10 CFR 50 Appendix B Notices of Nonconformance (NON) and Violation (NOV) - XVIII. Audits

The following table lists, in chronological order, the Quality Assurance (QA) Inspection for New Reactor Licensing reports and Vendor QA Inspection reports with a Criterion XVIII NON/NOV.

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Date Title
05/09/23 Global Nuclear Fuel – Americas, LLC’s (GNF-A), Wilmington, NC, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and Part 21 programs, as they pertain to the design and manufacturing of nuclear fuel and core support components for NRC’s regulated facilities.
06/19/17

C&D Technologies, Attica, IN, Swagelok Company, Solon, OH, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs, as it pertains to C&D Technologies' manufacturing and testing of batteries supplied to operating nuclear power plants. In addition, the inspection will address actions that C&D has completed related to the confirmatory order issued on April 20, 2016.

05/04/17

L&S Machine Company, Latrobe, PA, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs, as they pertain to activities conducted at your Latrobe and Marion Center facilities related to safety-related components for Westinghouse Electric Corporation.

01/15/16

Nova, Nuclear Division, Middleburg Heights, limited scope inspection to assess compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs as they pertain to safety-related components supplied to nuclear power plants.

08/26/14

Valinox Nucleaire Company, Montbard, France, multinational inspection to review implementation of their quality assurance program in accordance with the Multinational Design Evaluation Program (MDEP) Protocol Document. The team will be focused on the review of aspects of their QA program as it pertains to safety-related activities associated with the fabrication of steam generator tubes.

12/07/12

Mangiarotti S.p.A, Monfalcone, Italy, limited scope inspection to assess Mangiarotti's compliance with selected portions of their quality assurance (QA) and 10 CFR Part 21 programs specifically associated with the design, fabrication, assembly, and testing of the accumulators, core make-up tanks, passive residual heat removal heat exchangers, and the pressurizers for the Westinghouse Electric Company AP1000 reactor design.

11/03/11

Obayashi Corporation, Tokyo, Japan, inspection of selected portions of Obayashi Corporation's quality assurance (QA) program and 10 CFR Part 21 program

10/03/11

Gerdau, Charlotte Reinforcing Steel, Charlotte, NC, inspection of selected portions of Gerdau's quality assurance (QA) program and 10 CFR Part 21 program

09/13/11

Emerson Process Management, Fisher Controls International LLC (Fisher Controls), Marshalltown, IA, inspection of selected portions of Fisher Control's quality assurance (QA) program and 10 CFR Part 21 program

07/29/11

Continuum Dynamics, INC, (CDI), Ewing, NJ, inspection of selected portions of CDI's quality assurance (QA) program and 10 CFR Part 21 program

02/02/11

Mitsubushi Heavy Industries, LTD., US-APWR Design Certification Application - Inspection of the implementation of the quality assurance program to support the US-APWR DC application in accordance with the requirements of Appendix B to 10 CFR Part 50 and 10 CFR Part 21 at the MHI facilities in Kobe, Japan.

09/29/10

Mangiarotti S.p.A., Sedegliano (UD), Italy, inspection of selected portions of Mangiarotti's quality assurance (QA) program and 10 CFR Part 21 program

07/12/10

Tennessee Valley Authority, Bellefonte Units 3 and 4 Combined License Application - Inspection of the implementation of the quality assurance program and follow-up on the 2008 NRC limited-scope inspection on the Simulated Open Channel Hydraulic code to support the Bellefonte Units 3 and 4 COL application in accordance with the requirements of Appendix B to 10 CFR Part 50 and 10 CFR Part 21 at the TVA facilities in Chattanooga, TN.

04/22/10

Shaw Nuclear Services, Charlotte, NC, inspection of selected portions of Shaw's quality assurance (QA) program and 10 CFR Part 21 program

10/29/09

C & D Technologies, Inc., Blue Bell, PA, inspection of selected portions of C & D's quality assurance (QA) program and 10 CFR Part 21 program

10/05/09

Detroit Edison Company (DECo) Fermi Unit 3 Combined License Application - Inspection of the implementation of the quality assurance program to support the Fermi Unit 3 COL application in accordance with the requirements of Appendix B to 10 CFR Part 50 and 10 CFR Part 21 at the DECo facilities in Detroit, MI.

07/08/09

Steam Generating Team (SGT), LLC, Charlotte, NC, inspection of selected portions of SGT's quality assurance (QA) program, and 10 CFR Part 21 program

06/03/09

Nova Machine Products Inc., Middleburg Heights, OH, inspection of selected portions of Nova's quality assurance (QA) program, and 10 CFR Part 21 program

04/27/09

Dresser Industries Incorporated, Alexandria, LA, inspection of selected portions of Dresser's quality assurance (QA) program, and 10 CFR Part 21 program

03/31/09

CoreStar International Corporation, Irwin, PA, inspection of selected portions of CoreStar's quality assurance (QA) program, and 10 CFR Part 21 program

03/02/09

South Texas Project Nuclear Operating Company (STPNOC) Units 3 and 4 Combined License Application - Inspection of the implementation of the quality assurance program governing the due diligence assessment to determine whether Toshiba Corporation is qualified to supply the design of the Advance Boiling Water Reactor (ABWR) for STPNOC Units 3 and 4 in accordance with Appendix A "Design Certification Rule for the US ABWR" to 10 CFR Part 52, "Licenses, Certifications, and Approvals for Nuclear Power Plants," of the Code of Federal Regulations (10 CFR Part 52) at the STP facility in Bay City, TX.

09/17/08

Spectrum Technologies Utilities Service Division, Schenectady, NY, inspection of selected portions of Spectrum's quality assurance (QA) program, and 10 CFR Part 21 program

01/11/06

General Electric Nuclear Energy, Wilmington, NC, ESBWR quality assurance inspection