ML003753608
| ML003753608 | |
| Person / Time | |
|---|---|
| Issue date: | 08/25/2000 |
| From: | NRC/NRR/DIPM/IIPB |
| To: | |
| Klingler, G R | |
| References | |
| CN 00-014 | |
| Download: ML003753608 (18) | |
Text
Issue Date: 08/25/00 2600/007 NRC INSPECTION MANUAL NMSS TEMPORARY INSTRUCTION 2600/007 INTERIM GUIDANCE FOR FUEL CYCLE FACILITY CORE INSPECTION PROGRAM 2600/007-01 OBJECTIVE This Temporary Instruction (TI) is intended to enhance alignment of the current fuel cycle inspection program with current program goals and assumptions, to define a revised core inspection effort, and to improve the extent to which the core inspection program is risk-informed, by providing greater flexibility for distinguishing between different types of fuel cycle facilities. The TI will better focus inspection resources on the dominant safety and safeguards risks at the types of facilities where these risks are higher, based on the types and complexity of operations, and plant material condition.
2600/007-02 BACKGROUND 02.01 Risk-Informed Core Inspection Program This TI provides interim guidance on the conduct of safety and safeguards1 core inspection programs for Nuclear Regulatory Commission (NRC) licensed2 fuel cycle facilities. The current guidance in NRC Inspection Manual Chapter 2600 does not distinguish between the different kinds of fuel cycle facilities according to the character or scale of risks of actual operations, beyond high enriched uranium (HEU) and low enriched uranium (LEU) facilities. This TI provides specific minimum levels of effort and prescribed inspection intervals for the minimum inspection program that should be conducted at each of five different types of facilities. The core inspection levels of effort are specified for each inspection procedure, or set of procedures, included in the core program, and may be different for each type of facility.
This TI supercedes the requirements of NRC Inspection Manual Chapters (IMCs) 2600, 2603, 2604, 2681, and 2683, where they conflict.
02.02 Definition The following definition is provided for the purposes of discussion within this TI:
Core Inspection Program. This is the minimum required level of inspection effort for routine planned safety and safeguards inspections at licensed fuel cycle facilities, based on the risk 1In addition to safety and safeguards inspections, there is also a requirement for inspections of licensee protection of classified information and materials, conducted by the Division of Security.
2This inspection program also shall apply to the gaseous diffusion uranium enrichment facilities placed under U.S. Nuclear Regulatory Commission oversight by the Energy Policy Act of 1992. As the safety and safeguards inspection program is applied to these facilities, "license" shall read as "certificate," and "licensee shall read as certificate holder."
2600/007 Issue Date: 08/25/00 attributes of actual facility operations. This effort is expressed in terms of the minimum direct inspection effort needed to perform each core inspection procedure, and the prescribed time interval between inspections. (In some cases, where inspections variously draw from a suite of available inspection procedures, rather than a single inspection procedure, the suite will be considered as a single procedure, for purposes of determining the minimum level of inspection in this TI.)
2600/007-03 INSPECTION REQUIREMENTS Notwithstanding the current provisions of IMC 2600, IMC 2603, IMC 2604, IMC 2681, and IMC 2683, the following interim provisions are effective immediately for conducting the inspection program at each of the types of NRC-licensed fuel cycle facilities described below.
03.01 Establishment of Minimum Inspection Effort Levels for the Core Program
- a.
The core inspection effort levels are contained in Table 1. These levels of effort are expressed for five different facility types:
- 1.
Category I Fuel Fabrication Facilities
- 2.
Category III Uranium Fuel Fabrication Facilities
- 3.
Gaseous Diffusion Plants
- 4.
Category III Uranium Fuel Assembly Facilities
- 5.
Uranium Conversion Facilities
- b.
Table 1 shows a list of inspection procedures required to be used in the Core Fuel Cycle Facility Inspection Program. They are grouped by Program Area, as described in NRC Inspection Manual Chapter 2604.03, and further grouped by the four Functional Areas described in the same Manual chapter.
- c.
For each of the types of facilities shown in Table 1, the core level of inspection effort is specified in two columns. The first column in each case contains the prescribed interval between inspections that use the subject procedure. The second column contains the minimum amount of direct onsite inspection effort for each use of the subject procedure.
- d.
For the Chemical Safety, Physical Protection, and Material Control and Accounting Program Areas, inspectors select the appropriate procedures to use from a set, or suite, of procedures, rather than use a single procedure. In these cases, the specification of a core level of inspection effort pertains to use of the multiple procedures in the aggregate (i.e., to the entire procedure suite).
- e.
Consistent with the requirements of Section 2604-06 of IMC 2604, an Individualized Master Inspection Plan (I-MIP) shall be developed and maintained, by the NRC Regional Office, for each NRC-regulated fuel cycle facility. The I-MIPs will be integrated into the Fuel Cycle Master Inspection Schedule (MIS) maintained by the Branch Chief, Safety and Safeguards Support Branch, Division of Fuel Cycle Safety and Safeguards (SSSB/FCSS).
- f.
The I-MIP for each facility shall meet or exceed the core inspection program requirements for the corresponding type of facility, except as approved under 03.01(h).
- g.
To allow for scheduling exigencies, and allow a degree of flexibility to respond to unexpected events and inspection findings, compliance with these core inspection program requirements shall be considered met when:
- 1.
The minimum levels of direct onsite inspection effort are implemented for each inspection procedure (or procedure suite), and
Issue Date: 08/25/00 2600/007
- 2.
The inspections for a specified procedure or procedure suite are conducted at the prescribed intervals between inspections, or within a tolerance of 25% of the prescribed interval. However, succeeding inspections should be planned to be conducted at the prescribed interval, as measured from the originally planned inspection date(s), not from when the last inspection was actually conducted, given the 25% tolerance. (For example, an inspection for a specified procedure with a prescribed interval of 12 months is planned to be conducted on July 1, 2000, but may be rescheduled to be conducted any time between April 1, 2000 and September 30, 2000. The succeeding inspection, however, should be planned for July 1, 2001, 12 months from the originally planned inspection date, regardless of when the last inspection was actually conducted.)
- h.
Any changes to the core inspection levels described in Table 1, for a particular facility, or for a facility type, require written approval by the Director, Division of FCSS.
03.02 Documenting Core Inspection Program Effort
- a.
Tables 2.a. - 2.e. illustrate how the core program for a specific facility should be represented. The values in the cells of Tables 2.a. - 2.e. flow directly from Table 1. These types of tables should be used to represent both the core inspection program for a specific facility, and the I-MIP for the facility, which may represent levels of effort in excess of the core requirements, based on the results of licensee performance reviews for the facility.
Additional rows can be added to document certain inspection activity not part of the core program (e.g., Decommissioning and Decontamination (D&D) inspections, Resident Inspection (RI) effort, Special Inspections, etc.). Representing both the core program and the I-MIP for a facility using the same tabular format will facilitate planning inspection effort and verifying that it meets or exceeds the core requirements for the facility.
- b.
The 3 right-most columns in each of Tables 2.a. - 2.e. express the average core effort required for a 12-month period, usually taken to be the fiscal year.
- 1.
The column headed by the formula Ex12/T expresses the calculated average total effort required for the year, using the stated formula.
- 2.
Column P groups the average annual core inspection effort requirement by program area, of which there are 14, consistent with the Program Areas described in IMC 2604.
- 3.
Column F sums the core hours listed for each procedure by the four main functional inspection areas described in IMC 2604. Column F also contains equivalent projected personnel Full Tile Equivalent (FTE) requirements to support the required core direct inspection effort. The formula used is 3*hours/1350, where it is assumed that:
(a)
Two additional hours are required for every hour of direct onsite inspection effort, to cover preparation, documentation, and travel to and from the site, and (b)
A HQ-based or region-based FTE fuel facility inspector can be expected to provide an average total of 1350 hours0.0156 days <br />0.375 hours <br />0.00223 weeks <br />5.13675e-4 months <br /> of total inspection effort (including preparation, documentation, and travel to and from inspection sites) per year.
- c.
The actual planned hours of onsite inspection effort for a facilitys I-MIP can be increased, and the planned intervals between inspections can be decreased (in 1-month increments),
2600/007 Issue Date: 08/25/00 to increase the planned average onsite inspection effort per year for each inspection procedure or suite, to respond to any performance issues identified in a Licensee Performance Review (LPR) conducted for the facility.
- d.
Management oversight shall verify that:
- 1.
The I-MIP for each facility meets or exceeds the core requirements described in Table 1.
- 2.
The inspections scheduled in the Master Inspection Schedule (MIS) for all fuel cycle facilities are consistent with the planned levels of inspection effort and intervals between inspections, as described in the I-MIP for each facility.
- e.
Where the intervals of inspection exceed 12 months, some core inspections may not be necessary to be conducted during a particular fiscal year. In that case, inspections may be scheduled for the out-years in the MIS, even though a detailed schedule for the entire fiscal year has not been developed.
- f.
The I-MIP shall consist of a list of each of the inspection procedures (or suite of inspection procedures) to be implemented at the subject facility, and
- 1.
For each procedure (or suite, hereinafter considered as a single procedure), the number of hours of onsite direct inspection effort planned for each application of the inspection procedure, and the planned interval (in months) between such inspections, should be specified.
- 2.
The I-MIP for a facility should be documented through use of a table of the type shown in Tables 2.a - e of this TI. The total average number of hours of onsite direct inspection effort (exclusive of preparation and documentation effort) will be obtained by the formula E x 12/T, where T and E are the values in the corresponding columns of Table 1 for a particular procedure.
- 3.
The inspection procedures in the I-MIP should be grouped by the 14 Program Areas and 4 Functional Areas described in Section 03.02 of IMC 2604, as shown in Tables 1 and 2.a - e. The two right-most columns in Table 2, labeled P and F, express sums of hours of inspection effort grouped according to those Program Areas and Functional Areas of inspection.
- 4.
The I-MIP for a facility should cover one fiscal year at a time, but can be modified to reflect the results of the facilitys LPR for the remainder of a fiscal year.
2600/007-04 REPORTING REQUIREMENTS Inspection findings for all inspections conducted under this TI will be documented in routine inspection reports for core inspections.
2600/007-05 COMPLETION SCHEDULE
Issue Date: 08/25/00 2600/007 The guidance in this TI will remain effective until expiration of the TI.
2600/007-06 EXPIRATION The direction in this TI will remain in effect until a new fuel cycle facility inspection program, developed as part of the ongoing revision of the oversight program, is ready for full implementation, sometime in the next 18 to 24 months, at which time and a revised IMC 2600, and other referenced manual chapters are reissued.
2600/007-07 CONTACT Questions regarding this temporary instruction should be addressed to:
Chief, Safety and Safeguards Support Branch Division of Fuel Cycle Safety and Safeguards, NMSS (301) 415-7190 2600/007-08 STATISTICAL DATA REPORTING For RITS reporting, time is not to be charged to this TI number. All RITS reporting for fuel cycle facility core inspections should be charged in the usual manner to the inspection report number for the affected facility and to the affected inspection procedure(s). RITS reporting for effort supporting implementation of the LPR program should be charged to specific RITS codes established for LPRs at the affected facility, as is the usual practice.
2600/007-09 ORIGINATING ORGANIZATION INFORMATION 09.01 Organizational Responsibility. The Safety and Safeguards Support Branch, FCSS/NMSS, initiated this TI.
Elements of this TI will be performed routinely by both Headquarters and regional inspectors. Core inspections generally are not expected to be performed by resident inspectors, but they may do so, to meet core requirements, provided that they are appropriately trained and qualified, and they use the procedures specified in this TI.
09.02 Resource Estimate. No resource estimate is specifically provided for this TI. This TI affects FC facility inspection resource planning on a broad basis, and is not intended to directly affect the allocation of resources for any specific facility, or inspection, or instance of LPR program implementation.
09.03 Training. The guidance provided in this TI generally conforms to current practice, which previously was not formally documented. Therefore, no additional training is required for inspectors specific to this TI.
END
Issue Date: 08/25/00 T-1 2600/007, Table Table 1. NRC Core Inspection Requirements* for Fuel Cycle Facility Types by Inspection Procedure Functional/Progra m Areas Procedure or Procedure Suite Facility Type Category I Cat III U Fuel Fabricatio n
GDP Cat III U Fuel Assembly Uranium Conversion Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Safety Operations
- 1. Chemical Safety (HQ) 88056-88066 12 64 12 32 12 32 6
64
- 2. Criticality Safety (HQ) 88015 (NC) 4 64 6
32 6
64 12 8
- 3. Fire Protection (HQ) 88055 (FPHQ) 12 32 12 32 12 32 12 8
12 32
- 4. Plant Operations 88020 (NCS), TI2600/003 (OPR), and 88055 (FPREG)**
6 24 6
30 12 5
12 32 12 24
- 5. Mgt Organization &
Ctrls 88005 (MO) 12 8
12 10 12 5
12 10 12 8
Safeguards
- 6. MC&A (HQ)
Procedures as in IMC 2683 6
64 12 32 12 32 12 24
- 7. Physical Protection HEU Access Controls (PS1) 12 32 HEU Alarms and Barriers (PS2) 12 24 HEU Other Security Areas (PS3) 12 50 LEU Security (PS4) 36 16 36 16 36 16 Transportation Security (PS5) 36 8
36 8
36 8
36 8
36 8
2600/007, Table T-2 Issue Date: 08/25/00 Table 1. NRC Core Inspection Requirements* for Fuel Cycle Facility Types by Inspection Procedure Functional/Progra m Areas Procedure or Procedure Suite Facility Type Category I Cat III U Fuel Fabricatio n
GDP Cat III U Fuel Assembly Uranium Conversion Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Inte r-val (mos)
Effor t
(hrs)
Radiological Controls
- 8. Radiation Protection 83822 (RP) 6 26 12 30 12 24 12 16 12 24
- 9. Environmental Protection 88045 (ENV) 12 26 12 12 12 10 12 10 12 12
- 10. Waste Management 84850 (WGR) 12 6
12 4
12 2
12 4
12 4
84900 (LLW) 12 6
12 4
12 2
12 4
12 4
88035 (WM) 12 22 12 10 12 5
12 10 12 10
- 11. Transportation 86740 (T) 12 12 12 16 12 8
12 16 12 8
Facility Support
- 12.
Maintenance/Surveillan ce 88025 (MS) 12 12 12 20 12 20 12 8
12 18
- 13. Training 88010 (OT) 12 8
12 10 12 10 12 8
12 8
- 14. Emergency Preparedness 88050 (EP) 12 30 12 30 12 20 12 16 12 30 88050 (Exercise Observation) 24 32 24 32 24 32 24 32
- Level of effort is indicated by the required number of direct onsite hours of inspection effort, and prescribed intervals between inspections.
Issue Date: 08/25/00 T-3 2600/007, Table
- Plant Operations inspection effort includes an annual fire protection inspection, using the fire protection related content of TI 2600/003, b
u t
I P
8 8
0 5
5 a
l s
o m
a y
b e
u s
e d
Table 2.a. Risk-Informed Core Master Inspection Plan for a Category I Fuel Fabrication Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Safety Chemical Safety (HQ) 88056-88066 (CS) 12 64 64 64 HQ:
Operations 288 hrs Criticality Safety 88015 (NC) 4 64 192 192 (HQ)
Fire Protection (HQ) 88055 (FPHQ) 12 32 32 32 0.64 FTE Plant Operations 88020(NCREG), TI2600/003 (OPR), 88055 (FPREG) 6 24 48 48 Region:
Mgt Organization &
Controls 88005 (MO) 12 8
8 8
56 hrs 0.12 FTE Safeguards MC&A (HQ)
See IMC2683 6
64 128 128 HQ:
Physical Protection HEU Access Controls (PS1) 12 32 32.0 128 hrs HEU Alarms and Barrier (PS2) 12 24 24.0 108.7 0.28 FTE HEU Other Security Areas (PS3) 12 50 50.0 Region:
LEU Security (PS4) 0 109 hrs Transportation Security 36 8
2.7 0.24 FTE (PS5)
2600/007, Table T-4 Issue Date: 08/25/00 Table 2.a. Risk-Informed Core Master Inspection Plan for a Category I Fuel Fabrication Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Radiologic al Controls Radiation Protection 83822 (RP) 6 26 52 52 Region:
124 hrs 0.28 FTE Environmental Protection 88045 (ENV) 12 26 26 26 Waste Management 84850 (WGR) 12 6
6 34 84900 (LLW) 12 6
6 88035 (WM) 12 22 22 88104 (D&D) 0 Transportation 86740 (T) 12 12 12 12 Facility Support Maintenance/Surveillan ce 88025 (MS) 12 12 12 12 Region:
66 hrs 0.15 FTE Training 88010 (OT) 12 8
8 8
Emergency Preparedness 88050 (EP) 12 30 30 46 88050 (EP Drill Observation) 24 32 16 HQ Core Program Total (hours direct effort) 416.0 hrs 0.92 FTE Region Core Program Total (hours direct effort) 354.7 hrs 0.79 FTE Combined HQ and Region Core Program Total 770.7 hrs 1.71 FTE
Issue Date: 08/25/00 T-5 2600/007, Table Table 2.b. Risk-Informed Core Master Inspection Plan for a Category III Uranium Fuel Fabrication Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Safety Chemical Safety (HQ) 88056-88066 (CS) 12 32 32 32 HQ:
Operations Criticality Safety 88015 (NC) 6 32 64 64 128 hrs (HQ)
Fire Protection (HQ) 88055 (FPHQ) 12 32 32 32 0.28 FTE Plant Operations 88020(NCREG), TI2600/003 6
30 60 60 Region:
(OPR), 88055 (FPREG)
Mgt Organization &
88005 (MO) 12 10 10 10 70 hrs Controls 0.16 FTE Safeguards MC&A (HQ)
See IMC2683 12 32 32 32 HQ:
Physical Protection HEU Access Controls (PS1) 0 32 hrs HEU Alarms and Barrier (PS2) 0 8.0 0.07 FTE HEU Other Security Areas (PS3) 0 Region:
LEU Security (PS4) 36 16 5.33 8
hrs Transportation Security 36 8
2.67 0.02 FTE (PS5)
2600/007, Table T-6 Issue Date: 08/25/00 Table 2.b. Risk-Informed Core Master Inspection Plan for a Category III Uranium Fuel Fabrication Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Radiologica l Controls Radiation Protection 83822 (RP) 12 30 30 30 Region:
76 hrs 0.17 FTE Environmental Protection 88045 (ENV) 12 12 12 12 Waste Management 84850 (WGR) 12 4
4 18 84900 (LLW) 12 4
4 88035 (WM) 12 10 10 88104 (D&D) 0 Transportation 86740 (T) 12 16 16 16 Facility Support Maintenance/Surveillan ce 88025 (MS) 12 20 20 20 Region:
60 hrs 0.13 FTE Training 88010 (OT) 12 10 10 10 Emergency Preparedness 88050 (EP) 12 30 30 30 88050 (EP Drill Observation) 24 32 16 HQ Core Program Total (hours direct effort) 160.0 hrs 0.36 FTE Region Core Program Total (hours direct effort) 214.0 hrs 0.48 FTE Combined HQ and Region Core Program Total 374.0 hrs 0.83 FTE
Issue Date: 08/25/00 T-7 2600/007, Table Table 2.c. Risk-Informed Core Master Inspection Plan for a Gaseous Diffusion Plant (GDP)
Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Safety Chemical Safety (HQ) 88056-88066 (CS) 12 32 32 32 HQ:
Operations Criticality Safety 88015 (NC) 6 64 128 128 192 hrs (HQ)
Fire Protection (HQ) 88055 (FPHQ) 12 32 32 32 0.43 FTE Plant Operations 88020(NCREG), TI2600/003 12 24 24 24 Region:
(OPR), 88055 (FPREG) 29 hrs Mgt Organization &
88005 (MO) 12 5
5 5
0.06 FTE Controls Safeguards MC&A (HQ)
See IMC2683 12 32 32 32 HQ:
Physical Protection HEU Access Controls (PS1) 0 32 hrs HEU Alarms and Barrier (PS2) 0 8.0 0.07 FTE HEU Other Security Areas (PS3) 0 Region:
LEU Security (PS4) 36 16 5.3 8
hrs Transportation Security 36 8
2.7 0.02 FTE (PS5)
2600/007, Table T-8 Issue Date: 08/25/00 Table 2.c. Risk-Informed Core Master Inspection Plan for a Gaseous Diffusion Plant (GDP)
Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Radiologica l Controls Radiation Protection 83822 (RP) 12 24 24 24 Region:
51 hrs 0.11 FTE Environmental Protection 88045 (ENV) 12 10 10 10 Waste Management 84850 (WGR) 12 2
2 9
84900 (LLW) 12 2
2 88035 (WM) 12 5
5 88104 (D&D) 0 Transportation 86740 (T) 12 8
8 8
Facility Support Maintenance/Surveillan ce 88025 (MS) 12 20 20 20 Region:
66 hrs 0.15 FTE Training 88010 (OT) 12 10 10 10 Emergency Preparedness 88050 (EP) 12 20 20 36 88050 (EP Drill Observation) 24 32 16 HQ Core Program Total (hours direct effort) 224.0 hrs 0.50 FTE Region Core Program Total (hours direct effort) 154.0 hrs 0.34 FTE Combined HQ and Region Core Program Total 378.0 hrs 0.84 FTE
Issue Date: 08/25/00 T-9 2600/007, Table Table 2.d. Risk-Informed Core Master Inspection Plan for a Category III Uranium Fuel Assembly Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Safety Chemical Safety (HQ) 88056-88066 (CS) 0 0
HQ:
Operations Criticality Safety 88015 (NC) 12 8
8 8
16 hrs (HQ)
Fire Protection (HQ) 88055 (FPHQ) 12 8
8 8
0.04 FTE Plant Operations 88020(NCREG), TI2600/003 12 32 32 32 Region:
(OPR), 88055 (FPREG) 42 hrs Mgt Organization &
88005 (MO) 12 10 10 10 0.09 FTE Controls Safeguards MC&A (HQ)
See IMC2683 12 24 24 24 HQ:
Physical Protection HEU Access Controls (PS1) 0 24 hrs HEU Alarms and Barrier (PS2) 0 8
0.05 FTE HEU Other Security Areas (PS3) 0 Region:
LEU Security (PS4) 36 16 5.3 8
hrs Transportation Security 36 8
2.7 0.02 FTE (PS5)
2600/007, Table T-10 Issue Date: 08/25/00 Table 2.d. Risk-Informed Core Master Inspection Plan for a Category III Uranium Fuel Assembly Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Radiologica l Controls Radiation Protection 83822 (RP) 12 16 16 16 Region:
60 hrs 0.13 FTE Environmental Protection 88045 (ENV) 12 10 10 10 Waste Management 84850 (WGR) 12 4
4 18 84900 (LLW) 12 4
4 88035 (WM) 12 10 10 88104 (D&D) 0 Transportation 86740 (T) 12 16 16 16 Facility Support Maintenance/Surveillan ce 88025 (MS) 12 8
8 8
Region:
32 hrs 0.07 FTE Training 88010 (OT) 12 8
8 8
Emergency Preparedness 88050 (EP) 12 16 16 16 88050 (EP Drill Observation) 0 HQ Core Program Total (hours direct effort) 40.0 hrs 0.09 FTE Region Core Program Total (hours direct effort) 142.0 hrs 0.32 FTE Combined HQ and Region Core Program Total 182.0 hrs 0.40 FTE
Issue Date: 08/25/00 T-11 2600/007, Table
2600/007, Table T-12 Issue Date: 08/25/00 Table 2.e. Risk-Informed Core Master Inspection Plan for a Uranium Conversion Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Safety Chemical Safety (HQ) 88056-88066 (CS) 6 64 128 128 HQ:
Operations 160 hrs Criticality Safety 88015 (NC) 0 0
(HQ)
Fire Protection (HQ) 88055 (FPHQ) 12 32 32 32 0.36 FTE Plant Operations 88020(NCREG), TI2600/003 (OPR), 88055 (FPREG) 12 24 24 24 Region:
32 hrs Mgt Organization &
88005 (MO) 12 8
8 8
0.07 FTE Controls Safeguards MC&A (HQ)
See IMC2683 0
0 HQ:
Physical Protection HEU Access Controls (PS1) 0 0
hrs HEU Alarms and Barrier (PS2) 0 2.7 0.00 FTE HEU Other Security Areas (PS3) 0 Region:
LEU Security (PS4) 0 2.7 hrs Transportation Security 36 8
2.7 0.01 FTE (PS5)
Issue Date: 08/25/00 T-13 2600/007, Table Table 2.e. Risk-Informed Core Master Inspection Plan for a Uranium Conversion Facility Functional Area Program Area Procedure or Procedure Suite T
Planned Inspect ion Time Interva l
(months
+/-25% )
E Planned Inspect or-Hours Direct Effort per Inspect ion Ex12/
T Average Planned Direct Effort (hrs/FY
)
P Average Total Direct Effort by Program Area (hrs/FY
)
F Average Total Direct Effort by Functiona l Area (hrs/FY and FTE)
Radiologica l Controls Radiation Protection 83822 (RP) 12 24 24 24 Region:
62 hrs 0.14 FTE Environmental Protection 88045 (ENV) 12 12 12 12 Waste Management 84850 (WGR) 12 4
4 18 84900 (LLW) 12 4
4 88035 (WM) 12 10 10 88104 (D&D) 0 Transportation 86740 (T) 12 8
8 8
Facility Support Maintenance/Surveillan ce 88025 (MS) 12 18 18 18 Region:
66 hrs 0.15 FTE Training 88010 (OT) 12 8
8 8
Emergency Preparedness 88050 (EP) 12 30 30 40 88050 (EP Drill Observation) 24 32 16 HQ Core Program Total (hours direct effort) 160.0 hrs 0.36 FTE Region Core Program Total (hours direct effort) 162.7 hrs 0.36 FTE Combined HQ and Region Core Program Total 322.7 hrs 0.72 FTE