ML19176A534

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Appendix to IMC 2600 - New Core to IMC 2600 NRC Core Inspection Requirements Tables 1 and 2
ML19176A534
Person / Time
Site: Nuclear Energy Institute
Issue date: 06/12/2018
From:
Office of Nuclear Material Safety and Safeguards, Nuclear Energy Institute
To:
TLiu - MKotzalas NMSS/FCSE/LOB 415.7298
References
Download: ML19176A534 (3)


Text

Issue Date: 06/12/18 1

2600 App B New Core IMC 2600 Appendix B NRC Core Inspection Requirements Tables 1 and 2 PURPOSE:

THIS APPENDIX IDENTIFIES THE NRC CORE AND RESIDENT INSPECTION REQUIREMENTS FOR EACH TYPE OF FUEL FACILITY BY INSPECTION PROCEDURE.

Table 1 Category I Fuel Facility Category III Fuel Fabrication Facility Uranium Conversion Facility Gas Centrifuge Facility Laser Enrichment Facility Function/

Program Areas Procedure or Procedure Suite Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

SAFETY OPERATIONS Plant Operations

+Maintenance Surveillance 88020 (OPR)

+

88025(MS)

Annual (2 per year) 60 Tot. 32 Annual (2 per year) 60 Tot. 32 Annual (2 per year) 60 Tot. 32 88135+

(Resident Inspection Program)

Annual 797 Criticality Safety 88015 Annual (3 2 per year) 192 128 Annual (2 per year) 64 32 Annual (2 per year) 64 32 Fire Protection 88055 (FPA)

Annual unless 88054 is performed 32 0 Annual unless 88054 is performed 32 0 Annual unless 88054 is performed 32 0

88054 (FPT)

+88055 Triennial*

90 64 Triennial*

90 64 Triennial*

90 64 Triennial* 90 64

+Resident inspection activities are conducted over the course of the year at the frequency and in the manner described in the relevant inspection procedure. The hours listed are for planning purposes and may vary by +10%. If variance is more than 10%, the difference must be explained and the hours reviewed.*Note: The triennial inspection (88054) references portions of 88055, but all inspection time will be charged to 88054.

NEI changes in purple NRC changes in re

Issue Date: 06/12/18 2

2600 App B Category I Fuel Facility Category III Fuel Fabrication Facility Uranium Conversion Facility Gas Centrifuge Facility Laser Enrichment Facility Function/

Program Areas Procedure or Procedure Suite Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resource s per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

SAFEGUARDS MC&A Procedures as in IMC 2683 2 1 152-196 96 Annual 54-72 32 Annual 62-84 32 Physical Protection HEU Security Measures (PS1) 81700.01 Biennial 18 81700.02 Annual 2718 81700.04 Biennial 40 32 81700.05 Triennial 70 64 81700.06 Triennial 20 81700.07 Biennial 25 81700.08 Transfer to Resident Inspection Program Triennial 24 81700.10 Triennial 6

81700.11 Annual 8

LEU Security Measures (PS2) 81431 Triennial 14 Triennial 22 Triennial 14 81810 Triennial 2

Triennial 2

Triennial 2

Transportation Security (PS3) 81335 Triennial 4

81340 Triennial 4

Triennial 8

Triennial 8

Other 96001 Triennial 360 Classified Material and INFOSEC 81820 (INFOSEC)

Annual 2

Annual 48-160 48-96 Annual 104-120 81815 (Access Authorization)

Annual 8-16 Annual 16 NEI changes in purple NRC changes in red

Issue Date: 06/12/18 3

2600 App B 32 32 32 32 Category I Fuel Facility Category III Fuel Fabrication Facility Uranium Conversion Facility Gas Centrifuge Facility Laser Enrichment Facility Function/

Program Areas Procedure or Procedure Suite Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

Inspection Frequency Estimated Resources per IP (hrs)

RADIOLOGICAL CONTROLS - 4 units; 1 biennial inspection; 32 hrs. total - focused on Program Deltas Radiation Protection 88030 (RP)

Biennial with annual subsections 64 Biennial with annual subsections 64 Biennial with annual subsections 64 Biennial with annual subsections 64 Environmental Protection 88045 (Effluent Control and Env.)

Biennial Annual 32 Biennial Annual 32 Biennial Annual 32 Biennial Annual 32 Waste Management 88035 (WM)

Biennial 32 Biennial 32 Biennial 32 Biennial 32 Transportation 86740 (T)

Biennial 32 Biennial 32 Biennial 32 Biennial 32 FACILITY SUPPORT Tot. 32 Tot. 32 Tot. 32 Tot. 32

  • 1 Maintenance/

Surveillance 88025 (MS)

Annual 30 Annual 30 Annual 30

Annual 32 Annual 32 Annual 32 Annual 32

+88051 (Exercise Observation)

Biennial 48 Biennial 48 Biennial 48 Biennial 48 Plant Modifications (Annual) 88070 Annual unless 88072 is performed 32*

Annual unless 88072 is performed 32*

Annual unless 88072 is performed 32*

Annual unless 88072 is performed 32*

  • 3 Plant Modifications (Triennial) 88072 Triennial 96*

Triennial 96*

Triennial 96*

Triennial 96*

  • Note: The actual planned inspection hours will depend on information developed from routine inspections, changes to the ISA Summary, discussions with Project Inspectors, Project Managers, and staff, etc.
  • 1 Combined with Plant Ops (pg. 1).
  • 2 NRC to work with each licensee on whether to conduct during same week.
  • 3 After the first round of 88072 inspections, NRC will determine whether or not to continue the deep dive triennial reviews. Recommend removal after first round is completed.

NEI changes in purple NRC changes in red