ML17346B259

Forwards Proposed License Condition,Safeguards SER Input & up-to-date Facility Attachment Reflecting Selection of Plant for Application of IAEA Safeguards Agreement

ML17346B259
Person / Time
Site:	Turkey Point
Issue date:	10/28/1986
From:	Berkow H Office of Nuclear Reactor Regulation
To:	Rubenstein L Office of Nuclear Reactor Regulation
References
NUDOCS 8611030019
Download: ML17346B259 (35)

Text

October 28, 86 Docket No. 50-251 MEMORANDUM FOR:

Lester S. Rubenstein, Director PWR Project Directorate ¹2 Division of PWR Licensing-A FROM:

Herbert N. Ber kow, Director Standardization and Special Projects Directorate Division of PWR Licensing-B

SUBJECT:

PROPOSED LICENSE CONDITION, SAFEGUARDS SER INPUT AND UP-TO-DATE FACILITY ATTACHMENT - TURKEY POINT UNIT 4 Turkey Point Unit 4 was selected from the U.S. Eligible List, by the International Atomic Energy Agency (IAEA) under Article 39(b) of the US/IAEA Safeguards Agreement for the application of IAEA Safeguards, effective January 1, 1986.

Enclosed are a proposed License Condition, a Safeguards SER input and an up-to-date Facility Attachment for Turkey Point Unit 4.

The approved Design Information guestionnaire, submitted by the licensee, was used for the generation of the Facility Attachment which was prepared by the U.S. Negotiating Team and the IAEA Technical Review Group.

The License Condition was developed for, and in conjunction with, the licensee for the purpose of clarifying the intent of certain portions of the Facility Attachment.

The Facility Attachment and License Condition should be issued to the licensee as soon as possible.

We understand that the requirements of the "Sholly Amendment" have been satisfied.

Enclosures:

1.

Proposed License Condition 2.

SER Input 3.

Finalized Facility Attachment Original signed by Herbert N. Berkow, Director Standardization and Special Projects Directorate Division of PWR Licensing-B cc w/enclosures:

D. McDonald (3)

D. Miller CONTACT:

J. Gibson, PBSS Ext. 28280 o

a :ac G bson O

/86

/4/86 cc w/o enclosures:

W. B. Brown R. Jackson C. Buracker 0 ynch 0/Q/86 DISTRIBUTION:

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Docket No. 50-251 l

UNITEDSTATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 October 28, 1986 MEMORANDUM FOR:

Lester S. Rubenstein, Director PWR Project Directorate ¹2 Division of PWR Licensing-A FROM:

Herbert N. Berkow, Director Standardization and Special Projects. Directorate Division of PWR Licensing-B

SUBJECT:

PROPOSED LICENSE CONDITION, SAFEGUARDS SER INPUT AND UP-TO-DATE FACILITY'TTACHMENT-TURKEY POINT UNIT 4 The approved Design Information guestionnaire, submitted by the licensee, was used for the generation of the Facility Attachment which was prepared

. by the U.S. Negotiating Team,and the IAEA Technical Review Group.

The License Condition was developed for, and in conjunction with, the licensee for the purpose of clarifying the intent of certain portions of the Facility Attachment.

The Facility Attachment and License Cohdition should be issued to the licensee as soon as possible.

We understand that the requirements of the "Sholly Amendment" have been satisfied.

Turkey Point Unit 4 was selected from the U.S. Eligible List, by the International Atomic Energy Agency (IAEA) under Article 39(b) of the US/IAEA Safeguards Agreement for the application of IAEA Safeguards, effective January 1, 1986.

Enclosed are a proposed License Condition, a Safeguards SER input and an up-to-date Facility Attachment for Turkey Point Unit 4.

erber t N. Be kow, Director Standardization and Special Projects Directorate Division of PWR Licensing-B

Enclosures:

1.

Proposed License Condition 2.

SER Input 3.

Finalized Facility Attachment cc w/enclosures:

cc w/o enclosures:

D. McQonald (3)

W. B. Brown D. Miller R. Jackson C. Buracker CONTACT'.

Gibson, PBSS Ext. 28280

Docket 50-251 Enclosure Safe uards

~Safet Evaluation

~Re ort - ~Turke Point Unit 4 ~TP4 Turkey Point was chosen by the International Atomic Energy Agency (IAEA), from the U.S. Eligible List, to come under the US/IAEA Safeguards Agreement.

The required Design Information Questionnaire (DIQ) dated October ll, 1985 was submitted by Turkey Point to provide a description of their current operations and material control and accounting procedures.

The review criteria used for review of the DIQ was the document:

"Instructions for Completing IAEA DIQ - Power Reactors,"

( IAEA Form N-71/Revision I - November 1976 and IAEA Form N-72/Revision I - April 1977)

USNRC June 1980.

The completed and approved DIQ is necessary for the generation of the Facility Attachment as prepared by the U.S. Negotiating Team and the IAEA Technical Review Group.

The final approved Facility Attachment must be incorporated as a condition of license in order to implement the provisions of the US/IAEA Safeguards Agreement at the Turkey Point Unit 4.

IAEA Safeguards

Enclosure Turke Point, Unit 4 (TP4 IAEA a

e uaar s

icense Con tions 1.

Incorporation of Facility

Attachment:

Pursuant to 10 CFR 75.8, NRC License No.

DPR-41 is hereby amended to incorporate by reference Codes

1. through 7. of Facility Attachment No.

12 dated October 1, 1986, to the US/IAEA Safeguards Agreement.

2.

Facility Attachment Code 7.9 The specific facility health and safety rules and regulations to be observed by the Agency's

( IAEA) inspectors, as specified in Paragraph 54 of the design information as of October 11, 1985, provided by the USA mean:

Agency inspectors who have previously visited the facility will be informed as necessary at the time of entry into the facility of health and safety rules and ad hoc rules as might be required in view of a special situation that %as occurred at the facility since the inspectors'ast visit to the facility.

The briefing will be of a short duration, not to exceed 30 minutes, covering topics deemed relevant by the licensee.

Agency inspectors who have not previously visited the facility will be informed as necessary atttte time of entry into the facility of health and safety rules and ad hoc rules as might be required in view of a special situation that %as occurred at the facility.

The briefing will be of an appropriate duration, not to exceed three

hours, and consist of topics deemed relevant by the licensee.

In either case, the licensee should take into account the Agency inspector's prior training, expertise and experience.

In neither case sha11 the Agency inspector be subject to any form of ~eva uation or testing by facility representatives or representatives of the U.S.

Government.

For health and safety reasons, Agency inspectors will be escorted by qualified facility personnel at times deemed appropriate by the licensee.

3.

Termination:

Pursuant to the provisions of 10 CFR 75.41, the Commission will inform the licensee, in writing, when its installation is no longer subject to Article 39(b) of the principal text of the US/IAEA Safeguards Agreement.

The IAEA Safeguards License Conditions incorporating Code 7. of the Facility Attachment as part of NRC License No.

DPR-41 will be terminated as of the date of such notice from the Commission.

However', since the IAEA may elect to maintain the licensee's installation under Article 2(a) of the Protocol, provisions equivalent to Codes

1. through 6. of the Facility Attachment (with possible appropriate modifications) may still apply, and accordingly all other IAEA Safeguards License Conditions to NRC License No.

DPR-41 will remain in effect until the Commission notifies the licensee otherwise.

If this option is not selected by the IAEA, the Commission will then notify the licensee that all License Conditions pertaining to the US/IAEA Safeguards Agreement are terminated.

'LASSlFIED Next prepared on 1986-0 -24 Date of entry into force:

1986-10-01 Safeguards Agreement between the USA and the IAEA-Subsidiary Arrangements Facility Attachment No

~

12 Facility Code:

UXEH /

NBA Code:

UXEH Total number of pages:

19 General Agreement Code Part Reference Reference (Articles)

Codes TURKEY POINT UNIT 4 (TP4)

Page No.

1 of 19 pages 43 (a)

Identification of the facilit Facility identification code:

UXEH ~

Name Turkey Point Unit 4 (TP4).

Owner and 0 erator 1.2 Florida Power and Light Company Geo ra hic location 1.3 Dade County, Florida, USA.

Postal address Turkey Point Unit 4 9700 SW 344 Street Homestead, Florida 33030.

1.4 The power station consists of one pressurised light water reactor.

Pin removal or exchange is not normally performed.

Hain design features are as follows:

Reactor thermal output:

2200 t%(th)

Refuel ling interval:

Normally 15-19 months Number of fuel assemblies in the reactor core:

157 Fresh fuel storage capacity:

54 Spent fuel storage capacity:

610 Nominal weight of nuclear material in an assembly:

457kg total uranium (0612W)

.0

> NCLASSIFlED Text prepared on 1986-

-24 Date of entry xnto force:

1986-1~1 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

2 of 19 pages Code General Agreement Part Reference Reference (Articles)

Codes rr r

1.4 (continued)

Maximum fresh fuel enrichment (U-235):

4.10 w/o Number of assemblies normally discharged on refuelling:

40-70 1.5 Ma s and lans 2.

43, 44 46(a)

See Design Information Questionnaire (DIQ).

Information on the facilit This facility attachment is based on the design information dated 4 -November

1985, and the design information supplement provided in September 1986.

2.1 8(c)

Location of information Identical sets of the information provided on the facility are kept at the Agency, at the facility and at the USNRC Headquarters.

2 '

3 '.3 45 Chan es in the information on the facilit to be rovided in advance With reference to the relevant paragraphs of the Design Information Questionnaire Change in the rated thermal output for continuous operation'y 20K or more; (14)

Change of the type of fuel used, e.g.

introduction of mixed oxide fuel for test purposes or for routine use; (22, 23, 25)

Change of the maximum enrichment of the fuel; (23)

Change in the design of the reactor fuel; (24, 26, 27)

Installation of equipment for pin removals or exchange in assemblies for test purposes or for routine use; (13, 28)

Change in the method and/or procedure of identifying individual fuel assemblies; (31)

Change in the methods and/or equipment for refuelling and/or for handling of irradiated fuel; (41)

Change influencing the access to the reactor vessel and/or its cover; (43)

CLASSIFIED Text prepared on 1986-

-24 Date of entry into force:

1986-1O-01 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

3 of 19 pages Code Gener al Agreement Part Reference Reference (Articles)

Codes 2.2 (continued)

Change in the number of fuel assemblies, control

elements, dummy assemblies and/or irradiation positions inside the reactor vessel; (44)

Change in the method of storage of irradiated fuel and/or in the spent fuel storage capacity; (48)

Installation of any dismantling, decladding or dissolution equipment; (13, 28, 51)

Change in the nuclear material accountancy and control procedures; (55)

Change in the access routes to the reactor area; (10)

Change in the shipping containers and/or the routes followed by irradiated fuel within the facility; (50)

Change in the health and safety rules and procedures affecting the conduct of inspection; (54)

Any change in other parts of the design information to be submitted when the change has been completed.

3.

Saf uards measures 3,1 29 Accountanc 3.1.1 46(b)

Material Balance Areas (MBAs) and their identification codes.

The Turkey Point Unit 4, UXEH, constitutes one material balance

area, UXEH.

3.1.2 46(b) 90(K)

Strategic points which are Key Measurement Points (KMPs) (for their specifications see Code 4

~ )

I (a) For determination of nuclear material flow:

KMP 1 Receipts, accidental gains and de-exemption of nuclear material

~

KMP 2 Nuclear loss (burn-up), nuclear production and category change in fuel discharged from the reactor; nuclear loss (Pu-241 decay);

~

~

CLASSIFlED Text prepared on 1986

-24 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH Date of entry nto force:

1986-10-01 TURKEY POINT UNIT 4 Page No.

4 of 19 pages Code General Part Reference Codes Agreement Reference (Articles) fAlt

~

3

~ 1.2 (continued)

KMP 3 Shipments of nuclear material, withdrawals, exemptions, and accidental losses.

(b) For determination of physical inventory:

KMP A Fresh fuel storage and inspection area.

KMP B Reactor core.

KMP C Spent fuel storage racks and spent fuel shipping casks'MP 0 Other locations of nuclear material at the facility.

3.1.3 46(c)

Phys ical inventory tak ing Nominal timing:

As soon as possible after completion of each refuelling and before the reactor is closed again.

In cases of prolonged shutdowns of one year or longer, PITs shall be performed once every twelve months Procedures:

Item counting and identification.

Preparation of itemized list of nuclear material including identification number, material description,

'uantity of nuclear material and location of each item for each inventory KMP ~

3.2 29 Containment and surveillance 3.2 '

46(f)

~9Q(S)

Strategic points for application of containment and surveillance measures Reactor hall including reactor vessel; Access routes to and from the reactor hall and spent fuel pool; Fresh and spent fuel storage areas; Any other points that might be mutually agreed.

INCLASSIFIED Text prepared on 1986

-24 Facility Attachment No.

12 Facility Code:

UXEH'/ t1BA Code:

UXEH TURKEY POINT UNIT 4 Page No.

5 of 19 pages Code General Part Reference Codes Agreement Reference (Articles) 3.2 '

73 (d) 73(e)

Installed Agency instruments and devices (a) Seals to ensure the containment of the reactor vessel; (b) Cameras for surveillance of fuel movements into or out ot the reactor vessel, the reactor containment and the fresh and spent fuel storage areas; (c) Seals on shipping casks with spent fuel and other containers as applicable; (d) Seals on Agency instruments and devices; (e) Seals on containers with fuel assemblios received at the facility; (f) Seals on the reactor containment building (e.g.

equipment hatches).

If there is a need to break a seal or interfere with the operation of surveillance

devices, the Agency shall be informed in advance and by the fastest means

~

This information shall include the (probable) date on which the operation will take placebo 3.3 6.1 11, 35 S ecific rovisions and criteria for termination of safe uards on nuclear material None.

3.4 6.2 36, 37 S ecific rovisions and criteria for exem tin nuclear material from safe uards None.

3.5 3.7, 7.1 12(a)

S ecific rovisions and criteria For withdrawal of nuclear material from safe uards None.

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Text prepared on 1986-09-24 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH

~ UNCLASS(FIED Date of entry into torce:

1986-1O-O1 TURKEY POINT UNIT 4 Page No.

7 of 19 pages Code 4.1:

Nuclear Material Flow KMPs IMI Inventory (PI Chan e

item

(

batch Description of a typical I

Source data (Mat.

IMeas.

(Descr.(basis(

ICode I

I (2( Nuclear production, Nuclear loss (burn-up)

[continued]

5) Nuclear loss of total and fissile uranium and nuclear production(

of total plutonium when calculated, including as of the date of discharge.

1/

Category change For fuel assemblies:

One fuel assembly.

I One fuel (assem-I

~

bly

1) Identification number; BQ1G

(

2) Date of discharge;

3) Weight of total and

(

fissile uranium as of the date of discharge

~

Nuclear loss For fuel assemblies:

((Pu-241 decay)I I One fuel assembly.

I I One fuel Iassem-(

bly For each fuel assembl 1)-2)

As for fuel assem-blies at KMP 1 above;

3) Date of discharge and shipment;

4) Nuclear loss of total plutonium (Pu-241 decay) for each fuel assembly when calcu-

lated, including as of the date of shipment.

BQ1G M

BQ4G M

I (3 I Shipment of nuclear material For fuel assemblies:

I

(

One fuel assembly fuel

[

a~sseabl Iassem-I

1) Identification number; I

2) Weights of total and fissile uranium, and the chemical composi-tion.

bly

(

One For each fresh fuel BQZF N

1/ If fuel assemblies discharged from the reactor are returned to the core, the values for nuclear production and nuclear loss which had been recorded for these assemblies shall be kept'

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Text prepared on 1986-09-24 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH

~

UNCLA.:SIFIED Date of entry into force:

1986-10-01 TURKEY POINT UNIT 4 Page No.

9 of'9 pages I

Code 4.2; KMPs for the physical inventory of nuclear material IM[

Description of a typical I

Source data IPI batch item I

I IAI For fuel assemblies:

I One fuel assembly One I For each fuel assembl fuel Iassem-I As for fuel assemblies at bly KMP 1 above.

[Mat.

IMeas.l IDescr.lbasisl

[Code B$ 1F BQ2F B[ For fuel assemblies:

One fuel assembly

~

One fuel Iassem-I bly I

As for fuel assemblies at KMP 1[

BQ4F for unirradiated fuel or as for[ BQ4G I

fuel assemblies at KMP 2 on calculated values for irradiated fuel.

C I For fuel assemblies:

I One fuel assembly.

One fuel Iassem-[

bly For each fuel assembl SQlG BQ2G

1) Identification number;

2) Weights of total and fissilel uranium and of total pluto-nium calculated as of the

,date of discharge, and corrected for Pu-241 decay between the date of dis-charge and the date ot ship-[

ment.

3) Date of discharge;

4) Burn-up (MWD/tU);

5) Isotopic composition.

IA[ For small uantities of nuclear IBI material each less than 0.01 ICI effective kilo ram:

IDI Any number of such quantities.

I As Iappro-Ipriate[

I I

For each batch:

As N,

Iappro-M

1) Weight of compound; Ipriatel

2) Weights of total and fissile(

uranium and of plutonium.

~

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UNCLASSlFlED Text prepared on 1986-0 -24 Date of entry into force:

1986-1O-01 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH

\\

TURKEY POINT UNIT 4 Page No 10 of 19 pages Code General Agreement Part Reference Reference (Articles)

Codes 5

~

-544k -0 Records s stem

4CKC'j'.1.1

-Net)

Qgjf)

Inventory changes (for the specifications of source data see Code

4. 1 above),

time of recording.

Receipt:

Upon receipt.

)f~~

S ecific rovisions for accountin records Nuclear loss (burn-up), nuclear production and category change:

When calculated, including upon discharge; 2/, 3/

Nuc lear los s (Pu-241 decay ):

When calculated, including upon shipment.

Shipment:

Upon shipment.

6.3,6.2 Exemption/de-exemption:

Upon accounting transfer of the nuclear material; Accidental loss/gain:

Upon establishment of the amount of material lost/gained.

3.7, 7,1 Withdrawal:

Upon withdrawal.

5.1.2 2.1.1 S4P)

~

Measurement (item counting and identification) results used for determination of the physical inventory (for specifications of source data see Code 4.2 above),

and time of recording.

Itemized list of nuclear material quantities on inventory for each inventory KMP:

Upon identification and counting of items during the physical inventory taking.

Itemized list of nuclear material inventory identifying changes since the physical inventory taking:

Before inventory verification.

2/

Fuel removed from the reactor shall be considered as discharged if it remains out of the core after the routine refuelling shutdown is completed.

3/ If fuel assemblies discharged from the reactor are returned to the core, the 1

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C

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NCLASSlFlED Text. prepared on 1986-0 -24 Facility Attachment No.

12 Facility Code; UXEH / f1BA Code:

UXEH TURKEY POINT UNIT 4 Page No.

11 of 19 pages Code General Part Reference Codes Agreement Reference (Articles)

5. 1. 3 2@gggQ~~ " 5~)'

Adjustments and corrections, time of recording.

Shipper/receiver difference:

Normally not relevant.

NUF:

Normally identical to zero Corrections:

Nhenever errors have been found, with specific reference to the entry being corrected.

5.2 5'.1 S ecific rovisions for o eratin records Operating data used to establish changes in the quantities and composition of nuclear material Location of each fuel assembly at any time.

The relevant source data with respect to nuclear loss and production, including:

(a) The monthly integrated thermal power produced by the reactor; and (b) The estimated burn-up (in t%0/t of uranium) for each fuel assembly.

Date and duration'of any reactor shutdown.

Date and nature of the use of fuel handling and transport equipment.

5.2 '

56(b)

Calibrations Not required.

5',3 a@c)

Sequence of the actions taken in preparing for and in taking the physical inventory All physical inventory KNPs:

Dates and description of the actions taken and the results obtained

~

An itemized list of nuclear material inventory after completion of inventory taking by the operator but before commencement of verification by the Agency.

UNCIMlltN Text prepared on 1986

-24 Date of entry xnto force:

1986-10-01 Facility Attachment No.

12 Facility Code:

UXEH 1 NBA Code:

UXEH TURKEY POINT UNIT 4 Page No 12 of 19 pages Code General Agreement Part Reference Reference (Articles)

Codes 5.2.4 Actions taken in order to ascertain the cause and magnitude of any accidental or unmeasured loss Dates and description of the actions taken and the results obtained.

5.3 Location and lan u

e of records 5.4 At the facility in English.

Retention er iod for records Five years.

Re rts s stem 6.1 3.4.1 68 S ecific rovisions for Inventor Chan e

Re orts ICRs 6.1.1 10."

Contents The recorded entries to be reported are those types specified in Code 5.1.1 above

~

ICRs will be completed as specified in the relevant paragraphs of Code 10, General Part.

Nuclear

loss, nuclear production and category change for irradiated fuel assemblies will be reported when calculated including as of the date of discharge.

6.1.2 6X'(a)

Timing or frequency of dispatch As soon as possible and in any event within 30 days after the end of the month in which inventory changes specified in Code 5

~ 1.1 occurred or were established.

6.2 3.4.1 6.2.1 62 62(a)

S ecific rovisions for concise notes Concise notes explaining the inventory changes To be attached to ICRs containing data on nuclear loss and production; they are to state the burn-up in f%D/t of initial U for each fuel assembly discharged;

UNCLASSiFieO Text prepared on 1986

-24 Date of entry nto force:

1986-10-01 Fac ility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

13 of 19 pages Code General Agreement Part Reference Reference (Articles)

Codes

6. 2. 1 (continued)

To be attached to ICRs to explain unusual inventory changes (such as accidental loss) and corrections

~

They may also be used to explain any other part of information included in reports.

6 '.2 Concise notes describing the anticipated operational programme; subject and time of dispatch.

Planned operations involving refuelling; fresh fuel receipts and spent fuel shipments:

To be attached to each MBR (see Code 6.3.3 below) and to cover the period until the end of the next refuelling, to be updated every six months.

Precise forecasts for:

a) date of the next refuelling, physical.

inventory taking including date when seals are expected to be removed from the reactor; and b) spent fuel shipments, including information about the shipping casks to be used, and the extent to which they are expected to be filied.

To reach the Agency at least 30 days in

advance, subsequent changes as soon as known.

6.3 3.4.2 61(b),65 S ecific rovisions for Material Balance Re orts MBR 6

~ 3.1 10 65 90(M)

MBR contents:

The consolidated inventory changes to be reported are those types specified in Code 5.1.1 above

~

MBRs will be completed as specified in relevant paragraphs of Code 10, General Part.

6.3.2 10 65". 90(M)

PIL contents:

Physical inventory listings (PILs) based on the results of physical inventory taking, to be attached to MBRs.

The batch data included in PILs will be based on the shipper's data on the initial nuclear material content for the fuel for unirradiated fuel assemblies or on the operator's data for irradiated fuel assemblies.

PILs will be completed as specified in relevant paragraphs of Code 10, General Part.

ugclZs!F>Eo

~

Text prepared on 1986 9-24 Date of entry into force:

1986 1~1 Facility Attachment No.

12 Facility Code:

UXEH / NBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

14 of 19 pages Code General Part Reference Codes Agreement Reference (Articles) 6 '.3 Timing or frequency of dispatch As soon as possible and in any event within 30 days after the physical inventory taking under Code 3.1.3 above.

6 '

6.4.1 3.5

~;:Pg(4P' ecial re rts Specification of incidents or circumstances requiring submission of special reports (a) Losses:

One or more fuel assemblies; (b) Changes in containment:

Physical integrity of a fuel assembly as an accounting unit is accidentally broken; Any Agency containment and surveillance

device, referred to in Code 3

~ 2

~ 2 is interfered with or removed in the absence of Agency inspectors, unless the Agency has been informed in advance as provided."-/

6.4.2 Contents Date when the incident occurred or circumstances were established; Description of the actions taken in order to ascertain the cause of the event and to establish the magnitude of any loss of nuclear material; Cause and features of the incident or circumstances; Estimated amount of nuclear material which has been lost.

4/

In respect of seals on shipping casks, this requirement applies only while the cask remains in the facility.

UNCLASSIFlED Text prepared on 1986-0 -24 Date of entry xnto force:

1986-1~1 Facility Attachment No.

12 Facility Code:

UKEH '/ MBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

15 of 19 pages Code General Agreement Part Reference Reference (Articles)

Codes 7.

4ggghbe Ins ctions 7.1 7.2 478 Node of routine ins ections Intermittent.

A licable formula and rocedure for determination of maximum routine ins ection effort:

7 '

Article 78(a) of the Agreement

~

Actual ins ection effort related to routine ins ection activities The actual inspe'ction effort will be determined by the Agency on the basis of the relevant pro'visions of the Agreement to ensure the attainment of Agency safeguards objectives, assuming:

a)

Circumstances at the facility to be as described in the design information referred to in Code 2 above; b)

The continued validity of the information on the State System of accounting for and control of nuclear material, as set out in the General Part

~

7.4 7Q( 73,7 Indication of the sco e of routine ins ections under ordinar circumstances 7

~ 4

~ 1 General:

Examination of the records, verification for self-consistency; 7 '

Comparison of reports and records for consistency.

At inventory KNPs:

Verification of the inventory by item counting, identification, integrity checks, non-destructive measurements; Application, examination and removal of Agency seals.

~

~

UNCLASSlFIED Text prepared on 1986 9-24 Date of entry into force:

1986-1O-Ol Fac ility Attachment No.

12 Facility Code:

UXEH./ t1BA Code:

UXEH TURKEY POINT UNIT 4 Page No.

16 of 19 pages Code General Part Reference Codes Agreement Reference (Articles) 7.4.3 At flow KNPs:

Verification of inventory changes by item counting, identification, integrity checks, non-destructive measurements of fresh and irradiated fuel.

Application, examination and removal of Agency seals.

7.4.4 At strategic points for containment and surveillance Application, examination and removal of Agency seals; Servicing and maintenance of c/s instruments and devices; Observation of refuelling and spent fuel removal operations.

7.4.5 During interim verificat ion of nuc lear material inventory Item counting, identification, integrity checks,

. and NDA measurements (except material in core);

Application, examination and removal of Agency seals.

7.5 7@1.).

Arran ements for the use b

the A enc of e ui ment for inde endent measurement Specific arrangements for the use of equipment to be made as the need arises 7.6 QS;86 Persons to whom a re uest for an o eration or for services at the facilit should be addressed Vice President for Turkey Point Nuclear Florida Power and Light Company

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Contacts at the facilit Reactor Supervisor Turkey Point Unit 4

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UNCLASSlFlED Text prepared on 1986

-24 Date of entry into force:

1986-1~1 Facility Attachment No.

12 Facility Code:

UXEH '/ MBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

17 of 19 pages Code General Part Reference Codes Agreement Reference (Articles) 7.8 7'.1 Services and cha es Inspection activities Charhe Observation of ongoing operational activities.

None Item counting and identification.

None Reading of instruments relevant to measurements connected with source and process data.

None NDA measurements:

a)

Calibration of NDA instruments; Mone b)

Verification of NDA instruments calibration through the use of standards.

None c)

Agency NDA measurements.

None d)

Personnel and equipment for handling nuclear material during its measurement.

None Records:

Examination of records including reconciliation of records and reports and establishment of updated book inventory.

None Application, checking and removal of Agency seals, None Surveillance:

Positioning, removal and use of Agency's surveillance devices

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None Lighting, including emergency lighting to light all critical areas under surveillance

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None Reviewing of surveillance records.

None Other charges.

Charges in connection with inspection activities not included above will be discussed as the situation arises.

UNCLNSIFIEO Text prepared on 1986

-24 Date of entry into force:

1986-1~1 Facility Attachment No.

12 Facility Code:

UXEH / MBA Code:

UXEH TURKEY POINT UNIT 4 Page No.

18 of 19 pages Code General Par t Reference Codes Agreement Reference (Articles) 7.8 '

Services Health and safety (including e.g.

protective clothing, dosimeters).

None Office space.

Power supply for IAEA instruments.

None None Means of communication (telephone, telex, cable)

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Other services Facility personnel to escort the Agency inspectors None 7.8.3 Mode of reimbursement of the expenses charged to the Agency

%OP 7 9

%2" N~44 By cheque after receipt of the invoice by the Agency.

S ecific facilit health and safet rules and re ulations to be observed b

A enc ins ectors

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As specified in paragraph 54 of the Design Information Questionnaire.

The Agency inspectors will be informed at the facility by short briefings at the time of entry into the facility of any changes in health and safety rules or ad hoc rules as might be required in view of a special situation that has occurred at the facility.

For health and safety

reasons, inspectors will be escorted by qualified personnel.

R Costs to be reimbursed by the Agency If any specific request by the Agency for services not covered above gives rise to expenses for which reimbursement is requested from the Agency, the Agency shall be notified of the expenses before the service is performed.

The Agency will only reimburse such expenses if it has confirmed its initial request and agreed in writing to the amount involved which it will reimburse.

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Text prepared on 1986-09-24 CLAPSIFlEO Date of entry into force:

1986-10-01 Facility Attachment No.

12 Facility Code:

UXEH / t1BA Code:

UXEK TURKEY POINT UNIT 4 Page No.

19 of 19 pages Code General Part Reference Codes Agreement Reference (Articles) 8, 30~

enc statements

8. 1

~%QQ 88(a)

A summary statement will be made on the result of each inspection within 30 days of its completion.

8.2 ri&@

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88(b)

A statement on the conclusions the Agency has drawn from its verification activities in respect of the facility will be made within 60 days after the end of the month in which the Agency has verified the physical inventory'he statement will include, as appropriate, conclusions drawn from:

(a) Records examination; (b) Reports to the Agency; (c) Examination of containment and surveillance results; (d) Verification of inventory 'changes; (e) Verification of material accountancy; (f) Verification of the quality and functioning of operator's measurement system; (g) Activities in respect of MUF, shipper/receiver differences and/or losses.

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