section V shall
be final when the extension expires if a
hearing request has not been received.
Dated at Rockville, Maryland, this 20th day
of June, 2016.
For the Nuclear Regulatory Commission,
Patricia K. Holahan,
Director, Office of Enforcement.
cc: State of California
[FR Doc. 2016–15143 Filed 6–24–16; 8:45 am]
BILLING CODE 7590–01–P
NUCLEAR REGULATORY
COMMISSION
mstockstill on DSK3G9T082PROD with NOTICES
Exelon Generation Company, LLC;
Braidwood Station, Units 1 and 2, and
Byron Station, Unit Nos. 1 and 2
Nuclear Regulatory
Commission.
ACTION: Exemption; issuance.
AGENCY:
The U.S. Nuclear Regulatory
Commission (NRC) is issuing an
exemption in response to a February 23,
SUMMARY:
18:52 Jun 24, 2016
Please refer to Docket ID
NRC–2016–0124 when contacting the
NRC about the availability of
information regarding this document.
You may obtain publicly-available
information related to this document
using any of the following methods:
• Federal Rulemaking Web site: Go to
https://www.regulations.gov and search
for Docket ID NRC–2016–0124. Address
questions about NRC dockets to Carol
Gallagher; telephone: 301–415–3463;
email: Carol.Gallagher@nrc.gov. For
technical questions, contact the
individual listed in the FOR FURTHER
INFORMATION CONTACT section of this
document.
• NRC’s Agencywide Documents
Access and Management System
(ADAMS): You may obtain publicly
available documents online in the
ADAMS Public Documents collection at
https://www.nrc.gov/reading-rm/
adams.html. To begin the search, select
‘‘ADAMS Public Documents’’ and then
select ‘‘Begin Web-based ADAMS
Search.’’ For problems with ADAMS,
please contact the NRC’s Public
Document Room (PDR) reference staff at
1–800–397–4209, 301–415–4737, or by
email to pdr.resource@nrc.gov. The
ADAMS accession number for each
document referenced (if it is available in
ADAMS) is provided the first time that
it is mentioned in this document.
• NRC’s PDR: You may examine and
purchase copies of public documents at
the NRC’s PDR, Room O1–F21, One
White Flint North, 11555 Rockville
Pike, Rockville, Maryland 20852.
FOR FURTHER INFORMATION CONTACT: Joel
S. Wiebe, Office of Nuclear Reactor
Regulation, U.S. Nuclear Regulatory
Commission, Washington DC 20555–
0001; telephone: 301–415–6606, email:
Joel.Wiebe@nrc.gov.
SUPPLEMENTARY INFORMATION:
ADDRESSES:
I. Background
[Docket Nos. STN 50–456, STN 50–457, STN
50–454 and STN 50–455; NRC–2016–0124]
VerDate Sep<11>2014
2016, request from Exelon Generation
Company, LLC, requesting an
exemption to allow use of a different
fuel rod cladding material (Optimized
ZIRLOTM).
Jkt 238001
Exelon Generation Company, LLC
(Exelon or the licensee) is the holder of
renewed Facility Operating License Nos.
STN 50–456, STN 50–457, STN 50–454
and STN 50–455, which authorize
operation of the Braidwood Station
(Braidwood), Units 1 and 2, and the
Byron Station (Byron) Unit Nos. 1 and
2, respectively. The license provides,
among other things, that the facility is
subject to all rules, regulations, and
orders of the NRC now or hereafter in
effect.
PO 00000
Frm 00098
Fmt 4703
Sfmt 4703
41605
The Braidwood facility consists of
two pressurized-water reactors located
in Will County in Illinois and the Byron
facility consists of two pressurizedwater reactors located in Ogle County in
Illinois.
II. Request/Action
Pursuant to section 50.12 of title 10 of
the Code of Federal Regulations (10
CFR), ‘‘Specific exemptions,’’ the
licensee has, by letter dated February
23, 2016 (ADAMS Accession No.
ML16055A149), requested an exemption
from 10 CFR 50.46, ‘‘Acceptance criteria
for emergency core cooling systems
[ECCS] for light-water nuclear power
reactors,’’ and 10 CFR part 50, appendix
K, ‘‘ECCS Evaluation Models,’’ to allow
the use of fuel rod cladding with
Optimized ZIRLOTM alloy for future
reload applications. The regulations in
10 CFR 50.46 contain acceptance
criteria for the ECCS for reactors fueled
with zircaloy or ZIRLOTM fuel rod
cladding material. In addition,
paragraph I.A.5 of appendix K to 10 CFR
part 50 requires that the Baker-Just
equation be used to predict the rates of
energy release, hydrogen concentration,
and cladding oxidation from the metal/
water reaction. The Baker-Just equation
assumes the use of a zirconium alloy,
which is a material different from
Optimized ZIRLOTM. Thus, the strict
application of these regulations does not
permit the use of fuel rod cladding
material other than zircaloy or
ZIRLOTM. Because the material
specifications of Optimized ZIRLOTM
differ from the specifications for
zircaloy or ZIRLOTM, and the
regulations specify a cladding material
other than Optimized ZIRLOTM, a plantspecific exemption is required to allow
the use of, and application of these
regulations to, Optimized ZIRLOTM at
Braidwood and Byron Stations.
The exemption request relates solely
to the cladding material specified in
these regulations (i.e., fuel rods with
zircaloy or ZIRLOTM cladding material).
This exemption would allow
application of the acceptance criteria of
10 CFR 50.46 and 10 CFR part 50,
appendix K, to fuel assembly designs
using Optimized ZIRLOTM fuel rod
cladding material. In its letter dated
February 23, 2016, the licensee
indicated that it was not seeking an
exemption from the acceptance and
analytical criteria of these regulations.
The intent of the request is to allow the
use of the criteria set forth in these
regulations for the use of Optimized
ZIRLOTM fuel rod cladding material at
Braidwood and Byron Stations.
E:\FR\FM\27JNN1.SGM
27JNN1
Agencies
[Federal Register Volume 81, Number 123 (Monday, June 27, 2016)]
[Notices]
[Pages 41599-41605]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-15143]
=======================================================================
-----------------------------------------------------------------------
NUCLEAR REGULATORY COMMISSION
[Docket No. 030-36619; EA-14-080; NRC-2016-0125]
In the Matter of CampCo, Inc.
AGENCY: Nuclear Regulatory Commission.
ACTION: Confirmatory order; issuance.
-----------------------------------------------------------------------
SUMMARY: The U.S. Nuclear Regulatory Commission (NRC) is issuing a
confirmatory order (Order) to CampCo,
[[Page 41600]]
Inc. (CampCo), to memorialize the agreements reached during an
alternative dispute resolution mediation session held on March 22,
2016. This Order will resolve the issues that were identified during an
NRC investigation and records inspection related to CampCo's import and
distribution of watches containing radioactive material. This Order is
effective upon its issuance.
DATES: Effective Date: The confirmatory order became effective on June
20, 2016.
ADDRESSES: Please refer to Docket ID NRC-2016-0125 when contacting the
NRC about the availability of information regarding this document. You
may obtain publicly-available information related to this document
using any of the following methods:
Federal Rulemaking Web site: Go to https://www.regulations.gov and search for Docket ID NRC-2016-0125. Address
questions about NRC dockets to Carol Gallagher; telephone: 301-415-
3463; email: Carol.Gallagher@nrc.gov. For questions about this Order,
contact the individual listed in the FOR FURTHER INFORMATION CONTACT
section of this document.
NRC's Agencywide Documents Access and Management System
(ADAMS): You may obtain publicly-available documents online in the
ADAMS Public Documents collection at https://www.nrc.gov/reading-rm/adams.html. To begin the search, select ``ADAMS Public Documents'' and
then select ``Begin Web-based ADAMS Search.'' For problems with ADAMS,
please contact the NRC's Public Document Room (PDR) reference staff at
1-800-397-4209, 301-415-4737, or by email to pdr.resource@nrc.gov. The
ADAMS accession number for each document referenced (if it is available
in ADAMS) is provided the first time that it is mentioned in this
document.
NRC's PDR: You may examine and purchase copies of public
documents at the NRC's PDR, Room O1-F21, One White Flint North, 11555
Rockville Pike, Rockville, Maryland 20852.
FOR FURTHER INFORMATION CONTACT: Susanne Woods, Office of Enforcement,
U.S. Nuclear Regulatory Commission, Washington, DC 20555-001;
telephone: 301-415-2740, email: S.Woods@nrc.gov.
SUPPLEMENTARY INFORMATION: The text of the Order is attached.
Dated at Rockville, Maryland, this 20th day of June 2016.
For the Nuclear Regulatory Commission.
Patricia K. Holahan,
Director, Office of Enforcement.
UNITED STATES OF AMERICA, NUCLEAR REGULATORY COMMISSION
In the Matter of CampCo, Inc., Los Angeles, California
Docket No. 030-36619
License No. 04-23910-01E
EA-14-080
Confirmatory Order Modifying License
I
CampCo, Inc., (CampCo or Licensee) is the holder of Materials
License No. 04-23910-01E issued on October 2, 2014, by the U.S. Nuclear
Regulatory Commission (NRC) pursuant to Part 30 of title 10 of the Code
of Federal Regulations (10 CFR). The license authorizes CampCo to
distribute watches containing byproduct material (tritium, hydrogen-3)
to persons exempt from the regulations. The facility is located on the
Licensee's site in Los Angeles, California.
This Confirmatory Order is the result of an agreement reached
during an alternative dispute resolution (ADR) mediation session
conducted on March 22, 2016.
II
The NRC Office of Investigations (OI) conducted investigations in
2013 and 2014 (OI case number report 3-2013-021 and the supplemental
report) related to apparent violations by CampCo regarding the
distribution of watches containing byproduct material (hydrogen-3)
without the required licensing authorization.
On July 7, 2015, the NRC issued a letter to CampCo that detailed
the results of the investigation and outlined four apparent violations.
The apparent violations involved:
(1) Distributing watches containing tritium (hydrogen-3) without
(a) obtaining NRC approval of an amendment for the CampCo's existing
license, or (b) obtaining a separate exempt distribution license for
these watches, prior to transferring the watches containing byproduct
material to unlicensed persons; (2) failing to submit timely required
annual reports to the NRC, as required by 10 CFR 32.16(c)(1); (3)
failing to provide required information in the annual reports, when the
reports were provided upon NRC request; and (4) failing to provide
certificates, required by the CampCo license, with each lot
distributed.
The failure to either comply with license requirements or obtain a
license for the distribution of these watches prior to distributing
these products is significant because it resulted in the NRC not being
able to conduct its regulatory responsibilities to ensure that the
products were safe for distribution to members of the general public.
The requirements in 10 CFR 30.3(a) provide reasonable assurance that
the transfers and the products intended for use by persons exempt from
the regulations meet the applicable requirements. The failure to submit
complete and timely required annual reports is significant because it
inhibits the process of regulatory oversight. The information in these
reports is necessary for the NRC to evaluate potential doses to the
public and impact to the environment from the collective dose due to
multiple sources. The failure to ensure that each lot of tritium
timepieces received is accompanied by the required certificates is
significant because these certificates are necessary to ensure and
document that the watches distributed were manufactured properly and
meet the regulatory requirements for distribution to persons exempt
from the regulations.
In the July 7, 2015, letter, the NRC offered CampCo the choice to:
(1) Request a Pre-decisional Enforcement Conference (PEC); or (2)
request ADR. CampCo chose a PEC. CampCo and NRC conducted a PEC on
August 31, 2015.
On December 10, 2015, the NRC issued a Notice of Violation (NOV)
and proposed $28,000 civil penalty to CampCo. In the letter
transmitting the NOV and proposed civil penalty, the NRC offered CampCo
the choice to: (1) Pay the proposed civil penalty and respond in
writing to two of the four violations, within 30 days of the date of
the letter; or (2) request ADR. CampCo chose ADR.
The NRC determined CampCo actions regarding the first two
violations identified in the NOV to be willful. The finding of
willfulness in this case was not based on a finding that CampCo
deliberately intended to violate NRC requirements, but rather on
CampCo's careless disregard in failing to pursue necessary actions to
ensure CampCo's compliance.
For all four violations identified in the NOV, the NRC considered
whether corrective actions were taken to restore and maintain
compliance. CampCo's corrective actions included submitting an
application and receiving NRC license approval for exempt-distribution
of the subject timepieces and submitting annual reports identified by
NRC. Based on its assessment of CampCo's corrective actions, the NRC
determined that CampCo took adequate corrective action for Violations 1
and 2. However, for Violations 3 and 4, corrective actions
[[Page 41601]]
were not adequate. Since there was not sufficient information regarding
the corrective actions for Violations 3 and 4, CampCo was required to
respond to the NOV for Violations 3 and 4 in order to address
corrective actions.
In response to the NRC's December 10, 2015, letter and NOV, CampCo
requested ADR. On March 22, 2016, CampCo and the NRC met in an ADR
session mediated by a professional mediator, arranged through Cornell
University's Institute on Conflict Resolution. The ADR process is one
in which a neutral mediator, with no decision-making authority, assists
the parties in reaching an agreement on resolving any differences
regarding the dispute. This Confirmatory Order is issued pursuant to
the agreement reached during the ADR process.
III
During the ADR session, CampCo and the NRC reached a preliminary
settlement agreement. The elements of the agreement included corrective
actions that CampCo stated were completed as described below and agreed
to future actions as follows:
Completed Corrective Actions
1. CampCo submitted an application and received an NRC license
approval for exempt distribution of the subject timepieces.
2. CampCo provided annual reports to NRC for calendar years 2010
through 2015 and on February 4, 2016, provided an updated annual report
for calendar year 2015 that contained all the information specified by
the requirements.
Future CampCo Actions
Communications
1. The President of CampCo will submit an article via social media
outlets (e.g., Facebook, Twitter) to consumers of tritium watches.
a. Within 6 months, the President of CampCo will submit a draft of
the article to NRC for review and approval.
b. The article will summarize the existence of NRC and Agreement
State requirements for watches containing tritium, emphasize the
importance of compliance with NRC and Agreement State requirements, and
raise awareness of a potential consumer safety hazard for non-compliant
watches.
c. Within 15 calendar days of receipt, NRC will approve or provide
comments to CampCo.
d. CampCo will incorporate any NRC comments.
e. For further iterations, CampCo will provide updated versions and
NRC will provide comments or approval within 15 calendar days of
receipt.
f. Within 15 calendar days of NRC approval, CampCo will circulate
the article via social media outlets (e.g., Facebook, Twitter) to
consumers of tritium watches.
2. The President of CampCo will send written notification to watch
manufacturers and assemblers in China, and other international
locations as identified by CampCo.
a. Within 6 months, the President of CampCo will submit a draft of
the notification to NRC for review and approval, and will submit to NRC
a list of proposed recipients.
b. The notification will summarize the violations issued to CampCo,
the existence of NRC requirements for watches containing tritium, the
existence of an Agreement State program, and the importance of
compliance with NRC and Agreement State requirements.
c. Within 15 calendar days of receipt, NRC will approve or provide
comments on the notification to CampCo.
d. CampCo will incorporate any NRC comments.
e. For further iterations, CampCo will provide updated versions and
NRC will provide comments or approval within 15 calendar days of
receipt.
f. Within 15 calendar days of NRC approval, CampCo will send
written notification to watch manufacturers and assemblers in China,
and other international locations as identified by CampCo.
3. The President of CampCo will submit an article for industry
publication.
a. Within 1 year, the President of CampCo will submit a draft of
the article to NRC for review and approval, and will submit to NRC a
list of proposed recipients.
b. The article will summarize the existence of NRC and Agreement
State requirements for watches containing tritium and emphasize the
importance of compliance with NRC and Agreement State requirements.
c. Within 15 calendar days of receipt, NRC will approve or provide
comments on the article to CampCo.
d. CampCo will incorporate any NRC comments.
e. For further iterations, CampCo will provide updated versions and
NRC will provide comments or approval within 15 calendar days of
receipt.
f. Within 15 calendar days of NRC approval, CampCo will submit an
article for industry publication.
Training
4. Within 60 calendar days, the President of CampCo will hold
meetings with key employees to outline the NRC requirements, and to
emphasize and reinforce NRC and Agreement State compliance
expectations.
a. Key employees will include those employees who are responsible
for the sale and distribution of tritium watches and compliance with
the requirements (e.g., management, purchasing, sales and marketing,
and logistics).
b. CampCo will maintain written documentation of attendance
demonstrating that each key employee has attended.
5. Within 60 calendar days, the President of CampCo will hold
meetings company-wide regarding general awareness of requirements and
reinforcing NRC and Agreement State compliance expectations. CampCo
will maintain written documentation of attendance, demonstrating that
all employees have attended a meeting.
6. CampCo will engage a third party independent consultant to
provide initial training to key employees on NRC compliance
responsibilities for exempt distribution licenses, as well as the
specific requirements and obligations associated with CampCo's NRC
license.
a. Key employees will include those employees who are responsible
for the sale and distribution of tritium watches and compliance with
the requirements (e.g., management, purchasing, sales and marketing,
and logistics).
b. Within 9 months, CampCo will submit a draft of the training
content to NRC for review and approval.
c. The training will address NRC compliance responsibilities for
exempt distribution licenses per the regulations, the specific
requirements and obligations associated with CampCo's NRC license,
importance of compliance with NRC and Agreement State requirements, and
any applicable CampCo procedures.
d. Within 30 calendar days of receipt, NRC will approve or provide
comments on the draft of the training content related to NRC licensed
activities to CampCo.
e. CampCo will incorporate any NRC comments.
f. For further iterations, CampCo will provide updated versions and
NRC will provide comments or approval within 15 calendar days of
receipt.
g. Within 90 calendar days of NRC approval, CampCo will complete
the training for key employees.
h. CampCo will maintain written documentation of attendance
demonstrating that each key employee has received training.
7. CampCo will provide annual refresher training for key employees
on
[[Page 41602]]
NRC compliance responsibilities for exempt distribution licenses, as
well as the specific requirements and obligations associated with
CampCo's NRC license.
a. This training will be based on the initial training provided by
the consultant, and will incorporate any changes in the regulations
and/or license that occur after approval of the initial training.
b. This may be accomplished as a read-and-sign.
c. CampCo will maintain written documentation of completion.
8. CampCo will provide initial training for new key employees on
NRC compliance responsibilities for exempt distribution licenses, as
well as the specific requirements and obligations associated with
CampCo's NRC license.
a. This training will be based on the initial training provided by
the consultant, and will incorporate any changes in the regulations
and/or license that occur after approval of the initial training.
b. This may be accomplished as a read-and-sign.
c. CampCo will maintain written documentation of completion.
Work Processes
9. Within 6 months, CampCo will engage an independent third party
consultant to review CampCo processes, provide a written assessment and
make any written recommendations for maintaining and improving
compliance.
10. CampCo will engage an independent third-party consultant to
conduct annual compliance audits prior to the submittal of the required
annual reports for the 2017 and 2018 calendar years.
11. Within 9 months, CampCo will develop written procedures and/or
checklists identifying NRC compliance responsibilities for exempt
distribution licenses per the regulations, as well as the specific
requirements and obligations associated with CampCo's NRC license.
These written procedures and/or checklists will include, but not be
limited to, the process to be followed should there be a change in
sources or watches to be distributed by CampCo, as well as the timing
and content of annual reports.
12. Within 9 months, CampCo will specify in Purchase Orders NRC and
Agreement State requirements and mandate that suppliers provide
necessary information required to meet CampCo's license conditions in a
timely manner, including the manufacturer(s) and model number(s) of the
source(s) in the watches.
Corrective Actions
13. Within 90 calendar days, CampCo will provide updated annual
reports to NRC for calendar years 2010 through 2014, using the updated
annual report for calendar year 2015, submitted on February 4, 2016, as
the template.
General
14. The finding of willfulness in this case was not based on a
finding that CampCo deliberately intended to violate NRC requirements,
but rather on CampCo's careless disregard in failing to pursue
necessary actions to ensure CampCo's compliance.
15. The NRC agrees not to pursue any further enforcement action in
connection with the NRC's December 10, 2015, letter to CampCo.
16. The Confirmatory Order will constitute escalated enforcement
action.
17. In the event of the transfer of the possession and/or
distribution licenses of CampCo, Inc. to another entity, the terms and
conditions set forth hereunder shall continue to apply to the new
entity and accordingly survive any transfer of ownership or license.
18. Unless otherwise specified, all dates are from the date of
issuance of the Confirmatory Order.
19. In consideration of the commitments delineated above, the NRC
agrees to refrain from imposing a civil penalty.
20. Unless otherwise specified, all documents required to be
submitted to the NRC will be sent to: Director, Office of Enforcement,
U.S. Nuclear Regulatory Commission, One White Flint North, 11555
Rockville Pike, Rockville, MD 20852-2738, with copies to the Director
Material Safety, State, Tribal, and Rulemaking Programs (MSTR), Two
White Flint North, 11545 Rockville Pike, Rockville, MD 20852-2738, and
to the Branch Chief Materials Safety Licensing Branch, MSTR, Two White
Flint North, 11545 Rockville Pike, Rockville, MD 20852-2738. CampCo
will also endeavor to provide courtesy electronic copies to the above
individuals.
On June 6, 2016, CampCo consented to issuing this Confirmatory
Order with the commitments, as described in Section V below. CampCo
further agreed that this Confirmatory Order is to be effective upon
issuance, the agreement memorialized in this Confirmatory Order settles
the matter between the parties, and that it has waived its right to a
hearing.
IV
I find that the CampCo actions completed, as described in Section
III above, combined with the commitments as set forth in Section V are
acceptable and necessary, and conclude that with these commitments the
public health and safety are reasonably assured. In view of the
foregoing, I have determined that public health and safety require that
CampCo's commitments be confirmed by this Confirmatory Order. Based on
the above and CampCo's consent, this Confirmatory Order is effective
upon issuance.
V
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 part 30, IT IS HEREBY ORDERED,
EFFECTIVE UPON ISSUANCE, THAT LICENSE NO. 04-23910-01E IS MODIFIED AS
FOLLOWS:
Communications
1. The President of CampCo will submit an article via social media
outlets (e.g., Facebook, Twitter) to consumers of tritium watches.
a. Within 6 months, the President of CampCo will submit a draft of
the article to NRC for review and approval.
b. The article will summarize the existence of NRC and Agreement
State requirements for watches containing tritium, emphasize the
importance of compliance with NRC and Agreement State requirements, and
raise awareness of a potential consumer safety hazard for non-compliant
watches.
c. Within 15 calendar days of receipt, NRC will approve or provide
comments to CampCo.
d. CampCo will incorporate any NRC comments.
e. CampCo will provide updated versions of the article to NRC for
review and approval prior to CampCo submittal for publication.
f. Within 15 calendar days of NRC approval, CampCo will circulate
the article via social media outlets (e.g., Facebook, Twitter) to
consumers of tritium watches.
2. The President of CampCo will send written notification to watch
manufacturers and assemblers in China, and other international
locations as identified by CampCo.
a. Within 6 months, the President of CampCo will submit a draft of
the notification to NRC for review and approval, and will submit to NRC
a list of proposed recipients.
b. The notification will summarize the violations issued to CampCo,
the existence of NRC requirements for watches containing tritium, the
existence of an Agreement State
[[Page 41603]]
program, and the importance of compliance with NRC and Agreement State
requirements.
c. CampCo will incorporate any NRC comments.
d. CampCo will provide updated versions of the article to NRC for
review and approval prior to CampCo submittal for publication.
e. Within 15 calendar days of NRC approval, CampCo will send
written notification to watch manufacturers and assemblers in China,
and other international locations as identified by CampCo.
3. The President of CampCo will submit an article for industry
publication.
a. Within 1 year, the President of CampCo will submit a draft of
the article to NRC for review and approval, and will submit to NRC a
list of proposed recipients.
b. The article will summarize the existence of NRC and Agreement
State requirements for watches containing tritium and emphasize the
importance of compliance with NRC and Agreement State requirements.
c. CampCo will incorporate any NRC comments.
d. CampCo will provide updated versions and NRC will provide
comments or approval within 15 calendar days of receipt.
e. Within 15 calendar days of NRC approval, CampCo will submit an
article for industry publication.
Training
4. Within 60 calendar days, the President of CampCo will hold
meetings with key employees to outline the NRC requirements, and to
emphasize and reinforce NRC and Agreement State compliance
expectations.
a. Key employees will include those employees who are responsible
for the sale and distribution of tritium watches and compliance with
the requirements (e.g., management, purchasing, sales and marketing,
and logistics).
b. CampCo will maintain written documentation of attendance
demonstrating that each key employee has attended.
5. Within 60 calendar days, the President of CampCo will hold
meetings company-wide regarding general awareness of requirements and
reinforcing NRC and Agreement State compliance expectations. CampCo
will maintain written documentation of attendance, demonstrating that
all employees have attended a meeting.
6. CampCo will engage a third party independent consultant to
provide initial training to key employees on NRC compliance
responsibilities for exempt distribution licenses, as well as the
specific requirements and obligations associated with CampCo's NRC
license.
a. Key employees will include those employees who are responsible
for the sale and distribution of tritium watches and compliance with
the requirements (e.g., management, purchasing, sales and marketing,
and logistics).
b. Within 9 months, CampCo will submit a draft of the training
content to NRC for review and approval.
c. The training will address NRC compliance responsibilities for
exempt distribution licenses per the regulations, the specific
requirements and obligations associated with CampCo's NRC license,
importance of compliance with NRC and Agreement State requirements, and
any applicable CampCo procedures.
d. CampCo will incorporate any NRC comments.
e. CampCo will provide updated versions and NRC will provide
comments or approval within 15 calendar days of receipt.
f. Within 90 calendar days of NRC approval, CampCo will complete
the training for key employees.
g. CampCo will maintain written documentation of attendance
demonstrating that each key employee has received training.
7. CampCo will provide annual refresher training for key employees
on NRC compliance responsibilities for exempt distribution licenses, as
well as the specific requirements and obligations associated with
CampCo's NRC license.
a. This training will be based on the initial training provided by
the consultant, and will incorporate any changes in the regulations
and/or license that occur after approval of the initial training.
b. This may be accomplished as a read-and-sign training document.
c. CampCo will maintain written documentation of completion.
8. CampCo will provide initial training for new key employees on
NRC compliance responsibilities for exempt distribution licenses, as
well as the specific requirements and obligations associated with
CampCo's NRC license.
a. This training will be based on the initial training provided by
the consultant, and will incorporate any changes in the regulations
and/or license that occur after approval of the initial training.
b. This may be accomplished as a read-and-sign training document.
c. CampCo will maintain written documentation of completion.
Work Processes
9. Within 6 months, CampCo will engage an independent third party
consultant to review CampCo processes, provide a written assessment and
make any written recommendations for maintaining and improving
compliance.
10. CampCo will engage an independent third-party consultant to
conduct annual compliance audits prior to the submittal of the required
annual reports for the 2017 and 2018 calendar years.
11. Within 9 months, CampCo will develop written procedures and/or
checklists identifying NRC compliance responsibilities for exempt
distribution licenses per the regulations, as well as the specific
requirements and obligations associated with CampCo's NRC license.
These written procedures and/or checklists will include, but not be
limited to, the process to be followed should there be a change in
sources or watches to be distributed by CampCo, as well as the timing
and content of annual reports.
12. Within 9 months, CampCo will specify in Purchase Orders NRC and
Agreement State requirements and mandate that suppliers provide
necessary information required to meet CampCo's license conditions in a
timely manner, including the manufacturer(s) and model number(s) of the
source(s) in the watches.
Corrective Actions
13. Within 90 calendar days, CampCo will provide updated annual
reports to NRC for calendar years 2010 through 2014, using the calendar
year 2015 updated annual report as provided to the NRC on February 4,
2015, as the template for content and format of the reports. Future
annual reports will use the 2015 annual report as template, with
adjustments to this template as needed to comply with any future
changes to NRC requirements.
In the event of the transfer of the possession and/or distribution
licenses of CampCo, Inc. to another entity, the terms and conditions
set forth hereunder shall continue to apply to the new entity and
accordingly survive any transfer of ownership or license.
Unless otherwise specified, all dates are from the date of issuance
of the Confirmatory Order.
Unless otherwise specified, all documents required to be submitted
to the NRC will be sent to: Director, Office of Enforcement, U.S.
Nuclear Regulatory Commission, One White Flint North, 11555 Rockville
Pike, Rockville, MD 20852-2738, with copies to the Director Material
Safety, State, Tribal, and
[[Page 41604]]
Rulemaking Programs (MSTR), Two White Flint North, 11545 Rockville
Pike, Rockville, MD 20852-2738, and to the Branch Chief Materials
Safety Licensing Branch, MSTR, Two White Flint North, 11545 Rockville
Pike, Rockville, MD 20852-2738. CampCo will also endeavor to provide
courtesy electronic copies to the above individuals.
The Director, Office of Enforcement, may, in writing, relax or
rescind any of the above conditions upon demonstration by CampCo or its
successors of good cause.
VI
In accordance with 10 CFR 2.202 and 2.309, any person adversely
affected by this Confirmatory Order, other than CampCo, may request a
hearing within 30 days of the issuance date of this Confirmatory Order.
Where good cause is shown, consideration will be given to extending the
time to request a hearing. A request for extension of time must be
directed to the Director, Office of Enforcement, NRC, and include a
statement of good cause for the extension.
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's E-Filing rule (72 FR 49139;
August 28, 2007, as amended by 77 FR 46562; August 3, 2012), codified
in pertinent part at 10 CFR part 2, subpart C. 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 email at hearing.docket@nrc.gov, or by
telephone at 301-415-1677, to (1) request a digital identification (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.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 (EIE)
System, users will be required to install a Web browser plug-in from
the NRC's 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 through the EIE System.
Submissions should be in Portable Document Format in accordance with
NRC guidance available on the NRC's 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 (ET) on the
due date. Upon receipt of a transmission, the E-Filing system time-
stamps the document and sends the submitter an email notice confirming
receipt of the document. The E-Filing system also distributes an email
notice that provides access to the document to the NRC's 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, any others who wish to participate in the proceeding (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 NRC'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's Web site
at https://www.nrc.gov/site-help/e-submittals.html, by email to
MSHD.Resource@nrc.gov, or by a toll-free call at 1-866-672-7640. The
NRC Meta System Help Desk is available between 8:00 a.m. and 8:00 p.m.,
ET, Monday through Friday, excluding government holidays.
Participants who believe that they have a good cause for not
submitting documents electronically must, in accordance with 10 CFR
2.302(g), file an exemption request with their initial paper filing
showing good cause as to why they cannot file electronically and
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, 16th 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 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 the
NRC's electronic hearing docket, which is available to the public at
https://edh1.nrc.gov/ehd/, 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
[[Page 41605]]
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, participants are
requested not to include copyrighted materials in their submission,
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 CampCo requests a hearing, that person shall
set forth with particularity the manner in which his interest is
adversely affected by this Confirmatory Order and shall address the
criteria set forth in 10 CFR 2.309(d) and (f).
If a hearing is requested by a person whose interest is adversely
affected, the Commission will issue a separate Order designating the
time and place of any hearings, as appropriate. If a hearing is held,
the issue to be considered at such hearing shall be whether this
Confirmatory Order should be sustained.
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 V above shall be final 30 days after issuance of
the Confirmatory Order without further order or proceedings. If an
extension of time for requesting a hearing has been approved, the
provisions specified in Section V shall be final when the extension
expires if a hearing request has not been received.
Dated at Rockville, Maryland, this 20th day of June, 2016.
For the Nuclear Regulatory Commission,
Patricia K. Holahan,
Director, Office of Enforcement.
cc: State of California
[FR Doc. 2016-15143 Filed 6-24-16; 8:45 am]
BILLING CODE 7590-01-P