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{{#Wiki_filter:NRC INSPECTION MANUAL                  NMSS/DFM INSPECTION MANUAL CHAPTER 2600 APPENDIX B NRC CORE INSPECTION REQUIREMENTS Effective Date: 01/01/2021
{{#Wiki_filter:}}
 
IMC 2600 Appendix B NRC Core Inspection Requirements Tables 1 and 2 PURPOSE:
THIS APPENDIX IDENTIFIES THE NRC CORE AND RESIDENT INSPECTION REQUIREMENTS FOR EACH TYPE OF FUEL FACILITY BY INSPECTION PROCEDURE.
Table 11 Category III Fuel        Uranium Conversion                                                            Laser Enrichment Category I Fuel Facility                                                                            Gas Centrifuge Facility Fabrication Facility              Facility                                                                    Facility Procedure                        Estimated                  Estimated                    Estimated                  Estimated              Estimated                Estimated Function/                                                                                                                                    Approved or          Inspection    Resources      Inspection  Resources      Inspection    Resources    Inspection  Resources              Resources  Inspection  Resources Program                                                                                                                                        CAP Procedure        Frequency          per IP      Frequency      per IP      Frequency        per IP    Frequency      per IP                  per IP    Frequency      per IP Areas                                                                                                                                      Frequency Suite                            (hrs)                      (hrs)                        (hrs)                      (hrs)                  (hrs)                    (hrs)
SAFETY OPERATIONS Semi-Semi-annual                        Semi-                      Semi-                        Semi-88020                            52.5                        60                          45                        45      annual        45          -              -
annual                      annual                      annual Plant 88135 Operations (Resident Annual            752            -            -            -              -            -            -          -          -          -              -
Inspection Program)
Criticality                                                    Semi-                                                  Semi-                  Semi-88015      Semi-annual            60                          30            -              -                        30                    30          -              -
Safety                                                      annual                                                  annual                  annual Fire 88055          Biennial            30        Biennial        60        Biennial          60        Biennial        60      Triennial      60          -              -
Protection 1 The details related to the distribution of inspection hours will be described in the licensee's inspection scheduling letter.
Issue Date: 02/18/21                                                                  1                                                              2600 App B
 
Category I Fuel        Category III Fuel    Uranium Conversion                                                      Laser Enrichment Gas Centrifuge Facility Facility          Fabrication Facility        Facility                                                              Facility Estimated              Estimated              Estimated            Estimated              Estimated                  Estimated Function/  Procedure or                                                                                                Approved Inspection  Resources  Inspection  Resources Inspection  Resources  Inspection Resources              Resources  Inspection    Resources Program      Procedure                                                                                                    CAP Frequency      per IP  Frequency      per IP  Frequency      per IP  Frequency    per IP                  per IP    Frequency        per IP Areas        Suite                                                                                                  Frequency (hrs)                  (hrs)                  (hrs)                (hrs)                  (hrs)                      (hrs)
SAFEGUARDS Semi-Procedures as annual          60    Biennial        60          -            -    Biennial      60      Biennial      60          -              -
in IMC 2683 MC&A MC&A Triennial        30    Triennial      30          -            -    Triennial    30      Triennial      30          -              -
Observation Physical  HEU Security Protection    Measures (PS1) 81700.01    Biennial        18        -            -          -            -        -          -          -          -          -              -
81700.02      Annual          27        -            -          -            -        -          -          -          -          -              -
81700.04    Biennial        40        -            -          -            -        -          -          -          -          -              -
81700.05    Triennial        70        -            -          -            -        -          -          -          -          -              -
81700.06    Triennial        20        -            -          -            -        -          -          -          -          -              -
81700.07    Biennial        25        -            -          -            -        -          -          -          -          -              -
81700.08    Triennial        24        -            -        -            -        -          -          -          -          -              -
81700.10    Triennial        6        -            -          -            -        -          -          -          -          -              -
81700.11      Annual          8        -            -          -            -        -          -          -          -          -              -
LEU Security Measures (PS2) 81431          -            -    Triennial      14    Triennial        22    Triennial    14      Triennial      14          -              -
81810          -            -    Triennial        2    Triennial        2    Triennial      2      Triennial      2          -              -
Transportation Security (PS3) 81335      Triennial        4        -            -          -            -        -          -          -          -          -              -
81340      Triennial        4    Triennial        8          -            -    Triennial      8      Triennial      8          -              -
Other 96001      Triennial        360        -            -          -            -        -          -          -          -          -              -
Classified      81820 Annual          2        -            -          -            -      Annual    48-160      Annual      48-160      Annual        104-120 Material    (INFOSEC) and    81815 (Access
                              -            -        -            -          -            -      Annual      8-16      Annual      8-16      Annual            16 INFOSEC    Authorization)
Issue Date: 02/18/21                                                    2                                                        2600 App B
 
Category III Fuel      Uranium Conversion                                                            Laser Enrichment Category I Fuel Facility                                                                    Gas Centrifuge Facility Fabrication Facility            Facility                                                                      Facility Estimated                  Estimated                  Estimated              Estimated                Estimated                  Estimated Function/      Procedure or                                                                                                              Approved Inspection  Resources    Inspection Resources      Inspection Resources      Inspection  Resources                Resources    Inspection Resources Program        Procedure                                                                                                                  CAP Frequency        per IP    Frequency        per IP  Frequency          per IP  Frequency      per IP                    per IP    Frequency        per IP Areas            Suite                                                                                                                Frequency (hrs)                      (hrs)                      (hrs)                  (hrs)                    (hrs)                        (hrs)
RADIOLOGICAL CONTROLS Radiation 88030        Biennial        60        Biennial          60      Biennial          60    Biennial        60        Triennial      60          -                -
Protection 88045 Environmental      (Effluent Triennial    30-60*      Triennial      30-60*    Triennial      30-60*    Triennial    30-60*      5 Years    30-60*          -                -
Protection      Control and Env.)
Transportation      86740        Triennial    30-60*      Triennial      30-60*    Triennial      30-60*    Triennial    30-60*      5 Years    30-60*          -                -
FACILITY SUPPORT 88050          Biennial        30        Biennial          30      Biennial          30    Biennial        30        Biennial      30          -                -
Emergency          88051 Preparedness      (Exercise      Biennial        48        Biennial          48      Biennial          48    Biennial        48          Biennial      48          -                -
Observation)
Annual                    Annual                    Annual                    Annual Plant unless                    unless                    unless                    unless Modifications      88070                      30-90*                      30-90*                    30-90*                  30-90*                                  -                -
88072 is                  88072 is                  88072 is                  88072 is (Annual) performed                performed                  performed                performed Plant Modifications      88072        Triennial        90*      Triennial          90*    Triennial          90*    Triennial      90*        Triennial      90*          -                -
(Triennial)
Corrective Action          88161            -            -            -              -          -              -        -            -        Triennial      90          -                -
Program
                *Note: The actual planned inspection hours will depend on information developed from routine inspections, changes to the ISA Summary, discussions with Project Inspectors, Project Managers, and staff, etc.
Issue Date: 02/18/21                                                            3                                                                2600 App B
 
Table 2 As Needed Inspection Procedures IP Number Title 40100  Independent Safety Culture Assessment Follow-up 71152  Problem Identification and Resolution 71153  Follow-up of Events and Notices of Enforcement Discretion Radioactive Waste Management - Inspection of Waste Generator Requirements of 10 CFR 84850 Part 20 and 10 CFR Part 61 88003  Reactive Inspection for Events at Fuel Cycle Facilities 88005  Management Organization and Controls 88010  Training 88071  Configuration Management Programmatic Review 88075  Event Follow Up 88161  Corrective Action Program (CAP) Implementation at Fuel Cycle Facilities 92701  Follow up Follow-Up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory 92702 Action Letters, and Orders 92709  Contingency Plans for Licensee Strikes or Lockouts 92711  Implementation of Licensee Contingency Plans During a Strike/ Lockout 92712  Resumption of Normal Operations After a Strike 93001  OSHA Interface Activities 93100  Safety-Conscious Work Environment Issue of Concern Follow up 93800  Augmented Inspection Team 93812  Special Inspection 95003.02 Guidance for Conducting an Independent NRC Safety Culture Assessment END Issue Date: 02/18/21                                      4                                                      2600 App B
 
Revision History Table for IMC 2600 Appendix B Commitment        Accession                    Description of Change                Description of Training Comment Resolution Tracking            Number                                                          Required and            and Closed Feedback Number            Issue Date                                                        Completion Date        Form Accession Change Notice                                                                                Numbers (Pre-Decisional, Non-Public)
N/A            04/26/07      Revised to incorporate the new inspection              N/A                    ML070610109 CN-07-014      procedures developed to address changes to 10 CFR Part 70 and to reflect enhancements made to the fuel facility inspection program.
N/A            08/15/07      Remove OFFICIAL USE ONLY - SENSITIVE                  N/A                    ML072070181 CN-07-025      INTERNAL INFORMATION designation from entire manual chapter to make publicly available.
(1) Revised to correct estimated resources per year for Plant Operations [Cat. III and Uranium Conversion], MC&A [Cat I], and Radiation Protection [Cat. I]; (2) Revised to delete Procedure 84900, Low Level Waste. The procedure was combined into Procedure 88035, Waste Management.
N/A            ML080660565    Revised to incorporate Gas Centrifuge Facility        N/A                    N/A 03/21/08      inspections into the fuel facility inspection program CN 08-011      A N/A            ML093170399    Revised to incorporate Gas Centrifuge Facility        N/A                    N/A 01/27/10      inspections into the fuel facility inspection program.
CN 10-003 N/A            ML112720197    Revised to incorporate revised hours of IP 88015      N/A                    ML112720208 11/07/11      and 88017.
CN 11-028 N/A            ML13311A662    Significant revision to:                              N/A 02/07/14
* Deleted Cat III Fuel Assembly Facility Type as CN 14-005          FCSS & DFFI no longer has this type of facility in its jurisdiction.
Issue Date: 02/18/21                                          Att 1-1                                            2600 App B
* Revised to include adjustment to Gaseous Diffusion Plant resident inspection hours as described in ML12284A329.
* Revise to make total core hours for Gaseous Diffusion Plant consistent with the core hours described in ML12284A329.
* Removed Operator Training hours and made it as needed.
* Changed MC&A hours to reflect the sum of estimated hours in the IPs.
* Removed Management Organization and Controls hours and frequency as inspections requirements were transferred to other IPs.
Made this IP as needed.
* Updated IP 88054 and 88055 inspection hours.
All inspection hours will be charged to the triennial procedure every three years. The triennial inspection hours have been increased to reflect that 88055 will not be charged during this 3rd year.
* Reduced the Radiation Protection (88030) inspection hours to be performed at the Category 1 fuel facilities. This reduction allows for the same resource allocation as the Category 3 and Conversion facilities. The evaluation for this change included the safety significance of the facilities and the radiation protection evaluations included in 88135.
* Added new Corrective Action Programs for Fuel Cycle Facilities inspection procedure.
* The Environmental Protection, 88045, inspection hours were increased to correspond to the new material included in the inspection procedure revision.
* The Waste Management (88035) inspection hours were increased to correspond with the Issue Date: 02/18/21                                  Att 1-2          2600 App B
 
new material included in the inspection procedure revision. The inspection frequency has been reduced to biannual, from annual inspections, due to the amount of waste management activities at the site.
* The Transportation inspection procedure (IP 86740) was not revised. The change in hours reflect the current recommendation in hours from the Resource Estimate section of the inspection procedure. The frequency of the IP was changed to biennial, from annual, to keep the total number of inspection hours consistent with the current level of risk for this activity. This change addresses an audit finding which stated that the App B hours should be consistent with the recommended hours of the inspection procedure.
The column headings were revised to simplify the chart and to decrease the number of footnotes applicable.
N/A          ML14119A212 Table revised to add columns for Laser Enrichment    N/A  ML14119A214 06/27/14    Facility and rows for Classified Material and CN 14-014  Information Security.
N/A          ML15070A286 Revision includes:                                    None ML15070A287 09/24/15
* Removed reference to GDP from Table 1.
CN 15-018
* Inspection procedures 88015, 88016, and 88017 were merged into one procedure. The chart was updated and hours adjusted accordingly.
* Table 2, As Needed Inspection Procedures, was added to appendix. NRR communicated that listing inspection procedures in the IMC was essential for administratively including IPs in RPS.
* As needed Inspection Procedures 88005, Issue Date: 02/18/21                                        Att 1-3                      2600 App B
 
88010, 88161, and 92702 were removed from Table 1 and included in Table 2.
* The table which included the resident inspection hours for GDP and Category 1 facilities was deleted and information consolidated in Table 1.
* Resident inspection responsibilities for Gaseous Diffusion Plant were removed. The inspection procedures removed from the IMC are 88100, 88102, 88103, and 88105.
* 88135 inspection hours for NFS was reduced from 1504 to 752 hours/year. This corresponds with the NRC staffing change at the facility; from two resident inspectors to one.
N/A          ML17299B292 Editorial changes to reflect the latest revision to IMC N/A          N/A 12/20/17    2681 and its associated procedures.
CN 17-030 N/A          ML18099A226
* Revision includes changes to estimated            N/A          N/A 06/12/18        resource hours for Category I Fuel Facilities in CN 18-015        the areas of Plant Operations and Fire Protection to reflect a transfer of hours from IPs 88020 and 88055 to IP 88135 (Resident Inspector Program).
* Revised to include changes to 88070 and 88072 regarding annual implementation versus triennial.
Added 3 inspection procedures to Table 2: 40100, 71153, and 84850 N/A          ML20211L835 Revision to implement the recommendations from          Completed by  N/A 12/14/20    the Smarter Inspection Program (ML20077L247            December 2020 CN 20-071  and ML20073G659). Deleted waste management and maintenance and surveillance IPs and incorporated risk significant elements into other IPs to reduce overlaps in the inspection guidance.
Issue Date: 02/18/21                                      Att 1-4                                2600 App B
 
N/A          ML21043A178 Revised to clarify inspection frequency for Plant  N/A N/A 02/18/21    Operations, Criticality Safety, and MC&A CN 21-009  inspections. Added columns on page 2 for facilities with approved CAP to be consistent with the rest of the table.
Issue Date: 02/18/21                                      Att 1-5                  2600 App B}}

Revision as of 05:01, 18 January 2022

IMC 2600 Appendix B NRC Core Inspection Requirements
ML21043A178
Person / Time
Issue date: 02/18/2021
From: Alayna Pearson
NRC/NMSS/DFM/IOB
To:
Pearson A
Shared Package
ML21043A177, ML21049A043 List:
References
CN 21-008
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