ML21050A385
| ML21050A385 | |
| Person / Time | |
|---|---|
| Issue date: | 01/01/2021 |
| From: | Keene J NRC/NSIR/DSO/SOSB |
| To: | |
| Todd Keene | |
| Shared Package | |
| ML21112A056 | List: |
| References | |
| CN 21-019 | |
| Download: ML21050A385 (3) | |
Text
NRC INSPECTION MANUAL NSIR/DSO INSPECTION MANUAL CHAPTER 2201 APPENDIX C GENERIC, SPECIAL, AND INFREQUENT INSPECTIONS Effective Date: 01/01/2021 2201-01 OBJECTIVES AND PHILOSOPHY OF APPENDIX C INSPECTIONS Appendix C inspections for the security inspection program are designed to support the U.S.
Nuclear Regulatory Commissions (NRCs) goals of maintaining safety, enhancing public confidence, improving the effectiveness, efficiency and realism of the regulatory process, reducing unnecessary regulatory burden, and promoting the common defense and security.
2201-02 APPLICABILITY The generic, special, and infrequently performed inspections in Table 1 to this appendix apply to security under the safeguards strategic performance area of the Reactor Oversight Process for operating power reactors and are to be conducted by region-based or headquarter-based inspectors.
Note: This appendix lists the security inspection program, inspection procedures that are implemented infrequently for special situations. The inspections listed in Table 1 are to be performed only when authorized by the regional administrator after a review and assessment of security events or conditions, or to fulfill the NRCs obligations under domestic interagency memoranda of understanding, or because of national or international security considerations. These inspections are not part of the baseline or supplemental inspection program elements.
2201-03 RESOURCES The resource estimate for the inspections listed in Table 1 may vary considerably due to current threat conditions, complexity of facility issues, and the thoroughness of the licensees own evaluations and proposed corrective actions. The Office of Nuclear Security and Incident Response will fund all effort associated with security-related generic, special, or infrequent inspections.
2201-04 DOCUMENTATION
- a. The inspection report written for generic, special, or infrequent inspections should contain the NRCs assessment for each inspection requirement that is included within the scope of the inspection. Inspection documentation is pursuant to Inspection Manual Chapter (IMC) 0611, Power Reactor Inspection Reports.
Issue Date: 04/22//21 1 2201 Appendix C
- b. Security information designation guidance will be adhered to for all inspection reports, temporary instructions, orders, etc. that contain or have the potential to contain safeguards or other sensitive security-related information. These documents shall be marked and controlled in accordance with the most recent version of Volume 12 Security, of the NRC's management directives, or the agency's guidance for sensitive unclassified non-safeguards information, as necessary.
2201-05 SIGNIFICANCE DETERMINATION In addition to other considerations, the determination of significance for findings at commercial power reactors will use the general guidance in IMC 0609, Appendix E, Security Significance Determination Process, to assure consistency and predictability.
Table 1: Inspection Procedures for Generic, Special, and Infrequently Performed Activities Number Inspection Procedure Title 36100 Inspection of 10 CFR Part 21 and Programs for Reporting Defects and Noncompliance 40001 Resolution of Employee Concerns 71150 Discrepant or Unreported Performance Indicator Data 85420 Inspection of IAEA Safeguards for Inspectors at Power Reactors 92709 Contingency Plans for Licensee Strikes or Lockouts 92711 Implementation of Licensee Contingency Plans During a Strike/Lockout 92712 Resumption of Normal Operations After a Strike 93800 Augmented Inspection Team 93812 Special Inspection END : Revision History for IMC 2201, Appendix C Issue Date: 04/22/21 2 2201 Appendix C
Attachment 1 - Revision History for IMC 2201, Appendix C Commitment Accession Description of Change Description of Comment Resolution Tracking Number Training Required and Closed Feedback Number Issue Date and Completion Form Accession Change Notice Date Number (Pre-Decisional, Non-Public Information N/A ML040680543 Initial issuance. N/A 02/19/04 CN 04-004 N/A ML081440368 This document has been revised to remove N/A ML091380274 09/08/09 references to programs other than operating power CN 09-021 reactor, and update terminology and format.
N/A ML13234A523 This IMC was revised to reflect minor administrative N/A ML15209A613 09/22/15 changes.
CN 15-017 N/A ML18031B014 The revision of this IMC was administrative in nature, N/A ML18032A038 08/20/18 a reference to IP 71150, Discrepant or Unreported CN 18-026 Performance indicator Data, was added to this document as this reference was previously misplaced within IMC 2201, Appendix A. During this administrative revision, a complete SUNSI review was conducted in which the staff concluded that this document should be de-controlled. Consistent with the staffs SUNSI determination, this document has been de-controlled and the SUNSI markings have been removed.
N/A ML20205L472 This revision of this IMC adds IP 92707. N/A N/A 08/07/20 CN 20-037 N/A ML21050A385 This revision removes IP 92707 from this IMC due to N/A N/A 04/22/21 moving it to IMC 2201, Appendix A.
CN 21-019 Issue Date: 04/22/21 Att1-1 IMC 2201 Appendix C