ML032260308
| ML032260308 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 08/06/2003 |
| From: | NRC/NRR/DIPM/IIPB |
| To: | |
| Klingler, G R, NRR/DIPM/IIPB, 415-3077 | |
| Shared Package | |
| ML032260595 | List: |
| References | |
| -nr, 03-028 | |
| Download: ML032260308 (44) | |
Text
NRC INSPECTION MANUAL IIPB TABLE OF CONTENTS Table of Contents Current through Change Notice 03-028 Issued 08/06/03 PART CHAPTER 0000 NRC Inspection Manual1 0030 Policy and Guidance for Development of NRC Inspection Manual Programs 04/30/97 (97-005) 0040 Preparing, Revising, and Issuing Documents for the NRC Inspection Manual 02/21/03 (03-006) 0100 Program Responsibilities 0102 Oversight and Objectivity of Inspectors and Examiners at Reactor Facilities 03/06/02 (02-008) 0111 Monitoring Activities for the DOE West Valley Demonstration Project 03/04/02 (02-006) 0200 Program Management Reports 0230 Morning Report 11/18/02 (02-043) 0300 Inspection Policy 0300 Announced and Unannounced Inspections 03/24/94 (94-010) 0301 Coordination of NRC Visits to Commercial Reactor Sites 08/24/01 (01-016) 0302 Inspection Program Evaluation Activities 09/27/95 (95-013) 0303 Item Reporting 11/30/99 (99-019) 0305 Operating Reactor Assessment Program 02/19/03 (03-005) 0306 Information Technology Support For The Reactor Oversight Process 06/24/03 (03-021) 0307 Reactor Oversight Process Self-Assessment Program 12/12/02 (02-045) 0308 Reactor Oversight Process Basis Document 1
The date and numbers in parentheses to the right of the chapter/inspection procedure title are the issue date and the change notice number under which the title was issued.
Issue Date: 08/06/03 TABLE OF CONTENTS
PART CHAPTER 02/21/03 (03-006) 0312 Technical Assistance for Radiation Safety Inspections at Nuclear Fuel Cycle Facilities and Materials Licensees Sites 06/06/02 (02-023) 0330 Guidance for NRC Review of Licensee Draft Documents 07/08/96 (96-015) 0350 Staff Guidelines for Oversight of Operating Reactor Facilities in an Extended Shutdown as a Result of Significant Performance Problems 03/06/01 (01-006) 0400 Enforcement Policy 0500 Tracking Systems 0600 Documentation of Program Findings 0608 Performance Indicator Program 04/16/02 (02-017) 0609 Significance Determination Process 03/21/03 (03-010) 0609.01 Enforcement Review Panel 06/20/03 (03-021) 0609.02 Process For Appealing NRC Characterization of Inspection Findings (SDP Appeal Process) 04/30/02 (02-022) 0609.03 Senior Reactor Analyst Support Objectives 08/16/01 (01-015) 0609 App A Significance Determination of Reactor Inspection Findings For At-Power Situations 03/18/02 (02-009) 0609 App B Emergency Preparedness Significance Determination Process 03/06/03 (03-007) 0609 App C Occupational Radiation Safety Significance Determination Process 06/24/03 (03-020) 0609 App D Public Radiation Safety Significance Determination Process 07/24/03 (03-025) 0609 App E Interim Physical Protection - Significance Determination Process 08/14/01 (01-014) 0609 App F Fire Protection Significance Determination Process 02/27/01 (01-005) 0609, App F, Att 1, Application of Fire Protection Risk-Significant Screening Methodology to Hypothetical Cases 02/27/01 (01-005) 0609, App F, Att 2, Additional Guidance for the Assessment of Findings Using Significance Determination Process Entry 02/27/01 (01-005) 0609 App G Shutdown Operations Significance Determination Process 02/27/01 (01-005) 0609 App H Containment Integrity Significance Determination Process 04/21/00 (00-007)
TABLE OF CONTENTS Issue Date: 08/06/03
PART CHAPTER 0609 App I Operator Requalification - Human Performance Significance Determination Process 03/27/02 (02-011) 0610 Inspection Reports 06/22/98 (98-009) 0612 Power Reactor Inspection Reports 06/20/03 (03-021) 0612, Exh 1 Standard Reactor Inspection Report Outline 06/20/03 (03-021) 0612, Exh 2 Inspection Report Documentation Matrix 06/20/03 (03-021) 0612, Exh 3 Sample Reactor Inspection Report 06/20/03 (03-021) 0612, Exh 4 Sample Cover Letters 06/20/03 (03-021) 0612, App A List of Acronyms Used in IMC 0612 06/20/03 (03-021) 0612, App B Issue Screening 06/20/03 (03-021) 0612, App C Documentation Guidance For Supplemental Inspections 06/20/03 (03-021) 0612, App D Guidance for Documenting Inspection Procedure 71152, Identification and Resolution of Problems 06/20/03 (03-021) 0612, App E Examples of Minor Issues 06/20/03 (03-021) 0620 Inspection Documents and Records 07/08/96 (96-015) 0630 Analysis of the Impact of Noncompliance with Physical Security Requirements 10/01/82 (82-09) 0700 Communications With Licensees 0720 Nuclear Regulatory Commission Generic Communications Regarding Nuclear Reactor Issues 03/21/94 (94-009) 0730 Generic Communications Regarding Materials and Fuel Cycle Issues 10/22/02 (02-040) 0800 Feedback - Improving the Regulatory Process 0801 Reactor Oversight Process Feedback Program 03/05/02 (02-007) 0900 Reporting of Events/Incidents 0970 Potentially Generic Questions Identified by Regional Offices 12/11/00 (00-024) 1000 Regional Office Program Interfaces 1007 Interfacing Activities Between Regional Offices of NRC and OSHA 02/07/02 (02-004)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART CHAPTER 1100 Notifications of Meetings and Conferences 1120 Preliminary Notifications 12/27/94 (94-021) 1200 Inspector Requirements 1201 Conduct of Employees 06/29/99 (99-010) 1202 Senior Resident Inspector Site Turnover 01/17/02 (02-001) 1220 Processing of NRC Form 241, "Report of Proposed Activities In Non-Agreement States," Areas of Exclusive Federal Jurisdiction and Offshore Waters, and Inspection of Agreement State Licensees Operating Under 10 CFR 150.20 05/01/03 (03-013) 1220, APP I Procedures and Guidelines For Processing NRC Form 241 05/01/03 (03-013) 1220, APP II Procedures Letter to be Sent to Licensees With Procedures and Information for Filing NRC Form 241 05/01/03 (03-013) 0220. App III Inspection of Agreement State Licensees 05/01/03 (03-013) 1230 Quality Assurance Program for Radiological Confirmatory Measurements 10/01/83 (83-12) 1232 Collection, Preparation, and Shipment of Independent Measurement Samples 11/18/86 (86-52) 1240 Inspector Access at Power Reactors 09/18/81 (81-23) 1245 Qualification Program For the Office of Nuclear Reactor Regulation Programs 05/01/03 (03-014) 1245 Att 1 General Overview of the Inspector Training and Qualification Program 05/01/03 (03-014) 1245 Att 2 Inspector Competencies 04/05/02 (02-014) 1245 Att3 General Orientation Topics 04/05/02 (02-014) 1245 APP A Basic-Level Training and Qualification Journal 05/01/03 (03-014) 1245 APP B General Proficiency-Level Training and Qualification Journal 05/01/03 (03-014) 1245 C1 Reactor Operations Inspector Technical Proficiency Qualification Journal 05/01/03 (03-014) 1245 C2 Reactor Engineering Inspection Technical Proficiency Qualification Journal 05/01/03 (03-014) 1245 C3 Reactor Health Physics Inspector Technical Proficiency Qualification Journal 05/01/03 (03-014) 1245 C4 Reactor Safeguards Inspector Technical Proficiency Qualification Journal 04/05/02 (02-014) 1245 C5 Research and Test Reactor Inspector Technical Proficiency Qualification Journal 04/05/02 (02-014) 1245 C6 Emergency Preparedness Inspector Technical Proficiency TABLE OF CONTENTS Issue Date: 08/06/03
PART CHAPTER Qualification Journal 05/01/03 (03-014) 1245 C8 Vender Inspector Technical Proficiency Qualification Journal 05-28/03 (03-017) 1245 C9 Construction Inspector Technical Proficiency Qualification Journal 05/01/03 (03-014) 1245 C10 Operator Licensing Examiner Technical Proficiency Qualification Journal 05/01/03 (03-014) 1245 D1 Senior Reactor Analyst Training and Qualification Program 01/24/03 (03-001) 1245 D3 Engineering Specialties Training Areas 04/05/02 (02-014) 1246 Formal Qualification Programs in the Nuclear Material Safety and Safeguards Program Area 01/05/01 (01-002) 1246 APP A Training Activities 01/05/01 (01-002)
Sec. I Materials License Reviewer 01/05/01 (01-002)
Sec. II Materials Health Physics Inspector 01/05/01 (01-002)
Sec. III Fuel Cycle Safety Inspector 01/05/01 (01-002)
Sec. IV Fuel Cycle Safeguards Inspector Physical Security 01/05/01 (01-002)
Sec. V NMSS Headquarters Fuel Cycle Safeguards Inspector Material Control and Accounting 01/05/01 (01-002)
Sec. VI NMSS Headquarters Transportation Packaging and Dry Storage System Safety Inspector 01/05/01 (01-002)
Sec. VII Fuel Cycle License Reviewer 01/05/01 (01-002)
Sec. VIII Waste Management Inspectors and License Reviewers 01/05/01 (01-002)
Sec. IX Decommissioning Inspectors 01/05/01 (01-002)
Sec. X Decommissioning Project Managers/Technical Reviewers 04/14/03 (03-012)
Sec. XI Materials Exempt Distribution License Reviewer 01/05/01 (01-002)
Sec. XII Uranium Recovery Inspector 01/05/01 (01-002)
Sec. XIII Uranium Recovery Project Manager/Technical Reviewer 01/05/01 (01-002)
Sec. XIV High-Level Waste Repository Inspector 04/14/03 (03-012)
Sec. XV High-Level Waste Repository License Technical Reviewer 04/14/03 (03-012) 1246 APP B NRC Inspector, License Reviewer and Project Manager/Technical Reviewer Training and Qualification Journal 01/05/01 (01-002)
Sec. I Materials License Reviewer 01/05/01 (01-002)
Sec. II Materials Health Physics Inspector 01/05/01 (01-002)
Sec. III Fuel Cycle Safety Inspector 01/05/01 (01-002)
Sec. IV Fuel Cycle Safeguards Inspector - Physical Security 01/05/01 (01-002)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART CHAPTER Sec. V NMSS Headquarters Fuel cycle Safeguards Inspector Material Control and Accounting (MC&A) 01/05/01 (01-002)
Sec. VI NMSS Headquarters Transportation Packaging and Dry Storage System Safety Inspector 01/05/01 (01-002)
Sec. VII Fuel cycle License Reviewer 01/05/01 (01-002)
Sec. VIII Waste Management Inspector and License Reviewer 01/05/01 (01-002)
Sec. IX Decommissioning Inspector 01/05/01 (01-002)
Sec. X Decommissioning Project Manager/Technical Reviewer 04/14/03 (03-012)
Sec. XI Materials Exempt Distribution License Reviewer 01/05/01 (01-002)
Sec. XII Uranium Recovery Inspector 01/05/01 (01-002)
Sec. XIII Uranium Recovery Project Manager/Technical Reviewer 01/05/01 (01-002)
Sec. XIV High-Level Waste Repository Inspector 04/14/03 (03-012)
Sec. XV High-Level Waste Repository License Technical Reviewer 04/14/03 (03-012) 1300 Incident Response 1301 Response to Non-Emergency Incidents Involving Radioactive Material 10/20/00 (00-022) 1302 Action Levels For Radiation Exposures and Contamination Associated With Materials Events Involving Members of the Public 12/31/97 (97-019) 1303 Requesting Emergency Acceptance of Radioactive Material by the U.S. Department of Energy (DOE) 12/30/02 (02-046) 1330 Response to Transportation Accidents Involving Radioactive Materials 03/04/02 (02-006) 1360 Use of Physician and Scientific Consultants in the Medical Consultant Program 04/24/02 (02-020) 1400 Reserved 1415 State Contracts for Environmental Monitoring 06/28/91 (91-009) 1500 Reserved 1600 Emergency Preparedness TABLE OF CONTENTS Issue Date: 08/06/03
PART CHAPTER 1601 Communication Protocol For Assessing Offsite Emergency Preparedness Following a Natural Disaster 06/24/03 (03-020) 1700 Reserved 1800 Reserved 1900 Reserved 2000 Reserved 2500/020 Inspection to Determine Compliance with ATWS Rule 10 CFR 50.62 08/06/03 (03-028) 2100 Reserved 2200 Reserved 2300 High Level Waste 2300 Yucca Mountain Pre-Operation Inspection Program 06/20/01 (01-013) 2400 Low Level Waste Program 2401 Near-Surface Low-Level Radioactive Waste Disposal Facility Inspection Program 11/27/01 (01-028) 2410 Conduct of Observation Audits 07/12/00 (00-012) 2500 Reactor Inspection Program 2501 Nuclear Reactor Inspection Program - Early Site Permit) 05/29/03 (03-018) 2509 Browns Ferry Unit 1 Restart Project Inspection Program 08/06/03 (03-028)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART CHAPTER 2514 Light Water Reactor Inspection Program - Startup Testing Phase 08/21/89 (89-013) 2514 App A Startup Test Program Inspection Procedures 04/15/94 (94-018) 2515 Reactor Inspection Program - Operations Phase 01/24/03 (03-001) 2515 App A Risk-Informed Baseline Inspection Program 01/17/02 (02-001) 2515 App B Supplemental Inspection Program 01/17/02 (02-001) 2515 App C Special and Infrequently Performed Inspections 02/12/03 (03-003) 2515 App D Plant Status 07/10/03 (03-024) 2515/111 Electrical Distribution System Followup Inspection 08/06/03 (03-028) 2515/142 Draindown During Shutdown and Common-Mode Failure (NRC Generic Letter 98-02)) 06/18/99 (99-009) 2515/147 Expanded Table-Top Drill Evaluation 08/14/02 (02-030)
(Note this TI contains safeguards material) 2515/148 Inspection of Nuclear Reactor Safeguards - Interim Compensatory Rev. 2 Measures 03/19/03 (02-033) 2515/149 Mitigating systems Performance Index Pilot Verification 09/24/02 (02-034) 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Rev. 2 Nozzles (NRC Bulletin 2002-02) 08/04/03 (03-026) 2518/151 Expanded Pilot Force-on-Force Exercise Evaluation 02/06/03 (03-002) 2516 Policy and Guidance For The License Renewal Inspection Program 04/10/02 (02-016) 2530 Integrated Design Inspection Program 04/24/85 (85-17) 2535 Design Verification Programs 03/24/89 (89-007) 2545 Research and Test Reactor Inspection Program - Operations Phase 06/13/85 (85-23) 2561 Decommissioning Power Reactor Inspection Program 04/14/03 (03-012) 2561/003 Re-Examination of Year 2000 (Y2K) Program Activities at Selected Decommissioning Reactors 11/30/99 (99-019) 2561/004 Safeguards and Emergency Preparedness Inspection of Interim Compensatory Measures at Decommissioning Power Reactors 04/22/03 (03-011) 2600 Fuel Cycle Facility Inspection Program 2600 Fuel Cycle Facility Operational Safety and Safeguards Inspection Program 04/14/03 (03-012) 2600/003 Operational Safety Review 01/27/99 (99-001) 2600/004 Headquarters Inspections of Critical Mass and Rare-Earth Fuel Cycle Licensees 01/27/99 (99-001)
TABLE OF CONTENTS Issue Date: 08/06/03
PART CHAPTER 2600/005 Criticality Safety Programs at Fuel Cycle Facilities 10/12/99 (99-017) 2600/006 Resident Inspection Program for Category I Fuel Cycle Facilities 07/12/00 (00-012) 2600/007 Interim Guidance For Fuel Cycle Facility Core Inspection Program 08/25/00 (00-014) 2600/008 Inspection Guidance and Requirements for Interim Compensatory Measures (ICMs) at the Honeywell Conversion Plant, Metropolis, Illinois 07/11/02 (02-028) 2600/009 Inspection of Interim Compensatory Measures (ICMs) At Gaseous Diffusion Plants (GDP) 06/05/03 (03-019) 2600/010 1-Inch UF6 Cylinder Valve Testing 07/02/03 (03-022) 2601 Team Assessments of Fuel Cycle and Materials Licensees 05/04/90 (90-004) 2602 Decommissioning Inspection Program For Fuel Cycle Facilities and Materials Licensees 06/04/97 (97-007) 2603 Inspection of the Nuclear Chemical Process Safety Program at Fuel Cycle Facilities 01/16/96 (96-001) 2603/001 Chemical Safety Inspections of Fuel Cycle Licensees 01/16/96 (96-001) 2604 Licensee Performance Review 06/28/02 (02-024) 2605 Decommissioning Procedures For Fuel Cycle and Material Licensees 11/12/96 (96-022) 2610 Inspection Program at Nuclear Fuel Services Plant Erwin, Tennessee 01/09/86 (86-01) 2620 On-Site Construction Reviews of Remedial Action at Inactive Uranium Mill Tailing Sites (Title I, Uranium Mill Tailings Radiation Control Act) 10/05/01 (01-020) 2630 Gaseous Diffusion Plant Operational Safety and Safeguards Inspection Program 12/30/96 (96-026) 2641 In-Situ Leach Facilities Inspection Program 08/25/00 (00-014) 2681 Physical Protection and Transport of SNM and Irradiated Fuel Inspections of Fuel Facilities 09/26/96 (96-020) 2681/05 Physical Security Inspection For Category I Fuel Cycle Facilities 05/04/90 (90-004) 2681/06 Protected Area Housekeeping 07/10/90 (90-006) 2682 Technical Assistance for Safeguards MC&A Inspections at Fuel Facilities 06/18/84 (84-18) 2683 MC&A Safeguards Inspection of Fuel Facilities 07/22/99 (99-011) 2690 Inspection Program For Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations 12/03/01 (01-029) 2690 App A Inspection Program for an ISFSI Located at a Reactor Site 12/03/01 (01-029) 2690 App B Inspection Program for an ISFSI Located Away From Any Reactor Site 12/03/01 (01-029)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART CHAPTER 2700 Licensee Contractor and Vendor Inspection Program 2700 Vendor Inspection Program (VIP) 10/29/90 (90-013) 2800 Materials Inspection Program 2800 Materials Inspection Program 12/01/00 (00-026) 2800/026 Followup Inspection of Formerly-Licensed Sites Identified as Potentially Contaminated 07/12/00 (00-012) 2800/030 Verification of the Status of Devices Authorized For Use Under a General License 05/30/00 (00-011) 2800/032 Followup - Materials Safeguard Advisory 10/31/01 (01-023) 2800/033 Revised Materials Inspection Program 12/31/02 (02-047)
Rev. 2 2801 Uranium Mill 11e.(2) Byproduct Material Disposal Site and Facility Inspection Program 08/25/00 (00-014) 2810 Master Materials License Inspection Program 02/28/00 (00-002) 2815 Construction and Preoperational Inspection of Panoramic, Wet-Source-Storage Gamma Irradiators 03/27/01 (01-010) 2882 Transfer of NRC License Files to Agreement State(s) 12/03/01 (01-029) 2900 Performance Appraisal Program 2900 Performance Appraisal Program DI 04/04/85 (85-14) 2901 Team Inspections 08/24/01 (01-016) 2920 Construction Appraisal Team Inspection Program 03/29/85 (85-11) 3000 Management Meetings 30800B Initial Management Meeting - Materials Licensees 10/01/76 (76-26) 3100 Reserved 3200 Reserved 3300 Reserved TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 3400 Reserved 3500 Quality Assurance 35002 Early Site Permit Pre-Docketing Quality Assurance Controls Meeting 05/29/03 (03-018) 35004 Pre-Docketing Early Site Permit Quality Assurance Controls Inspection 05/29/03 (03-018) 35006 Post-Docketing Early Site Permit Quality Assurance Controls Inspection 05/29/03 (03-018) 35012 Early Site Permit Quality Assurance Controls Assessment and Conclusion 05/29/03 (03-018) 35301 Preoperational Testing - Quality Assurance 08/06/03 (03-028) 35501 QA for the Startup Test Program 01/20/84 (84-04) 35701 Quality Assurance Program Review 09/17/01 (01-017) 3600 Organization and Administration 36100 10 CFR Part 21 Inspections at Nuclear Power Reactors 08/30/91 (91-011) 36800 Organization 09/17/01 (01-017) 36801 Organization, Management, and Cost Controls at Permanently Shutdown Reactors 08/11/97 (97-012) 3700 Design, Design Changes, Modifications 37001 10 CFR 50.59 Safety Evaluation Program 06/24/98 (98-010) 37550 Engineering 11/15/99 (99-018) 37551 Onsite Engineering 06/24/98 (98-010) 37700 Design Changes, and Modifications 09/17/01 (01-017 37801 Safety Reviews, Design Changes, and Modifications at Permanently Shutdown Reactors 08/11/97 (97-012) 3800 Procurement 38703 Commercial Grade Dedication 04/08/96 (96-007) 3900 Records 39701 Records Program 09/17/01 (01-017)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 39745 Class I Non-Power Reactors Organization and Operations and Maintenance Activities 08/07/92 (92-009) 4000 Review and Audit 40001 Resolution of Employee Concerns 06/03/97 (97-006) 40002 Inspections to Review Allegations 06/28/02 (02-024) 40500 Effectiveness of Licensee Process to Identify, Resolve, and Prevent Problems 05/03/99 (99-008) 40745 Class I Non-Power Reactor Review and Audit and Design Change Functions 08/07/92 (92-009) 40755 Class III Non-Power Reactors 08/07/92 (92-009) 40801 Self-Assessment, Auditing, and Corrective Action at Permanently Shutdown Reactors 08/11/97 (97-012) 4100 Training 41500 Training and Qualification Effectiveness 06/13/95 (95-007) 4200 Procedures 42001 Emergency Operating Procedures 06/28/91 (91-009) 42700 Plant Procedures 11/15/95 (95-015) 42745 Class I Non-Power Reactor Procedures 08/07/92 (92-009) 4300 Vendor Procedures 43001 Reactive Inspection of Nuclear Vendors 10/11/94 (94-018) 4400 Reserved 4500 Geotechnical/Foundation 45051 Geotechnical/Foundation Activities Procedure Review 05/29/03 (03-018) 4600 Structural Concrete 4700 Containment (Post-Tensioning)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 4800 Structural Steel and Supports 4900 Piping 49001 Inspection of Erosion/Corrosion Monitoring Programs 12/11/98 (98-019) 49055 Reactor Coolant Pressure Boundary Piping Record Review 08/16/82 (82-07) 5000 Mechanical Components and Equipment 50001 Steam Generator Replacement Inspection 09/06/00 (00-015) 50002 Steam Generators 12/31/96 (96-024) 50090 Pipe Support and Restraint Systems 08/06/03 (03-028) 50100 Heating, Ventilating, and Air Conditioning Systems 08/06/03 (03-028) 5100 Electrical Components and Systems 51053 Electrical Components and systems - Work Observation 08/06/03 (03-028) 51055 Electrical Components and Systems - Record Review 08/06/03 (03-028) 51061 Electrical Cable - Procedure Review 08/06/03 (03-028) 5200 Instrumentation Systems and Components 52001 Digital Retrofits Receiving Prior Approval 03/02/98 (98-003) 52002 Digital Retrofits Not Receiving Prior Approval 03/02/98 (98-003) 5300 Containment Penetrations 5400 Cleanliness 5500 Welding 55050 Nuclear Welding General Inspection Procedure 06/20/83 (83-06)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 55100 Structural Welding General Inspection Procedure 06/20/83 (83-06) 5600 Calibration 5700 Nondestructive Examination, Destructive Examination and Fabrication Testing 57050 Visual Testing Examination 03/09/99 (99-003) 57060 Liquid Penetrant Testing Examination 03/09/99 (99-003) 57070 Magnetic Particle Testing Examination 03/09/99 (99-003) 57080 Ultrasonic Testing Examination 03/09/99 (99-003) 57090 Nondestructive Examination Procedure Radiographic Examination Procedure Review/Work Observation/Record Review 06/14/93 (93-005) 5800 Special Processes 5900 Reserve Shutdown System 6000 Fuel Fabrication, Handling and Storage 60705 Preparation for Refueling 07/27/95 (95-009) 60710 Refueling Activities 07/27/95 (95-009) 60745 Class I Non-Power Reactor Fuel Movement 10/03/94 (94-017) 60801 Spent Fuel Pool Safety at Permanently Shutdown Reactors 08/11/97 (97-012) 60851 Design Control of ISFSI Components 05/22/00 (00-010) 60852 ISFSI Component Fabrication By Outside Fabricators 07/12/00 (00-012) 60853 On-Site Fabrication of Components and Construction of an ISFSI 09/07/00 (00-016) 60854 Preoperational Testing of an ISFSI 03/28/02 (02-012) 60855 Operation of an ISFSI 03/28/02 (02-012) 60856 Review of 10 CFR 72.212(b) Evaluations 04/02/03 (03-008) 60857 Review of 10 CFR 72.48 Evaluations 03/09/01 (01-007) 6100 Surveillance 61705 Calibration of Nuclear Instrumentation Systems 05/12/86 (86-25) 61706 Core Thermal Power Evaluation 07/14/86 (86-36) 61707 Determination of Reactor Shutdown Margin 10/11/85 (85-31)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 61708 Isothermal and Moderator Temperature Coefficient Determinations 10/11/85 (85-31) 61709 Total Power Coefficient of Reactivity at Pressurized Water Reactors 07/14/86 (86-36) 61710 Control Rod Worth Measurements (PWR) 10/11/85 (85-31) 61715 Verification of Containment Integrity 12/23/86 (86-60) 61720 Containment Local Leak Rate Testing 10/03/85 (85-30) 61726 Surveillance Observations 06/24/98 (98-010) 61728 Independent Measurement of RCS Leak Rates for a PWR 01/01/84 (84-02) 61745 Class I Non-Power Reactor Surveillance 08/07/92 (92-009) 6200 Maintenance 62002 Inspection of Structures, Passive Components, and Civil Engineering Features at Nuclear Power Plants 12/31/96 (96-024) 62003 Inspection of Steel and Concrete Containments at Nuclear Power Plants 06/11/97 (97-008) 62706 Maintenance Rule 12/13/00 (00-028) 62709 Configuration Risk Assessment and Risk Management Process 12/28/00 (00-029) 62710 Power-Operated Gate Valve Pressure Locking and Thermal Binding 01/17/02 (02-001) 62708 Motor-Operated Valve Capability 09/12/00 (00-018) 62801 Maintenance and Surveillance at Permanently Shutdown Reactors 08/11/97 (97-012) 6300 Construction Testing 6400 Fire Prevention/Protection 64704 Fire Protection Program 06/24/98 (98-010) 6500 Reserved 6600 Reserved 6700 Reserved 6800 Reserved Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 6900 Non-Power Reactor Inspection 69001 Class II Non-Power Reactors 04/09/97 (97-004) 69003 Class I Non-Power Reactor Operator Licenses, Requalification, and Medical Activities 04/09/97 (97-004) 69004 Class I Non-Power Reactor Effluent and Environmental Monitoring 04//09/97 (97-004) 69005 Class I Non-Power Reactor Experiments 04/09/97 (97-004) 7000 Preoperational Testing 70304 Engineered Safety Features Test - Preoperational Test Procedure Review 08/06/03 (03-028) 70307 Containment Integrated Leak Rate Test - Procedure Review 03/07/86 (86-13) 70313 Containment Integrated Leak Rate Test 11/12/85 (85-36) 70323 Containment Leak Rate Test Results Evaluation 10/03/85 (85-30) 70370 Testing Piping Support and Restraint Systems 03/07/86 (86-13) 7100 Operations (License & TS Requirements) 71001 Licensed Operator Requalification Program Evaluation 07/23/98 (98-011) 71002 License Renewal Inspection 09/18/00 (00-019) 71003 Post-Approval Site Inspection for License Renewal 12/09/02 (02-044) 71004 Power Uprate 07/09/02 (02-027) 71005 Inspector Review of Licensing-Related Information 08/05/03 (03-027) 71007 Reactor Vessel Head Replacement Inspection 07/10/03 (03-024) 71111 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 05/06/03 (03-015) 71111.DS Safety System Design and Performance Capability 05/06/03 (03-015) 71111.EP Equipment Availability, and Functional Capability 05/06/03 (03-015) 71111.HS Heat Sink Performance 05/06/03 (03-015) 71111.ST Post-Maintenance and Surveillance Testing 05/06/03 (03-015) 71111.01 Adverse Weather Protection 01/17/02 (02-001) 71111.02 Evaluation of changes, Tests, or Experiments 07/07/03 (03-023) 71111.04 Equipment Alignment 01/17/02 (02-001) 71111.05 Fire Protection 03/06/03 (03-007) 71111.06 Flood Protection Measures 01/17/02 (02-001)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 71111.07 Heat Sink Performance 01/17/02 (02-001) 71111.08 Inservice Inspection Activities 07/07/03 (03-023) 71111.11 Licensed Operator Requalification Program 08/20/02 (02-031) 71111.12 Maintenance Effectiveness 07/01/02 (02-025) 71111.13 Maintenance Risk Assessments and Emergent Work Evaluation 01/17/02 (02-001) 71111.14 Personnel Performance Related to Nonroutine Plant Evolutions and Events 07/07/03 (03-023) 71111.15 Operability Evaluations 01/17/02 (02-001) 71111.16 Operator Workarounds 01/17/02 (02-001) 71111.17 Permanent Plant modifications 01/17/02 (02-001) 71111.19 Post Maintenance Testing 01/17/02 (02-001) 71111.20 Refueling and Outage Activities 01/17/02 (02-001) 71111.21 Safety system Design and Performance Capability 07/10/03 (03-024) 71111.22 Surveillance Testing 01/17/02 (02-001) 71111.23 Temporary Plant Modifications 01/17/02 (02-001) 71114 Reactor Safety-Emergency Preparedness 07/09/02 (02-027) 71114.01 Exercise Evaluation 07/09/02 (02-027) 71114.02 Alert and Notification System Testing 07/09/02 (02-027) 71114.03 Emergency Response Organization Augmentation Testing 07/09/02 (02-027) 71114.04 Emergency Action Level and Emergency Plan Changes 07/09/02 (02-027) 71114.05 Correction of emergency Preparedness Weaknesses and Deficiencies 07/09/02 (02-027) 71114.06 Drill Evaluation 07/09/02 (02-027) 71121 Occupational Radiation Safety 03/06/02 (02-008) 71121.01 Access Control to Radiologically Significant Areas 03/06/02 (02-008) 71121.02 ALARA Planning and Controls 03/06/08 (02-008) 71121.03 Radiation Monitoring Instrumentation 03/06/02 (02-008) 71122 Public Radiation Safety 01/24/03 (03-001) 71122.01 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/24/03 (03-001) 71122.02 Radioactive Material Processing and Transportation 01/24/03 (03-001) 71122.03 Radiological Environmental Monitoring Program (REMP) 01/24/03 (03-001) 71130 Physical Protection 04/03/00 (00-003) 71130.01 Access Authorization (AA) Program (Behavior Observation Only) 04/05/02 (02-015)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 71130.02 Access Control (Search of Personnel, Packages, and Vehicles Identification and Authorization 04/05/02 (02-015) 71130.03 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy) 09/12/00 (00-018) 71130.04 Security Plan Changes 04/05/02 (02-015) 71150 Discrepant or Unreported Performance Indicator Data 03/06/01 (01-006) 71151 Performance Indicator Verification 04/16/02 (02-017) 71152 Identification and Resolution of Problems 01/17/02 (02-001) 71153 Event Followup 06/24/03 (03-020) 71707 Plant Operations 12/31/98 (98-020) 71714 Cold Weather Preparations 09/17/01 (01-017) 71715 Sustained Control Room and Plant Observation 04/14/92 (92-004) 71750 Plant Support Activities 06/24/98 (98-010) 71801 Decommissioning Performance and Status Review at Permanently Shutdown Reactors 08/11/97 (97-012) 71841 Human Performance 12/12/00 (00-027) 71846B Review of Conduct of Operations 10/01/76 (76-24) 7200 Startup Testing 72300 Startup Test Procedure Review 01/20/84 (84-04) 72301 Startup Test Results Evaluation 01/20/84 (84-04) 72302 Startup Test Witnessing and Observation 01/20/84 (84-04) 72400B Overall Startup Test Program 07/01/80 (80-16) 72500B Initial Fuel Loading Procedure 04/30/75 (75-16) 72502B Initial Criticality Procedure Review (BWR) 04/30/75 (75-16) 72504B Heatup Phase Procedure Review 04/30/75 (75-16) 72508B Power Ascension Procedure Review: HPCI System 07/01/80 (80-16) 72509B Power Ascension Procedure Review: Control Rod Drive System 07/01/80 (80-16) 72510B Power Ascension Procedure Review - Relief Valves and MSIVs 04/30/75 (75-16) 72512B Startup Test Procedure Review - RCIC or Recirculation Pump Trip 04/30/75 (75-16) 72514B Startup Test Procedure Review - Turbine Trip/Generator Trip 07/01/80 (80-16) 72516B Startup Test Procedure Review - Shutdown From Outside the Control Room (Group A) 07/01/80 (80-16)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 72517B Startup Test Procedure Review: Loss of Offsite Power (Group A & B) 07/01/80 (80-16) 72518B Startup Test Procedure Review - Core Performance 07/01/80 (80-16) 72524 Initial Fuel Loading Witnessing 01/20/84 (84-04) 72526 BWR Initial Criticality Witnessing 01/20/84 (84-04) 72532 Power Level Plateau Data Review (BWR) 01/20/84 (84-04) 72564B Precritical Test Procedure Review - Protective Trip Circuit or Rod Drop Measurement 07/01/80 (80-16) 72566B Precritical Test Procedure Review - RES Lead Test or or Pressurizer Effectiveness 07/01/80 (80-16) 72570B Initial Criticality Procedure Review (PWR) 07/01/80 (80-16) 72572B Low Power Test Procedures Review Moderator Temperature Coefficient and Boron Worth or Control Rod Worth and Pseudo Rod Ejection Worth 07/01/80 (80-16) 72576B Power Ascension Test Procedure Review - Natural Circulation or Power Reactivity Coefficient Measurement 07/01/80 (80-16) 72578B Power Ascension Test Procedure Review - Evaluation of Core Performance 07/01/80 (80-16) 72580B Power Ascension Test Procedure Review - Turbine Trip or Generator Trip 07/01/80 (80-16) 72582B Power Ascension Test Procedure Review - Loss of Offsite Power (Group A) 07/01/80 (80-16) 72583B Power Ascension Test Procedure Review: Shutdown from Outside the Control Room (Group B) 07/01/80 (80-16) 72584B Power Ascension Test Procedure Review - Evaluation of Flux Asymmetry or Pseudo Rod Ejection Test 04/30/75 (75-16) 72592 PWR Initial Criticality Witnessing 01/20/84 (84-04) 72596B Precritical Data Review 07/01/80 (80-16) 72600B Power Level Plateau Data Review (25% PWR) 07/01/80 (80-16) 72608B Power Level Plateau Data Review (50% PWR) 07/01/80 (80-16) 72616B Power Level Plateau Data Review (75% PWR) 07/01/80 (80-16) 72624B Power Level Plateau Data Review (100% PWR) 07/01/80 (80-16) 72701 Modification Testing 04/14/92 (92-004) 7300 Inservice Inspection 73051 Inservice Inspection - Review of Program 01/14/86 (86-03) 73052 Inservice Inspection - Review of Procedures 01/14/86 (86-03) 73753 Inservice Inspection 06/24/98 (98-010)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 73755 Inservice Inspection - Data Review and Evaluation 01/14/86 (86-03) 73756 Inservice Testing of Pumps and Valves 07/27/95 (95-009) 7400 Reserved 7500 Reserved 7600 Reserved 7700 Reserved 7800 High Level Waste 78060 Design Control (Pre-Licensing and Construction)
[04/02/03 (03-008)]
78070 Procurement Document Control (Pre-Licensing and Construction)
[04/02/03 (03-008)]
78080 Instruction, Procedures, and Drawings (Pre-Licensing and Construction) [04/02/03 (03-008)]
78090 Document Control (Pre-Licensing and Construction)
[04/02/03 (03-008)]
78160 Control of Measuring and Test Equipment (Pre-Licensing and Construction) [04/02/03 (03-008)]
78170 Handling, Storage, and Shipping of Materials and Equipment (Pre-Licensing and Construction) [04/02/03 (03-008)]
78200 Corrective Action (Pre-Licensing and Construction)
[04/02/03 (03-008)]
78300 Supplier/Vendor Inspection (Pre-Licensing and Construction)
[04/02/03 (03-008)]
7900 Water Chemistry 79702 Control and monitoring of Radiological Source Term 04/17/00 (00-006) 8000 Environmental Protection 80721 Radiological Environmental Monitoring 09/17/01(01-017)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 8100 Physical Security 81001 Independent Spent Fuel Storage Installations 09/17/01 (01-017) 81018 Security Plan and Implementing Procedures 05/09/84 (84-15) 81020 Management Effectiveness - Security Program 05/09/84 (84-15) 81022 Security Organization 05/09/84 (84-15) 81034 Security Program Audit 05/09/84 (84-15) 81038 Records and Reports 05/09/84 (84-15) 81042 Testing and Maintenance 05/09/84 (84-15) 81046 Locks, Keys, and Combinations 05/09/84 (84-15) 81052 Physical Barriers - Protected Areas 05/09/84 (84-15) 81054 Physical Barriers - Vital Areas, Material Access Areas, and Controlled Access Areas 05/09/84 (84-15) 81058 Security System Power Supply 05/09/84 (84-15) 81062 Lighting 05/09/84 (84-15) 81064 Compensatory Measures 05/09/84 (84-15) 81066 Assessment Aids 05/09/84 (84-15) 81070 Access Control - Personnel 05/09/84 (84-15) 81072 Access Control (Power Reactor) - Packages 05/09/84 (84-15) 81073 Access Control (Fuel Facility) - Packages, Material, and SSNM 05/09/84 (84-15) 81074 Access Control - Vehicles 05/09/84 (84-15) 81078 Detection Aids - Protected Areas 05/09/84 (84-15) 81080 Detection Aids - VA, MAA, and CAA 05/09/84 (84-15) 81084 Alarm Stations 05/09/84 (84-15) 81088 Communications 05/09/84 (84-15) 81110 Operational Safeguards Response Evaluation (OSRE) 09/08/00 (00-017) 81310 Physical Protection of Shipments of Irradiated Fuel 02/20/86 (86-09) 81335 Physical Protection of Shipments of SNM of Moderate Strategic Significance (MSNM) 02/20/86 (86-09) 81340 Physical Protection of Shipments of SNM of Low Strategic Significance (LSNM) 02/20/86 (86-09) 81360 General Requirements for Physical Protection of Formula Quantities of Special Nuclear Material in Transit 08/20/86 (86-40) 81365 Records, Reports, and Planning for Physical Protection of Formula Quantities of Special Nuclear Material in Transit 08/20/86 (86-40) 81370 Specific Requirements for Physical Protection of Formula Quantities of Special Nuclear Materials in Transit 08/20/86 (86-40)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 81401 Plans, Procedures, and Reviews 09/17/01 (01-017 81402 Reports of Safeguards Events 06/13/85 (85-23) 81403 Receipt of New Fuel at Reactor Facilities 09/17/01 (01-017 81411 Physical Protection for Reactors with Formula Quantities of Special Nuclear Material 11/04/85 (85-34) 81421 Fixed Site Physical Protection of Special Nuclear Material of Moderate Strategic Significance 06/13/85 (85-23) 81431 Fixed Site Physical Protection of Special Nuclear Material of Low Strategic Significance 09/17/01 (01-017) 81501 Personnel Training and Qualification - General Requirements 05/09/84 (84-15) 81502 Fitness For Duty Program 05/31/91 (91-008) 81601 Safeguards Contingency Plan - Implementation Review 05/09/84 (84-15) 81700 Physical Security Program for Power Reactors 07/01/97 (97-010) 81810 Protection of Safeguards Information 02/09/87 (87-03) 81815 Authorizations for Access to National Security Information (NSI) and Restricted Data (RD) 04/30/97 (97-005) 81820 Physical Protection Facility Approval and Safeguarding of National Security Information (NSI) and Restricted Data (RD) 04/30/97 (97-005) 81910 Alarm Stations 02/19/91 (91-003) 81911 Assessment 02/19/91 (91-003) 81912 Badge Control 02/19/91 (91-003) 81913 Communications 02/19/91 (91-003) 81914 Duress Alarms 02/19/91 (91-003) 81915 EECP Machine Performance - Explosive Detectors 02/19/91 (91-003) 81916 EECP Machine Performance - Metal Detectors 02/19/91 (91-003) 81917 EECP Machine Performance - X-ray 02/19/91 (91-003) 81918 Emergency Power Supply 02/19/91 (91-003) 81919 Interior Alarms 02/19/91 (91-003) 81920 Intrusion Detection System 02/19/91 (91-003) 81921 Isolation Zone 02/19/91 (91-003) 81922 Keys, Locks, and Combinations 02/19/91 (91-003) 81923 Lighting 02/19/91 (91-003) 81924 MAA Barriers 02/19/91 (91-003) 81925 Personnel Searches 02/19/91 (91-003) 81926 Preventative Maintenance 02/19/91 (91-003) 81927 Protected Area Barriers 02/19/91 (91-003) 81928 Protected Area Housekeeping 02/19/91 (91-003) 81929 Strategic Special Nuclear Material Exit Searches 02/19/91 (91-003) 81930 Tactical Response Team Exercises 02/19/91 (91-003)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 81931 Vehicle Barriers 02/19/91 (91-003) 81932 Vehicle Escorts 02/19/91 (91-003) 81933 Vehicle Searches 03/18/91 (91-005) 81934 Warehouse Searches 03/18/91 (91-005) 81935 Weapons Qualification 02/19/91 (91-003) 8200 Emergency Planning 82001 Evaluation of Emergency Preparedness 05/22/00 (00-010) 82301 Evaluation of Exercises for Power Reactors 12/31/96 (96-024) 82302 Review of Exercise Objectives and Scenarios for Power Reactors 06/24/98 (98-010) 82701 Operational Status of the Emergency Preparedness Program 12/31/96 (96-024) 82745 Research Reactor Emergency Plan 08/07/92 (92-009) 8300 Radiation Protection 83100 Occupational Exposure During SAFSTOR and DECON 12/30/91 (91-022) 83501 Significant Uncontrolled Radiation Exposures 04/17/00 (00-006) 83502.01 Radioactive Gaseous and Liquid Treatment and Monitoring Systems 04/17/00 (00-006) 83502.02 Radioactive Material Process and Transportation 04/17/00 (00-006) 83502.03 Radiological Environmental Monitoring Program and Radioactive Material Control Program 04/17/00 (00-006) 83521 Radiation Protection - Startup 01/01/84 (84-01) 83722 Radiation Protection, Plant Chemistry, and Radwaste:
Organization and Management Controls (Minimum/Basic) 09/17/01 (01-017) 83723 General Employee, Radiation Safety, Plant Chemistry, Radwaste, and Transportation Training 04/17/00 (00-006) 83724 External Occupational Exposure Control and Personal Dosimetry 04/17/00 (00-006) 83725 Internal Exposure Control and Assessment 04/17/00 (00-006) 83726 Control of Radioactive Materials and Contamination, Surveys, and Monitoring 09/17/01 (01-017) 83727 Facilities and Equipment (Basic) 09/17/01 (01-017) 83728 Maintaining Occupational Exposures ALARA 04/17/00 (00-006)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 83729 Occupational Exposure During Extended Outages 12/31/91 (91-021) 83743 Class I Non-Power Reactors Radiation Protection 10/03/94 (94-017) 83750 Occupational Radiation Exposure 06/06/02 (02-023) 83801 Inspection of Final Surveys at Permanently Shutdown Reactors 01/28/02 (02-003) 83822 Radiation Protection 09/07/00 (00-016) 83890 Closeout Inspection and Survey 05/01/03 (03-013) 8400 Radioactive Waste Management 84100 Special Nuclear Material Inspections At Near Surface Low-Level Waste Disposal Facilities In Agreement States 11/27/01 (01-028) 84101 Radioactive Waste Management 12/30/91 (91-022) 84521 Radwaste - Startup 01/01/84 (84-01) 84750 Radioactive Waste Treatment, and Effluent and Environmental Monitoring 03/15/94 (94-006) 84850 Radioactive Waste Management - Inspection of Waste Generator Requirements of 10 CFR 20 and 10 CFR 61 06/06/02 (02-023) 84900 Low-Level Radioactive Waste Storage 10/20/00 (00-022) 8500 Material Control and Accountability 85102 Material Control and Accounting - Reactors 03/29/85 (85-10) 85200 MC&A for Licensees Possessing Less Than or Equal to One Effective Kilogram of SNM 04/10/85 (85-15) 85203 Facility Organization and Management Controls 01/17/86 (86-04) 85205 Facility Operations and Internal Controls 04/10/85 (85-15) 85207 Measurement Systems 01/17/86 (86-04) 85209 Measurement Control and Statistics 04/10/85 (85-15) 85211 Physical Inventory 01/17/86 (86-04) 85215 Records and Reports 01/17/86 (86-04) 85301 MC&A for Imports and Exports 07/18/84 (84-22) 85303 MC&A Management Structure and Personnel Training and Qualification 03/18/91 (91-005) 85305 Item Monitoring 03/18/91 (91-005) 85307 Process Monitoring 03/18/91 (91-005) 85309 Measurement Systems and Control 03/18/91 (91-005)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 85311 Physical Inventory 03/18/91 (91-005) 85313 Alarm Resolution 03/18/91 (91-005) 85315 Accounting and Internal Control 03/18/91 (91-005) 85401 Management Structure 07/22/99 (99-011) 85402 Measurement Control 07/22/99 (99-011) 85403 Measurement Control Program 07/22/99 (99-011) 85404 Physical Inventory 10/23/96 (96-021) 85405 Item Control Program 07/22/99 (99-011) 85406 Resolution Program 10/23/96 (96-021) 85407 Assessment Program 07/22/99 (99-011) 85408 Recordkeeping 07/22/99 (99-011) 85420 Inspection of IAEA Safeguards for Inspectors at Power Reactors 06/22/88 (88-07) 85425 Implementation of US/IAEA Safeguards Agreement at Fuel Facilities 06/22/88 (88-07) 85501 Inventory Program 07/22/99 (99-011) 85502 Detection Program 07/22/99 (99-011) 85503 Resolution Program 07/22/99 (99-011) 8600 Spent Fuel and Other Radioactive Material Packaging and Shipping 86001 Design, Fabrication, Testing, and Maintenance of Transportation Packagings 02/07/02 (02-004) 86700 Spent Fuel Pool Activities 09/17/01 (01-017) 86730 Transportation of Radioactive Materials (49 CFR Parts 100-179 and 10 CFR Part 71) 04/17/00 (00-006) 86740 Inspection of Transportation Activities 04/24/02 (02-020) 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials 03/15/94 (94-006) 8700 Materials Safety Inspection 87102 Maintaining Effluents From Materials Facilities As Low As Is Reasonably Achievable (ALRA) 04/04/00 (00-005) 87103 Inspection of Material Licensees Involved in an Incident or Bankruptcy Filing 11/03/00 (00-023) 87104 Decommissioning Inspection Procedure for Materials Licensees 07/29/02 (02-029) 87121 Industrial Radiography Programs 12/31/02 (02-047) 87122 Irradiator Programs 12/31/02 (02-047) 87123 Well Logging Programs 12/31/02 (02-047) 87124 Fixed and Portable Gauge Programs 12/31/02 (02-047) 87125 Materials Processor/Manufacturer Programs 12/31/02 (02-047) 87126 Industrial/Academic/Research Programs 12/31/02 (02-047)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 87127 Radiopharmacy Programs 12/31/02 (02-047) 87130 Nuclear Medicine Programs, Written Directive Not Required 10/24/02 (02-041) 87131 Nuclear Medicine Programs, Written Directive Required 10/24/02 (02-041) 87132 Brachytherapy Programs 10/24/02 (02-041) 87133 Medical Gamma Sterotactic Radiosurgery and Teletherapy Programs 10/24/02 (02-041) 87134 Medical Broad Scope Programs 10/24/02 (02-041) 87250 Locating Missing Materials Licensees 10/29/01 (01-022) 87654 Uranium Mill, In-Situ Uranium Recovery, and 11e.(2) Byproduct Material Site Decommissioning Inspection 03/19/02 (02-010) 8800 Fuel Facility Inspection 88001 On-Site Construction 04/15/94 (94-011) 88002 Operational Event Review and Feedback Programs at Fuel Cycle Facilities 12/20/96 (96-025) 88003 Reactive Inspection For Events At Fuel Cycle Facilities 08/10/98 (98-012) 88005 Management Organization and Controls 12/20/96 (96-025) 88010 Operator Training/Retraining 05/23/84 (84-17) 88015 Headquarters Nuclear Criticality Safety Program 12/20/96 (96-025) 88020 Regional Criticality Safety Inspection Program 12/20/96 (96-025) 88025 Maintenance and Surveillance Testing 05/23/84 (84-17) 88035 Radioactive Waste Management 05/23/84 (84-17) 88045 Environmental Protection 05/23/84 (84-17) 88050 Emergency Preparedness 04/08/96 (96-007) 88055 Fire Protection 01/14/91 (91-001) 88056 Process Safety Information 01/16/96 (96-001) 88057 Hazard Identification Information 01/16/96 (96-001) 88058 Standard Operating Procedures 01/16/96 (96-001) 88059 Site-Wide Safety Procedures 01/16/96 (96-001) 88060 Detection and Monitoring 01/16/96 (96-001) 88061 Chemical Safety Training 01/16/96 (96-001) 88062 Maintenance and Inspection 01/16/96 (96-001) 88063 Management of Change 01/16/96 (96-001) 88064 Emergency Response Procedures 01/16/96 (96-001) 88065 Incident Investigation 01/16/96 (96-001) 88066 Audits and Inspection 01/16/96 (96-001) 88100 Plant Operations 12/30/96 (96-026)
TABLE OF CONTENTS Issue Date: 08/06/03
PART PROCEDURE 88101 Configuration Control 12/30/96 (96-026) 88102 Surveillance Observations 12/30/96 (96-026) 88103 Maintenance Observations 12/30/96 (96-026) 88104 Decommissioning Inspection Procedure For Fuel Cycle Facilities 07/03/02 (02-026) 88105 Management Organization and Controls 12/30/96 (96-026) 8900 Fuel Facility and Materials Special Program 89001 In-Situ Leach (ISL) Facilities 09/02/97 (97-013) 9000 Reportable Matters and Report Reviews 90501B Reportable Matters - Startup Test Program 04/30/75 (75-16) 90712 Inoffice Review of Written Reports of Nonroutine Events at Power Reactor Facilities 12/31/98 (98-020) 90713 In Office Review of Periodic and Special Reports 09/17/01 (01-017) 90714 Nonroutine Reporting Program 09/17/01 (01-017) 9100 Title 10 Requirements 9200 Planned Non-Routine Activities 92050 Review of Quality Assurance For Extended Construction Delay 04/04/00 (00-005) 92700 Onsite Followup of Written Reports of Nonroutine Events at Power Reactor Facilities 12/31/98 (98-020) 92701 Followup 03/14/94 (94-005) 92702 Followup on Corrective Actions for Violations and Deviations 03/14/94 (94-005) 92703 Followup of Confirmatory Action Letters 11/08/01 (01-025) 92709 Licensee Plans for Coping With Strikes 08/21/92 (92-010) 92711 Continued Implementation of Strike Plans During an Extended Strike 08/21/92 (92-010) 92712 Resumption of Normal Operations After a Strike 08/21/92 (92-010)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART PROCEDURE 92901 Followup - Plant Operations 09/17/01 (01-017) 92902 Followup - Maintenance 09/17/01 (01-017) 92903 Followup - Engineering 09/17/01 (01-017) 92904 Followup - Plant Support 09/17/01 (01-017) 9300 Non-Routine Activities 93001 OHSA Interface Activities 05/22/89 (89-009) 93702 Prompt Onsite Response To Events At Operating Power Reactors 09/17/01 (01-017) 93800 Augmented Inspection Team 10/23/02 (02-039) 93801 Safety System Functional Inspection (SSFI) 07/25/96 (96-016) 93802 Operational Safety Team Inspection (OSTI) 11/27/89 (89-015) 93803 Safety Systems Outage Modifications Inspection 04/27/89 (89-008) 93804 Risk-Based Operational Safety and Performance Inspection 01/15/92 (92-001) 93805 Maintenance Program 08/06/93 (93-070) 93806 Operational Readiness Assessment Team Inspections 09/29/98 (98-015) 93807 Systems Based Instrumentation and Control Inspection 01/29/93 (93-001) 93809 Safety System Engineering Inspection (SSEI) 06/23/97 (97-009) 93810 Service Water System Operational Performance Inspection (SWSOPI) 09/14/98 (98-013) 93811 Electrical Distribution System Functional Inspection (EDSFI) 02/03/99 (99-002) 93812 Special Inspection 07/07/03 (03-023) 9400 Technical Activities of an Administrative Nature 9500 Strategic Determination Actions 95001 Inspection for One or Two White Inputs in a Strategic Performance Area 05/23/03 (03-016) 95002 Inspection for One Degraded Cornerstone or Any three White Inputs in a Strategic Performance Area 05/23/03 (03-016) 95003 Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs, or One Red Input 01/17/02 (02-001)
TABLE OF CONTENTS Issue Date: 08/06/03
PART TECHNICAL GUIDANCE 9600 Reserved 9700 Reserved 9800 Reserved 9900 Guidance2 99000 Technical Guidance 05/12/86 (86-26) 99100 Health Physics Positions 10/30/92 (92-011)
Technical Guidance Reg. Guide 1.16, Para. C.2.a(2) and C.2.b(2) - Reporting Requirements - Degraded Mode 04/01/79 (79-05)
Reg. Guide 1.16, Para. C.2.a(3) - Reporting Requirements - Abnormal Degradation 04/01/78 (78-11)
Reg. Guide 1.16, Para. C.2.a(4) - Reporting Requirements - Reactivity Anomalies 07/01/78 (78-24)
Reg. Guide 1.33 - "Procedure Implementation" as used in Section 6.8.1 of Standard Technical Specifications 04/01/77 (77-05)
Reg. Guide 1.58 - Qualifications of Nuclear Power Plant Inspection, Examination and Testing Personnel 04/01/77 (77-05)
ASME Secton III American Society of Mechanical Engineers ASME Boiler and Pressure Vessel Code,Section III 06/16/89 (89-011)
ASME Section III American Society of Mechanical Engineers ASME Boiler and & XI Pressure Vessel Code,Section III & XI 11/12/96 (96-022)
ASME Section IX American Society of Mechanical Engineers ASME Boiler and Pressure Vessel Code,Section IX 05/12/86 (86-26)
ASME Section XI American Society of Mechanical Engineers ASME Boiler and Pressure Vessel Code,Section XI 12/08/86 (86-54) 2
[XXXX.XX] attached to each document in Part 9900, is the file name for that document.
Issue Date: 08/06/03 TABLE OF CONTENTS
PART TECHNICAL GUIDANCE ASME Section XI American Society of Mechanical Engineers ASME,Section XI 05/12/86 (86-26)
IEEE Institute of Electrical and Electronic Engineers IEEE Standard 450-1975 05/12/86 (86-26)
ANSI American National Standards Institute ANSI N18.7-1972 Section 5.1.5 05/12/86 (86-26)
ANSI ANSI N18.7, Section 5.2.7 - Design and Construction Type Activities Conducted During the Operations Phase (Maintenance and Modifications) 04/01/77 (77-05)
ANSI ANSI N45.2.9, Section 5.5 - Records Storage Facility 1/01/82 (81-28)
ANSI ANSI N45.2.9, Section 5.6 - NRC Criteria for Records Storage Facilities 07/01/80 (80-17)
ANSI ANSI/ASME NQA-1-1989, Supplement 17S-1, Section 5 09/17/90 (CN-010) (90-010)
STS Sec 1.0 Operability 05/12/86 (86-26)
STS Sec 1.0 Definitions 12/08/86 (86-54)
STS Sec 1.0 Operable/Operability 10/31/91 (91-015)
STS Sec 3.0 Acceptable Measurement Tolerances for Technical Specification Limits 10/01/78 (78-35)
STS Sec 3.0 Operability and Action Statement Requirements 07/01/80 (80-17)
STS Sec 3.0 Voluntary Entry Into Action Statement 01/01/82 (81-28)
STS Sec 3.0 Resolution of Degraded and Nonconforming Conditions 10/23/97 (97-018) [STS30DEG.TG]
STS Sec 3.0.3 Limiting Conditions for Operations 08/31/87 (87-30)
STS Sec 3.0 Limiting Conditions for Operation and Surveillance Requirements and Sec 4.0 07/22/87 (87-26)
STS Sec 3/4.6.4 Containment and Drywell Isolation Valves 06/09/88 (88-06)
STS Sec 3.7.5 Ultimate Heat Sink 11/25/88 (88-17)
TABLE OF CONTENTS Issue Date: 08/06/03
PART TECHNICAL GUIDANCE STS Sec 3/4.8.1 TDI Diesel Generator Air Roll Tests 06/09/88 (88-06)
STS Sec 4.2.8.X.X Surveillance Requirements - 125-Volt Battery Bank 10/01/79 (79-22)
STS Sec 4.5.1 Standard Technical Specifications (BWR) 05/12/86 (86-26)
STS Sec 4.7.9 Surveillance of Snubber Piston Settings 04/01/81 (81-08)
STS Sec 4.7.9.1.a Establishment of Visual Inspection Intervals for Snubbers 10/01/78 (78-35)
STS Sec 4.7.9.1(a) Hydraulic Snubber Inspection Schedule 01/01/79 (78-48)
STS Sec 4.7.9.6 Operability of Hydraulic Snubbers With Empty Reservoirs 10/01/80 (80-24)
STS Sec 4.8.1.1.2 - 05/12/86 (86-26)
STS Sec 6.5.1 Onsite Committee Review of Unit Operations toDetect Potential Nuclear Safety Hazards 10/01/80 (80-24)
STS Sec 6.5.1.1 Licensee Review Responsibility for Matters Related to Nuclear Safety 01/01/82 (81-28)
STS Sec 6.5.1.6c Licensee Review Responsibility for Proposed Changes to and Sec 6.5 Facility Technical Specifications 01/01/82 (81-28)
STS Sec 6.5.2.8 Requirements for Off-Site Committee Audit Functions 10/01/78 (78-35)
STS Sec 6.9.1.7 Reporting Requirements - Reportable Occurrences 04/01/78 (78-11)
STS Surveillance Sections - Locked or Otherwise Secured Components 10/01/77 (77-25)
STS Interp Licensee Technical Specification Interpretations 02/03/97 (97-001)
Maintenance Voluntary Entry Into Limiting Conditions For Operation Action Statements To Perform Preventive Maintenance 01/17/02 (02-001)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART TECHNICAL GUIDANCE Assessing On-Line Leak Sealing of ASME Code Class 1 & 2 07/15/97 (97-011)
Filled Organic Coatings Used in Maintenance of Safety Related Equipment 10/11/94 (94-018)
Preconditioning of Structures, Systems, and Components (SSCs)
Before Determining Operability 09/28/98 (98-014)
[PRECOND.TG]
Mechanical Freeze Plugs 06/14/93 (93-005)
Steam Generator Plugs and Sleeving Repairs 08/01/94 (94-014)
Steam Generator Tube-to-Secondary Leakage 10/11/01 (01-021)
[SGTUBELKG.TG]
Operations Procedural Adherence 01/14/91 (91-001)
Notice of Enforcement Discretion 11/02/01 (01-024)
[TG OpsNOED.wpd]
Notice of Enforcement Discretion For Gaseous Diffusion Plants 05/03/99 (99-008) [NOEDGAS.TG]
Safety and Compliance 09/09/97 (97-015) [SAFETY.TG]
TABLE OF CONTENTS Issue Date: 08/06/03
PART 10 CFR GUIDANCE 10 CFR GUIDANCE CFR Discussions Containment Integrated Leak Rate Testing 12/08/86 (86-54)
Title 10 of the Code of Federal Regulations 12/08/86 (86-54) 10 CFR 30 License Condition, "Used by or under the supervision of...."
10/01/79 (79-23) 50 Byproduct Material Produced in Non-Power Reactors 09/30/88 (88-14) 50.34(a) & (b) Status of PSAR After FSAR is Submitted 12/30/87 (87-39) 50.36 Changes to Facility Technical Specifications 01/01/77 (76-39) 50.54(o) Guidance Relating to the Application of Appendix J -Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors 04/01/78 (78-11) 50.55(e) Construction Deficiency Reporting 01/31/89 (89-002) 50.55a Codes and Standards 02/22/73 (73-9) 50.55a(g) Pump Operability Requirements 07/01/80 (80-17) 50.59 10 CFR 50.59, Changes, Tests, and Experiments 03/13/01 (01-008) [50_59.CFR]
50.109 Backfitting 01/01/82 (81-28)
Part 50, App A Definition of Leak-Before-Break Analysis 09/26/96 (96-020)
Part 50, App B Responsibility - Review and Approval of Licensee QA Plans for Operation, 10/01/80 (80-24)
Part 50, App B Applicability of Appendix B to Chemicals and Reagents, 04/01/77 (77-05)
Part 50, App B Criterion II - Maintenance of Proficiency for Personnel Performing Activities Affecting Quality 07/01/81 (81-19)
Part 50, App B Criterion VII - Guidance - Use of Certificate of Conformance 04/01/80 (80-08)
Part 50, App B Criterion VII - Guidance - Procurement of Spare and Replacement Parts, 01/01/82 (81-28)
Issue Date: 08/06/03 TABLE OF CONTENTS
PART 10 CFR GUIDANCE Part 50, App B Criterion VII - Control of Purchased Materials, Equipment and Services 06/02/71 (71-16)
Part 50, App B Criterion X & XVII - Inspection Documentation Guidance 01/14/88 (88-01)
Part 50 Appendix J, Containment Integrated Leak Rate Testing 12/08/86 (86-54) 70.51 Material Balance, Inventory, and Records Requirements 12/19/74 (74-11) 70.52 Report of Accidental Criticality or Loss of Special Nuclear Material 11/15/74 (74-010)
Interpretations Materials License Conditions - Interpretations 05/12/71 (71-12)
END TABLE OF CONTENTS Issue Date: 08/06/03