A large MWC facility combusting PWR shall obtain PWR only from suppliers that contract with independent third parties to conduct inspections of their facilities that meet the following requirements:

1. (a) Inspections shall be unannounced;

2. (b) An inspector shall:

   1. (1) Perform an onsite inspection of the supplier’s operations that affect the production of PWR to determine whether processing complies with the requirements of 40 CFR 241.4(a)(5);
   2. (2) Collect a composite sample that consists of at least 8 discrete samples from PWR that is on site at the time of the inspection;
   3. (3) Analyze the composite sample in accordance with Env-A 3308.06 to determine whether the PWR meets the criteria specified in Env-A 3308.03;
   4. (4) Prepare a written inspection report containing the final results of the inspection and composite sample analysis; and
   5. (5) Within 45 days after completion of the inspection, provide the written inspection report to the large MWC facility combusting or proposing to combust PWR from the supplier.

Source. #12628, eff 9-27-18