ML20205K158

Request for OMB Review & Supporting Statement Re IAEA Form N-71, Design Info Questionnaire. Estimated Respondent Burden Is 360 Hours

ML20205K158
Person / Time
Issue date:	03/22/1999
From:	Shelton B NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
To:
Shared Package
ML20205K163	List: ML20205K158 ML20205K164
References
OMB-3150-0056, OMB-3150-56, NUDOCS 9904130007
Download: ML20205K158 (150)

Text

Please read the instructions bef:re compt; tin y:ur ag:ncy's P;perw;rk C';arance Officcr.g Sendthistwoform.

copl;s F:tofcddition:I this farm forms or assistance th3 coll:ction in to instrutn;nt completing be rcview'd, theform, contactI this 1 Supporting Stat: ment and cny cdditi:nal documIntation to: .Offite cf Inbrmatirn and Rigutatt ry Aff;lts. Offiro of Manag;m;nt and Buciget, Dock;t Library, Room 10102,72517th Street NW, Washingt:n, DC 20503.

1. Agency / Subagency cnginating request 2. OMB contral number U.S. Nuclear Regulatory Commission 7 s. 3150-0056 b. None

3. Type of information collecbon (check one) 4. Type of revew requested (check one)

3. New collection y a. Regular c. Delegated

b. Revision of a currently approved collection b. Eme*gency . Approval requested by (date):

y c. Extension of a currently approved colisetion 5. Will this informaton corection have a significant economic impad on a

,,y,,

d. Fleinstatement. without change, of a preslously approved substantial number of small entttes? "y'"" b.No coliecuen for which approval has expired col $r h a rovNh s th R ussted -

J a.Three years from approval date

f. Existing collection in use without an OMB control number

6. shirstion date 3 l

7. Tale Design Information Questionnaire

8. Agency form number (s) (Jf apphcabe)

IAEA Form N-71

g. Keyworca N: clear Facilities, Radioactive Materials, Nuclear Facility Safeguards

10. Abstract Licensees of facilities that appear on the U.S. eligible list, pursuant to the United States / International Atomic Energy Agency (US/IAEA) Safeguards Agreement, and who have been notified in writing by the Commission, tre required to complete and submit a Design Information Questionnaire,IAEA Form N71, to provide inf;rmation concerning their installation for use of the IAEL.

11. Affected pubhc (ure pnmeywm eeeseerw marawye M 12. Obigation to respond ruara pans,y e eamt es a we mer swy mm M

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a. Indtviduals or households d. Farms a. Voluntary

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b. Business or other for. profit

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e. Federal Govemment b. Requ! red to obtain or retain benefits

c. Not-for-profit institutions f. State. Local or Tribal GovemmentT t. Mandatory

13. Annutt reporting and recordkeeping hour burden 14. Annual reporting and recordkeeping cost buroen (m mousame ormas's)

a. Nu nber of respondents 1 a. Total ennualized capf:al/startup costs,

b. TotaJ annua! responses 1 b. Total annual costs f0M

1. percentage of these responses c. Total annualized cost requested colected electrorucalty 0.0 -% d. Current OMB invsntory

c. Total annual hours requested 360 e. Difference

""" f. Explanation of differenos

.. Deerene. o O'

t. Explanation of difference

1. Program change /

2. Adjustment

1. Program change

2. Adjustment

15. Purpose of information collecuon 16. Frequency of recordkasping or reporting (checA sa ther appy) j (Mark P* nary with 'P' ancf a# omers ther appy wah T) a. Recordkeeping b. Third-party disclosure

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m. Application for benefits

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e. Program planning or management 7 c. Reporting

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3. Monthty

b. Program evaluation f. Rosearch 1. On occasion 2.Weekty

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c. General purpose statistics T g. Regulatory or crampliance

4. Quarterty 6. Semi-annually 6. Annually

d. Audit 7. Biennialty 7 8. Other (describe) G time

17. Statistical methods 18. Agency contact (person who can best ananw gsestens repercer the Does this information collection employ statistical methods?

Name: Frank P. Cardile Ov - m "a . e' n"'o 301-415-6185

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19.C rtific: tion far Pesrwcrk R:ducti:n Act Submbclans On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 Cm 1320.9.

NOTE: ne text of 5 CR 1320.9, and the related provisions of 5 Cm 1320.8 (b) (3), appear at the end of the instructions. De certyicarton is to be made with reference to those regulatoryprovisions as setforth in she inrametions. i ne following is a summary of the topics, regarding the proposed collection of'mformation, that the certification covers:

(a) k is necessary for the proper performance of agency thnetions; (b) k avoids unnecessary duplication; (c) k reduces burden on small entitles; *

(d) k uses plain, coherent, and unambiguous terminology that is understandable to respondents; (e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices; (f) k indicates the retention periods for recordkeeping requirements; (g) k informs respondents of the information called for under 5 Cm 1320.8 (b)(3):

, (i) Why the information is being collected; (ii) Use ofinformation; (iii) Burden estimate; (iv) Nature of response (voluntasy, required for a benefit, or mandatory);

(v) Nature of extent of confidentiality; and (vi) Need to display currently valid OMB control number-,  !

(b) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected (see note in Item 19 of the instructions);

(i) It uses effective and efficient statistical survey methodology; and (j) It makes appropriate use ofinformation technology.

l Ifyou are unable to certify compliance with any of these provisions, identify the item below and explain the reason in Item 18 of the Supporting Statement.

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i SUPPORTING STATEMENT FOR l IAEA FORM N-71 (AND THE APPROPRIATE ASSOCIATED lAEA FORM),  ;

l DESIGN INFORMATION QUESTIONNAIRE (10 CFR SECTION 75.11)

(3150-0056)

EXTENSION I

1 l Descriotion of the Information Collection in order for the United States to fulfill its responsibilities as a participant in the US/lAEA Safeguards Agreement, it is necessary for licensees affected by 10 CFR Part 75 and related l sections of Parts 40,50,70, and 150 to submit information concerning their installation for the I use of the International Atomic Energy Agency (IAEA). lAEA Form N-71 (and the appropriate l

associated lAEA Form), " Design Information Questionnaire,"is used for the collection of this I information.

i All facilities that appear on the U.S. eligible list are required to complete and submit an IAEA Form N-71 (and the appropriate associated lAEA Form) upon written request by the NRC. The U.S eligible list is a list filed with the Commission by the Secretary of State or his designee of installations eligible for IAEA safeguards under the US/lAEA Safeguards Agreement. Holders of ,

construction permits may be requested in writing by the Commission to submit an IAEA Form N- l 71 (and the appropriate associated IAEA Form). In addition, applicants for certain source or special nuclear material licenses are required to submit an IAEA Form N-71 (and the appropriate associated IAEA Form) as specified in 10 CFR Sections 40.31(g),50.78,70.21(g),

and 150.17(a).

A. LUSTIFICATION

1. Need for and Practical Utility of the Collection of Information The information required by lAEA Form N-71 (and the appropriate associated lAEA Form), as indicated in 10 CFR Part 75.11, includes identification of the installation, description of the general anangement of the installation, a description of features of the instal;ation, a description of the existing and proposed procedures at the installation for nuclear material accounting and control, and information with regard to any modification of the installation.

The information submitted on IAEA Form N-71 (and the appropriate associated IAEA Form)is used by the NRC staff to provide information to the IAEA on nuclear installations so that the United States can fulfillits responsibilities as a participant in the US/lAEA Safeguards Agreement.

2. Aoency Use of the informatioD NRC uses the information in Form N-71 (and the appropriate associated lAEA .

Form) to collert, retrieve, analyze as necessary, and submit the data to IAEA to fulfill its reporting responsibilities. Without this report form, NRC's ability to collect and provide this data would be severely limited.

I 8 4' e - erm eer

3. Reduction of Burden Throuoh Information Technolooy There are no legal obstacles to reducing the burden associated with this information collection. Licensees are able to use electronic information processing systems.

, However, licensees are only required to file one report with subsequent minor l updates. The current rate of electronic submittal of the IAEA Form N-71 (and the l appropriate associated lAEA Form) is zero.

4. Effort to identify Duolication and Use Similar Information The information Requirements Control Automated System (IRCAS) was searched to determine duplication and none was found.

5. Effort to Reduce Small Business Burden NRC has determined that the licensees required to submit IAEA Form N-71 (and the appropriate associated IAEA Form) are not small entities or businesses as those terms are used in the F.egulatory Flexibility Act.

6. Conseouences to Federal Prooram or Policy Activities if the Collection is not Conducted or is Conducted Less Freouently l The report is required by intemational agreement. If the collection were not conducted, the United States would not be in compliance with an intemational agreement to which it is a signatory. The report is a one-time requirement.

7. Circumstances Which Justify Variation from OMB Guidelines Contrary to the OMB guidelines in 5 CFR 1320.5(d), fifteen copies of the IAEA Form .

N-71 (and the appropriate associated IAEA Form) are required to be submitted. i This is a one-time requirement. The copies are required for distribution to the IAEA, Department of State, the Arms Control and Disarmament Agency, the Department i of Energy, the IAEA Project Officer, and the selected faci!ities files.

8. Consultations Outside the NRC An opportunity to comment on the information collection requirements in IAEA Form N-71 (and the appropriate associated IAEA Form), as indicated in 10 CFR Part 75.1, was published in the Federal Reoister on December 11,1998 (63 FR 68476). i There were no comments.

9. Payment or Gifts to Respondents i

Not applicable.

10. Confidentiality of Information Confidentiality is provided for this collection of information. The completed IAEA

! Form N-71 (and the appropriate associated IAEA Form) is submitted to the 2

l l

1 m nn. .- ....n.. - - - . . ~ . . . , . . - . . - . . , - . - - - -

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9 Intemational Atomic Energy Agency, which classifies the information " Safeguards Confidential," meaning that the information may not be released to any other country, company, or individual.

11. Justification for Sensitive Questions l None.

I

12. - Estimate of Burden and Burden Hour Cost The burden for preparation and submission of each IAEA Form N-71 (and the )

appropriate associated IAEA Form) is 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br /> as a one-time-only requirement.

The estimated number of responses annually is one. Thus, the total annual industry burden is estimated to be 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. The estimated annual cost to the industry is

$43,560 (360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br /> X $121/hr). Cost is calculated at a rate of 5121 per hour, which is based on NRC's fee recovery rate.

13. Estimate of Other Additional Costs None.

14. Estimated Annualized Cost to the Federal Govemment Approximately 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br /> is expended annually for the processing, review and evaluation, and further dissemination of each IAEA Form N-71 (and the appropriate associated IAEA Form). The estimated annual cost to the govemment is $43,560 (360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br /> / form x 11orm x $121/hr). This cost is fully recovered through license fees assessed to NRC licensees pursuant to 10 CFR Parts 170 and/or 171.

15. Reasons for Chance in Burden or Cost There is no change in burden. There is a small increase in cost to reflect the current labor rate.

16. Publication for Statistical Use This information will not be published for statistical use.

l 17. Reason for Not Disolavina the Exoiration Date l 1 Not applicable. l

18. Exceptions to the Certification Statement -

l Not applicable.

B. COLLECTION OF INFORMATION EMPLOYlNG STATISTICAL METHODS Not applicable.

3

CONFIDENTIAL APPROVED aY OMB: No. 3160 0066 EXPIRES: MM/DD/M(Y

, WHEN COMPLETED Estimit:d burd:n per r:spons3 to c mply with this menditory collIction r:quist: 30 minutIs. NRC b r:quir:d to collect this inform 1 tion for riporting to

,' IAEA from facility licensees appearing on the U.S. Eligible List. Send

.' comments regarding burden estimate to the Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e mail to bjst enrc. gov, and to the Desk Off;cer. Office of Information and Regulatory Affairs, NEOB 10202 (3150 0056), Office of Management and , Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or eponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORMATION QUESTIONNAIRE

• IAEA USE ONLY The purpose of this document is to .otain the IAEA USE ONLY facility design information required by the Agency in order to discharge its safeguards responsibilities. It will also serve as a check list for examination of design information by Agency COUNTRY inspector (s). If, in an,y area, insufficient space is available, add additional sheets to the extent COUNTRY 1 necessary.

OFFICER I 1

on this form is for TYPE The IAEA 'purposes Confidential" only. It inmarkinhicates that the IAEA considers the information in the completed form JATE OF to be ' safeguards confidential' and is not to be confused with any U.S. security classification. INITIAL DATA VERIFICATION i

• Questions which are not applicable may be left LAST REVIEWING l unanswered.

AND UPDATING l l

CONFIDENTIAL WHEN COMPLETED PRWrED oN RECYcuED PAPER This term ees cosywd pq Womm N-71 (MM 1999)

. . . . . . . - _ . ~ . . . . - . . .-..

J

. m.

i ALL FACILITIES DATE:  ;

I GENERAL INFORMATION I t. NAME OF THE FACILITY (include usual abbreviation) 2 LOCATION AND POSTAL ADDRESS i 1 OWNER (lega!!y responsible)

4. OPERATOR (legally responsible)

E DESCRIPTION (main features only)

& PURPOSE

7. STATUS (planned; under construction; in operation)

& CONSTRUCTION SCHEDULE DATES Start of Construction Commissioning Operation (if not in operation)

9. NORMAL OPERATING MODE (days only, two-shift, three shift; number of days / annum, etc.)

10. FACILITY LAYOUT DRAWING (S) ATTACHED UNDER REF. NOS.

(structural containment, fences, eccess, nuclear material storage areas, laboratories, waste disposal areas, routes followed by nuclear material, experimental, and test areas, etc.) l l

11. SITE LAYOUT DRt. WING (S) AND/OR MAPS ATTACHED UNDER REF. NOS.

I (site plan showing in sufficient detail; location, premises and perimeter of facility, other buildings, roads, railways, rivers, etc.

12 NAMES AND/OR TITLE AND ADDRESS OF RESPONSIBLE OFFICERS l (for nuclear material accountancy and control and contact with the Agency. If possible, attach organization charts i showing position of officers) l l

N-71 (MM 1999) CONFIDENTIAL 1

, RESEARCH AND POWER REACTORS DATE:

,I APPRovl0 5Y OMa: No. 31604066 EXPlREs: MM/DD/YYYY CONFIDENTIAL

, WHEN COMPLETED Estimated burden per response to comply with this mandatory collection

- request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to IAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Records Management Branch (T 6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e-mail to bjs10nte., gov, and to the Desk Officer, Office of information and Regulatory Affairs, NEOB 10202, (3150 0056), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORMATION QUESTIONNAIRE *

(CONTINUED)

The

• Confidential" marking on this form is for IAEA lAEA USE ONLY purposes only. It indicates that the IAEA considers the information in the completed form to be

' safeguards confidential' and is not to be confused with any U.S. security classification.

• Questions which are not applicable may be left unanswered.

RESEARCH AND POWER REACTORS 6 ,

~

GENERAL REACTOR DATA - - W v 4

13. FACILITY DESCRIPTION GENERAL FLOW DIAGRAM (S) ATTACHED UNDER REF. NOS.

~

14. RATED THERMAL OUTPUT, ELECTRICITY OUTPUT (for power reactors) t

15. NUMBER OF UNITS (REACTORS) AND THEIR LAYOUT IN THE NUCLEAR POWER PLANT

16. REACTOR TYPE N-72 (MM-1999) CONFIDENTIAL ~2

_.z._m___-.__ _ . . . . . . . . . .

, RESEARCH AND POWER REACTORS DATE:

17. TYPE OF REFUELING (on- or off load)

E

18. CORE ENRICHMENT RANGE AND PU CONCENTRATION (at equilibrium for on-load reactors, irntial and final for off-load reactors)

19. MODERATOR I

20. COOLANT

21. BLANKET, REFLECTOR

22. TYPES OF FRESH FUEL

23. FRESH FUEL ENRICHMENT (U-235)

AND/OR PU CONTENT (average enrichment per each type of assembly)

24. NOMINAL WEIGHT OF FUEL IN ELEMENTS / ASSEMBLIES (with design tolerances)

25. PHYSICAL AND CHEMICAL FORM OF FRESH FUEL (generaldescription) 73 (MM-1999) CONFIDENTIAL 3

-*e +=c, = , e eme-o. , . ea. ees .em . e ee w e e = -- =**=**=**e e ee.eee.

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-[ 26. REACTOR ASSEMBLIES

• RESEARCH AND POWER REACTORS DATE:

DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

• • (indicate for each type)

- types of assemblies;

- number of fuel assemblies, control and shim assemblies, experimental assemblies in the core,in blanket zone (s);

i - number and types of fuel rods / elements"

- average enrichment and/or Pu content per assembly;

- general structure;

- geometric form;

- dimensions;

- cladding materia!

27. DESCRIPTION OF FRESH FUEL ELEMENTS DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(indicate for each type)

- physical and chemical form of fuel;

- nuclear material and fissionalbe material and its quantity (with design tolerances);

- enrichment and/or Pu content;

- geometric form;

- dimensions;

- number of slugs / pallets per element;

-composition of alloy;

- cladding material '. thickness, composition of material, bonding) 1

• Assembly is the combination of elements or handling units such as cluster o r bundle.

" Element is the smallest contained fuel unit.

N-72 (MM 1999) CONFIDENTIAL '

4

.o RESEARCH AND POWER REACTORS DATE:

28. PROVISION FOR ELEMENT EXCHANGE

' IN ASSEMBLIES OF EACH TYPE (m ble whether this is foreseen to become a rwtine operation)

29. BASIC OPERATIONAL DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

ACCOUNTING UNIT (S)

(fuel elements / assemblies, etc.)

1

30. OTHER TYPES OF UNITS

31. MEANS OF NUCLEAR MATERIAUFUEL IDENTIFICATION i

I N 72 (MM 1999) CONFIDENTIAL 5

t RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL DESCRIPTION

32. OTHER NUCLEAR MATERIALIN THE FACluTY (each separatelyidentified)

I I

• i NUCLEAR MATERIAL FLOW

33. SCHEM ATIC FLOW SHEET FOR DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS: j NUCLEAR MATERIAL (identifying measurernent points, accountability areas, inventory locations, etc.)

1 N-72 (MM 1999) CONFIDENTIAL 6

. RESEARCH AND POWER REACTORS DATE:

~

> '. +- -

A- -

NUCLEAR MATERIAL FLOW

34. INVENTORY . .

STATE QUANTITY RANGE, NUMBER OF ITEMS, AND APPROXIMATE URAN!UM ENRICHMENT AND PLUTONIUM CONTENT FOR (mder normal operating conditions):

1) Fresh Fuel Storage I) Reactor Core E) Spent Fuel Storage f hr) Other Locations

35. LOAD FACTOR ,

(power reactor only)

36. REACTOR CORE LOADING (number of elements / assemblies)

CONFIDENTIAL 7 N-72 (MM 1999)

-* RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL FLOW

~

37. REFUELING REQUIREMENTS (quantity, time interval)

36. BURN-UP (average / maximum) t

39. IS THE IRRADIATED FUEL TO BE REP 90C2SSED OR STORED?

(if r,. ores, indicate site)

- NUCLEAR MATERIAL HANDLING ,

J +

40. FRESH FUEL I) Packagine (description)

E) Layost, General Arrangements, and DRAWING (S) ATTACHED C!OER REFERENCE NUMBERS:

Storage Plan S

I N-72 (MM 1999) CONFIDENTIAL 8

RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL HANDLIND l

40. FRESH FUEL (Continued) lii) Capacity of Store (iv) Fuel Preparation and Assay Room, and DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

Reactor Loading Area (description and indication of layout and generalarrangement) l l

41. FUELTRANSFER EQUIPMENT DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(including refueling machines) l l

4

42. ROUTES FOLLOWED BY NUCLEAR MATERIAL (fresh fuel, irradiated fuel, blanket, other material)

N-72 (MM 1999) CONFIDENTIAL 9

r.

-' RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL HANDUN3

-s

43. REACTOR VESSEL DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(showing core location, access to vessel, ,

vessel openings, fuel handling in vessel) l l

i l

l j **. REACTOR CORE DIAGRAM DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

l 3 (showing general disposition, lattice, form, l pitch, dimensions of core, reflector, blanket;  ;

I location, shapes, and dimensions of:  !

l fuelelementvassemblies: I control elements / assemblies; j experimental elementdassemblit3) {

i

. I

45. NUMBER AND SIZE OF CHANNELS FOR FUEL ELEMENTS OR ASSEMBLIES AND .

FOR CONTROL ELEMENTS IN THE CORE I

46. AVERAGE MEAN NEUTRON FLUX l IN THE CORE:

TmW:

1 i

1

Fast l

l l

l N 72 (MM.1999) CONFIDENTIAL 10

s RESEARCH AND POWER REACTORS DATE: ,

< - 'r >

_ NUCLEAR MATERIAL HANDLIN3

47. INSTRUMENTATION FOR MEASURING NEUTRON AND GAMMA FLUX I

48. IRRADIATED FUEL DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

O Layout, Spent Fuel Storage Plan, and General Arrangements (intemal and extemal)

E) Method of Storage l

Ei) Design Capacity of Storage F/) Minimum and Normal Coolidg Period Prior to Shipment s

)

N 72 (MM-1999) CONFIDENTIAL 11

RESEARCH AND POWER REACTORS DATE:

_ 1 NUCLEAR MATERIAL HANDLING 48.YRADIATED FUEL (Continued) DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

v) Description of irradiated FuelTransport Equipment and Shipping Cask (if no information on site, where is it held?)

l

49. MAXIMUM ACTIVITY OF FUEL / BLANKET AFTER REFUELING (at the surface and at a distance of 1 metre)

50. METHODS AND EQUIPMENT FOR I

HANDLING 1RRADIATED FUEL (except for that already given under Os. 41, 48.v)

' I I

2 N-72 (MM 1999) CONFIDENTIAL - 12 l

DATE:

, RESEARCH AND POWER REACTORS r- "

NUCLEAR MATERIAL HANDLIN3 -

- 51. NUCLEAR MATERIALTESTING ARE/4.,

(except as already given under O. 40)

For each such area, briefly describe:

1) Nature of Activities ii) Major Equipment Available (e.g., hot cell, fuel element decladding, and dissolution equipment) e li!) Shipping Containers Used (main material, scrap, and waste) l Iv) Storage Areas for Both Unirradiated and Irradiated Materials l v) Leyout and General Arrangement DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

1 1

l CONFIDENTIAL 13 N 72 (MM 1999)

RESEARCH AND POWER REACTORS DATE:

COOLANT DATA .

52. FLOW DIAGRAM DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

l (indicating mass flow, $mperature and pressure at major point., etc.)

PROJECTION AND SAFETY MEASURES

53. BASIC MEASURES FOR PHYSICAL ,

PROTECTION OF NUCLEAR MATERIAL O

N-72 (MM-1999) CONFIDENTIAL 14

.. RESEARCH AND POWER REACTORS DATE:

PROiECTION AND SAFETY MEASURES

. 54. SPECIFIC HEALTH AND SAFETY RULES ~

FOR INSPECTOR COMPLIANCE (if extensive, attach separately)

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N 72 (MM 1999) CONFIDENTIAL 15 l

RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

55. SYSTEM DESCRIPTION SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHED UNDER Give a description of the nuclear material REFERFNCE NUMBERS:

accounting system, of the method of recording and reporting accountancy data, the procedures for account adjustments after invehtory, and correction of mistakes, etc.,

using the following headings:

i) General 1

(This section should also state what general and subsidiary ledgers will be used, their form (hard copies, tapes, microfilt"s, etc.), as well as who has the responsibility and authority. Source data (e.g., shipping and receiving forms, the initial recording of measurements and measurement control sheets) should be identified. The procedures for making '

. adjustments, the source data and records should be covered as well as how the adjustments are authorized and substantiated.) ,

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N 72 (MM-1999) CONFIDENTIAL 16 )

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,. RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

55. SYSTEM DESCRIPTION (Continued)

E) Rece'pts l

1 Ei) Shipments I

1 1

N-72 (MM 1999) CONFIDENTIAL ,

17

.'*. RESEARCH AND POWER REACTORS DATE:

. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

~

l 55. SYSTEM DESCRIPTION (Continued) UST OF MAJOR ITEMS OF EQUIPMENT REGA9DED AS NUCLEAR MATERIAL CONTAINERS ATTACHED UNDER REFERENCE NUMBERS:

p ,

Description of procedures, scheduled frequency, methods of operator's inventory taking (both for item and/or I mass accountancy) including relevant assay methods and expected accuracy, access to nuclear material, possible j verification method for irradiated nuclear materia!, methods of verification of nuclear materialin the core v) Nuclear loss and production (estimation of lirnits)

CONFIDENTIAL 1g N-n (MM 1999) l

r,

,' RESEARCH AND POWER REACTORS DATE:

. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL ,

56. SYSTEM DESCRIPTION (Continued) vi) Operational Records and Accounts (including method of adjustment or correction and place or preservation andlanguage)

I

56. FEATURES RELATED TO CONTAINMENT AND SURVEILLANCE MEASURES (general description) l l

N 72 (MM 1999) CONFIDENTIAL 19

.' RESEARCH AND POWER REACTORS DATE:

, J e . .- l - , .; NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL .

57. FOR EACH MEASUREMENT POINT OF IF NECESSARY, ATTACH DRAWING (S)

ACCOUNTABILITY AREAS, IDENTIFIED ]

IN PARTICULAR UNDER OS.13,33,34, GIVE THE FOLLOWING (IF APPLICABLE)*

l} Description of Location, Type, identification E) Anticipated Types of Inventory Change and Possibilities to Use This Measurement Point for PhysicalInventory Taking lii) Physicaland Chemical Form of Nuclear Material (with cladding materials descriptior)

\ .

• For each measurement point, fill in separate sheet.

N 72 (MM 1999) CONFIDENTIAL .' 20

. \

I RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

- 57. FOR EACH MEASUREMENT POINT OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER QS.13,33,34, e GIVE THE FOLLOWING (IF APPUCABLE)*

(Continued)

IV) Nuclear Material Containers, Packaging

< 1 1

4 o

l v) Sampling Procedures and l Equipment Use ,

i l

1 vi) Measurement Method (s) and Equipment Use (item counting, neutron flux, power level, nuclear bum-up l j and production, etc.

l l

l l

l i

l

• For each measurement point, fillin separate sheet.

CONFIDENTIAL 21 N-72 (MM 1999) 1

~ --- - . ~ . ~ . . . . . . . . .. . , ,

( ..

• RESEARCH AND POWER REACTORS DATE:

,"- NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

~

57. FOR EACH MEASUREMENT POINT OF IF NECESSARY, ATTACH DRAWING (S)

ACCOUNTABILITY AREAS,IDENTIFlED

. IN PARTICULAR UNDER OS. 13,33,34, GIVE THE FOLLOWING (IF APPLICABLE)*

(Continued) vil) Source and Levelof Accuracy viii) Technique and Frequency of Calibration of Equipment Used f u

Ix) Programme for the Counting Appraisal of the Accuracy of Methods and Techniques Used

• For each measurement point, fill in separate sheet.

N-72 (MM-1999) CONFIDENTIAL 22

• • RESEARCH AND POWER REACTORS DATE:

. , NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL I

$ 57. FOR EACH MEASUREMENT POINT OF IF NECESSARY, ATTACH DRAWING (S)

ACCOUNTAB!LITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13,33,34, GIVE THE FOLLOWING (IF APPLICABLE)*

(Continued) x) Methods of Converting Source Data to Batch Data (standard calculative procedures, constants used, empirical relationships, etc.)

/

l 1

i zi) Anticipated Batch Flow Per Year I

I xii) Anticipated Number of items Per Flow and inventory Batches

• For each measurement point, fill in separate sheet.

CONFIDENTIAL 23 N-72 (MM 1999)

~

RESEARCH AND POWER REACTORS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

57. FOR EACH MEASUREMENT POINT OF IF NECESSARY, ATTACH DRAWING (S)

ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13,33,34, GIVe THE FOLLOWING (IF APPLICABLE)*

(Continued) miii) Type, Composition and Quantity of Nuclear Material Per Batch (with indication of batch data, total weight of each element of nuclear material and, in the case of plutonium and uranium, the isotopic composttion when appropriate, form of nuclear material)

I i

1 I

xiv) Access to Nuclear Material and its Location l

i 1

i I

av Features Related to Containment.

Surveillance Measures I

• For each measurement point, fill in separate sheet.

CONFIDENTIAL 24 N-72 (MM-1999)

• RESEARCH AND POWER REACTORS DATE:

~

1.+ -

- '. OPTIONAL INFORMATION ,

l

58. OPTIONALINFORMATION (that the operator considers relevant to safeguarding the facility)

I I

I i

l l

l Signature of Responsible Officer:

Date:

N 72 (MM-1999) CONFIDENTIAL 25

e CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

CONFIDENTIAL APPROVED aY OM8: No.316040H LXPiREs: MM/DD/YYYY h-WHEN COMPLETED Estimated burden per response to comply with this mandatory collection request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to i lAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Records Management Branch (T-6 i F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e-mail to bjs10nte. gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB 10202 (3150-0056), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORMATION QUESTIONNAIRE *

(CONTINUED)

The ' Confidential" marking on this form is for IAEA lAEA USE ONLY purposes only. It indicates that the IAEA considers the information in the completed form to be

' safeguards confidentiar and is not to be confused with any U.S. secunty classification.

• Questions which are not applicable may be left unanswered.

CONVERSION AND/OR FUEL FABRICATION PLANTS

~

<, OVERi.LL PROCESS PARAMETERS v -

13. FACILITY DESCRIPTION GENERAL FLOW DIAGRAM (S) ATTACHED UNDER REF. NOS.

(indicating all process stages, storage areas (The diagram (s) should also indicate equipment, hoods, cells, and those areas and feed, product and waste points as which contain nuclear material as those specific areas where hold-up of pertaining to the measurement control and nuclear material can occur) accountancy of nuclear material)

14. PROCESS DESCRIPTION (indicating type of conversion, method of fabrication, sampling methods, etc., indicating also the modification of physical and chemical forms)

CONFIDENTIAL 2 N-73 (MM 1999)

f.

l. .

l 7 CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

5 NUCLEAR MATERIAL DESCRIPTION AND FLCW

15. DESIGN CAPACITY (in weight of principle products per annum) 1 i

l l i

16. ANTICIPATED ANNUALTHROUGHPUT (in the form of a forward programme (if applicable), indicating the proportion of various feeds and products) i

17. OTHER IMPORTANT ITEMS OF EQUIPMENT USING, PRODUCING, OR PROCESSING NUCLEAR MATERIAL,IF ANY (such as testing and experimenta! equipment)

N-73 (MM 1999) CONFIDENTIAL 3 we

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW

18. MAIN MATERIAL DESCRIPTION FEED INTERMEDIATE PRODUCT (1) PRODUCT i) Main Types of Accountability Units to Be Handled in the Facility

- E) Chemical and Phys'cal Form (for product include types of fuel element /

assemblies, give detalled description indicating general structure and overall structure and overall dimensions of fuel element / assemblies, including nuclear material content and enrichment) l Attach drawing (s) l l

l l

EI) Throughput Enrichmont Ranges and i Pu contents l (for normal flow sheet operation indicating il blending and/or recycling takes place) l iv) Batch Size / Flow Rate and Campaign Period, Means of Batch identification l

l l

l (1) For example, powder, pellets, etc., separately stored or shipped, 1 N 73 (MM-1999) CONFIDENTIAL 4 l

. .e j

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

i NUCLEAR MATERIAL DESCRIPTION AND FLOW

~

18. MAIN MATERIAL DESCRIPTION FEED INTERMEDIATE PRODUCT (1) PRODUCT (Continued) v) Storage and Plant inventory (indicating any change with throughput) vi) Frequency..i Receipt or Shipment (ba*chesfunits per month) a I

19. SCRAP MATERIAL l

20. WASTE MATERIAL (including contaminated equipment, measured discards, and retained waste).

Describe for each waste stream:

i) Major Contributions (sources)

E) Type of Waste (1) For example, powder, pellets etc., separately stored or shipped.

N 73 (MM 1999) CONFIDENTIAL 5

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW

~ '

20. WASTE MATERIAL (Continued) lii) Chemicaland Physical Form (liquid, solid, etc.)

Iv) Estimated Enrichment Ranges and Uranium /Phitonium Content v) Estimated Quantities Pe.r Year, Period of Storing f a

vi) Waste Generated Rates (as % of input / throughput, quantities per month) vii) Store inventory Range and Maximum Capacity -

viii) Method and Frequency of Flecovery/ Disposal N-73 (MM 1999) CONFIDENTIAL 6

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

f NUCLEAR MATERIAL DESCRIPTION AND FLOW

21. WASTE TREATMENT SYSTEM DIAGRAM (S) ATTACHED UNDER FIGURE NUMBERS:

O

22. OTHER NUCLEAR MATERIAL IN THE DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

FACILITY AND ITS LOCATION, IF ANY

/

l

23. SCHEMATIC FLOW SHEET FOR DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

NUCLEAR MATERIAL (identifying sampling points, flow and inventory measurement points, accountability arest, inventorylocations, etc.) .

CONFIDENTIAL 7 N 73 (MM-1999) ,

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

', , NUCLEAR MATERIAL DESCRIPTION AND FLOW

24. TYPES, FORM, RANGES OF ENRICHMENT, PU CONTENT, RANGES OF QUANTITIES OF NUCLEAR MATERIAL FLOW FOH EACH NUCLEAR MATERIAL HANDLING AREA, La.:

- process area

- storage area otherlocations (Also indicate mar.imum quantities of nuclear material to be handled in accountability areas at the one time.)

1

25. RECYCLE PROCESSES DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

(briefly describe any such processes giving source and form of material, method of storage, I normalinventory, frequency of processing,  !

duration of temporary storage, schedules for j any extemal recycling, measurement method '

of fissile content of recycle material) i i

l l

N-73 (MM 1999) CONFIDENTIAL 8

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

}-

NUCLEAR MATERIAL DESCRIPTION AND FLOW {

~

26. INVENTORY

3) In-Process (within plant and equipment during normal operation; indicate quantity, range of enrichment, Pu content, form and ,

principal locations and any significant change in time or throughput; indicate anticipated residual hold-up and mechanism, e.g., plate out, condensatiorf)

E) Feed and Product Storage EI) Other Locations j (quantity, range of enrichment, Pu content, form and location of inventery not already specified) l I

r - NUCLEAR MATERIAL HANDLING c,. .

l. A -

~- ~": * "'

(FOR EACH ACCOUNTABILITY AREA) ~

27. CONTAINERS, PACKAGING, AND DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

STORAGE AREA DESCRIPTION SEPARATE NOTE TO BE ATTACHED.

Describe for feeds, products, and wastes: the type and size of storage and shipping containers and packaging used, (including nominal capacity and ,

capacity for normal operation, and type of material); method of storage or packing, filling and emptying procedures, shielding; and any special identification features.

N-73 (MM 1999) CONFIDENTIAL 9

T l

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

NUCLEAR MATERLAL HANDLING ,

"4'^ ' ' '

(FOR EACH ACCOUNTABILITY AREA)_.

l

28. METHODS AND MEANS OF TRANSFER OF NUCLEAR MATERIAL '

(Describe also equipment used for handling of feed, product, and waste.) l l

l i

I

29. TRANSPORTATION ROUTES FOLLOWED ORAWING(S) ATTACHED UNDER REFERENCE NUMBERS:

BY NUCLEAR MATERIAL (with reference to plant layout)

30. SHIELDING (for storage and transfer)

N-73 (MM 1999) CONFIDENTIAL 10

j CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

PLANT MAINTENANCE

31. MAINTENANCE, DECONTAMINATION, SEPARATE NOTE TO BE ATTACHED CLEAN-OUT Describing plans and procedures for decontamination and clean-out of equipment containing nuclear material, defining all sampling and measurement points associated with:

i) Normal Plant Maintenance; li) Plant and Equipment Decontamination and Subsequent Nuclear Material Recovery; iii) Plant and Equipment Clean-out including Means of Ensuring Vessels Are Empty; iv) Plant Start-up And Plant Shutdown (if difference from normal operations)

(In cases where clean-out and/or sampling is not possible, indicate how the  ;

hold-up of nuclear materialis measured or calculated.)

l PROTECTION AND SAFETY MEASURES

32. BASIC MEASURES FOR PHYSICAL PROTECTION OF NUCLEAR MATERIAL N 73 (MM-1999) CONFIDENTIAL 11

j CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

- - - .; PROTECTION AND SAFETY MEASURES

33. SPECIFIC HEALTH AND SAFETY RULES FOR INSPECTOR COMPLIANCE (if extensive, attach separately) ,

l l

l NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

34. SYSTEM DESCRIPTION SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHEC UNDER Give a description of the nuclear material REFERENCE NUMBERS:

accountancy system, the method of recording and reporting accountancy data and establishing material balances, frequency of material balances, procedures for account adjustment after plant inventory, mistakes, etc., under the following headings:

1) General (This section should also state what general ,

and subsidiary ledgers will be used, their l form (hard copies, tapes, microfilms, etc.), as well as who has the responsibility and .

authority. Source data (e.g., shipping and l receiving forms, in+emal transfer documents, physical inventory forms, the initial recording q of measurements and measurement control j sheets) should be identified. The  !

procedures for making adjustments; the j source data and records should be covered i as well as how the adjustments are authorized and substaritiated). ,

1 1

N 73 (MM-1999) CONFIDENTIAL ,

12

~

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

? "~ ' NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL -

34. SYSTEM DESCRIPTION (Continued) i) Gene.al (continued)

\

1 l

l I

t 1

1 i

i 1

N-74 (MM-1999) CONFIDENTIAL 13

r l l .,

l .

.- CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

~

34. SYSTEM DESCRIPTION (Continued) i j

li) Receipts (including method of dealing with shipper /

receiver differences and subsequent account corrections, the checks and measurements used to confirm nuclear l material content and the persons responsible for those determinations should be defined.

f a

lii) Shipments (products, waste, measured riiscards) 9 i

e N 73 (MM-1999) CONFIDENTIAL 14 l

-n. ,~ ~

i

,' CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

NUCLEAR MATERIAL ACCOUNiANCY AND CONTROL

34. SYSTEM DESCRIPTION (Continued) LIST OF MAJOR ITEMS OF EOUIPMENT REGARDED AS NUCLEAR MATERIAL CONTAINERS ATTACHED UNDER REFERENCE NUMBERS:

p .

Description of procedures, scheduled frequency, estimated distribution of nuclear material, methods of operator's inventory taking (both for item and'or bulk accountancy, including relevant assay method), accessability and possible verification method for nuclear material, expected accuracy, and access to nuclear material.

(in particular, the description of procedures should also provide the basic inventory approach to be used, i.e.,

planning, organizing. and conducting the inventory, pre-listing, use of prior measurement data; who has primary responsibility for the inventory; how '

process clean-out is accomplished; the ,

accountancy of process residual hold-up.)

v) Measured Discards.

(Methods of estimation of quantities per year / month, method of disposal.

l l

l CONFIDENTIAL 15 N-73 (MM-1999) l l

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

J NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL 1  :

1

34. SYSTEM DESCRIPTION (Continued) vi) Retained Waste (Method of estimation of quantities per year, method and envisaged period of ptorage; indicate also possible subsequent uses of retained waste) l 8

vii) Unmeasured Losses (Indicate the methods used to estimate unmeasuredlosses) 4 CONFIDENTIAL 16' N 73 (MM 1999)

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

, NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL l

34. SYSTEM DESCRIPTION (Continued) viii) Operation flecords and Accounts l (including log books, ger aral ledgers, l internal transfer Iorms, . 4 *M of adjustment or correction, cad retention location, and languages; control

• measures and responsibility for records) 1 i

1 9

l l

35. FEATURES RELATED TO CONTAINMENT AND SURVEILLANCE MEASURES (General description of applied or possible measures in reference to floor plan or plant layout)

N 73 (MM 1999) CONFIDENTIAL 17

,'. CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

36. FOR EACH FLOW AND INVENTORY IF NECESSARY, ATTACH DRAWING (S)

MEASUREMENT PO;NT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13, 23,24, GIVE THE FOLLOWING*

i) Description of Location, Type, identificatinn E) Expected Types of Inventory Change at This Measurement Point Ei) Possibilities to Use This Measurement Point for PhysicalInventory Taking iv) Physical and Chemical Form of Nuclear Material (including enrichment range, Pu conterf.,

and cladding materials description) l I

• For each measurement point, fi:1in separate sheet. l CONFIDENTIAL 18 l N-73 (MM-1999)

7

, CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

. 36. FOR EACH FLOW AND INVENTORY l MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13, 23,24, GIVE THE FOLLOWING* (Continued) v) Nuclear Material Containers, Packaging, ,

and Method of Storage j I

1 l l

l l

vi) Sampling Procedure and Equipment Used (including number of samples taken, frequency and rejection criteria)

{

l l

l l

vil) Measurement / Analytical Method (s) and l Equipment Used and Corresponding Accuracies 1

I

• For each measurement point, fill in separate sheet.

N-73 (MM 1999) CONFIDENTIAL 19

. .. ...- . -.-....p. .

.' CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

N NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL '

.S. S

36. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER QS.13, 23,24, GIVE THE FOL LOWING * (Continued) viii) Source and Levelof Random and Systematic Errors for Feed, Products, Scrap, Waste (weight, volume, sampling, analyticaf) k) Calculative and Error Propagation Techniques x) Technique and Frequency of Calibration of Equipment used, and Standards Used

• For each measurement point, fill in separate sheet.

7 N-73 (MM 1999) CONFIDENTIAL , 20

~ . . - . . . . . . .. - . . . . . . . - . . - -- . . - . . . . . . . . . , . - . -

G CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

c NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

36. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, 4DENTIFIED IN PARTICULAR UNDER QS.13, 23,24, GIVE THE FOLLOWING* (Continued) xi) Programme for the Continuing Appraisal of the Accuracy of Weight, Volume, Sampling and Analytical Techniques and Measurement Methods xil) Programme for Statistical Evaluation of Data from (x) and (xi) 1 xiii) Method of Converting Source Data to Batch Data (standard calculative procedures, constants and empirical relationships for feed, products in sub-accounting areas, waste and scrap) l i

• For each measurement point, fillin separate cheet.

CONFIDENTIAL 21 N 73 (MM 1999)

[:

CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

A NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

. 36. FOR EACH Fl.OW ARO INVENTORY IF NECESSARY, ATTACH DRAWING (S)

MEASUREMENT POINT AND SAMPLING POINTS OF ACCOUt6 ABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER QS.13, l 23,24, GIVE THE FOLLOWING*

( xiv) Means of Batch Identification l

l l

l xv) Anticipated Batch Flow Rate Per Year l I

f a

xvi) Anticipated Number of Inventory Batches l

.xvil Anticipated Number of hems Per Flow

} and inventory Batches

• For each measuremeat point, fill in separate sheet.

N 73 (MM 1999) CONFIDENTIAL 22

1 CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

- *: NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

• 36. FOR EACH FLOW AND INVENTORY ,

MEASUREMENT POINT, AND SAMPLING

' POINTS OF ACCOUNTABILITY AREAS, l IDENTIFIED IN PARTICULAR UNDER 05.13, 23,24, GIVE THE FOLLOWING* (Continued) 1 xviii) Type, Composition and Quantity of Nuclear Material Per Batch (with indication of batch data, total weight of each element of nuclear

. materia l and form of nuclear rnatorial) l r

4 l

xix) Features Related to Containment-Surveillance Measures l

I

37. OVERALL LIMIT OF ERROR Describe procedures to combine individual measurement error determination to obtain the overaillimit of error for.

i) S/R Differences li) Book inventory lii) Physicalinventory Iv) MUF

• For each measurement point, fill in separate sheet.

N-73 (MM 1999) CONFIDENTIAL 23

r y

A CONVERSION AND/OR FUEL FABRICATION PLANTS DATE:

~~ '

OPTIONALINFORMATION ._

I ". 38. OPTIONAL INFORMATION (that the operator considers relevant to safeguarding the facility) l .

l 1

I Signature of Responsible Officer:

Date:

l N 73 (MM.1999) CONFIDENTIAL 24

a

-c REPROCESSING PLANTS DATE:

IDONFIDENTIAL APPRoVEo aY OMS: No.31640054 EXPIRES: MWDDnfYYY

. WHEN COMPLETED Estimated burden per response to comply with this mandatory collection request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to ,

IAEA from facility licensees appearing on the U.S. Eli comments regarding burden estimate to the Records Wuq.gible ment List. Sendl Branch (T-6 l F33), U.S. Nuclear Regulatory Commission, Washington, DC EN *t, or 1 by internet e mail to bJs10nrc. gov, and to the Desk Officer. Oitice of Information and Regulatory Affairs, NEOB 10202. (3150-0056). Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORMATION QUESTIONNAIRE * '

(CONTINUED)

The ' Confidential' marking on this form is for IAEA lAEA USE ONLY purposes only. It indicates that the IAEA considers the information in the completed form to be

' safeguards confidential' and is not to be confused with any U.S. security classification.

• Questions which are not applicable may be left unanswered.

REPROCESSING PLANTS  !

OVERALL PROCESS PARAMETERS '

13. FACILITY DESCRIPTION GENERAL FLOW DIAGRAM (S) ATTACHED UNDER REF. NOS.

(indicating all process modification stages. (The diagram (s) should also indicate equipment, hoods, cells, and those areas  !

storage areas and feed, product and waste which contain nuclear material, as well as those specific areas where hold-up  !

points as pertaining to the measurement of nuclear materialcan occur)  !

control and accountancy of nuclear material) i

14. PROCESS DESCRIPTION (Also indicating the modification of physical and chemicalforms)

N-74 (MM 1999) CONFIDENTIAL 2

F- -

, REPROCESSING PLANTS DATE:

), ,

OVERALL PROCESS PARAMETERS

• 15. DESIGN CAPACITY (in weight of principle products per annum) 1 1

l 1

16. ANTICIPATED ANNUALTHROUGHPUT (in the form of a forward programme (if applicable), indicating the proportion of various feeds and products) l

17. OTHER IMPORTANT ITEMS OF EQUIPMENT USING, PRODUCING, OR PROCESSING NUCLEAR MATERIAL,IF ANY (such as testing and experimental equipment)

CONFIDENTIAL 3

. N 74 (MM.1999)

k REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW l

io 18. MAIN MATERIAL DESCRIPTION FEED PRODUCT (1)

1) Main Types of Accountability Units to Be Handled in the Facility B) Chemical and Physical Form (for feed include types of fuel element /

assemblies, give detailed description indicating general structure and overall dimensions of fuel element / assemblies, including nuclear material content and enrichment)

Attach drawing (s) l l

l lii) Throughput, Enrichment Ranges and Pu contents (for normal flow sheet operation indicating if blending an$or recycling takes piace) i IV) Batch Size / Flow Rate and Campaign Period, Means of Batch identification l

l (1) For example, uranium and plutonlurn.

N-74 (MM-1999) CONFIDENTIAL 4

F- 1

.' REPROCESSING PLANTS DATE:

f 18. MAIN MATERIAL DESCRIPTION NUCLEAR MATERIAL DESCRIPTION AND FLOW

]

FEED PRODUCT (1)

(Continued) v) Storage and Plant Inventory (indicating any change with throughput) l vi) Frequency of Receipt or Shipment ,

i (batches / units per month)

19. WASTE MATERIAL (including contaminated equipment, measured discards, and retained waste).

Describe for each waste stream:

i) Major Contributions (sources) li) Type of Waste i

l lii) Chemical and Physical Form (liquid, solid, etc.)

l iv) Estimated Enrichment Ranges, and Uranium / Plutonium Content (1) For example, uranium and plutonium.

CONFIDENTIAL 5 N-74 (MM-1999) e

1

' I REPROCESSING PLANTS DATE:

~

., NUCLEAR MATERIAL DESCRIPTION AND FLOW

'~

19. WASTE MATERIAL (Continued) v) Estimated Quantities Per Year, Period of Storing

.vi) Waste Generated Rates (as % of input / throughput, quantities per month) 4 vii) Store inventory Range and Maximum Capacity l

l viii) Method and Frequency of Recovery / Disposal

20. WASTE TREATMENT SYSTEM DIAGRAM (S) A1TACHED UNDER REFERENCE NUMBERS:

N 74 (MM 1999) COfIFIDENTIAL 6

.~

,,. REPROCESSING PLANTS DATE:

a NUCLEAR MATERIAL DESCRIPTION AND FLOW

, 21. OTHER NUCLEAR MATERIAL IN THE DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

FACILITY AND ITS LOCATION,IF ANY a

I 1

22. SCHEMATIC FLOW SHEET FOR DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

NUCLEAR MATERIAL (identifying sampling points, flow and inventory measurement points, accountability areas, inventory locations, etc.)

N 74 (MM 1999) CONFIDENTIAL 7

) REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL DESCRIPTidN ARD FLOW

23. TYPES, FORM, RANGES OF ENRICHMENT, PU CONTENT, RANGES OF QUANTITIES OF l NUCLEAR MATERIAL FLOW FOR EACH .

NUCLEAR MATERIAL HANDLING AREA, l Le.:

- process area

- storage aret

- otherlocations (A!so indicate maximum quantities of nuctsar material to be handled in accountability areas at the one time.)

1 l

I

24. RECYCLE PROCESSES DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

(briefly describe any such prncesses giving source and form of material, method of storage, normalinventory, frequency of processing, duration of temporary storage, schedules for any extemal recycling, measurement method of fissile content of recycle materiaf) i i

4 4

N-74 (MM 1999) CONFIDENTIAL 8

2 REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW >

25. INVENTORY I) frvProcess (within plant and equipment during normal operation; indicate quantity, range of enrichment, Pu content, forrn and principallocations and any significant change in time or throughput; also indicate anticipated residual hold up and mechanism) li) Feed and Product Storage lii) Other Locations (quantity, range of enrichment, Pu content, form and location of inventory not already specified)

'- NUCLEAR MATERIAL HANDLING i~*

'?. 1 i ~ '

(FOR EACH ACCOUNTABILITY AREA)-- -

26. CONTAINERS, PACKAGING, AND DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

STORAGE AREA DESCRIPTION SEPARATE NOTE TO BE ATTACHED.

Describe for feeds, products, and wastes: the type and size of storage and shipping containers and packaging used, (including nominal capacity and capacity for normal operation, and type of material); method of storage or packing, filling and emptying procedures, shielding, and any special identification features.

l N-74 (MM-1999) CONFIDENTIAL 9

I 1 l 1

! REPROCESSING PLANTS DATE:

_ NUCLEAR MATERIAL HANDLING

,w . (FOR EACH ACCOUNTABILITY AREA):

27. METHODS AND MEANS OF TRANSFER OF l NUCLEAR MATERIAL i (Describe also equipment used for handling of feed, product, and waste.)

l l

l l

1 l

1 l

28. TRANSPORTATION ROUTES FOLLOWED DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

BY NUCLEAR MATERIAL (with reference to plant layout)

30. SHIELDING (for storage and transfer)

N-74 (MM 1999) CONFIDENTIAL 10 e

P l

..

REPROCESSING PLANTS DATE:

l PLANT MAINTENANCE

~

30. MA!NTENANCE, DECONTAMINATION, SEPARATE NOTE TO BE ATTACHED CLEAN-OUT Describing plans and procedures for decontamination and clean-out of equipment containing nuclear material, defining all sampling and measurement points associated with:

i) Normal Plant Maintenance; ii) Plant and Equipment Decontamination and Subsequent Nuclear Material Recovery; lii) Plant and Equipment Clean-out including Means of Ensuring Vessels Are Empty; iv) Plant Start-up and Plant Shutdown (if difference from normal operations)

(in cases where clean-out and/or sampling is not possible, indicate how the hold-up of nuclear material is measured or calculated.)

l l

l PROTECTION AND SAFETY MEASURES - >

31. BASIC MEASURES FOR PHYSICAL PROTECTION OF NUCLEAR MATERIAL l

i l

N 74 (MM-1999) CONFIDENTIAL 11

a REPROCESSING PLANTS DATE:

PROTECTION AND SAFETY MEASURES

32. SPECIFIC HEALTH AND SAFETY RULES FOR INSPECTOR COMPLIANCE (if extensive, attach separately)

I i

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL 7 -

33. SYSTEM DESCRIPTION SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHED UNDER Give a description of the nuclear material REFERENCE NUMBERS: j accountancy system, the method of recording i and reporting accountancy data and establishing material balances, frequency of materir.! balances, procedures for account adjustment after plant inventory, mistakes, etc., under the following headings:

1) General (This section should also state what general and subsidiary ledgers will be used, their form (hard copies, tapes, microfilms, etc.), as well as who has the responsibility and authority. Source data (e.g., shipping and receiving forms, the initial recording of measurements and measurement control sheets). The procedures for maldng I adjustments; the source data and records should be covered as well as how the adjustments are authorized and substantiated).

N-74 (MM 1999) CONFIDENTIAL 12

l .- REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

33. SYSTEM DESCRIPTION (Continued)

I) General (continued) l I

l i

l N 74 (MM-1999) CONFIDENTIAL 13 L - - _ . . . - _ _ _ _ . _ _ . _ . _.. .__ _ . _ . _ _ _ _ _. ,

REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL 31 SYSTEM DESCRIPTION (Continued) li) Receipts (including method of dealing with shipper /

receiver differences and subsequent account corrections, the checks and meastnements used to confirm nuclear material content and the persons responsible for those determinations should be defined.

I I

i lii) Shipments (products, waste, measured discards)

N 74 (MM-1999) CONFIDENTIAL 14 l

l

~

l

. l

. REPROCESSING PLANTS DATE

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

33. SYSTEM DESCRIPTION (Continued) LIST OF MAJOR ITEMS OF EQUIPMENT REGARDED AS NUCLEAR iv) PhysicalInventory Description of procedures, scheduled frequency, estimated distribution of nuclear material, methods of operator's inventory taking (both for item and/or bulk accountancy, including relevant assay method), accessability and possible verification method for irradiated nuclear material, expected accuracy, and access l to nuclear material. l (In particular, the description of l procedures should also provide the basic inventory approach to be used, i.e.,

planning, organizing, and conducting the inventory, pre-listing, use of prior ,

measurement data; who has primary l responsibility for the inventory; how l p' ocess clean-out is accomplished; the accountancy of process residual hold-up.)

I l

l v) Measured Discards.

(Methods of estimation of quantities per year / month, method of disposal.

N-74 (MM 1999) CONFIDENTIAL 15

1 REPROCESSING PLANTS DATE:

• ' l NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL 31 SYSTEM DESCRIPTION (Continued) vi) Retained Waste (Method of estimation of quantities per year, method and envisaged period of storage; indicate also possible subsequent uses of retained waste) l l

l 4

f vii) Unmeasured Losses (Indicate the methods used to estimate unmeasured losses) l l

N-74 (MM-1999) CONFIDENTIAL 16

. REPROCESSING PLANTS DATE:

',  ; .4 NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

33. SYSTEM DESCRIPTION (Continued)

~

viii) Operation Records and Accounts (including log books, general ledgers, infomal transfer forms, method of adjustment or correction and retention location, and languages; control measures and responsibility for records)

/

i

34. FEATURES RELATED TO CONTAINMENT AND StIRVEILLANCE MEASURES (General description of app!ied or possible measures)

N 74 (MM 1999) CONFIDENTIAL 17

REPROCESSING PLANTS DATE:

4 6, - 6 :' / NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL -

, 35. FOR EACH FLOW AND INVENTORY IF NECESSARY, ATTACH DRAWING (S)

MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13, 22,23, GIVE THE FOLLOWING*

i) ' Description of Location, Type, identificaten B) Type ofInventory Change Expected at This Measurement Point -

1 El) Possibilities to Use This Measurement Point for Physicallnventory Taking Iv) Physicaland Chemical Form of Nuclear Material (including enrichment range, Pu content, and cladding materials description)

• For each measurement point, fill in separate sheet.

N-74 (MM 1999) CONFIDE *iTIAL 18

.[ REPROCESSING PLANTS DATE:

I: NUCLEAR MATERIAL AC SOUNTANCY AND CONTROL

35. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER QS.13, 22,23, GIVE THE FOLLOWING* (Continued) v) Nuclear Material Containers, Packaging, and Method of Storage vi) Sampling Procedure ard Equipment i Used (including number of samples taken, frequency and rejection criteria) l vii) Measurement / Analytical Method (s) and Equipment Used and Corresponding .

Accuracies

• For each measurement point, fill in separate sheet.

N-74 (MM-1999) CONFIDENTIAL 19

u

.* REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

35. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER QS.13, 22,23 GIVE THE FOLLOWING'(Continued) viii) Source and Levelof Random and Systematic Errors for Feed, Products, Waste (weight, volume, sampling, analytical) ix) Calculative and Error Propagation Techniques x) Technique and Frequency of Calibration of Equipment Used. and Standards Used l

I

• For each measurement point, fill in separate sheet.

CONFIDENTIAL 20 N-74 (MM-1999)

,. REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

35. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13, 22,23, GIVE THE FOLLOWING* (Continued) xi) Programme for the Continuing Appraisal of the Accuracy of Weight Volume, Sampling and Analytical Techniques and Measurement Methods 4

xii) Programme for Statistical Evaluation of Data from (x) to (xi) i xiii) Method of Converting Source Data to Batch Data (standard calculative procedures, constants and empirical relationchipJ for feed, products in sub-accounting areas, and waste)

• For each measurement point, fill in separate sheet.

N-74 (MM-1999) CONFIDENTIAL 21

• • eem+ e _ e.e mee

,', REPROCESSING PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

'. 35. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT, AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13, 22,23, GIVE THE FOLLOWING* (Cortinued) xiv) Means of Batch identification l

l l

xv) Anticipated Batch Flow Rate Per Year xvi) Anticipated Number of Inventory Batches Present at Measurement Point avii) Anticipated Number of items Per Flow and inventory Batches

• For each measurement point, fill in separate sheet. .

CONFIDENTIAL 22 N-74 (MM 1999) a-- = - +

, REPROCESSING PLANTS DATE:

's '. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

36. FOR EACH FLOW AND INVENTORY MEASUREMENT POINT. AND SAMPLING POINTS OF ACCOUNTABILITY AREAS, IDENTIFIED IN PARTICULAR UNDER OS.13, 22,23, GIVE THE FOLLOWING* (Continued) xviii) Type, Composition and Quantity of Nuclear Material Per Batch (with indication of batch data, total weight of each element of nuclear material and form of nuclear material) l e

xix) Features Related to Containment.

Surveillance Measures

36. OVERALL LIMIT OF ERROR Describe procedures to combine individual measurement error measurements to obtain the overalllimit of error for.

O S/R Differences I) Book inventory lii) PhysicalInventory M MUF I

l

• For each measurement point, fill in seharate Sheet.

N-74 (MM 1999) CONFIDENTIAL 23

. . , REPROCESSING PLANTS DATE:

. OPTIONAL INFORMATION

37. OPTIONALINFORMAT:ON (that the operator considers relevant to safeguarding the facility) l l

l l

l l

l l

l l

i l

Signature of Responsible Officen Date:

N-74 (MM 1999) CONFIDENTIAL 24

lSOTOPIC ENRICHMENT PLANTS DATE:

lh Y

CONFIDENTIAL WHEN COMPLETED APPAoVED eY oMe: No. 315000M EXPIRES: MM/DD/mfy Estimated burden per response to comply with this mandatory collection request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to IAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e mail to bjs10nrc. gov, and to the Desk Officer. Office of information and Regulatory Affairs, NEOB-10202, (3150-0056), Office of Management and Budget. Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORMATION QUESTIONNAIRE *

(CONTINUED)

The *Confidentiar marking on this form is for IAEA purposes only. It indicates that the IAEA considers IAEA USE ONLY the information in the completed form to be

' safeguards confidential' and is not to be confused with any U.S. security classification.

• Questions which are not applicable may be left unanswered.

ISOTOPIC ENRICHMENT PLANTS OVERALL PROCESS PARAMETERS -

13. FACILITY DESCRIPTION GENERAL FLOW DIAGRAM (S) ATTACHED UNDER (indicating all process stages, storage areas REFERENCE NUMBERS:

and feed, product, tall, and waste points) 4

14. PROCESS DESCRIPTION FLOW SHEET (S) FOR NORMAL OPERATION ATTACHED UNDER (identifying sampling and key measurement REFERENCE NUMBERS:

points; MBAs;inventorylocations)

15. DESIGN CAPACITY (throughput and energy consumption)

MTUSW/ annum MW

16. ANTICIPATED ANNUALTHROUGHPUT (in the form of a forward programme, indicating the proportion of various feeds and products)

N-75 (MM-1999) CONFIDENTIAL 2

ISOTOPIC ENRICHMENT PLANTS DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW

17. MAIN MATERIAL DESCRIPTION FEED PRODUCT TAILS j i) Chemicaland Physical Form

5) Throughput and Enrichmt,nt Ranges l (for normal flow sheet operation indicating i il blending and/or recycling takes place) l

Ei) Batch Size / Flow Rate and Campaign Period I

iv) Maximum Capability as Concentration of Top Product (Nat. U feed) l l

1 v) Storage Inventory (indicating any change with throughput) vi) Frequencyof ReceiptorShipment

18. WASTE MATERIAL

1) Source and Form (Indicating major contributors; liquid or solid; tange of constituents; enrichment range; include contaminated equipment)

R) Storage inventory Range, Method and Frequency of Recovery / Disposal N-75 (MM 1999) CONFIDENTIAL 3

t ISOTOPIC ENRICHMENT PLANTS DATE: )

k NUCLEAR MATERIAL DESCRIPTION AND FLOW

19. CONTAINER AND STORAGE SEPARATE NOTE TO BE ATTACHED.

AREA DESCRIPTION Describe for feeds, products, tails, and wastes: the type and size of storage )

and shipping containers and packaging used (including nominal capacity and I capacity for normal operation, and type of material); method of storage or packing, filling and emptying procedures (include time cycle); shieloing: and any special identification features.

l l

20. MEASURED DISCARDS AND RETAINED WASTE i) As % of input l l

l

21. INVENTORY i) in-Process (within plant and equipment during normal operation; indicate quantity form and main locations and any significant change with time or throughput)

E) Other Locations (quantity, form and location of inventory not already specified)

N 75 (MM 1999) CONFIDENTIAL 4

,{ ISOTOPIC ENRICHMENT PLANTS DATE:

1 PLANT MAINTENANCE 1

22. MAINTENANCE, DECONTAMINATION, SEPARATE NOTE TO BE ATTACHLs CLEAN-OUT Describing plans and procedures and defining all sampling and key measurement points associated with; i) Normal Plant Maintenance; li) Plant and Equipment Decontamination and Subsequent Nuclear Material Recovery; lii) Plant and Equipment Clean-out including Means of Ensuring Vessels Are Empty.

PROTECTION AND SAFETY MEASURES 23.1 BASIC MEASURES FOR PHYSICAL PROTECTION OF NUCLEAR MATERIAL

24. SPECIFIC HEALTH nND SAFETY RULES FOR INSPECTOR COMPLIANCE (E extensive, attach separately)

N.75 (MM.1999) CONFIDENTIAL 5

.; ISOTOPIC ENRICHMENT PLANTS DATE:

-1 '

NUCLEAR MI ? RIAL ACCOUNTANCY f

i i 25. SYSTEM DESCRIPTION SPEC, kN FORh*S USED IN ALL PROCEDURES ATIACHED UNDER l

Give a description of the nuclear material REFERENCE NUMBERS:

accounting system, the method of recording and reporting accountancy data and establishinD material balancen, procedures for account adjustment after plant inventory, mistakes, etc., under the following headings:

0 General N-75 (MM 1999) CONFIDENTIAL 6

o.

,{ ISOTOPIC ENRICHMENT PLANTS DATE:

- >  ; NUCLEAR MATERIAL ACCOUNTANCY .

25. SYSTEM DESCRIPTION (Continued)

B) Receipts (including method of dealing with shipper /

receiver differences and subsequent accounicorrections)

W) Shipments (product and waste)

N-75 (MM-1999) g CONFIDENTIAL 7

On

.. ISOTOPIC ENRICHMENT PLANTS DATE:

j NUCLEAR MATERIAL ACCOUNTANCY

25. SYSTEM DESCRIPTION (Continued) LIST OF MAJOR ITEMS OF EQUIPMENT REGARDED AS NUCLEAR h) Physicalinventory (frequency, procedures, estimated distribution) v) Measured Discards and Retained Waste vi) Operation Records and Accounts (including method of adjustment or correction and place of preservation and language)

N 75 (MM 1999) CONFIDENTIAL 8

u.

,,, ISOTOPIC ENRICHMENT PLANTS DATE:

NUCLEAR MATERIAL ACCOUNT /Jint. -

26. FOR EACH KEY MEASUREMENT PO!NT IDENTIFIED UNDER OS.14 and 22 GIVE THE FOLLOWING*

I) identification E) Chemical and Physical Form of Material lii) Samplin2 Procedure and Equipment Used Iv) Measurement / Analytical Method and Equipment Used v) Source and Levelof Random and Systematic Errors (weighing, volume, sampling, g

analytical) vi) Method of Converting Source Data to Batch Data (standard niculative procedures, castantr and empirical relationships)

• COMPLETE PAGE 9 AND PAGE 10 FOR EACH KMP N-75 (MM 1999) CONFIDENTIAL 9

r,> .

.', ISOTOPIC ENRICHMENT PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL I 26. FOR EACH KEY MEASUREMENT POINT IDENTIFIED UNDER OS.14 and 22, GIVE THE FOLLOWING*

vii) Calculative and Error Propagation Technique i

i i

1 vill) Technique and Frequency of Calibration of Equipment Used lx) Programme for the Continuing Appraisal of the Accuracy of Weight, Volume, Sampling Techniques and Meast.rement Methods x) Programme for Statistical Evaluation of Data from (viii) and (lx)

• COMPLETE PAGE 9 AND PAGE 10 FOR EACH KMP N-75 (MM 1999) CONFIDENTIAL 10

F-

.e ISOTOPIC ENRICHMENT PLANTS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL I 27. OVERALL LIMIT OF ERROR Describe procedures to combine individual rnessurement error measurements to obtain the overalllimit of error for.-

1) S/R Difference li) Bookinventory lii) Physicallnventory iv) MUF 2

OPTIONAL INFORMATION , m; - .,

28. OPTIONALINFORMATION (that the operator considers relevant to safeguarding the facility)

Signature of Responsible Officer:

t Date:

N-75 (MM 1999) CONFIDENTIAL 11

INFORMATION IN RESPECT OF NUCLEAR Y,: MATERIAL OUTSIDE FACILITIES

• DATE:

%, ~ CONFIDENTIAL APPROVED BY OM8: NO. 31s04056 EXP!REE: MM/DDnnfYY t WHEN COMPLETED Estimated burden per response to comply with this mandatory collection request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to IAEA from facility licentess appearing on the U.S. Eligible List. Send t comments regarding burden estimate to the Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e mail to bjs19nrc. gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB 10202, (3150-0056), Office of I Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORM'ATION QUESTIONNAIRE *

(CONTINUED)

The ' Confidential" marking on this form is for lAEA IAEA USE ONLY purposes only. It indicates that the IAEA considers the information in the completed form to be

' safeguards confidential' and is not to be confused with any U.S. security classification.

• Questions which are not applicable may be left  ;

unanswered.

INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES

• Ji.r .

a GENERALINFORMATION v .- T, w< ~

1. h. TION AND POSTAL ADDRESS FOR ROUTINE BUSINESS PURPOSES

2. OWNER (legally responsible)

N-91 (MM-1999) CONFIDENTIAL 2

• Locations where the amount of nuclear material is less than one effective kilog ram (for each separate location, attach separate sheet).

INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES DATE:

q . --c +

GENERAL INFORMATION

3. OPERATOR (legal responsble) 1 I

4. NAMES AND/OR TITLES AND ADDRESS OF RESPONSIBLE OFFICERS (for nuclear material accountancy and control and contact with the Agency) l

{

l 1'~ NUCLEAR MATERIAL DESCRIPTION AND FLOW - -

>J S. TYPE OF NUCLEAR MATERIAL N-91 (MM 1999) CONFIDENTIAL , 3

INFORMATION IN RESPECT OF NUCLEAR

". MATERIAL OUTSIDE FACILITIES DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW -

6. GENERAL MATERIAL DESCRIPTION (for each type) i) Chemicaland Physical Form I

e li) Enrichment Range and Pu Content ill) Amounts of Nuclear Material Usually Kept at the Location i

7. MEANS OF NUCLEAR MATERIAL IDENTIFICATION N 91 (MM.1999) CONFIDENTIAL 4

~

INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES DATE:

NUCLEAR MATERIAL DESCRIPTION AND FLOW

8. RADIATION LEVEL (at the surface of the nuclear material, at a distance of 1 metre) -

9. DESCRIPTION OF MAIN CONTAINERS IF NECESSARY, ATTACH DRAWING (S)

USED FOR STORAGE AND HANDLING t

10. NUCLEAR MATERIALTRANSFER IF NECESSARY, ATTACH DRAWING (S)

EQUIPMENT

11. IDENTIFICATION OF MEASUREMENT FLOW SHEET (S) ATTACHED UNDER REFERENCE NUMBERS:

POINTS, ACCOUNTABILITY AREAS, INVENTORY LOCATION N-91 (MM 1999) CONFIDENTIAL 5

-_ = - -

~.

INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES DATE:

.- . PROTECTION AND SAFETY MEASURES

12. BASIC MEASURES FOR PHYSICAL ,

PROTECTION OF NUCLEAR MATERIAL

. l l

l l

/

i

13. SPECIFIC HEALTH AND SAFETY RULES ,

FOR INSPECTOR COMPLIANCE N-91 (MM-1999) CONFIDENTIAL 6

- _ _ . _ _.____. _ - m . _ .__ _

. INFORP'\ TION IN RESPECT OF NUCLEAR

h. ERIAL OUTSIDE FACILITIES DATE:

j NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL Ij

14. DESCRIPTION OF THE SYSTEM SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHED l

UNDER REFERENCE NUMBERS:

I Give description of:

- the nuclear material accountancy

- system

'the method of recording and reporting accountancy data and establishing

- materialbalance the procedures for account adjustment after inventory, etc.

underthe following headings:

1) General I

l I

N-91 (MM 1999) CONFIDENTIAL 7

". INFORMATION IN RESPECT OF NUCLEAR

' DATE:

MATERIAL OUTSIDE FACILITIES NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL -

s

14. DESCRIPTION OF THE SYSTEM (Continued)

E) Receipts i

l I

1 l

l l

Ei) Shipments i

CONFIDENTIAL g N-91 (MM 1999)

. INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES DATE:

, NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

14. DESCRIPTION OF THE SYSTEM (Continued) hr) Measured Discards and Retained Waste v) Physicallnventory Description of procedures, scheduled frequency, method of operator's inventory taking, expected accuracy, access to nuclear material l

l l

vi) Operational Records and Accounting Records (including method adjustment or correction and place of preservation and language)

N 91 (MM 1999) CONFIDENTIAL P

, INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES DATE:

' ' NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL -

15. FOR EACH MEASUREMENT POINT OF SEPARATE SHEET (S) CAN BE ATTACHED FOR EACH ACCOUNTABILITY AREAS, IDENTIFIED MEASUREMENT POINT. IF NECESSARY, ATTACH DRAWING (S)

UNDER OS.11, GIVE THE FOLLOWING (if applicable) g) Description of Location, Type, identifcatx)n i

E) Physical and Chemical form of Nuclear Material (with cladding materials description) lii) Measurement ' 'sthod(s) and Equipment Uwd Iv) Method of Converting Source Data to Batch Data e

N-91 (MM 1999) CONFIDENTIAL 10

' INFORMATION IN RESPECT OF NUCLEAR MATERIAL OUTSIDE FACILITIES DATE:

~. - - NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL'

15. FOR EACH MEASUREMENT POINT OF ACCOUNTABILITY AREAS, IDENTIFIED UNDER OS. II, GIVE THE FOLLOWING

(!f applicable)

(Continued) y) Means of Batch identification and Batch Data Description D.hiti ;S/, 9: rm ^ : - .J, i 2 .. - OPTIONAL INFORMATION mciiw u,: . .- -.

16. OPTIONALINFORMATION (that the operator considers relevant to safeguarding the nuclear material)

Signature of Responsible Officer:

Date:

N-91 (MM-1999} CONFIDENTIAL ,

11

d (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN

, ONE EFFECTIVE KILOHRAM) DATE:

1. CONFIDENTIAL APPRoVEo aY OMa: NO.31604064 EX, iREE: MM/ Dom '

h.,

WHEN COMPLETED Estimated burden per response to comply with this mandatory collection request 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to IAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Records Managemera Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e-mail to bjs10nte. gov, and to the Desk Officer. Office of Information and F4egulatory Affa! s, NEOB 10202. (3150-0056), Office of Management and Budget Washington, DC 20503, if a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPOCTION DESIGN INFORMATION QUESTIONNAIRE *

(CONTINUED)

The ' Confidential' marking on this form is for IAEA IAEA USE ONLY purposes only. It indicates that the IAEA considers the information in the completed form to be

' safeguards confidential

• and is not to be confused with any U.S. security classification.

• Questions which are not applicable may be left unanswered.

RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM)

GENERAL FACILITY DATA : 1. > ~ 4 ,n u ,

13. FACILITY DESCRIPTION GENERAL DIAGRAM (S) A1TACHED UNDER REFERENCE NUMBERS:

(with indication of accountability areas) l l

)

e

14. NORMALINVENTORY 5

N-92 (MM 1999) CONFIDENTIAL ' 2

.- .:= ... . ...- .....- =-.-==----,..-.-..: - -

.-.= = y : :.

". laL%1RMFlSiflM'#RMA 'JKnnpLhiL9ML40 (LOCATIONS OF NUCLEAR MATF llAL IN AMOUNTS GREATER THAN DATE:

- ONE EFFECT J5. KILO 2 RAM) s  ;

- s

&lRAL FACILITY DATA T 15. ANTICIPATED ANNUALTHROUGHPUT AND/OR INVENTORY FOR THE FACILITY WORKING AT NOMINAL CAPACITY

16. DESCRIPTION OF THE USE OF NUCLEAR MATERIAL 8

i

17. IMPORTANTITEMS OF EOUIPMENT WHICH USE, PRODUCE OR PROCESS NUCLEAR MATERIAL

)

• "- - 2- -. , , NUCLEAR MATERIAL DESCRIPTION '^ :!!< /' J rH~"N v

18. MAIN TYPES OF ACCOUNT UNITS TO BE HANDLED IN THE FACILITY CONFIDENTIAL 3 N-92 (MM-1999)

. =. _. . _ . _

1

7 til%WC'uJ7Ed=Rd4MR9;tL4Mr'1pLMLQut4a I

(LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN DATE:

ONE EFFECTIVE KILO 2 RAM)

. NUCLEAR MATERIAL DESCRIPTION - .

l 3 19. NUCLEAR MATERIAL DESCRIPTION FOR EACH ACCOUNTABILITY AREA l

(general)

1) Chemicaland Physical Form l (with cladding materials dc;,c ription)

]

l

5) Enrichment Ranges and Pu Content f ~

lii) Estimated Nomir.at Weight of Nuclear ,

Material at the Facility I

l

20. WASTE MATERIAL

1) Source and Form (indicating major contributors; liquid or solid; range of :onstituents, enrichment range and Pu content, including cor.taminated equipment)

E) Quantities in Storage and at Other Locations CONFIDENTIAL 4 N-92 (MM-1999) i i

. .: =_ =  :- . . _ .- . .  : - - - - -- -  : .- - -

l

' RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM) DATE:

• - , . NUCLEAR MATERIAL DEF,CrilPTION

20. WASTE MATERIAL (Continued) lii) Method and Frequency of Recovery / Disposal

~

21. OTHER NUCLEAR MATERIAL IN THE FACILITY AND ITS LOCATION (each separatelylocated) o r

. s

22. MEANS OF NUCLEAR MATERIAL IDENTIFICATION IN THE FACILITY i

O N-92 (MM 1999) CONFIDENTIAL 5

L 1

- RESEARCH AND DEVELOPMENT FACILITIES

• (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM) DATE:

-+ -

NUCLEAR MATERIAL DESCRIPTION -

23. RADIATION LEVEL AT NUCLEAR MATERIAL LOCATIONS (alspecified places) l

' ~c,4,, NUCLEAR MATERIAL FLOW

• _:

EE +  !

24. SCHEMATIC FLOW SHEET FOR DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

NUCLEAR MATERIAL l (ide,itifying rnessurement points, accountability areas, inventory location, etc., for operator purposes) a

25. TYPES, FORM AND RANGE OF OUANTITIES 1 OF NUCLEAR MATERIAL IN: ,

]

- Ope. Mon Areas

- Storago Areas '

- Other Locations (average data for each location)

~,

. ' NUCLEAR MATERIAL HANDLING = c m n l.

/ -

' 'i" i < -

(FOR EACH ACCOUNTABILITY AREA)- ' , -

26. DESCRIPTION OF NUCLEAR CRAWING(S) ATTACHED UNDER REFERENCE NUMBERS:  ;

MATERIAL STORAGE (indicating capacity, antichated inventory and throughput, etc.)

27. MAXIMUM OUANTITY OF NUCLEAR MATERIALTO BE HANDLED IN ACCOUNTABILITY AREAS CONFIDENTIAL 8 N-92 (MM 1999)

(LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM) DATE:

NUCLEAR MATERIAL HANDLING

--- < - t ,

(FOR EACH ACCOUNTABILITY AREA)

28. MODIFICATION OF THE PHYSICAU CHEMICAL FORM DURING OPERATION l

29. NUCLEAR MATERIALTRANSFER

30. FREQUENCY OF RECEIPT AND SHIPMENT

31. NUCLEAR MATERIAL TRANSFER DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

EQUIPMENT (if applicable) i i

32. DESCRIPTION OF CONTAINERS USED DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS: l FOR STORAGE AND HANDLING l

33. ROUTES FOLLOWED BY  !

NUCLEAR MATERIAL

34. SHIELDING (for storage and transfer)

N-92 (MM 1999) CONFIDENTIAL 7

1. * *~

" ~ *

(MidhTC'uJZRL@l4%iWlML4WIpZXd19n11140 ~~l (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ' - II*

J ONE EFFECTIVE KILOGRAM) --

__ - -i PROTECTION AND SAFETY I

35. BASIC MEASURES FOR PHYSICAL PROTECTION OF NUCLEAR MATERIAL i

l l

l l

l

36. SPECIFIC HEALTH AND SAFETY RULES FOR INSPECTOR COMPLIANCE ,

I (if extensive, attach separately) l CONFIDENTIAL 8 N-92 (MM 1999)

. - - . -=- .a.._. . _= . = . . _ . . . . . .. - . _ . _ .. .

E-RESEARCH AND DEVELOPMENT FACILITIES l (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN I

ONE EFFECTIVE KILOGRAM) DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL -

37. SYSTEM DESCRIPTION SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHED Give description of: UNDER REFERENCE NUMBERS:

- the nuclear material accountancy

- system the method of recording and reporting accountancy data and establishing

- materialbalance the procedures for account adjustment after inventory, and corrections of mistakes, etc., under the following headings '

f) General 0

CONFIDENTIAL 9 N-92 (MM.1999) o a. -e+- ~%

c .- y (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN DATE:

ONE EFFECTIVE KILOGRAM)

• ~ '

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

~

37. SYSTEM DESCRIPTIC:1 (Continued)

E) Receipts (including method of dealing with shipper / receiver differences and subsequent account corrections)

Ei) Shipments ~

(including waste) l CONFIDENTIAL 10 N-92 (MM 1999) l

r~ ~~ (n14M%nAw&-MAwaut*J1TMBLWint-E)

(LOCATIONS OF NUCLEAR MATERIAL IN AMOljNTS CREATER'THAN

' ". ONE EFFECTIVE KILOGRAM) DATE:

~

,1 NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL - -

j l 37. SYSTEM DESCRIPTION I

(Continued)

Iv) Measured Discards ,

(estimated quantities per year (month), j method of management) )

. I e

v) Retained Waste (estimated quantities per year, period of storing) ,

l vi) PhysicalInventory LIST OF MAJOR ITEMS OF EQUIPMENT REGARDED AS NUCLEAR MATERIAL CONTAINERS ATTACHED UNDER REFERENCE NUMBERS:

Description of procedures, scheduled frequency, estimated distribution of nuclear material, method of operator's inventory taking (both for item and/or mass accountancy, including relevant assay method), accessability and possible verincation method for irradiated nuclear material, expected accuracy, and access to nuclear material CONFIDENTIAL 11 N-92 (MM 1999)

. . . . . . . .. .-- , = . =. . , _ . _ . . . . a.

RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM) DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

'. 37. SYSTEM DESCRIPTION (Continued) vii) Operational Records and Accounting Records (including method of adjustment or correction and place of preservation and language) t t

l

38. FEATURES RELATED TO CONTAINMEt

• l AND SURVEILLANCE MEASURES l (general description of applied or possible measures) l l

l l

l

. l 4

1 i

1 1

N 92 (MM 1999) CONFIDENTIAL 12

". RESEARCH AND DEVELOPMENT FACILITIES

, (LOCATIDNS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM) DATE:

l ,.

a NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL i 39. FOR EACH MEASUREMENT POINT OF SEPARATE SHEET (S) FOR EACH MEASURFMENT POINT CAN BE ACCOUNTABILITY AREAS, IDENTIFIED ATTACHED. (if necessary, attach drawing (s) i UNDEh OS. 24, GIVE THE FOLLOWING (if applicable) i) Description of Location, Type, Identification l

/

E) Anticipated Types of Inventory Change and/or Possibilities to Use This Measurement Point for PhysicalInventory Taking i

Ei) Physical and Chemical Form of Nuclear Material (with cladding materials description)

N-92 (MM 1999) CONFIDENTIAL 13

= RESEARCH AND DEVELOPMENT FACILITIES

. ' LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM) DATE:

., , NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

39. FOR EACH MEASUREMENT POINT OF ACCOUNTABILITY AREAS, IDENTIFIED UNDER OS. 24, GIVE THE FOLLOWING (if appfcable)

(Continued) iv) Nuclear Material Containers, Packaging v) Sampling Procedure and Equipment Used i

vi) Measurement Method (s) and Equipment Used k'

vii) Source and Level of Random and Systematic Errors (weight, volume, sampling, analfical, NDA) viii) Technique and Frequency of Calibration of Equipment Used l

CONFIDENTIAL 14 N-92 (MM 1999)

r a

RESEARCH AND DEVELOPMENT FACILITIES

• (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN

, ONE EFFECTIVE KILOGRAM) DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

39. FOR EACH MEASUREMENT POINT OF l

ACCOUNTABILITY AREAS, IDENTIFIED l UNDER QS. 24, GIVE THE FOLLOWING l (if applicable)

(Continued) l ix) Method of Converting Source Data ,

! to Batch Data x) Means of Batch Identification xi) Anticipated Batch Flow Rate Per Year xii) Ar4icipated Number of Inventory Batches xiii) Anticipated Number of items Per Flow and inventory Batches xiv) Type, Composition and Quantity of Neclear Material Per Batch (with indication of batch data, total weight of nuclear materialin item, the isotopic composition (for uranium),

and Pu content, when appropriate; form of nuclear material) 1 e

CCNFIDENTIAL 15 N-92 (MM 1999)

lo w RESEARCH /MD DE6ELOPMENT FACILITIES (LOCATIONS OF NUCLE /.R MATERIAL IN AMOUNTS GREATER TNAN

. ONE EFFECTIVE KILOGRAM) DATE:

i NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL l . 39. FOR EACH MEASUREMENT POINT OF i ACCOUNTABILITY AREAS, IDENTIFIED l UNDER QS. 24, GIVE THE FOLLOWING l (if applicable)

(Cor.tinued) l l xv) Features Related to Containment-Surveillance Measures 1U.0 ' W::' ~

. ';. ti - ac . OPTIONAL INFORMATION e"' .W >

.. "f

40. OPTIONALINFORMATION (that the operator considers relevant to safeguarding the facility

^-

Signature of Retponsible Officer.

Date:

N 92 (MM 1999) CONFIDENTIAL 16 a

CRITICAL (SUB-CRITICAL) FACILITIES DATE:

h APPROYED8YOMB: No. 3160 o066 EXe4REs: LWDDYYYY

% 3 CONFIDENTIAL

. WHEN COMPLETED Estimated burden per response to comply with this mandatory collection request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to IAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e mail to bjs10nrc. gov, and to the Desk Officer. Office of I Information and Regulatory Affairs, NEOB 10202, (3150-0056), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection. j INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORNIATION QUESTIONNAIRE

• l (CONTINUED)

The " Confidential

• marking on this form is for IAEA lAEA USE ONLY purposes only, it indicateu that the IAEA considers the information in the completed form to be

' safeguards confidential

• and is not to be confused I with uty U.S. secunty classification.

• Questions which are not applicable may be left unanswered.

CRITICAL (SUB-CRITICAL) FACILITIES

~

+ GENERAL FACIUTY DATA ;U ~ r _ : -

13. NUMBER OF CRITICAL ASSEMBL1ES IN DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

THE FACILITY AND THEIR LOCATION 9

N-93 (MM 1999) ,

CONFIDENTIAL 2

I

' DATE:

g CRITICAL (SUB-CRmCAL) FACILITIES

% - GENERAL FACILITY DATA

14. EXPECTED MAXIMUM OPERATING POWER I t

15. (1) MODERATOR, (2) REFLECTOR, (3) BLANKET, (4) COOLANT l

l NUCLEAR MATERIAL DESCRIPTION ' - a--n%" w.

16. MAIN TYPES OF NUCLEAR MATERIAU FUEL AND NOMINAL WEIGHT CF NUCLEAR MATERIAL IN THE FACILITY

17. FUEL ENRICHMENT RANGE AND PU CONTENT 9

N-93 (MM-1999) CONFIDENTIAL 3

CRITICAL (SUB-CRITICAL) FACILITIES DATE:

1. l

. c. NUCLEAR MATERIAL DESCRIPTION -

18. DESCRIPTION OF FUEL ELEMENTS DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(for each type)

- physicalandchemicalformof fuel;

- geometricalform ortype;

- dimensions;

- number of slugs per element;

- nuclear material and fissionable material and its quantity (with design tolerance);

- composition of alloy, etc.

e

19. CLADDING MATERIAL:

- thickness;

- composition of material;

- bonding l

20. SUB. ASSEMBLIES OF FUEL DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(number of fuel elements per nuclear assembly, arrangement of fuel elements in sub-assembly, configuration and nominal weight of nucisar material per sub-assembly

[with design tolsrance])

21. BASIC OPERATIONAL ACCOUNTING UNIT DRAWING (S) ATMCHED UNDER REFERENCE NUMBERS:

(fuel elements /assembliss, etc.)

CONFIDENTIAL 4 N 93 (MM.1999)

l CRITICAL (SU B-CRITICAL) FACILITIES DATE:

? '

, NUCLEAR MATERIAL DESCRIPTION

22. OTHER TYPES OF UNITS 21 MEANS OF NUCLEAR MATERIA!JFUEL IDENTIFICATION t

24. OTHER NUCLEAR MATERIAL IN THE FACILITY (each separctely identified) 6 O

N-93 (MM 1999) CONFIDENTIAL 5 J

t

. CRITICAL (SUB-CRITICAL) FACILITIES DATE:

s ... . ..

< ' CORE

25. CORE DIAGRAM DRAWING (S; ATTACHED UNDER REFERENCE NUMBERS:

(for each critical assembly showing the general disposition, core support structure, shielding and heat removal arrangements, channels for fuel elements or sub-assemblies, control rods, moderator, reflector, beam tubes, dimensions, etc.)

26. RANGES OF CRITICAL MASS AND MAXIMUM RADIUS r

i

27. DESCRIPTION OF MOST COMMON DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

CONFIGURATIONS

28. AVERAGE MEAN NEUTRON FLUX IN THE CORE:

Them+1: .

Fast:

29. INSTRUMENTATION FOR MEASURING NEUTRON AND GAMMA FLUX:

- accuracy and type of principalinstruments;

- location of indicator and recorder;

30. RADIATION LEVEL OUTSIDE/INSIDE RADIATION LEVEL DIAGRAM (S) ATTACHED UNDER REF. NUMBERS:

SHIELDING AT SPECIFIED PLACES

31. MAXIMUM RADIATION ACTIVITY OF FUEL AFTER REFUELING (at the surface and at a distance of 1 metre)

I N-93 (MM-1999) CONFIDENTIAL 6 M --

& q-* , pie a

. 1

. l CRITICAL (SUB-CRITICAL) FACILITIES DATE:

NUCLEAR MATERIAL FLOW

~

32. SCHEMATIC FLOW SHEET FOR FLOW SHEET (S) FOR NORMAL OPERATION ATTACHE 0 UNDER NUCLEAR MATERIAL REFERENCE NUMBERS:

(identification of:

- measurement points;

- accountability areas;

- inventory location, etc.

for o'perator purposes) l l'

33, INVENTORY State quantity range and approximate uranium enrichment and plutonium ,

content for. j i) Nuclear Material Storage (s) 8 l E) Core Area (s) l EI) Assembly Core (s) Itself iv) Other Locations CONFIDENTIAL 7 N-93 (MM-1999)

[ ~

CRITICAL (SUB-CRITICAL) FACILITIES NUCLEAR MATERIAL HANDLING DATE:

.~ 34. NUCLEAR MATERIAL

1) Packaging (description) i li) Storage Plan and Arrangements DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

lii) Capacityof Storage iv) Nuclear Material Preparation DL AWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(description and identification of layout and general arrangement)

35. FUELTRANSFER EQUIPMENT,IF ANY DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

36. ROUTES FOLLOWED BY NUCLEAR DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

MATERIAL N-93 (MM-1999) CONFIDENTIAL 8

CRITICAL (SU B-CRITICAL) FACILITIES DATE:

', ,1 -

NUCLEAR MATERIAL HANDLING .

37. MAIN EQUIPMENT USED FOR

1) Huclear Mater;al Assembling E) Nuclear Material Testing i

Ei) Nuclear Material Measuring

/ ~- PROTECTION AND SAFETY MEASURES '-

38 BASIC MEASURES FOR PHYSICAL PROTECTION OF NUCLEAR MATERIAL N-93 (MM 1999) CONF.DENTIAL 9

CRITICAL (SUB-CRITICAL) FACILITIES DATE:

PROTECTION AND SAFETY MEASURES

39. SPECIFIC HEALTH AND SAFETY RULES FOR INSPECTOR COMPIANCE (if extensive, attach separately)

I i

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL ' -

40. SYSTEM DESCRIPTION SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHED UNDER REFERENCE NUMBERS:

Give description of:

- the nuclear material accountancy system;

- the method of recording and reporting accountancy data;

- the procedures for account adjustment after inventory and correction of mistakes, etc.

under the following headings:

i) General l

l o

N-93 (MM 1999) CONFIDENTIAL 10 e a s .. .-. +wa, . e. ~, ,- % . e -g *# *-1 e

9

\

CRITICAL (SUB-CRITICAL) FACILITIES DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

40. SYSTEM DESCRIPTION (Continued) l} General (continued) l ii) Receipts 4

9 N-93 (MM-1999)

• CONFIDENTIAL , 11

1 CRITICAL (SUB-CRITICAL) FACILITIES DATE:

b -" NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

40. SYSTEM DESCRIPTION (Continued) lii) Shipments k) Physicalinventory LIST OF MAJOR ITEMS OF EQUIPMENT REGARDED AS NUCLEAR ,

Description of procedures, scheduled MATERIAL CONTAINERS ATTACHED UNDER REFERENCE NUMBERS: i frequency, methods of operator's inventory taking (both for item and/or bulk accountancy), including relevant assay methods and expected accuracy, access to nuclear material, methods of verification of nuclear material in the core v) Operational Records and Accounting Records (including method of adjustment or correction and place of preservation and language)

41. HOW OFTEN IS CORE DISASSEMBLED TO PERMIT THE VERIFICATION OF CONTAINED NUCLEAR MATERIAL?

N-93 (MM 1999) CONFIDENTIAL 12

CRITICAL (SUB-CRITICAL) FACILITIES DATE:

. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

42. FEATURES RELATED TO CONTAINMENT AND SURVEILLANCE MEASURES (general description of applied or possible l l measures) l l

43. FOR EACH MEASUREMENT POINT OF SEPARATE SHEET (S) CAN BE ATTACHED FOR EACH ACCOUNTABILITY AREAS, IDENTIFIED MEASUREMENT POINT UNDER QS. 32, GIVE THE FOLLOWING IF NECESSARY, ATTACH DRAWING (S)

(if applicable) i) Description of Location, Type, ,

identification .

)

E) Anticipated Types of Inventory Change and Possibilities to '

Use This Measurement Point for PhysicalInventory Taking Ei) Physical and Chemical Form of Nuclear Material (with cladding materials description) iv) Nuclear Material Containers, IF NECESSARY, ATTACH DRAWING (S)

Packaging ,

v) Sampling Procedure and Equipment Used l

l N-93 (MM 1999)

CONFIDENTIAL 13

4 DATE:

[' CRITICAL (SUB-CRITICAL) FACILITIES

,, . NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

43. FOR EACH MEASUREMENT POINT OF -

ACCOUNTABILITY AREAS, IDENTIFIED UNDER OS. 32, GIVE THE FOLLOWING (if applicable)

(Continued) vi) Measurement Method (s) and Equipment Used vil) Source and Levelof Random and Systematic Errors

- (measurements) l l

\

viii) Technique and Fraquency of i Calibration of Equipment Used l l

l l

lx) Method of Converting Source Data to Batch Data x) Means of Batch identification xi) Anticipated Batch Flow Rate Per Year xii) Anticipated Nurnh" of items Per Flow and Inventoryisatet N-93 (MM 1999) CONFIDENTIAL 14

i.

'{. *

• CRITICAL (SUB-CRITICAL) FACILITIES DATE:

• • ? t: c '. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL 4 ,

43. FOR EACH MEASUREMENT POIN's OF ACCOUNTABILITY AREAS,IDENTIFlED UNDER OS. 32, GIVE THE FOLLOWING (if applicable)

I (Continued) xiii) Type, Composition and Quantity of Nuclear Material Per Batch (with indication of batch data, total weight of nuclear materialin item, the isotopic composition (for uranium),

and Pu content, when appropriate; form of nuclear material) xiv) Features Related to Containment-Survoittance Measures 1

l l

l 1rj ? ' ' tj :: J - OPTIONAL INFORMATION

~

,e:-SE -r

44. OPTIONALINFORMATION (that the operator considers relevant '

to safeguarding the facility)

Signature of Responsible Officer.

Date:

CONFIDENTIAL 15 N-93 (MM 1999)

1,1 , SEPARATE STORAGE INSTALLATIONS DATE:

M CONFIDENTIAL APPROVED aY OMB: NO.31604066 EXPlREs: MWDD/YYYY

? WHEN COMPLETED Estimated burden per response to comply with this mandatory collection request: 360 hours0.00417 days <br />0.1 hours <br />5.952381e-4 weeks <br />1.3698e-4 months <br />. NRC is required to collect this information for reporting to IAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Records Managemen! Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by internet e mail to bjs10nrc. gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB 10202, (3150-0056), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION DESIGN INFORMATION QUESTIONNAIRE *

(CONTINUED)

The *Confidentia!* marking on this form is for lAEA lAEA USE ONLY purposes only, it indicates that the IAEA considers the information in the completed form to be

' safeguards confidential' and is not to be confused with any U.S. security classification.

• Questions which are not applicable may be left unanswered.

SEPARATE STORAGE INSTALLATIONS

. GENERAL STORAGE DATA IN- c - A:

13. FACILITY DESCRIPTION GENERAL DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:

(for each storage area)

I l

i N-94 (MM 1999) CONFIDENTIAL' 2

', DATE:

_ SEPARATE STORAGE INL TALLATIONS GENERAL STORA2E DATA -

. 14. DESIGN CAPACITY

15. ANTICIPATED ANNUAL THROUGHPUT AND INVENTORY (in the form of forward programme indicating the proportio') of various receipts and shipments)

NUCLEAR MATERIAL DESCRIPTION AND FLOW < 4

16. TYPES OF UNITS HANDLED IF NECESSARY, ATTACH DRAWING (S)

AT THE FACILITY

17. MAIN MATERIAL DESCRIPTION CRAWING(S) ATTACHED UNDER REFERENCE NUMBER (S)

(in general) l} Physical (Mecha.a:af) Form and Dimensions (for fuel element / assembly stored, attach drawings)

CONFIDENTIAL 3 N-94 (MM.1999)

I

1s

, SEPARATE STORAGE INSTALLATIONS DATE:

s NUCLEAR MATERIAL DESCRIPTION AND FLOW l

". 17. MAIN MATERIAL DESCRIPTION I (in general)

(Continued) li) Chemical Form (indicate chemicalcomposition or main alloy constituents) l lii) Enrichment Range and Pu Content i

l l

l 1

• hr) Range of Weight of Nuclear Material l

l 8

i l o l l

v) Cladding Materials l

l l

l l vi) Means of Nuclear Material j identification O

N-94 (MM.1999) CONFIDENTIAL 4

SEPARATE STORAGE INSTALLATIONS DATE:

o . -

NUCLEAR MATERIAL DESCRIPTION AND FLM's

17. MAIN MATERIAL DESCRIPTION DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

(in general)

(Continued) vii) Types of Containers, Packaging viii) Radiation Level at Nuclear Material Location

/

I I o

tx) Other Nuclear Material in the Facility Not Already Specified (quantity, form and location of inventory) id. SCHEMATIC FLOW SHEET FOR DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

NUCLEAR MATERIAL (identifying measurement points.

accountability areas, inventory locations, etc int nnarator nearnommt)

N-94 (MM-1999) CONFIDENTIAL 5

E, SEPARATE STORAGE INSTALLATIONS DATE:

, . - - 4. HANDLING OF NUCLEAR MATERIAL

~

19. DESCRIPTION OF EACH NUCLEAR DRAWIN3(S) ATTACHED UNDER REFERENCE NUMBERS:

MATERIAL STORAGE AREA (inventory location) l 20. DESIGN RANGE OF INVENTOR!ES OF NUCLEAR MATERIAL IN EACH STORAGE AREA l

l 1

i  !

l

21. METHOD OF POSITIONING OF NUCLEAR IF NECESSARY, ATi ACHED DRAWING (S) ,

MATERIAL IN STORAGE

22. ROUTES AND EQUIPMENT USED FOR DRAWING (S) ATTACHED UNDER REFERENCE NUMBERS:

MOVEMENT OF NUCLEAR MATERIAL (if applicable)

23. FREQUENCY OF RECEIPT AND SHIPMENT l

l l

N-94 (MM 1999) CONFIDENTIAL 6

t

) [ ,

SEPARATE STORAGE INSTALLATIONS HANDLING OF NUCLEAR MATERIAL _

DATE:

24. SHIELDING (for storage and transfer) ww;..,. -: '

. " PROTECTION AND SAFETY MEASURES ': 4 * , m' A.% ; u ? -

25. BASIC MEASURES FOR PHYSICAL PROTECTION OF NUCLEAR MATERIAL

26. SPECIFIC HEALTH AND SAFETY RULES FOR INSPECTOR COMPLIANCE (if extensive, attach separatety)

N-94 (MM 1999) CONFIDENTIAL 7

r

, m

- SEPARATE STORAGE INSTALLATIONS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL I i

27. SYSTEM DESCRIPTION SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHED UNDER REFERENCE NUMBERS:

Give description of:

- the nuclear material accountancy system;

- the method of recording and reporting accountancy data and establishing material balances;

- the procedures for account adjustment l after inventory and correction of mistakes, etc., under the following headirvie-ederthe following headings:

1) General o

l e

CONFIDENTIAL 8 N-94 (MM 1999)

SEPARATE STORAGE INSTALLATIONS DATE:

g.

.. NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

27. SYSTEM DESCRIPTION (Continued) li) Receipts (including method of dealing with shipper / receiver differences and subsequent account corrections) l l

4 i

l l

l lii) Shipments (including wastes) e I

l i

l l

CONFIDENTIAL 9 N-94 (MM.1999) l u________

b SEPARATE STORAGE INSTALLATIONS DATE:

1 NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

. 27. SYSTEM DESCRIPTION LIST OF MAJOR ITEMS OF EQUIPMENT REGARDED AS NUCLEAR (Continued) MATERIAL CONTAINERS ATTACHED UNDER REFERENCE NUMBERS:

Iv) Physbalinventory Frequency, procedures, established distribution of nuc!aar material, methods of operator's inventory taking (Doth for item and/or bulk accountancy, including relevant assay methods),

ACCESSABILITY,and possible verification method for irradiated nuclear material, expected accuracy, access to nuclear material v) Operational Records and Accounting Records (including method adjustment or correction and place of preservation and language) 2s. FEATURES RELATED TO CONTAINMENT AND SURVEILLANCE MEASURES (general description of applied or possible measures) l l

I l

N-94 (MM 1999) CONFIDENTIAL 10

. SEPARATE STORAGE INSTALLATIONS DATE:

- NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

29. FOR EACH MEASUREMENT POINT OF SEPARATE SHEET (S) CAN BE ATTACHED FOR EACH ACCOUNTABILITY AREAS, IDENTIFIED MEASUREMENT POINT UNDER CS.18, GIVE THE FOLLOWING IF NECESSARY, ATTACH DRAWING (S)

(if applicable) i) Description of Location, Type, Identification E) Anticipated Types of Inventory Change and Possibilities to Use This Measurement Point for P'sysicalinventory Taking lii) Physical and Chemical Form of  ;

Nuclear Material l (with cladding materials description)

{

iv) Nuclear Material Containers, Packaging l

l i

i CONFIDENTIAL 11 N-94 (MM 1999) .

i i

o SEPARATE STORAGE INSTALLATIONS DATE:

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL <

29. FOR EACH MEASUREMENT POINT OF ACCOUNTABILITY AREAS, IDENTIFIED UNDER OS.18, GIVE THE FOLLOWING (if applicable)

(Continued) v) Sampling Procedure and Equipment Used vi) Measurement Method (s) and Equipment Used I

l vii) Soures and Level of Random and f I Systematic Errors , I (weight, volume, sampling, NDA) I viii) Technique and Frequency of Calibration of Equipment Used ix) Method of Converting Source Data to Batch Data x) Means of Batch identification CONFIDENTIAL 12 N44 (MM 1903)

e I SEPARATE STORAGE INSTALLATIONS DATE:

6 ,

NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

29. FOR EACH MEASUREMENT POINT OF ACCOUNTABILITY AREAS, IDENTIFIED -

UNDER OS.18, GIVE THE FOLLOWING I I

(if applicable)

(Continued) xi) Anticipated Batch Flow Rate Per Year xii) Anticipated Number of Inventory Batches 1

/

4 l

xili) Anticipated Number of items Per Flow and inventory Batches xiv) Type, Composition and Quantity of Nuclear Material Per Batch (with indication of batch data, total weight of each element of nuclear rr.aterial and the iwtopic ocmposition (for uranium) and Pu content, when appropriate; form of nuclear material) xv) Features Related to Containment-Survelilance Measures N-94 (MM 1999) CONFIDENTIAL 13 4

I *.

SEPARATE STORAGE INSTALLATIONS DATE:

, s*

l * +'

OPTIONAL INFORMATION -

I e

30. OPTIONAL INFORMATION I (that the operator considers relevant 1 to safeguarding the facility) l l l l

l l

8 l

l l

i i

i 1

l l

l -

1 l

Signature of Responsible Officer.

I Date:

1 CONFIDENTIAL 14 N-94 (MM 1999)