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

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 III Fuel Uranium Conversion Gas Centrifuge Laser Enrichment Category I Fuel Facility Fabrication Facility Facility Facility Facility Procedure Estimated Estimated Estimated Estimated Estimated Function/

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

Suite SAFETY OPERATIONS 88020 Annual (2 Annual (2 Annual (2 (OPR) - - 60 60 60 - -

per year) per year) per year)

Plant + Tot. 32 Tot. 32 Tot. 32 88025(MS)

Operations

+Maintenance Surveillance 88135+

(Resident Annual 797 - - - - - - - -

Inspection Program)

Criticality Annual (3 Annual (2 Annual (2 88015 192 128 64 32 - - 64 - -

Safety 2 per per year) per year) 32 year)

Annual Annual Annual 88055 unless unless unless

- - 32 0 32 0 32 - -

Fire (FPA) 88054 is 88054 is 88054 is 0

Protection performed performed performed 88054 (FPT) Triennial* 90 64 Triennial* 90 64 Triennial* 90 64 Triennial* 90 64 - -

+88055

+

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 1 2600 App B

Category III Fuel Uranium Conversion Gas Centrifuge Laser Enrichment Category I Fuel Facility Fabrication Facility Facility Facility Facility Function/ Estimated Estimated Estimated Estimated Estimated Procedure or Inspection Resources Inspection Resources Inspection Resource Inspection Resources Inspection Resources Program Frequency per IP Frequency per IP Frequency s per IP Frequency per IP Frequency per IP Procedure Suite Areas (hrs) (hrs) (hrs) (hrs) (hrs)

SAFEGUARDS Procedures as in MC&A 21 152-196 Annual 54-72 - - Annual 62-84 - -

IMC 2683 96 32 32 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 Triennial 24 - - - - - - - -

Transfer to Physical Resident Protection Inspection Program 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 81820 (INFOSEC) Annual 2 - - - - Annual 48-160 Annual 104-120 Material 48-96 and INFOSEC 81815 (Access

- - - - - - Annual 8-16 Annual 16 Authorization)

NEI changes in purple NRC changes in red Issue Date: 06/12/18 2 2600 App B

Category III Fuel Uranium Conversion Laser Enrichment Category I Fuel Facility Gas Centrifuge Facility Fabrication Facility Facility Facility Procedure Function/ Estimated Estimated Estimated Estimated Estimated or Inspection Inspection Inspection Inspection Inspection Program Resources Resources Resources Resources Resources Procedure Frequency Frequency Frequency Frequency Frequency Areas per IP (hrs) per IP (hrs) per IP (hrs) per IP (hrs) per IP (hrs)

Suite RADIOLOGICAL CONTROLS - 4 units; 1 biennial inspection; 32 hrs. total - focused on Program Deltas Biennial Biennial Biennial Biennial Radiation 88030 (RP) with annual 64 with annual 64 with annual 64 with annual 64 - -

Protection subsections subsections subsections subsections 88045 Environmental (Effluent Biennial 32 32 Biennial 32 32 Biennial 32 32 Biennial 32 - -

Protection Control and 32 Annual Annual Annual Annual Env.)

Waste 88035 (WM) Biennial 32 Biennial 32 Biennial 32 Biennial 32 - -

Management Transportation 86740 (T) Biennial 32 Biennial 32 Biennial 32 Biennial 32 - -

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

  • 1 Maintenance/

88025 (MS) - - Annual 30 Annual 30 Annual 30 - -

Surveillance 88050 (EP) Annual 32 Annual 32 Annual 32 Annual 32 - -

  • 2 Emergency +88051 Preparedness (Exercise Biennial 48 Biennial 48 Biennial 48 Biennial 48 - -

Observation)

Annual Annual Annual Annual Plant unless unless unless unless Modifications 88070 32* 32* 32* 32* - -

88072 is 88072 is 88072 is 88072 is (Annual) performed performed performed performed

  • 3 Plant Modifications 88072 Triennial 96* Triennial 96* Triennial 96* Triennial 96*

(Triennial)

  • 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 Issue Date: 06/12/18 3 2600 App B