ML19092A345
| ML19092A345 | |
| Person / Time | |
|---|---|
| Issue date: | 05/16/2019 |
| From: | Jeffrey Bream NRC/NRR/DIRS/IRIB |
| To: | |
| Bream J, 610-337-5212 | |
| Shared Package | |
| ML19086A275 | List: |
| References | |
| CN 19-015 | |
| Download: ML19092A345 (3) | |
Text
NRC INSPECTION MANUAL IRIB INSPECTION PROCEDURE 60855.1 OPERATION OF AN INDEPENDENT SPENT FUEL STORAGE INSTALLATION AT OPERATING PLANTS PROGRAM APPLICABILITY: IMC 2515 C 60855.1-01 INSPECTION OBJECTIVE To provide for NRR funding for those portions of IP 60855, Operation of an Independent Spent Fuel Storage Installation, that are applicable to an operating nuclear power plant.
60855.1-02 INSPECTION REQUIREMENTS The following are the prioritized sections from IP 60855 that are to be performed at operating plants:
02.02 Review changes made to the programs and procedures listed below since the last inspection (they may have been reviewed last in Section 02.06 of IP 60854.1) to verify that changes made were consistent with the license or Certificate of Compliance (CoC) and did not reduce the effectiveness of the program. Verify that these procedures still fulfill the commitments and requirements specified in the Safety Analysis Report (SAR),
Safety Evaluation Report (SER), CoC, 10 CFR Part 72, the site-specific license and TS as applicable, any related 10 CFR 50.59 and 72.48 evaluations, and 10 CFR 72.212(b) evaluations for general licensed independent spent fuel storage installations (ISFSIs).
- a. Plant Operations
- b. Radwaste Storage and Handling
- d. Radiation Protection
- e. Security and Safeguards
- g. Maintenance
- h. Surveillance
- i. Fire Protection Issue Date: 05/16/19 1 60855.1
- j. Training
- k. Environmental Monitoring
- l. Quality Assurance Activities; and
- m. Administrative Procedures 02.04 Verify, by direct observation of selected activities and independent evaluation, that the licensee has performed either loading or unloading, as applicable, in a safe manner and in compliance with approved procedures.
02.05 Verify, by direct observations or review of selected records, that the licensee has identified each fuel assembly placed in the ISFSI, has recorded the parameters and characteristics of each fuel assembly, and has maintained a record of each fuel assembly as a controlled document.
60855.1-03 INSPECTION GUIDANCE Guidance is located in IP 60855 for applicable sections.
60855.1-04 INSPECTION RESOURCES Starting in FY 2004 (to account for NRR funding), this IP should be used in time reporting IP 60855 inspections at operating plants. Estimated hours for the above prioritized sections are:
Initial Inspection Initial Inspection Repeat Loadings New ISFSI, General Licensee New ISFSI, Site Specific Licensee 134 134 100 60855.1-05 REFERENCES Boger / Brach memorandum dated February 20, 2002, Response to Regional Input on ISFSI Resources, Table 1, lists the prioritized ISFSI IP sections required to be performed at operating plants and the estimated resources for these sections.
IMC 2515 Appendix C, Special and Infrequently Performed Inspections END Issue Date: 05/16/19 2 60855.1
Attachment 1 Revision History for IP 60855.1 Commitment Accession Description of Change Description of Comment Resolution Tracking Number Training Required and and Closed Feedback Number Issue Date Completion Date Form Accession Number Change Notice (Pre-Decisional, Non-Public Information)
N/A 06/27/06 Revision history reviewed for the last four years. N/A N/A N/A ML062440146 IP 60855.1 is revised to correct the steps to be None Not necessary because 09/05/06 funded by NRR. the revision makes the CN 06-022 IP 60855.1 consistent with guidance being implemented by regions.
N/A ML19092A345 Periodic review of procedure. No substantive None N/A 05/16/19 revision to this procedure was wanted at this time.
Cn 19-015 Issue Date: 05/16/19 A1-1 60855.1