ML22339A150
| ML22339A150 | |
| Person / Time | |
|---|---|
| Issue date: | 12/29/2022 |
| From: | Manuel Crespo NRC/NRR/DRO/IRIB |
| To: | |
| References | |
| CN 22-029 | |
| Download: ML22339A150 (1) | |
Text
Issue Date: 12/29/22 1
0611 Exhibit 1 NRC INSPECTION MANUAL IRIB INSPECTION MANUAL CHAPTER 0611 EXHIBIT 1 STANDARD REACTOR INSPECTION REPORT OUTLINE Effective Date: 01/01/2023 Cover Letter (IMC 0611 Section 14.01)
Cover Page (IMC 0611 Section 14.02)
Summary (IMC 0611 Section 14.03)
Table of Contents (IMC 0611 Section 14.04)
Plant Status (IMC 0611 Section 14.05)
Inspection Scopes (IMC 0611 Section 14.06) - Outline provided below Inspection Results (IMC 0611 Section 14.07) - Outline provided below Exit Meetings and Debriefs (IMC 0611 Section 14.08)
Third Party Reviews (IMC 0611 Section 14.09)
Documents Reviewed (IMC 0611 Section 14.10)
Report Attachments (IMC 0611 Section 14.11)
Cover Letter Enclosures (IMC 0611 Section 14.12)
Report Section Inspection Procedure Title REACTOR SAFETY 71111.01 Adverse Weather Protection 71111.04 Equipment Alignment 71111.05 Fire Protection 71111.06 Flood Protection Measures 71111.07 Heat Exchanger/Sink Performance 71111.08 Inservice Inspection Activities 71111.11 Licensed Operator Requalification Program and Licensed Operator Performance 71111.12 Maintenance Effectiveness 71111.13 Maintenance Risk Assessments and Emergent Work Control 71111.15 Operability Determinations and Functionality Assessments 71111.17T Evaluations of Changes, Tests, or Experiments 71111.18 Plant Modifications 71111.20 Refueling and Other Outage Activities 71111.21M Comprehensive Engineering Team Inspection 71111.21N.0X Focused Engineering Inspection 71111.24 Testing and Maintenance of Equipment Important to Risk
Issue Date: 12/29/22 2
0611 Exhibit 1 71114.01 Exercise Evaluation 71114.02 Alert and Notification System Evaluation 71114.03 Emergency Preparedness Organization Staffing and Augmentation System 71114.04 Emergency Action Level and Emergency Plan Changes 71114.05 Maintenance of Emergency Preparedness 71114.06 Drill Evaluation 71114.07 Exercise Evaluation - Hostile Action (HA) Event 71114.08 Exercise Evaluation - Scenario Review RADIATION SAFETY 71124.01 Radiological Hazard Assessment and Exposure Controls 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 71124.04 Occupational Dose Assessment 71124.05 Radiation Monitoring Instrumentation 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71124.07 Radiological Environmental Monitoring Program 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SAFEGUARDS 71130.01 Access Authorization 71130.02 Access Control 71130.03 Contingency Response - Force-on-Force Testing 71130.04 Equipment Performance, Testing, and Maintenance 71130.05 Protective Strategy Evaluation and Performance Evaluation Program 71130.06 Protection of Safeguards Information 71130.07 Security Training 71130.08 Fitness-for-Duty Program 71130.09 Security Plan Changes 71130.10 Cybersecurity 71130.11 Material Control & Accounting (MC&A) 71130.14 Review of Power Reactor Target Sets OTHER BASELINE ACTIVITIES
Issue Date: 12/29/22 3
0611 Exhibit 1 71151 Performance Indicator Verification 71152 Problem Identification and Resolution 71153 Follow up of Events and Notices of Enforcement Discretion OTHER ACTIVITIES - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL Organize by IP number END
Issue Date: 12/29/22 Att1-1 0611 Exhibit 1 - Revision History for IMC 0611 Exhibit 1 Commitment Tracking Number Accession Number Issue Date Change Notice Description of Change Description of Training Required and Completion Date Comment Resolution and Closed Feedback Form Accession Number (Pre-Decisional, Non-Public Information)
N/A 06/20/03 CN 03-021 Initial Issuance None N/A ML052700278 9/30/05 CN 05-028 Updated to reflect current baseline inspection procedures (added security area inspection procedures)
None N/A ML082830801 12/04/08 CN 08-034 Updated to reflect current baseline inspection procedures None N/A ML11266A016 11/15/11 CN 11-033 Reissued to reflect changes to IMC 0612 and baseline inspection procedures.
None N/A ML12058A273 07/10/12 CN 12-014 Updated references to align with IMC 0612.
None N/A ML14035A520 02/07/14 CN 14-005 Updated to reflect current baseline inspection procedures (Added section for IP 71114.08)
None ML17150A009 12/13/17 CN 17-029 Revised to reflect new streamlined report format.
None ML22339A150 12/29/22 CN 22-029 Completed 5-year review. Updated to reflect changes made to the baseline inspection program.
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