ML20245A003

Addendum to Safeguards Amend 1 to License SNM-1168, Clarifying License Conditions

ML20245A003
Person / Time
Site:	07001201
Issue date:	06/09/1989
From:	Kasun D NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
Shared Package
ML19312B239	List: ML20244D043 ML20245A003
References
NUDOCS 8906210031
Download: ML20245A003 (4)

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i ADDENDUM TO SAFEGUARDS AMENDMENT SG-1

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BABC0CK & WILCOX-COMMERCIAL NUCLEAR FUEL PLANT l o LICENSE NO. SNM-1168 I' L US/IAEA SAFEGUARDS AGREEMENT Fcr purposes of this license amendment, the Facility Attachment referenced in L.C. 3.1 shall be interpreted in accordance with the following:  !

Facility Attachment Code 2.2 Substantive changes to the information provided in the B&W - CNFP Design _

Information Questionnaire (D1Q) means tt.ose changes requiring amendment of the .

Facility Attachment. Such changes shall be provided by letter to the NRC I Office of Nuclear Material Safety and Safeguards at least 70 days in advance  !

of implementation. )

1 Non-substantive changes to the information provided in the DIQ means those changes not requiring amendment of the Facility Attachment. Such changes shall be provided by Concise Note (FORM DOE /NRC-740M) as part of the routine update of the DIQ. ,

The types of modifications with' respect to which information is required, !ll under 10 CFR 75.11, to be submitted in advance are those items stated in Code 2.2.

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1. "Any change in the purpose or type of the facility" means:

Any deviction from the described activities involving source or special nuclear material and any change to the maximum enrichment and/or quantities of U-235 currently authorized by License No. SNM-1168, and/or as described in Paragraph 5 of the Design Information Questionnaire (DIQ) dated l January 26, 1989, orasmodifiedinaccordancewith10CFR75.11(c).

Included also is any deviation from the described source and special nuclear i material (SNM) production activities described in Paragraph 6 of the DIQ j dated January 26, 1989, or as modified in accordance with 10 CFR 75.11(c).  !

2. "Any change in the layout of the facility which affects the implementation of safeguards" means:

Any change in the existing facility and/or site layout or new addition )

affecting any activity involving source material or SNM as described in Paragraphs 10 and 11 of the DIQ dated January 26, 1989, or as modified in accordance with 10 CFR 75.11(c). Included also is any modification to or  :

deviation from the data provided in Paragraphs 13 and 14 of the DIQ dated  :

January 26, 1989, or as modified in accordance with 10 CFR 75.11(c).  !

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• ENCLOSURE 1

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3. "Ary change that makes the selected KMP's (as described in Code 3.1.2) inadequate for the Agency's accounting purpose" means:

1 Any change to Key Measurement Points (KMP's) as described in Code 3.1.2 of the B&W-CNFP Facility Attachment to the US/IAEA Safeguards Agreement, or as modified in accordance with 10 CFR 75.11(c), that results in any KMP l alteration affecting the purpose of KMP's as stipulated by 10 CFR 75.4(m).

4. "Any change in the physical inventory procedures that would adversely affect the inventory taking for the Agency's accounting purposes" means:

Any datedchange January to26,the description 1989, dataincontained or as modified accordanceinwith Paragraph 34 of the DIQ ),

10 CFR 75.11(c that would not permit the Agency to conclude an SNM material balance for B&W-CNFP.

5. "Any change that adversely affects the accuracy of measurements at any KMP (as described in Code 3.1.2) by a factor of 2 or more" (as applied to the standarddeviation)means:

Any planned change in a measurement system that results in the estimates of the random hnd systematic errors being affected by a factor of 2 or more from the estimates listed in Table 36-2, " Relative Errors-Random and Systematic," referenced in Paragraph 36 of the DIQ dated January 26, 1989.

6. "Any change in the statistical procedures used to combine individual measurement error estimates to obtain limits of error for S/R differences and MUF" means:

Any deviation from (or modification of) the equations and/or calculations outlined in Paragraph 37 of the DIQ dated January 26, 1989, or as modified in accordance with 10 CFR 75.11(c).

7. Facility Attachment 3.1.2 KMP * - This is a KMP in which all S/R differences must be recorded and reported even if numerically zero. This means that the operator must record S/R differences and that the U.S. Government must calculate and report the S/R differences to the IAEA.

8. Facility Attachment Code 3.1.3

" Declared values of total element and total isotope for the items in each stratum" means:

The uranium and uranium-235 values assigned to nuclear material items at the time of the inventory cut-off. The assigned values may or may not be final, but shall be adequate for agency sampling plan calculations.

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9. Facility Attachment Code 3.4

" Measured discards as pertains to the 0.3 effective kilogram threshold established by the Agency for a six month period" means:

The total of liquid and gaseous effluents from the facility for a 6-month period.

10. Facility Attachment Code 4 With respect to advance notification requirements as they pertain to

-additions or deletions of material composition code, the licensee may add or delete composition codes for nuclear materials routinely processed and on inventory immediately upon telephone notification to the Office of Nuclear Material Safety and Safeguards. Follow-up documentation, in the form of a Concise Note, shall be submitted to the International Safeguards Branch, Division of Safeguards and Transportation, NMSS within three regular workdays of the telephone notification.

11. Facility Attachment Code 4.1 MeasureddiscardsshouldberecordedasanSN(Shipmenttonon-safeguarded facility) when shipped off-site to an authorized buriel ground. The IAEA systems will not process measured discards as LD's when they are shipped off-site.

12. Facility Attachment Code 4.1 (KMP-3)

With respect to uranium blending, measurement accuracy and precision estimates are not appropriate in the case of material category changes (i.e., natural uranium to the enriched uranium account) since uranium and uranium-235 measurements are not performed.

13. Facility Attachment Code 5.1.1 For inventory changes, time of recording, "upon" means: j No later than the next regular workday (Monday through Friday).

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14. Facility Attachment Code 6.2.2 For concise notes describing the anticipated operational programme,

" anticipated operational programme" means:

Anticipated physical inventory schedule.

For the Nuclear Regulatory Commission 0C Donald J. ,as n, Acting Chief Domestic Safeguards and Regional Oversight Branch Division of Safeguards f

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