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{{Adams
#REDIRECT [[Inspection Manual Change Notice 18-001, Table of Contents for Inspection Manual Change Notice 18-001]]
| number = ML18004A014
| issue date = 01/05/2018
| title = Table of Contents for Inspection Manual Change Notice 18-001
| author name = Curran B T
| author affiliation = NRC/NRR/DIRS/IRGB
| addressee name =
| addressee affiliation =
| docket =
| license number =
| contact person = Curran B T
| case reference number = CN 18-001
| package number = ML18004A011
| document type = Inspection Manual
| page count = 42
}}
 
=Text=
{{#Wiki_filter:Issue Date:  01/05/18 1 TABLE OF CONTENTS NRC INSPECTION MANUAL DIRS  TABLE OF CONTENTS Table of Contents Current through Change Notice 18-001 issued 01/05/2018 PART  CHAPTER  0000 NRC Inspection Manual 1
0040  Preparing, Revising, and Issuing Documents for the NRC  Inspection Manual 01/05/18 (18-001)
 
0100 Program Responsibilities 0102  Oversight and Objectivity of Inspectors and Examiners    at Reactor Facilities 04/24/13 (13-012) 0111  Monitoring Activities for the DOE West Valley  Demonstration Project 03/04/02 (02-006)
 
0200 Program Management Reports
 
0300 Inspection Policy
 
0301  Coordination of NRC Visits to Commercial Reactor Sites  08/24/01 (01-016) 0302  RESERVED Coordination of Regional Requests For NRR Staff To Conduct Inspection Activities  0305  Operating Reactor Assessment Program 11/17/16 (16-031)  0306  Planning, Tracking and Reporting of the Reactor Oversight Process 12/23/15 (15-032)  0307  Reactor Oversight Process Self-Assessment Program 11/23/15 (15-025)  0307, App A  Reactor Oversight Process Self-Assessment Metrics 08/25/17 (17-016)  0307, App B ROP Realignment Process 08/25/17 (17-016) 0307, App C Reactor Oversight Process Self-Assessment Regional Peer Reviews    07/15/16 (16-016) 0308  Reactor Oversight Process (ROP) Basis Document 10/04/17 (17-021)  0308, Att 1 Technical Basis for Performance Indicators  11/08/07 (07-035)  0308, Att 2 Technical Basis for Inspection Program 01/05/18 (18-001)  0308, Att 3 Technical Basis for Significance Determination Process 06/16/16 (16-013) 1The date and numbers in parentheses to the right of the chapter/inspection procedure title are the issue date and the change notice number under which the title was issued.
Issue Date:  01/05/18 2 TABLE OF CONTENTS  0308, Att 3, App A Technical Basis for At Power Significance Determination    06/19/12 (12-010) 0308, Att 3, App B Technical Basis for Emergency Preparedness Significance    Determination Process 12/19/12 (12-029)  0308, Att 3, App C Technical Basis for Occupational Radiation Safety    Significance Determination Process 07/28/05 (05-022) 0308, Att 3, App D Technical Basis for Public Radiation Safety Significance Determination Process 07/27/04 (04-020) 0308, Att 3, App E Technical Basis for the Baseline Security Significance Determination Process 07/27/12 (12-016)  0308, Att 3, App F Technical Basis for Fire Protection Significance Determination Process [IMC 0609, Appendix F] At Power Operations 02/28/05 (05-007) 0308, Att 3, App G Technical Basis for Shutdown Operations Significance    Determination Process 02/28/05 (05-007)  0308, Att 3, App H Technical Basis for Containment Integrity Significance Determination Process 05/06/04 (04-010) 0308, Att 3, App I Technical Basis for Operator Requalification Human Performance Significance Determination Process    07/28/05 (05-022)  0308, Att 3, App J Technical Basis for Steam Generator Tube Integrity Findings Significance Determination Process 07/06/11 (11-011) 0308, Att 3, App K Technical Basis for Maintenance Risk Assessment and Risk    Management SDP 05/19/05 (05-014) 0308 Att 3 App L Technical Basis for the B.5.b Significance Determination Process    03/28/17 (17-008) 0308 Att 3 App M Technical Basis for the Significance Determination Process (SDP) Using Qualitative Criteria 06/11/14 (14-012) 0308 Att 3 App N RESERVED for Technical Basis for the Spent Fuel Pool Significance Determination Process 0308, Att 4 Technical Basis for Assessment 05/15/17 (17-010)  0308, Att 5 Technical Basis for Enforcement 10/16/06 (06-027) 0308, Att 6  Basis Document for the Security Cornerstone of the Reactor Oversight Process 09/08/09 (09-021) 0309 Reactive Inspection Decision Basis for Reactors 10/28/11 (11-023) 0310 Aspects Within the Cross-Cutting Areas 12/04/14 (14-029) 0312 Technical Assistance for Radiation Safety Inspections at Nuclear Fuel Cycle Facilities and Materials Licensees' Sites 06/06/02 (02-023) 0321 Reserved for Operability Determinations & Functionality Assessments of Conditions Adverse To Quality or Safety 0326 Operability Determinations and Functionality Assessments for Conditions Adverse to Quality or Safety 11/20/17 (17-026) 0330 Guidance for NRC Review of Licensee Draft Documents    07/08/96 (96-015) 0350  Oversight of Operating Reactor Facilities in a Shutdown Condition With Performance Problems 12/15/06 (06-035) 0351  Now IMC 0375  0375  Implementation of the Reactor Oversight Process at Reactor Facilities in an Extended Shutdown Condition for Reasons Not Related to Performance 11/13/15 (15-024)
Issue Date:  01/05/18 3 TABLE OF CONTENTS  0400 Enforcement Policy 0410 Notices of Enforcement Discretion  03/13/13 (13-009) 0410, App A Reserved for Design Compliance Enforcement Discretion
 
0500 Tracking Systems 0600 Documentation of Program Findings 0608 Performance Indicator Program 09/26/12 (12-022)  0609  Significance Determination Process 04/29/15 (15-008)  0609TP Significance Determination Process 10/28/16 (16-028)  0609.01 Significance and Enforcement Review Panel Process 12/08/16 (16-032) 0609.01TP Significance and Enforcement Review Panel Process 10/28/16 (16-028) 0609.02 Process for Appealing NRC Characterization of Inspection Findings (SDP Appeal Process) 06/08/11 (11-010)  0609.03 Senior Reactor Analyst (SRA) and Risk Analyst Support Expectations 04/29/15 (15-008)  0609.04 Initial Characterization of Findings 10/07/16 (16-026) 0609.05TP Inspection Findings Review Board 10/28/16 (16-028) 0609, App A Determining the Significance of Reactor Inspection Findings for At-Power Situations 06/19/12 (12-010)  0609, App B Emergency Preparedness Significance Determination Process    09/22/15 (15-017) 0609, App C Occupational Radiation Safety Significance Determination  Process 08/19/08 (08-024)  0609, App D Public Radiation Safety Significance Determination Process    02/12/08 (08-007)  0609, App E Security Significance Determination Process for Power Reactors 10/08/15 (15-019) 0609, App E  Part I Baseline Security Significance Determination Process for Power Reactors 09/30/16 (16-024) 0609, App E  Part II Force-on-Force Significance Determination Process    01/15/14 (14-001)  0609, App E(P)Part III Construction Fitness-for-Duty Significance Determination Process - Pilot 09/19/12 (12-021)  0609, App E  Part IV Cyber Security Significance Determination Process for Power Reactors 08/15/17 (17-014)  0609, App F Fire Protection Significance Determination Process  09/20/13 (13-02)  0609, App F, Att 1 Part 1:  Fire Protection SDP Phase 1 Worksheet 09/20/13 (13-022) 0609, App F, Att 2 Degradation Rating Guidance Specific to Various Fire Protection Program Elements 02/28/05 (05-007) 0609, App F, Att 3 Guidance for Identifying Fire Growth and Damage Scenarios 02/28/05 (05-007)  0609, App F, Att 4 Fire Ignition Source Mapping Information: Fire Frequency,    Counting Instructions, Applicable Fire Severity Characteristics, and Applicable Manual Fire Suppression Curves 02/28/05 (05-007)
Issue Date:  01/05/18 4 TABLE OF CONTENTS  0609, App F, Att 5 Characterizing Non-Simple Fire Ignition Sources 02/28/05 (05-007)  0609, App F, Att 6 Guidance for the Identification of Targets and Their Ignition and Damage Criteria 02/28/05 (05-007)  0609, App F, Att 7 Guidance for Fire Growth and Damage Time Analysis    02/28/05 (05-007) 0609, App F, Att 8 Guidance for Fire Non-Suppression Probability Analysis 02/28/05 (05-007) 0609, App G Shutdown Operations Significance Determination Process 05/09/14 (14-011)  0609, App G, Att 1 Shutdown Operations Significance Determination Process    Phase 1 Operational Checklists for Both PWRs and BWRs 05/09/14 (14-011) 0609, App G, Att 2 Phase 2 Significance Determination Process Template for PWR during Shutdown 02/28/05 (05-007)  0609, App G, Att 3 Phase 2 Significance Determination Process Template for    BWR during Shutdown 02/28/05 (05-007) 0609, App H Containment Integrity Significance Determination Process 05/06/04 (04-010) 0609, App I Operator Requalification Human Performance Significance    Determination Process [SDP] 12/06/11 (11-040)  0609, App J Technical Basis for Steam Generator Tube Integrity Findings 07/06/11 (11-011)  0609, App K Maintenance Risk Assessment and Risk Management Significance Determination Process 05/19/05 (05-014) 0609, App L B.5.b Significance Determination Process 12/24/09 (09-032)  0609, App M Significance Determination Process Using Qualitative Criteria    12/22/06 (06-036) 0609 App N RESERVED SDP for ISFSI at Operating Plants 0609 App O Significance Determination Process for Mitigating Strategies and Spent    Fuel Pool Instrumentation 10/07/16 (16-026)  0610  Nuclear Material Safety and Safeguards Inspection Reports    05/18/04 (04-014) 0611  Power Reactor Inspection Reports 12/13/17 (17-029)
Effective Date:  01/01/18 0611, Exh 1 Standard Reactor Inspection Report Outline 12/13/17 (17-029)
Effective Date:  01/01/18  0611, Exh 2 Inspection Report Documentation Matrix 12/13/17 (17-029)    Effective Date:  01/01/18 0611, App A Acronyms Used in Inspection Reports 12/13/17 (17-029)
Effective Date: 01/01/18 0611, App C Guidance for Supplemental Inspection Reports 12/13/17 (17-029)    Effective Date:  01/01/18  0611, App D Guidance for Problem Identification and Resolution Inspection Reports 12/13/17 (17-029) Effective Date:  01/01/18 0612  Issue Screening 05/03/17 (17-009) 0612  Power Reactor Inspection Reports 05/06/16 (16-012) 0612, Exh 1 Standard Reactor Inspection Report 02/07/14 (14-005)  0612, Exh 2 Inspection Report Documentation Matrix 09/04/14 (14-020)  0612, Exh 3 Reserved for Sample Reactor Inspection Report (temporarily suspended pending revision)  0612, Exh 4 Inspection Report Cover Letter Templates 07/26/16 (16-018)
Issue Date:  01/05/18 5 TABLE OF CONTENTS  0612, App A Acronyms Used in IMC 0612 12/04/08 (08-034)  0612, App B Issue Screening 09/07/12 (12-020) 0612, App B Issue Screening 12/13/17 (17-029) Effective Date:  01/01/18  0612, App C Documentation Guidance for Supplemental Inspections 10/28/11 (11-024)  0612, App C Exh1  Sample Supplemental Inspection Report for IP 95001 and IP 95002 10/28/11 (11-024) 0612, App D Guidance for Documenting Inspection Procedure 71152, "Identification and Resolution of Problems" 08/13/13 (13-017) 0612, App E Minor/More-Than-Minor Screening Examples 08/11/09 (09-020)  0612, App G Emergency Planning Cornerstone- Specific Supplemental Guidance for    Appendix B Screening Figures 1 and 2 09/09/13 (13-020) 0613  Power Reactor Construction Inspection Reports 02/09/17 (17-003) 0614  Documenting 10 CFR Part 52 Construction Audit Activities    10/03/07 (07-030)  0615  Research and Test Reactor Inspection Reports  06/23/04 (04-018)  0616  Fuel Cycle Safety and Safeguards Inspection Reports 08/15/17 (17-014) 0617  Vendor and Quality Assurance Implementation Inspection Reports 08/15/17 (17-016) 0620 Inspection Documents and Records 09/12/11 (11-015)
 
0700 Communications with Licensees
 
0730  Generic Communications Regarding Materials and Fuel Cycle Issues 03/21/08 (08-011)
 
0800 Feedback - Improving the Regulatory Process 0801  Inspection Program Feedback Process 12/19/16 (16-034) 0802  Reserved for the Part 52 Program
 
0900 Reporting of Events/Incidents 1000 Regional Office Program Interfaces 1007  Interfacing Activities between Regional Offices of NRC and OSHA 05/06/16 (16-012) 
 
1100 Notifications of Meetings and Conferences
 
1120  Preliminary Notifications 09/13/13 (13-021)
 
1200 Inspector Requirements
 
1201  Conduct of Employees 07/29/16 (16-019)
Issue Date:  01/05/18 6 TABLE OF CONTENTS  1202  Senior Resident Inspector Site Turnover 10/31/08 (08-031)  1220  Processing of NRC Form 241, "Report of Proposed Activities In Non-Agreement States," Areas of Exclusive Federal Jurisdiction and Offshore Waters, and Inspection of Agreement State Licensees Operating Under 10 CFR 150.20 05/01/03 (03-013)  1220, App I Procedures and Guidelines for Processing NRC Form 241 05/01/03 (03-013) 1220, App II Procedures Letter to be Sent to Licensees with Procedures and Information for Filing NRC Form 241 05/01/03 (03-013)  1220, App III  Inspection of Agreement State Licensees 05/01/03 (03-013)  1230  Quality Assurance Program for Radiological Confirmatory  Measurements 10/01/83 (83-12)  1232  Collection, Preparation, and Shipment of Independent  Measurement Samples 11/18/86 (86-52)  1240  Unescorted Access at Power Reactors 12/01/04 (04-027) 1245  Qualification Program for Operat ing Reactor Programs 08/24/17 (17-015)  1245, Att 1 General Overview of the Inspector Training and Qualification Program 08/24/17 (17-015) 1245, Att 2 Inspector Competencies 10/31/06 (06-032)  1245, Att 3 General Orientation Topics 10/31/06 (06-032)  1245, App A Basic-Level Training and Qualification Journal 08/24/17 (17-015) 1245, App B General Proficiency-Level Training and Qualification Journal 08/24/17 (17-015) 1245, App C1 Reactor Operations Inspector Technical Proficiency Training and Qualification Journal 12/19/16 (16-034)  1245, App C2 Reactor Engineering Inspector Technical Proficiency Training    and Qualification Journal 12/19/16 (16-034) 1245, App C3 Health Physics Inspector Technical Proficiency Training and Qualification Journal 02/20/17 (17-004) 1245, App C4 Reactor Security Inspector Technical Proficiency Qualification    Training and Qualification Journal 11/29/13 (13-027)  1245, App C5 Research and Test Reactor Inspector Technical Proficiency Qualification Journal 07/08/09 (09-017) 1245, App C6 Emergency Preparedness Inspector Technical Proficiency Training and Qualification Journal 07/08/09 (09-017) 1245, App C7 Fire Protection Inspector Technical Proficiency Training and Qualification Journal 10/21/15 (15-020)  1245, App C8 Vendor Inspector Technical Proficiency Qualification Journal 12/19/12 (12-029) 1245, App C9 Senior Reactor Analyst Training and Qualification Program 11/24/15 (15-026)  1245, App C10 Operator Licensing (OL) Examiner Technical Proficiency    Training and Qualification Journal 10/21/15 (15-020) 1245, App C11 Security Risk Analyst Technical Proficiency Training and Qualification Journal 08/30/13 (13-019)  1245, App C12 Safety Culture Assessor Training and Qualification Journal  05/24/17 (17-011) 1245, App C13 Independent Spent Fuel Storage Installation Security Inspector Technical Proficiency Training and Qualification Journal      08/08/13 (13-016)
Issue Date:  01/05/18 7 TABLE OF CONTENTS  1245, App C14 Cyber Security Inspector Technical Proficiency Training and Qualification        Journal 08/03/15 (15-014) 1245, App C15 Construction Inspector Technical Proficiency Training and Qualification Journal 08/15/17 (17-014) 1245 App C16  RESERVED for RTR training qual  1245, App D1  Maintaining Qualifications 08/24/17 (17-015) 1245, App D2  Inservice Inspection Advanced-Level Training 10/21/15 (15-020) 1245, App D3  Fire Protection Advanced-Level Training 12/19/12 (12-029) 1245, App D4  Advanced Electrical Inspector Technical Proficiency Training and Qualification Journal 12/29/11 (11-044)  1246  Formal Qualification Programs in the Nuclear Material Safety and Safeguards Program Area 10/26/11 (11-022) 1246, App A Training Activities 10/26/11 (11-022) 1246, App B1 Training Requirements and Qualification Journal for Spent Fuel Storage and Transportation Reviewer 10/26/11 (11-022)  1246, App B2 Training Requirements and Qualification Journal for Spent Fuel Storage and Transportation Inspector 10/26/11 (11-022)  1246, App B3 Training Requirements and Qualification Journal for Independent Spent Fuel Storage Installation Inspector 11/07/11 (11-028)  1246, App B4 Independent Spent Fuel Storage Installation Security Inspector Technical Proficiency Training and Qualification Journal 08/08/13 (13-016)  1246, App C1 Training Requirements and Qualification Journal for Fuel Cycle License Reviewer 10/26/11 (11-022)  1246, App C2 Training Requirements and Qualification Journal for Fuel Cycle Project Manager 10/26/11 (11-022)  1246, App C3 Training Requirements and Qualification Journal for Material Control and Accounting License Reviewer 10/26/11 (11-022)  1246, App C4 Training Requirements and Qualification Journal for Fuel Cycle Safeguards Physical Security Inspector 10/26/11 (11-022)  1246, App C5 Training Requirements and Qualification Journal for International Safeguards Analysts, Nuclear Materials Management and Safeguards System (NMMSS) Analysts, and Import/Export Analysts    06/27/16 (16-014) 1246, App D1 Training Requirements and Qualification Journal for High Level Waste Repository License Technical Reviewer 10/26/11 (11-022)  1246, App D2 Training Requirements and Qualification Journal for High Level Waste Repository Inspector 10/26/11 (11-022)  1247  Qualification Program for Fuel Facility Inspectors in the Nuclear Material Safety and Safeguards Program Area 10/28/14 (14-026) 1247, App A  Basic-Level Training and Certification Journal Fuel Facility Inspector 06/27/14 (14-014) 1247, App B  General Proficiency-Level Training and Qualification Journal 06/11/14 (14-012) 1247, App C1  Fuel Facility Operations Inspector Technical Proficiency Training and Qualification Journal 06/11/14 (14-012) 1247, App C2  Fuel Facility Health Physics Inspector Technical Proficiency Training and Qualification Journal 06/20/2014 (14-013) 1247, App C3  Fuel Facility Emergency Preparedness Inspector Technical Proficiency Training and Qualification Journal 06/11/14 (14-012) 1247, App C5  Fuel Facility Material Control & Accounting Inspector Technical Proficiency Training and Qualification Journal 06/11/14 (14-012)
Issue Date:  01/05/18 8 TABLE OF CONTENTS 1247, App C6 Fuel Facility Nuclear Criticality Safety Inspector Technical Proficiency Training and Qualification Journal 06/11/14 (14-012) 1247, App D RESERVED for Advanced and Specialized Training Courses and Qualification Programs 1247, App D1 Fuel Facility Information Security Inspector Specialized Qualification Program Training and Qualification Journal 10/28/14 (14-026) 1248 Formal Qualification Programs for Federal and State Materials and Environmental Management Programs 04/19/13 (13-011) 1248, App A Materials Health Physics License Review Qualification Journal  04/19/13 (13-011) 1248, App B Materials Health Physics Inspector Qualification Journal 04/19/13 (13-011) 1248, App C Training Requirements and Qualification Journal for Materials Exempt Distribution License Reviewer 04/19/13 (13-011) 1248, App D Training Requirements and Qualification Journal for Byproduct Material Sealed Source and Device Reviewer 04/19/13 (13-011) 1248, App E Training Requirements and Qualification Journal for Division of Waste Management Inspector and License Reviewer 04/19/13 (13-011) 1248, App F Training Requirements and Qualification Journal for Decommissioning Inspectors 10/07/16 (16-026) 1248, App G Training Requirements and Qualification Journal for Decommissioning Project Managers and Technical Reviewers 01/13/16 (16-002) 1248, App H Training Requirements and Qualification Journal for Uranium Recovery Inspector 04/19/13 (13-011) 1248, App I Training Requirements and Qualification Journal for Uranium Recovery Project Manager/Technical Reviewer 04/19/13 (13-011) 1248 App J RESERVED 1248 App K Low-Level Waste Project Manager Qualification Journal 06/27/16 (16-014) 1248 App L Performance Assessment Technical Reviewer Qualification Journal  06/27/16 (16-014)
 
1300 Incident Response
 
1301  Response to Non-Emergency Incid ents Involving Radioactive Material 10/20/00 (00-022)  1302  Action Levels for Radiation Exposures and Contamination  Associated with Materials Events Involving Members of the Public
 
07/14/05 (05-019)  1303  Requesting Emergency Acceptance of Radioactive Material by the U.S. Department of Energy 11/29/07 (07-037)  1304  Reserved for Independent Split Sampling Program for Residual Radioactivity  1330  Response to Transportation Accidents Involving Radioactive Materials 10/06/04 (04-025) 1360  Use of Physician and Scientific Consultants in the Medical    Consultant Program 11/02/06 (06-033)
 
1400 Reserved Issue Date:  01/05/18 9 TABLE OF CONTENTS 1415  State Contracts for Environmental Monitoring 06/28/91 (91-009)
 
1500 Reserved
 
1600 Emergency Preparedness 1601  Communication Protocol for A ssessing Offsite Emergency Preparedness Following a Natural Disaster 08/27/13 (13-018)
 
1700 Reserved
 
1800 Reserved
 
1900 Reserved
 
2000 Reserved
 
2100 Reserved
 
2200 Nuclear Security and Incident Response 2200 Security Inspection Program for Construction 09/07/12 (12-020)  2200, App A Security Construction Inspection Program 09/07/12 (12-020) 2201 Security Inspection Program for Commercial Nuclear Power Reactors 09/22/15 (15-017) 2201, App A Security Baseline Inspection Program 11/09/16 (16-029) 2201, App B Supplemental Inspection Program 09/22/15 (15-017) 2201, App C Generic, Special, and Infrequent Inspections 09/22/15 (15-017)  2201, App D Facility Status Reviews for Security and Safeguards Inspection Program 09/22/15 (15-017) 2201/003 Reserved for Fitness for Duty Part 26 Subpart K 2201/004 Inspection of Implementation of Interim Cyber Security Milestones 1-7    12/22/14 (14-031)  2201/005 Inspection of TVA WB1, Implementation of the Cyber Security Program Required by 10 CFR 73.54 and 10 CFR 73.55 07/03/14 (14-015) 2202  Security Inspection Program for Decommissioning Reactors 08/27/14 (14-019) 2202, App A Security Core Inspection Program 08/27/14 (14-019)  2202, App B Security Discretionary Inspection Program 10/06/14 (14-023)
 
2300 High Level Waste Issue Date:  01/05/18 10 TABLE OF CONTENTS 2300  Yucca Mountain Inspection Program License Application Review Period 09/11/08 (08-026)
 
2400 Low Level Waste Program
 
2401  Near-Surface Low-Level Radioactive Waste Disposal Facility Inspection Program 11/27/01 (01-028)  2410  Conduct of Observation Audits 07/12/00 (00-012)
 
2500 Reactor Inspection Program 2500  Reactor Inspection Program 11/06/86 (reactivated 09-020)  2501  Construction Inspection Program:  Early Site Permit (ESP)    06/06/13 (13-013)  2502  Construction Inspection Program: Pre-Combined License (Pre-  COL) Phase 12/13/10 (10-026)  2503  Construction Inspection Program:  Inspections of Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) 07/05/12 (12-012)  2504  Construction Inspection Program:  Inspections of Construction and Operational Programs 10/24/12 (12-025)  2505  Periodic Assessment of Construction Inspection Program Results 01/06/17 (17-001)  2506  Construction Reactor Oversight Process General Guidance and Basis Document 02/20/17 (17-004)  2507  Construction Inspection Program:  Vendor Inspections 10/03/13 (13-024) 2508  Construction Inspection Program:  Design Certification 09/06/16 (16-022) 2512  Light Water Reactor Inspection Program - Construction Phase 12/17/86 (reactivated 07-032) 2512 App I Light Water Reactor Inspection Program - Construction Phase - Procedure List 10/16/07 (07-032)  2513 Light Water Reactor Inspection Program - Preoperational Testing and Operational Preparedness Phase 08/05/08 (Reactivated 08-023)  2513, App A Light Water Reactor - Preoperational Testing Phase 08/05/08 (reactivated 08-023) 2513, App B  Light Water Reactor - Operational Preparedness Phase 08/05/08 (reactivated 08-023)  2515  Light Water Inspection Program - Operations Phase 03/28/17 (17-008) 2515, App A Risk-Informed Baseline Inspection Program 03/08/13 (13-008) 2515, App B Supplemental Inspection Program 12/18/15 (15-031) 2515, App C Special and Infrequently Performed Inspections 06/24/15 (15-012) 2515, App D Plant Status 10/03/17 (17-020) 2515, App E Inspection Program Modifications during a Pandemic 01/26/07 (07-004)  2515, App F Reactor Construction Activities near Operating Unit(s) 06/02/11 (11-009) 2515, App G Baseline Inspection Guidance for Power Reactors Preparing for Transition to Decommissioning Phase 02/01/16 (16-004)
Issue Date:  01/05/18 11 TABLE OF CONTENTS  2515/176 Emergency Diesel Generator Technical Specification Surveillance Requirements Regarding Endurance and Margin Testing 05/16/08 08-015  2515/179 Verification of Licensee Responses To NRC Requirement  Rev. 1 for Inventories of Materials Tracked in the National Source Tracking System Pursuant to Title 10, Code of Federal Regulations, Part 20.2207
 
(10 CFR 20.2207) 05/27/10 (10-014) 2515/190 Inspection of Licensee's Proposed Interim Actions as a Result of the Near-Term Task Force Recommendation 2.1 - Flooding Evaluation  09/04/15 (15-016) 2515/191 Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans  12/23/15 (15-032) 2515/192 Inspection of The Licensee's Interim Corrective Actions Associated With Interim Enforcement Policy for the Open Phase Condition (OPC) Design Vulnerabilities In Electric Power Systems 11/09/16 (16-029) 2515/193 Inspection of the Implementation of Order EA-13-109, "Order Modifying Licensees with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," 10/10/17 (17-022) 2515/194 Inspection of the Licensees' Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01) 10/31/17 (17-024) 2516 Policy and Guidance for the License Renewal Inspection Programs 08/13/13 (13-017)  2518  Reserved for Construction Inspection Program: Advanced Reactors, Pre Construction Permit (CP) 2519  Construction Significance Determination Process 12/06/17 (17-028) 2522 Construction Reactor Oversight Process Self-Assessment Program 07/28/14 (14-017) 2522, App A Construction Reactor Oversight Process Self-Assessment Metrics  10/03/17 (17-021)  2523  NRC Application of the Reactor Operating Experience Program in NRC Oversight Processes 06/19/13 (13-014)  2530  Integrated Design Inspection Program 04/24/85 (reactivated 10-006) 2535 Design Verification Programs 03/24/89 (reactivated 10-006) 2545 Research and Test Reactor Inspection Program 06/23/04 (04-018) 2550 Non-Power Protection Facilities (NPUFs) Licensed Under 10 CFR Part 50:  Construction Inspection Program (CIP) 12/14/15 (15-029) 2561 Decommissioning Power Reactor Inspection Program 04/14/03 (03-012)
 
2600 Fuel Cycle Facility Inspection Program
 
2600  Fuel Cycle Facility Operational Safety and Safeguards Inspection Program 12/20/17 (17-030)  2600, App A Guidance for Conducting Fuel Cycle Inspections 12/20/17 (17-030) 2600, App B NRC Core Inspection Requirements, Tables 1 and 2 09/24/15 (15-018) 2600, App C Fuel Cycle Resident Inspection Program 09/24/15 (15-018)  2600, App D  Fuel Cycle Facility Inspection Planning 09/24/15 (15-018)
Issue Date:  01/05/18 12 TABLE OF CONTENTS  2600/016 Inspection of Activities Associated with NRC Generic Letter 2015-01    11/09/16 (16-029) 2601  Reactive Inspection Decision Making Process for Fuel Facilities  09/20/16 (16-023) 2602  Decommissioning Oversight and Inspection Program for Fuel    Cycle Facilities and Materials Licensees 07/29/08 (08-021) 2603  Reserved for Fuel Cycle Facility Construction Inspection Program Assessment  2604  Licensee Performance Review 09/20/16 (16-023)  2606  Assessment of the Change in Risk Resulting From a Violation at a Fuel Cycle Facility 04/01/16 (16-010)  2606, E-2 Evaluation Based on Specific Licensee ISAs 09/26/12 (12-022) 2620  On-Site Construction Reviews of Remedial Action at Inactive Uranium Mill Tailing Sites (Title I, Uranium Mill Tailings Radiation Control Act)    10/05/01 (01-020)  2630  Mixed Oxide Fuel Fabrication Facility Construction Inspection Program 09/20/16 (16-023) 2635    Reserved for Uranium Enrichment Facility Construction and Pre-Operational Readiness Review Inspection Programs  2641  In-Situ Leach Facilities Inspection Program 08/25/00 (00-014)  2681  Physical Protection and Transport of SNM and Irradiated Fuel Inspections of Fuel Facilities 10/27/17 (17-023) 2681/009 Inspection Guidance and Requirements for Physical Protection of the Transfer, Loading and Shipment of Irradiated Special Nuclear Material from General Atomics Facility, San Diego, California to U.S. Department of Energy, Idaho National Laboratory, Scoville, Idaho 08/12/10 (10-017)  2682  Technical Assistance for Safeguards MC&A Inspections at Fuel Facilities 06/18/84 (84-18) 2683  MC&A Safeguards Inspection of Fuel Facilities 05/09/14 (14-011) 2690  Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for 10 CFR Part 71 Transportation Packagings 03/09/12 (12-004)  2694  Fuel Cycle Facility Construction and Pre-operational Readiness Review Inspection Programs 0830/17 (17-017)  2696  Louisiana Energy Services Gas Centrifuge Facility Construction and Pre-Operational Readiness Review Inspection Programs 10/19/06 (06-028)
 
2700 Licensee Contractor and Vendor Inspection Program 
 
2800 Materials Inspection Program 2800  Materials Inspection Program 09/12/17 (17-018) 2800/030 Verification of the Status of Devices Authorized For Use Under a General License 05/30/00 (00-011) 2800/032 Follow-up - Materials Safeguard Advisory 10/31/01 (01-023)  2800/036 Inspection of Manufacturing and Distribution Licensees    09/13/04 (04-024) 2800/037 Safety Procedures for Panoramic Irradiators Rev 1 07/14/05 (05-019)
Issue Date:  01/05/18 13 TABLE OF CONTENTS  2800/038 Inspection of the Implementation of Increased Controls for Licensees Authorized to Possess Risk Significant Radioactive Material 03/30/06    (06-008)  2800/039 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in the National Source Tracking System Pursuant to Title 10 Code of Federal Regulations, Part 20.2207 (10 CFR 20.2207)
 
04/09/09 (09-011) 2800/040 Material Control and Accounting at Nuclear Power Plants and Wet Storage Sites 03/07/11 (11-002) 2800/041 10 CFR Part 37 Materials Security Review at Facilities with a Title 10 Code of Federal Regulations Part 73 Physical Protection Program  07/01/15 (15-013) 2800/043 Inspection of Facilities Potentially Contaminated with Discrete Radium-226 Sources 01/06/17 (17-001)  2801  Uranium Mill 11e.(2) Byproduct Material Disposal Site and Facility Inspection Program 08/25/00 (00-014)  2810  Master Materials License Oversight and Inspection Program 10/11/12 (12-023) 2815  Construction and Preoperational Inspection of Panoramic,    Wet-Source-Storage Gamma Irradiators 03/27/01 (01-010)  2882  Transfer of NRC License Files to Agreement State(s) 12/03/01 (01-029)
 
2900 Performance Appraisal Program 2901  Team Inspections 08/24/01 (01-016)  2920  Construction Appraisal Team Inspection Program 03/29/85 (85-11)
 
3000 Management Meetings
 
30050  Construction Permit Corporate Management Meeting 04/01/80 (reactivated 07-034)    30703  Management Meetings - Entrance and Exit Interviews 01/01/82 (reactivated 08-008)  30800  Initial Management Meeting - Materials Licensees 10/01/76 (76-26)
 
3100 Reserved
 
3200 Reserved
 
3300 Reserved
 
3400 Reserved Issue Date:  01/05/18 14 TABLE OF CONTENTS 3500 Quality Assurance 35002  Early Site Permit Pre-Docketing Quality Assurance Controls    Meeting 05/29/03 (03-018)  35004  Pre-Docketing Early Site Permit Quality Assurance Controls Inspection 05/29/03 (03-018) 35006  Post-Docketing Early Site Permit Quality Assurance Controls Inspection 05/29/03 (03-018) 35007  Quality Assurance Program Implementation During Construction and Pre-Construction Activities 12/08/16 (16-032)  35012  Early Site Permit Quality Assurance Controls Assessment and Conclusion 05/29/03 (03-018) 35017  Quality Assurance Implementation Inspection 07/29/08 (08-021) 35023  Reserved for Design Reliability Assurance Program  35031  Reserved for Design Certification Pre-Meeting  35032  Reserved for Pre-Docketing Design Certification Quality Assurance Controls Inspection  35033  Reserved for Post-Docketing Design Certification Quality Assurance Controls Inspection  35034  Design Certification Testing Inspection 01/27/10 (10-003) 35060 Licensee Management of QA Activities 04/01/83 (reactivated 07-032) 35061 In-Depth QA Inspection of Performance 11/19/85 (reactivated 07-034) 35065 Procurement, Receiving, and Storage 04/01/83 (Reactivated 07-032) 35101 QA Program Implementation Inspection for Operational Programs 07/08/16 (16-015) 35301 Preoperational Testing - Quality Assurance 08/06/03 (03-028)  35701  Quality Assurance Program Review 09/17/01 (01-017) 35710  Reserved for Quality Assurance In spection of Digital Computer Software  35750  QA Program Measuring and Test Equipment 04/14/92 (reactivated 08-032)  35960  QA Program Evaluation of Engineering Organization 10/01/82 (reactivated 07-034)  35962 Reserved for Part 52 QA Program Evaluation of Engineering Service Organization
 
3600 Organization and Administration 36100  Inspection of 10 CFR Parts 21 and 50.55(e) Programs for Reporting Defects and Noncompliance 02/13/12 (12-002) 36100.01 Inspection of 10 CFR Part 21 and Programs for Reporting Defects and Noncompliance During Construction 02/13/12 (12-002) 36301 Operational Staffing 07/01/77 (reactivated 08-032) 36302 Part 52. Operational Staffing 08/19/08 (08-024)  36801  Organization, Management, and Cost Controls at Permanently Shutdown Reactors 08/11/97 (97-012)
Issue Date:  01/05/18 15 TABLE OF CONTENTS 3700 Design, Design Changes, Modifications 37002 Construction Refurbishment Process - Watts Bar Unit 2 02/05/10 (10-005) 37051 Verification of As-Builts 12/04/87 (reactivated 07-032)  37055  Onsite Design Activities 04/01/83 (reactivated 07-032) 37060 Inspections under the 10CFR Part 50.69 Special Program 09/14/11 (11-016) 37301 Comparison of As-Built Plant to FSAR Description 03/14/14 (14-008)  37700  Design Changes, and Modifications 09/17/01 (01-017)  37801  Safety Reviews, Design Changes, and Modifications at    Permanently Shutdown Reactors 08/11/97 (97-012) 37803  Reserved 37804  Aircraft Impact Assessment Inspection 02/09/12 (12-001) 37805  Engineering Design Verification Inspections 04/25/11 (11-007)
 
3800 Procurement
 
3900 Records 39701  Records Program 09/17/01 (01-017)
 
4000 Review and Audit
 
40001  Resolution of Employee Concerns 06/03/97 (97-006) 40002  Inspections to Review Allegations 06/28/02 (02-024) 40100  Independent Safety Culture Assessment Follow-up 04/09/15 (15-005) 40505 Reserved for Effectiveness of Process to Identify, Resolve, and Prevent Construction Problems  40600 Licensee Program for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Management 07/28/14 (14-017) 40801  Self-Assessment, Auditing, and Corrective Action at Permanently Shutdown Reactors 08/11/97 (97-012)
 
4100 Training
 
41301  Pre-Licensing Review of Training and Qualification Programs 02/18/87 (reactivated 08-032)  41500  Training and Qualification Effectiveness 06/13/95 (95-007)  41501  Review of Training and Qualification Programs 04/27/16 (16-011) 41502  Nuclear Power Plant Simulation Facilities 10/16/12 (12-024)
Issue Date:  01/05/18 16 TABLE OF CONTENTS 4200 Procedures 42001  Emergency Operating Procedures 06/28/91 (91-009)  42051 Fire Prevention and Protection 10/01/77 (reactivated 08-004)  42401  Part 52, Plant Procedures10/27/10 (10-022) 42453 Part 52, Operating Procedures Inspection 08/19/08 (08-024)  42454  Part 52, Emergency Operating Procedures 09/09/13 (13-020) 42700  Plant Procedures 11/15/95 (95-015) 
 
4300 Vendor Procedures
 
43002  Routine Inspections of Nuclear Vendors 01/27/17 (17-002) 43003  Reactive Inspections of Nuclear Vendors 12/14/15 (15-029) 43004  Inspection of Commercial-Grade Dedication Programs 01/27/17 (17-002)  43005  NRC Oversight of Third-Party Organizations Implementing Quality Assurance Requirements 10/08/15 (15-019)  43006  Inspection of the Implementation of Mitigation Strategies Orders Regarding the Use of National Response Centers 09/30/16 (16-025)
 
4400 Reserved
 
4500 Geotechnical/Foundation
 
45051  Geotechnical/Foundation Activities Procedure Review 05/29/03 (03-018) 45051.A Geotechnical/Foundation Activities Procedure Review 03/23/84 (reactivated 08-004)  45052  Review of Geotechnical and Site Characterization Activities    10/03/07 (07-030)  45053  Geotechnical/Foundation Activities Work Observation 03/23/84 (reactivated 07-034)  45055  Geotechnical/Foundation Activities Record Review 03/23/84 (reactivated 07-034)
 
4600 Structural Concrete
 
46051  Structural Concrete Procedure Review 07/01/83 (reactivated 07-034) 46053 Structural Concrete Work Observation 07/01/83 (reactivated 07-034)      46055  Structural Concrete Record Review 07/01/83 (reactivated 07-034)  46061  Structural Masonry Construction 12/17/86 (reactivated 07-034) 46071  Concrete Expansion Anchors 12/17/86 (reactivated 07-034)
 
4700 Containment (Post-Tensioning)
 
Issue Date:  01/05/18 17 TABLE OF CONTENTS 4800 Structural Steel and Supports 48051  Structural Steel and Supports Procedure Review 12/17/86    (reactivated 07-032)  48053  Structural Steel and Supports Work Observation 12/17/86 (reactivated 07-032) 48055  Structural Steel and Supports Record Review 07/01/83 (reactivated 07-032)
 
4900 Piping 49001  Inspection of Erosion/Corrosion Monitoring Programs    12/11/98 (98-019)  49051  Reactor Coolant Pressure Boundary Piping QA Review 08/16/82 (reactivated 07-032)  49053  Reactor Coolant Pressure Boundary Piping - Work Observation 11/19/85 (reactivated 07-032) 49055  Reactor Coolant Pressure Boundary Piping Record Review 08/16/82 (reactivated 07-034)  49061 Safety-Related Piping 10/01/82 (reactivated 07-034)  49063  Piping - Work Observation 11/19/85 (reactivated 07-034) 49065  Safety-Related Piping-Records Review 10/01/82 (reactivated 07-034) 
 
5000 Mechanical Components and Equipment 50001  Steam Generator Replacement Inspection 09/12/17 (17-018)  50002  Steam Generators 12/31/96 (96-024)  50003  Pressurizer Replacement Inspection 09/12/17 (17-018)  50051  Reactor Vessels and Internals QA Review 08/16/82 (reactivated 07-034) 50053  Reactor Vessel and Internals Work Observation 08/16/82 (reactivated 07-034) 50054  Reactor Vessel Material Surveillance Program 12/04/08 (08-034) 50055  Reactor Vessel and Internals Record Review 08/16/82      (reactivated 07-034)  50054  Reserved for Reactor Vessel Material Surveillance Program 50071  (Safety-Related Components - Procedure Review 04/01/83 (reactivated 07-034) 50073 Mechanical Components - Work Observation 11/19/85  (reactivated 07-034)    50075  Safety Related Components - Records Review 04/01/83 (reactivated 07-034) 50090  Pipe Support and Restraint Systems 08/06/03 (03-028) 50095 Spent Fuel Storage Racks 03/14/94 (reactivated 07-034) 50100 Heating, Ventilating, and Air Conditioning Systems 08/06/03 (03-028)
 
Issue Date:  01/05/18 18 TABLE OF CONTENTS 5100 Electrical Components and Systems 51051  Electrical Components and Systems - Procedure Review 03/30/84 (reactivated 07-034)    51053  Electrical Components and systems - Work Observation 08/06/03 (03-028) 51055  Electrical Components and Systems - Record Review 08/06/03 (03-028) 51061  Electrical Cable - Procedure Review 08/06/03 (03-028) 51063  Electric Cable - Work Observation 11/19/85 (reactivated 07-034)  51065  Electric Cable - Record Review 03/30/84 (reactivated 07-034)  51080  Part 52, Environmental Qualifications (EQ) Program for Electrical and Mechanical Equipment 06/26/17 (17-013)
 
5200 Instrumentation Systems and Components
 
52003  Digital Instrumentation and Control Modification Inspection 10/31/08 (08-031) 52051  Instrument Components and Systems - Procedure Review 03/30/84 (reactivated 07-034)  52053  Instrument Components and Systems - Work Observation 03/30/84 (reactivated 07-034)  52055  Instrument Components and Systems - Record Review 03/30/84 (reactivated 07-034)
 
5300 Containment Penetrations 53051  Containment Penetrations (Mechanical) Procedure Review 01/27/84 (reactivated 07-034)  53053  Containment Penetrations (Mechanical) Work Observation 01/27/84 (reactivated 07-034)  53055  Containment Penetrations (Mechanical) Record Review 01/17/84 (reactivated 07-034)
 
5400 Cleanliness
 
5500 Welding 55050 Nuclear Welding General Inspection Procedure 06/20/83 (83-06) 55093 Reactor Vessels Internals (Welding) Observation of Welding and Associated Activities 07/01/7 (reactivated 07-034) 55100 Structural Welding General Inspection Procedure 06/20/83 (83-06) 55150 Weld Verification Checklist 06/20/83 (reactivated 07-034)
 
5600 Calibration 56700  Calibration 03/23/05 (05-008)
 
Issue Date:  01/05/18 19 TABLE OF CONTENTS 5700 Nondestructive Examination, Destructive Examination and Fabrication Testing 57050  Visual Testing Examination 03/09/99 (99-003)  57060  Liquid Penetrant Testing Examination 03/09/99 (99-003) 57070  Magnetic Particle Testing Examination 03/09/99 (99-003) 57080  Ultrasonic Testing Examination 03/09/99 (99-003) 57090  Nondestructive Examination Procedure Radiographic  Examination Procedure Review/Work Observation/Record  Review 06/14/93 (93-005) 5800 Special Processes
 
5900 Reserve Shutdown System
 
6000 Fuel Fabrication, Handling and Storage 60501  Fuel Receipt and Storage 04/30/75 (reactivated 08-032)  60705  Preparation for Refueling 07/27/95 (95-009) 60710  Refueling Activities 07/27/95 (95-009) 60715  Spent Fuel Safety at Operating Reactors 10/30/15 (15-022) 60801  Spent Fuel Pool Safety at Permanently Shutdown Reactors 08/11/97 (16-001)  60845  Operation of Intra-Unit Fuel Transfer Canister and Cask System    04/26/12 (12-007) 60851  Design Control of ISFSI Components 01/16/08 (08-003) 60852  ISFSI Component Fabrication by Outside Fabricators 01/16/08 (08-003) 60853  On-Site Fabrication of Components and Construction of an    ISFSI 01/16/08 (08-003)  60854  Preoperational Testing of an Independent Spent Fuel Storage Installation 01/16/08 (08-003) 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 09/05/06 (06-022) 60855  Operation of an Independent Spent Fuel Storage Installation    01/16/08 (08-003)  60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 09/05/06 (06-022) 60856  Review of 10 CFR 72.212(b) Evaluations 03/05/08 (08-010) 60856.1 Review of 10 CFR 72.212(b) Evaluations at Operating Plants    02/02/04 (04-003)  60857  Review of 10 CFR 72.48 Evaluations 10/24/07 (07-033) 60858  Away-From-Reactor ISFSI Inspection Guidance 05/03/07 (07-015) 60859  Reserved for Welding Verification Checklist for Transportation and ISFSI Components  60860  Reserved for Nondestructive Examination Procedure Visual Examination Procedure Review/Work Observation/Record Review of Transportation and ISFSI Components Issue Date:  01/05/18 20 TABLE OF CONTENTS  60861  Reserved for Nondestructive Examination Procedure Liquid Penetrant    Examination Procedure Review/Work Observation/Record Review of Transportation ISFSI Components  60862  Reserved for Nondestructive Examination Procedure Magnetic Particle Examination Procedure Review/Work Observation/Record Review of Transportation ISFSI Components  60863  Reserved for Nondestructive Examination Procedure Ultrasonic Examination Procedure Review/Work Observation/Record Review  60864  Reserved for Nondestructive Examination Procedure Radiographic Examination Procedure Review/Work Observation/Record Review of Transportation and ISFSI Components
 
6100 Surveillance
 
61705  Calibration of Nuclear Instrumentation Systems 05/12/86 (86-25) 61706  Core Thermal Power Evaluation 07/14/86 (86-36) 61707  Determination of Reactor Shutdown Margin 10/11/85 (85-31) 61708  Isothermal and Moderator Temperature Coefficient    Determinations 10/11/85 (85-31)  61709  Total Power Coefficient of Reactivity at Pressurized Water Reactors 07/14/86 (86-36) 61710  Control Rod Worth Measurements (PWR) 10/11/85 (85-31) 61715  Verification of Containment Integrity 12/23/86 (86-60) 61720  Containment Local Leak Rate Testing 10/03/85 (85-30)  61726  Surveillance Observations 06/24/98 (98-010)  61728  Independent Measurement of RCS Leak Rates for a PWR 01/01/84 (84-02)
 
6200 Maintenance 62002  Inspection of Structures, Passive Components, and Civil Engineering Features at Nuclear Power Plants 12/31/96 (96-024) 62003  Inspection of Steel and Concrete Containments at Nuclear Power Plants 06/11/97 (97-008)  62706  Maintenance Rule 12/13/00 (00-028)  62708  Motor-Operated Valve Capability 10/23/13 (13-026) 62709  Configuration Risk Assessment and Risk Management Process 12/28/00 (00-029) 62710  Power-Operated Gate Valve Pressure Locking and Thermal Binding 04/30/10 (10-013)  62711  Reserved for Operational Reliability Assurance Process 62712  Part 52, Maintenance Rule 08/13/13 (13-017)
 
62801  Maintenance and Surveillance at Permanently Shutdown Reactors 08/11/97 (97-012)
 
Issue Date:  01/05/18 21 TABLE OF CONTENTS 6300 Construction Testing 63050  Containment Structural Integrity Test 07/01/83 (reactivated 07-034) 
 
6400 Fire Prevention/Protection
 
64051  Procedures - Fire Prevention/Protection 07/01/79 (reactivated 07-034)  64053 Fire Loop Installation 07/01/79 (reactivated 07-034)  64102  Reserved for Part 52 Post fire Safe Shutdown, Emergency Lighting and Oil Collection Capabilities  64704  Fire Protection Program 06/24/98 (98-010) 64705  Part 52, Fire Protection Operational Program 10/03/07 (07-030)
 
6500 10 CFR Part 52 ITAAC Inspections
 
65001  Inspections of Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Related Work 08/13/13 (13-017)  65001.01 Inspection of ITAAC-Related Foundations & Buildings 04/18/14 (14-010) 65001.02 Inspection of ITAAC-Related Installation of Structural Concrete 11/22/11 (11-037) 65001.03 Inspection of ITAAC-Related Installation of Piping 08/19/08 (08-024) 65001.04 Inspection of ITAAC-Related Installation of Pipe Supports and Restraints 08/13/14 (14-018)  65001.05 Inspection of ITAAC-Related Installation of Reactor Pressure Vessel and Internals 08/19/08 (08/19/08)  65001.06 Inspection of ITAAC-Related Installation o Mechanical Components 01/27/15 (15-001)  65001.07 Inspection of ITAAC-Related Installation of Valves 07/29/08 (08-021)  65001.08 Inspection of ITAAC-Related Installation of Electric Components and Systems 08/19/08 (08-024)  65001.09 Inspection of ITAAC-Related Installation of Electric and Fiber Optic Cable 08/05/09 (09-019)  65001.10 Inspection of ITAAC-Related Installation of Instrument Components and Systems 10/20/08 (08-029)  65001.11 Construction Inspection Program Inspection of ITAAC-Related Containment Integrity and Containment Penetration 08/19/08 (08-024)  65001.12 Inspection of ITAAC-Related Installation of Heating, Ventilating, and Air Conditioning Systems 07/29/08 (08-021)  65001.13 Inspection of ITAAC-Related Installation of Load Handling Equipment and Fuel Racks 08/05/09 (09-019)  65001.14 Inspection of ITAAC-Related Installation of Complex Systems with Multiple Components 06/24/15 (15-012)  65001.15 Inspection of ITAAC-Related Installation of Fire Protection Equipment 07/01/08 (08-019)  65001.16 Inspection of ITAAC-Related Engineering 06/20/14 (14-013)  65001.17 Inspection of ITAAC-Related Security Structures, Systems, and Components 09/30/16 (16-025)  65001.18 Inspection of Emergency Planning ITAAC 10/30/08 (08-030)
Issue Date:  01/05/18 22 TABLE OF CONTENTS  65001.19 Inspection of Installation of ITAAC-Related Radiation Monitoring Components and Systems 10/20/08 (08-029) 65001.20 Inspection of Safety-Related Piping Design Acceptance Criteria (DAC)-
Related ITAAC 06/02/11 (11-009) 65001.21 Inspection of Pipe Rupture Hazard Analysis Design Acceptance Criteria (DAC) - Related ITAAC 11/07/11 (11-029) 65001.22 Inspection of Digital Instrumentation and Control (DI&C) System/Software Design Acceptance Criteria (DAC) - Related ITAAC 12/19/11 (11-041) 65001.23 Inspection of Human Factors Engineering Integrated System Validation  ITAAC 12/22/14 (14-031) 65001.23, App A  Inspection Guide for AP1000 Human Factors Engineering Integrated System Validation 12/22/14 (14-031)  65001.A ITAAC Attributes for As-Built Inspection 09/25/13 (13-023) 65001.B Inspection of the ITAAC-Related Welding Program 09/25/13 (13-023) 65001.C Inspection of the ITAAC-Related Construction Test Program 04/18/14 (14-010) 65001.D  Inspection of the ITAAC-Related Operational Testing Program 05/09/14 (14-011) 65001.E Inspection of the ITAAC-Related Qualification Program 06/20/14 (14-013) 65001.F Inspection of the ITAAC-Related Design and Fabrication Requirements 09/20/13 (13-022)  65051 Low-Level Radioactive Waste Storage Facilities 06/13/86 (reactivated 07-034)
 
6600 Reserved
 
6700 Reserved 6800 Reserved
 
6900 Non-Power Reactor Inspection 69001  Class II Research and Test Reactors 02/03/04 (04-004)  69002  Class III Research and Test Reactors 02/03/04 (04-004) 69003  Class I Research and Test Reactor Operator Licenses, Requalification, and Medical Examinations 02/03/04 (04-004) 69004  Class I Research and Test Reactor Effluent and Environmental    Monitoring 02/03/047 (04-004)  69005  Class I Research and Test Reactor Experiments 02/03/04 (04-004) 69006  Class I Research and Test Reactors Organization and Operations and Maintenance Activities 02/03/04 (04-004) 69007  Class I Research and Test Reactor Review and Audit and Design Change Functions 02/03/04 (04-004)  69008  Class I Research and Test Reactor Procedures 02/03/04 (04-004)
Issue Date:  01/05/18 23 TABLE OF CONTENTS  69009  Class I Research and Test Reactor Fuel Movement    02/03/04 (04-004) 69010  Class I Research and Test Reactor Surveillance 02/03/04 (04-004)  69011  Class I Research and Test Reactor Emergency Preparedness    02/03/04 (04-004) 69012  Class I Research and Test Reactors Radiation Protection 02/03/04 (04-004) 69013  Research and Test Reactor Decommissioning 02/03/04 (04-004) 69020  Inspections of Safety-Related Items (and Services) During Construction of Non-Power Production and Utilization Facilities 12/14/15 (15-029) 69021 Inspections of Quality Assurance Program Implementation During Construction of Non-Power Production and Utilization Facilities  09/12/17 (17-018)  69022  Inspections of Operational Readiness During Construction of Non-Power Production and Utilization Facilities 12/14/15 (15-029)
 
7000 Preoperational Testing 70300  Preoperational Test Procedure Test Review 10/01/83    (reactivated 08-032) 70301  Overall Preoperational Test Program Review Requirements 10/01/83 (reactivated 08-032)  70302  Preoperational Test Program Implementation 10/01/83 (reactivated 08-032)  70304  Engineered Safety Features Test - Preoperational Test Procedure    Review 08/06/03 (03-028) 70305  Reactor Protection System Test Preoperational Test Procedure Review Preoperational Testing Procedure Verification 01/01/79    (reactivated 08-032) 70306  Loss of Offsite Power Test - Preoperational Test    Procedure Review 01/01/79 (reactivated 09-003) 70307  Containment Integrated Leak Rate Test - Procedure  Review 03/07/86 (86-13)  70308  Preoperational Hot Functional Testing - PWR Procedure Review) 10/01/83 (reactivated 08-032)  70311  Preoperational Testing Procedure Verification 10/01/83    (reactivated 08-032) 70312  Preoperational Test Witnessing 10/01/83 (reactivated 08-032) 70313  Containment Integrated Leak Rate Test 11/12/85 (85-36) 70314  HFT Witnessing 10/01/81 (reactivated 08-032)  70315  Engineered Safety Features Test Preoperational Test Witnessing) 01/01/79 (reactivated 08-032)  70316  Loss of Offsite Power Test Preoperational Test Witnessing 01/01/79 (reactivated 08-032)  70317  Reactor Protection System Test Preoperational Test Witnessing 01/01/79 (reactivated 08-032)  70323  Containment Leak Rate Test Results Evaluation 10/03/85 (85-30)  70324  Preoperational Test Results Evaluation - Integrated Hot Functional Test 04/01/77 (reactivated 08-032)
Issue Date:  01/05/18 24 TABLE OF CONTENTS  70325  Preoperational Test Results Evaluation - Reactor Protection System 01/01/79 (reactivated 08-032)  70326  Preoperational Test Results Evaluation - Loss of Offsite Power 01/01/79 (reactivated 08-032)  70329  Preoperational Test Result Evaluation Verification 10/01/83 (reactivated 08-032) 70331  Vibration Test- Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70332  Control Rod System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70333  Chemical Control System Test - Preoperation Test Procedure Review 01/01/79 (reactivated 09-003)  70334  Engineered Safety Features Act. System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70335  Safety and Relief Valve Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70336  Residual / Decay Heat Removal System Test - Preoperational Test Review 01/01/79 (reactivated 09-003)  70337  Main Stream Isolation Valve Test - Preoperational Test Procedure Review) 01/01/79 (reactivated 09-003)  70338  Auxilliary Feedwater System Test -Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70339  Component Cooling Water System Test - Preoperational; Test Procedure Review 01/01/79 (reactivated 09-003)  70340  D.C. Power System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70341  Emergency/Standby Power Supply System Test - Preoperational Teat Procedure Review 01/01/79 (reactivated 09-003)  70342  Containment Combustable Gas Control System Test -Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70344  Containment Isolation Vales Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70345  Containment Heat/Cool/Vent. System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70346  Aux. Bldg. Heat /Cool/Vent. System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70347  Pressurizer and Level Control System Test- Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70348  Main Feedwater Control System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70349  Reactor Coolant Leak Detection System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70350  Loose Parts Monitoring System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70351  Integrated Reactor Control System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70352  Remote Reactor Shutdown Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)
Issue Date:  01/05/18 25 TABLE OF CONTENTS  70353  Cranes, Hoists and Lifting Equipment Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70354  Nuclear Instrumentation System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70355  Compressed Gas System Test - Preoperational Test Procedure Review 01/01/79 (reactivated 09-003)  70362  Reactor Coolant System Hydrostatic Test Procedure Review 10/01/83 (reactivated 08-032) 70367  Inspection of Pre-operational Test Program 01/15/14 (14-001) 70368  Part 52 Containment Leak Rate Testing (Programmatic)    06/26/17 (17-013) 70369  Reserved for Part 52 Containment Leak Rate Testing  70370  Testing Piping Support and Restraint Systems 03/07/86 (86-13) 70371  Reserved for Part 52 Testing of Pipe Support and Restraint System  70400  Preoperational Test Results Evaluation 10/01/83    (reactivated 08-032) 70431  Vibration Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003) 70432  Control Rod System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70433  Chemical Control System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70434  Engineered Safety Features Act. System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70435  Safety and Relief Valves Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70436  Residual / Decay Heat Removal System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70437  Main Stream Isolation Valve Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70438  Auxiliary Feedwater System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70439  Component Cooling Water System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70440  D.C. Power System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70441  Emergency / Standby Power Supply System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70442  Containment Combustible Gas Control System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70443  Containment Spray System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70444  Containment Isolation Valve Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70445  Containment Heat/Cool/Vent. System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70446  Auxiliary Bldg. Heat/Cool/Vent. System Test - Preoperational Test Witnessing 01/22/09 (09-003)  70447  Pressurizer and Level Control System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)
Issue Date:  01/05/18 26 TABLE OF CONTENTS  70448  Main Feedwater Control System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70449  Reactor Coolant Leak Detection System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70450  Loose Parts Monitoring System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70451  Integrated Reactor Control System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70452  Remote Reactor Shutdown Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70453  Cranes, Hoists and Lifting Equipment Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70454  Nuclear Instrumentation System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70455  Compressed Gas System Test - Preoperational Test Witnessing 01/01/79 (reactivated 09-003)  70462  Reactor Coolant System Hydrostatic Test - Test Witnessing 08/13/14    14-018 70562  Reactor Coolant System Hydrostatic Test Results Evaluation 08/13/14    14-018  70701  Reserved 70702  Inspection of Preoperational Test Performance 12/06/17 (17-028)
 
7100 Operations (License & TS Requirements)
 
71002  License Renewal Inspection 11/23/11 (11-038) 71003  Post-Approval Site Inspection for License Renewal  07/08/16 (16-015) 71004  Power Uprate 05/15/17 (17-010) 71007  Reactor Vessel Head Replacement Inspection 10/03/17 (17-020) 71013 Site Inspections at Plants with Timely Renewal Applications  09/25/13 (13-023)  71111  Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 10/28/11 (11-025) 71111.01 Adverse Weather Protection 11/28/17 (17-027)  71111.04 Equipment Alignment 09/24/14 (14-022)  71111.05AQ Fire Protection (Annual / Quarterly) 09/30/10 (10-020)  71111.05T Fire Protection (Triennial) 01/31/13 (13-004) 71111.05XT Fire Protection - NFPA 805 (Triennial) 01/31/13 (13-004) 71111.06 Flood Protection Measures 11/25/15 (15-027) 71111.07 Heat Sink Performance 12/08/16 (16-032)  71111.08 In-service Inspection Activities 12/21/16 (16-035)  71111.11 Licensed Operator Requalification Program 09/24/14 (14-022) 71111.12 Maintenance Effectiveness 02/03/16 (16-005)  71111.13 Maintenance Risk Assessments and Emergent Work Control 12/20/17 (17-030) 71111.15 Operability Determinations and Functionality Assessments    12/21/16 (16-035)  71111.17T Evaluations of Changes, Tests, and Experiments 12/08/16 (16-032)
Issue Date:  01/05/18 27 TABLE OF CONTENTS  71111.18 Plant Modifications 11/17/16 (16-031)  71111.19 Post Maintenance Testing 09/24/14 (14-022) 71111.20 Refueling and Other Outage Activities 11/28/17 (17-027) 71111.21M Component Design Bases Inspection (Teams) 12/08/16 (16-032) 71111.21N Component Design Bases Inspection (Programs) 12/08/16 (16-032)  71111.22 Surveillance Testing 06/15/15 (15-011) 71113 Reserved for Review of License Renewal Commitments for Plants in Timely Renewal    71114  Reactor Safety-Emergency Preparedness 05/29/12 (12-008)  71114.01 Exercise Evaluation 07/21/16 (16-017)  71114.02 Alert and Notification System Evaluation 07/21/16 (16-017) 71114.03 Emergency Response Organization Staffing and Augmentation System 07/21/16 (16-017) 71114.04 Emergency Action Level and Emergency Plan Changes    07/21/16 (16-017)  71114.05 Maintenance of Emergency Preparedness 07/21/16 (16-017))
71114.06 Drill Evaluation 07/21/16 (16-017) 71114.07 Exercise Evaluation-Hostile Action (HA) Event 07/21/16 (16-017) 71114.08 Exercise Evaluation-Scenario Review 07/21/16 (16-017)  71124  Radiation Safety - Public and Occupational 12/21/17 (17-031)  71124.01  Radiological Hazard Assessment and Exposure Controls 12/21/17 (17-031) 71124.02  Occupational ALARA Planning and Controls 12/21/17 (17-031) 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 12/21/17 (17-031) 71124.04  Occupational Dose Assessment 12/21/17 (17-031)  71124.05  Radiation Monitoring Instrumentation 04/01/16 (17-031)  71124.06  Radioactive Gaseous and Liquid Effluent Treatment 12/21/17 (17-031) 71124.07  Public Radiation Safety 12/21/17 (17-031) 71124.08  Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 12/21/17 (17-031)  71130  Security 04/20/15 (15-006)  71130.01 Access Authorization 09/30/16 (16-024) 71130.02 Access Control 09/30/16 (16-024) 71130.03 Contingency Response - Force-On-Force Testing 12/22/16 (16-035) 71130.04 Equipment Performance, Testing and Maintenance 09/30/16 (16-024) 71130.05 Protective Strategy Evaluation 09/30/16 (16-024)  71130.06 Protection of Safeguards Information 09/30/16 (16-024)  71130.07 Security Training 09/30/16 (16-024) 71130.08 Fitness for Duty Program 09/30/16 (16-024) 71130.10P Cyber Security 05/15/17 (17-010) 71130.11 Material Control & Accounting (MC&A) 12/10/08 (08-035)  71130.12 Reserved for Physical Protection of Shipments of Irradiated Fuel  71130.13 Reserved for Security Inspections Conducted by Resident Inspectors 71130.14 Review of Power Reactor Target Sets 09/12/17 (17-018) 71150  Discrepant or Unreported Performance Indicator Data 01/04/07 (07-001) 71151  Performance Indicator Verification 05/03/17 (17-009) 71152  Problem Identification and Resolution 02/26/15 (15-003)  71153  Follow-up of Events and Notices of Enforcement Discretion    12/17/15 (15-030)
Issue Date:  01/05/18 28 TABLE OF CONTENTS  71302  Preoperational Test Program Implementation Verification 10/01/83 (reactivated 08-032)  71303  Part 52, Technical Specifications Review 10/20/08 (08-029)  71714  Cold Weather Preparations 09/17/01 (01-017)  71715  Sustained Control Room and Plant Observation 04/14/92 (92-004) 71801  Decommissioning Performance and Status Review at Permanently Shutdown Reactors 08/11/97 (97-012) 71841  Human Performance 12/12/00 (00-027)
 
7200 Startup Testing
 
72303  Startup Testing for ABWR: Test Procedure Review, Test Witnessing, and Test Results Evaluation 09/05/06 (06-021)  72304  Startup Testing for AP 1000: Test Procedure Review, Test Witnessing, and Test Results Evaluation 09/05/06 (06-021)  72401  Part 52, Inspection of Startup Test Program 06/24/14 (14-014) 72501  Reserved for Part 52 Initial Fuel Load Procedure Review 72525  Reserved for Part 52 Initial Fuel Load Witnessing 
 
7300 In-service Inspection 73052  In-service Inspection - Review of Procedures 01/14/86 (86-03) 73053  Pre-service Inspection - Observation of Work and Work Activities 01/01/79 (reactivated 07-034)    73054  Part 52, Pre-service and In-service Inspection - Review of Program 05/03/17 (17-009)  73055  Pre-service Inspection Data Review and Evaluation 01/01/79 (reactivated 07-034)  73753  In-service Inspection 06/24/98 (98-010)  73754  Part 52 - Preservice Inspection - Non-Destructive Examination 12/12/13 (13-028) 73755  In-service Inspection - Data Review and Evaluation 10/27/10 (10-022) 73756  In-service Testing of Pumps and Valves 07/27/95 (95-009) 73757  Part 52 In-service Inspection - Data Review and Evaluation    02/07/14 (14-005)  73758  Part 52, Functional Design and Qualification, and Preservice and Inservice Testing Programs for Pumps, Valves and Dynamic Restraints    04/19/13 (13-011)
 
7400 Reserved
 
7500 Reserved 7600 Reserved
 
Issue Date:  01/05/18 29 TABLE OF CONTENTS 7700 Reserved 7800 High Level Waste 78010  10 CFR Part 21 Program 09/11/08 (08-026)
 
7900 Water Chemistry 79501  LWR Water Chemistry Control and Chemical Analysis - Audits 02/24/89 (reactivated 08-032)  79502  Plant Systems Affecting Plant Water Chemistry 12/31/91 (reactivated 08-032) 79503  Reserved for Part 52 LWR Water Chem. Control & Chem. Analysis (Pre-Op and Supp)  79504  Reserved for Part 52 Plant systems Affecting Plant Water Chem. 79702  Control and monitoring of Radiological Source Term 04/17/00 (00-006)
 
8000 Environmental Protection 80211  Reserved for Part 52 Environmental Protection - Initial & Periodic Inspection  80521  Radiological Environmental Monitoring (Preoperational and Supplemental) 01/01/84 (reactivated 08-032)  80522  Part 52, Radiological Environmental Monitoring Program (REMP) 07/01/08 (08-019)  80600  Reserved for Independent Assessment of Site Radiological Conditions 80721  Radiological Environmental Monitoring 09/17/01(01-017) 
 
8100 Physical Security 81000 Security 08/27/13 (13-018) 81000.01 Access Authorization 09/07/12 (12-020) 81000.02 Access Control 09/07/12 (12-020) 81000.03 Performance Evaluation Program 09/07/12 (12-020) 81000.04 Equipment Performance, Testing and Maintenance 09/07/12 (12-020) 81000.05 Protective Strategy Evaluation 01/03/13 (13-001) 81000.07 Security Training 09/07/12 (12-020) 81000.08 Fitness for Duty Operational Program 09/07/12 (12-020) 81000.09 Cyber Security Inspection for Construction 09/30/16 (16-025) 81000.10 Security Organization, Management Effectiveness, Program Reviews and Audits 09/07/12 (12-020) 81000.11 Material Control and Accounting 09/07/12 (12-020) 81000.14 Review of New Reactor Target Sets 12/19/13 (13-029)  81018  Physical Security Plan and Implementing Procedures    05/24/07 (07-17)  81019  Reserved for Part 52 Security Plan & Implementing Procedures  81020 Management Effectiveness - Security Program 06/13/07 (07-019) 81021  Reserved for Part 52 Management Effectiveness Issue Date:  01/05/18 30 TABLE OF CONTENTS  81023  Reserved for Part 52 Security Organization  81022  Security Organization 06/13/07 (07-019) 81034  Security Program Audit 09/10/07 (07-027) 81035  Reserved for Part 52 Security Audit Program 81038  Records and Reports 09/10/07 (07-027) 81039  Reserved for Part 52 Records & Reports 81042  Testing and Maintenance 04/12/07 (07-013)  81043  Reserved for Part 52 Testing & Maintenance  81046  Locks, Keys, and Combinations 09/10/07 (07-027) 81047  Reserved for Part 52 Locks, Keys & Combinations 81052  Physical Barriers - Protected Areas 09/10/07 (07-027) 81053  Reserved for Part 52 Physical Barriers - Protected Areas  81054  Physical Barriers - Vital Areas, Material Access Areas, and  Controlled Access Areas 09/10/07 (07-027) 81055  Reserved for Part 52 Physical Barriers - Vital Areas, Material Access Areas & Controlled Access Areas 81058  Security System Power Supply 09/10/07 (07-027) 81059  Reserved for Part 52 Security System Power Supply 81062  Lighting 09/10/07 (07-027)  81063  Reserved for Part 52 Lighting 81064  Compensatory Measures 09/10/07 (07-027) 81065  Reserved for Part 52 Compensatory Measures 81066  Assessment Aids 09/10/07 (07-027) 81067  Reserved for Part 52 Assessment Aides 81070  Access Control - Personnel 12/22/08 (08-037) 81071  Reserved for Part 52 Access Control - Personnel 81072  Access Control (Power Reactor) - Packages 05/09/84 (84-15)  81073  Access Control (Fuel Facility) - Packages, Material, and    Strategic Special Nuclear Material (SSNM) 08/05/09 (09-019)  81074  Access Control - Vehicles 12/22/08 (08-037)  81075  Reserved for Part 52 Access Control - (Power Reactors) - Packages  81076  Reserved for Part 52 Access Control - Vehicles 81078  Detection Aids - Protected Areas 11/23/09 (09-028) 81079  Reserved for Part 52 Detection Aids - Protected Areas 81080  Detection Aids - MAA and CAA 12/22/08 (08-037) 81081  Reserved for Part 52 Detection Aids - VA, MAA, & CAA 81084  Alarm Stations 09/10/07 (07-027) 81085  Reserved for Part 52 Alarm Stations 81088  Communications 09/10/07 (07-027) 81089  Reserved for Part 52 Communications  81120  Inspection Requirements and Guidance for Additional Security Measures for the Physical Protection in Transit for Radioactive Material Quantities of Concern 04/01/10 (10-010)    (Note this IP contains safeguards material) 81200  Security 08/27/14 (14-019) 81200.01 Access Authorization for Decommissioning Nuclear Power Reactors 10/21/14 (14-025)  81200.02 Access Control for Decommissioning Nuclear Power Reactors    08/27/14 (14-019) 81200.03 Reserved for Decommissioning Force-on-Force Testing Issue Date:  01/05/18 31 TABLE OF CONTENTS 81200.04 Equipment Performance, Testing, and Maintenance for Decommissioning  Nuclear Power Reactors 08/27/14 (14-019)  81200.05 Protective Strategy Evaluation and Performance Evaluation Program for Decommissioning Nuclear Power Reactors 10/21/14 (14-025)  81200.06 Protection of Safeguards Information for Decommissioning Nuclear Power Reactors 08/27/14 (14-019)  81200.07 Security Training for Decommissioning Nuclear Power Reactor 10/21/14 (14-025) 81200.08 Reserved for Decommissioning Fitness for Duty Program  81200.10 Reserved for Decommissioning Cyber Security  81200.11 Reserved for Decommissioning Material Control and Accounting 81200.14 Review of Decommissioning Target Sets 01/15/14 (14-001) 81310  Physical Protection of Shipments of Irradiated Fuel    12/22/08 (08-037) 81311  Physical Security Requirements for Independent Spent Fuel Storage Installations 08/25/17 (17-016) 81335  Physical Protection of Shipments of Special Nuclear Material of Moderate Strategic Significance (SNM-MSS) 12/02/09 (09-029)  81340  Physical Protection of Shipments of Special Nuclear Material of Low Strategic Significance (SNM-LSS) 11/23/09 (09-028)  81360  General Requirements for Physical Protection of Formula  Quantities of Special Nuclear Material in Transit 12/02/09 (09-029)  81365  Records, Reports, and Planning for Physical Protection of Formula Quantities of Special Nuclear Material in Transit 11/23/09 (09-028) 81370  Specific Requirements for Physical Protection of  Formula Quantities of Special Nuclear Materials in  Transit 12/22/08 (08-037)  81402  Reports of Safeguards Events 11/23/09 (09-028) 81411  Physical Protection for Reactors with Formula Quantities of Special Nuclear Material 11/04/85 (85-34)  81421  Fixed Site Physical Protection of Special Nuclear Material of Moderate Strategic Significance 11/23/09 (09-028)  81431  Fixed Site Physical Protection of Special Nuclear  Material of Low Strategic Significance 10/24/12 (12-025) 81501  Personnel Training and Qualification - General Requirements    12/02/09 (09-029)  81502  Fitness for Duty Program 12/22/08 (08-037)  81503  Reserved for Part 52 Personnel Training and Qualification - Gen. Requirements  81504  Fitness for Duty Program for Construction 10/15/09 (09-024)
 
81601  Safeguards Contingency Plan - Implementation Review    12/22/08 (08-037) 81602  Reserved for Part 52 Safeguards Contingency Plan - Implementation Review  81700  RESERVED for Materials Security 81700.01 Category I Fuel Cycle Facility Strategic Special Nuclear Material Security    Controls 05/15/17 (17-010)  81700.02 Category I Fuel Cycle Facility Access Control Measures 05/15/17 (17-010)
Issue Date:  01/05/18 32 TABLE OF CONTENTS  81700.04 Category I Fuel Cycle Facility Security Equipment Performance, Testing    and Maintenance 05/15/17 (17-010) 81700.05 Category I Fuel Cycle Facility Physical Protection Program and Protective    Strategy 05/15/17 (17-010)  81700.06 Licensee Conducted Force-on-Force Exercises at Category I Fuel Cycle Facilities 10/27/17 (17-023) 81700.07 Category I Fuel Cycle Facility Security Training 05/15/17 (17-010) 81700.08 Category I Fuel Cycle Facility Fitness-for-Duty Programs 05/15/17 (17-010)  81700.09 Security Measures for Licensed Facilities 10/26/15 (15-021) 81700.10 Protection of Safeguards Information at Category I Fuel Cycle Facilities 05/15/17 (17-010) 81700.11 Annual Observation of Licensee Conducted Force-on-Force Exercises at Category I Fuel Cycle Facilities 10/27/17 (17-023) 81810  Protection of Safeguards Information 09/10/07 (07-027) 81811  Protection of Safeguards Information By Design Certification Applicants and Vendors 09/06/16 (16-022) 81815  Authorization for Access to National Security Information    (NSI) and Restricted Data (RD) 06/27/14 (14-014)  81820  Physical Protection Facility Approval and Safeguarding  of National Security Information (NSI) and Restricted Data (RD) 06/27/14 (14-014)
 
8200 Emergency Planning
 
82001  Evaluation of Emergency Preparedness 05/22/00 (00-010) 82002  Part 52, Emergency Preparedness Program 14/28/14 (14-026) 82002.01 Facilities and Equipment 11/08/11 (11-030) 82002.02 Procedure Quality 11/08/11 (11-030)  82002.03 Review of Exercise Objectives and Exercise Scenario for Power Reactors    11/08/11 (11-030) 82002.04 Emergency Preparedness Exercises 11/08/11 (11-030) 82002.05 Emergency Response Organization On-Shift Staffing and Augmentation Drills 11/08/11 (11-030) 82002.06 Emergency Response Organization, Dose Assessment Drills 11/08/11 (11-030)  82002.07 Operational Status of the Emergency Preparedness Program 11/08/11 (11-030) 82002.08 RESERVED for Inspection Of Site Specific Implementation Of 10 Cfr 50.54(HH)(2) Phase 1, 2, And 3 Mitigating Strategies For Nuclear Power Plants Referencing The Ap1000 Certified Design  82201  Emergency Detection and Classification 03/23/05 (05-008)  82202  Protective Action Decision Making 03/23/05 (05-008) 82301  Evaluation of Exercises for Power Plants 04/24/13 (13-012) 82302  Review of Exercise Objectives and Scenarios for Power Reactors 04/24/13 (13-012) 82401 Decommissioning Emergency Preparedness Scenario Review and Exercise Evaluation 09/04/14 (14-020) 82501 Decommissioning Emergency Preparedness Program Evaluation  09/04/14 (14-020)
Issue Date:  01/05/18 33 TABLE OF CONTENTS 82701  Operational Status of the Emergency Preparedness Program    04/24/13 (13-012) 8300 Radiation Protection
 
83100  Occupational Exposure During SAFSTOR and DECON 12/30/91 (91-022) 83311  Reserved for Part 52, Radiation Protection During Construction 83501  Significant Uncontrolled Radiation Exposures 04/17/00 (00-006) 83502.01 Radioactive Gaseous and Liquid Treatment and Monitoring    Systems 04/17/00 (00-006)  83502.02 Radioactive Material Process and Transportation 04/17/00 (00-006) 83502.03 Radiological Environmental Monitoring Program and Radioactive Material Control Program 04/17/00 (00-006) 83522  Radiation Protection, Plant Chemistry, Radwaste, and Environmental:    Organization and Management Controls 12/31/91 (reactivated 08-032)  83523  Radiation Protection, Plant Chemistry, Radwaste, Transportation and Environmental:  Training and Qualifications 01/01/84 (reactivated 08-032)  83524  External Occupational Exposure Control and Personal Dosimetry (Preoperational and Supplemental) 01/01/84 (reactivated 08-032)  83525  Internal Exposure Control and Assessment (Preoperational and Supplemental) 01/01/84 (reactivated 08-032)  83526  Control of Radioactive Materials and Contamination, Surveys, and Monitoring (Preoperational and Supplemental) 01/01/84  (reactivated
 
08-032)  83527  Facilities and Equipment (Preoperational and Supplemental) 01/01/84 (reactivated 08-032)  83529  Reserved for Part 52 Radiation Protection - Startup 83531 Part 52 Life Cycle Minimization of Contamination and Groundwater Protection Program 12/21/16 (16-035)  83532  Reserved for Part 52 Radiation Protection, Plant Chemistry, and Radwaste Training  83533  Part 52 External Occupational Exposure Control and Personal Dosimetry 10/27/10 (10-022)  83534  Part 52, Internal Exposure Control and Assessment 10/27/10 (10-022) 83535  Part 52, Control of Radioactive Materials and Contamination, Surveys, and Monitoring 10/27/10 (10-022)  83536  Part 52 Facilities and Equipment 10/27/10 (10-022)  83537  Part 52 Maintaining Occupational Exposures ALARA 10/27/10 (10-022) 83722  Radiation Protection, Plant Chemistry, and Radwaste:  Organization and Management Controls (Minimum/Basic) 09/17/01 (01-017)  83723  General Employee, Radiation Safety, Plant Chemistry,    Radwaste, and Transportation Training 12/16/03 (03-041) 83724  External Occupational Exposure Control and Personal Dosimetry 04/17/00 (00-006)  83725  Internal Exposure Control and Assessment 04/17/00 (00-006) 83726  Control of Radioactive Materials and Contamination, Surveys and Monitoring 11/13/14 (14-027)  83727  Facilities and Equipment (Basic) 09/17/01 (01-017)  83728  Maintaining Occupational Exposures ALARA 04/17/00 (00-006) 83729  Occupational Exposure during Extended Outages 12/31/91 (91-021) 83746  Offsite Dose Calculation Manual (ODCM) 07/29/08 (08-021)
Issue Date:  01/05/18 34 TABLE OF CONTENTS  83750  Occupational Radiation Exposure 06/06/02 (02-023)
 
83801  Inspection of Remedial and Final Surveys at Permanently    Shutdown Reactors 07/26/16 (16-018)  83822  Radiation Protection 09/07/00 (00-016) 83890  Closeout Inspection and Survey 05/01/03 (03-013)
 
8400 Radioactive Waste Management
 
84100  Special Nuclear Material Inspections At Near Surface Low-Level Waste Disposal Facilities In Agreement States 11/27/01 (01-028) 84101  Radioactive Waste Management 12/30/91 (91-022)  84522  Solid Wastes (Preoperational and Supplemental)    01/01/84 (reactivated 08-032)  84523  Liquids and Liquid Wastes (Preoperational and Supplemental) 01/01/84 (reactivated 08-032) 84524  Gaseous Waste System (Preoperational and Supplemental) 01/01/84 (reactivated 08-032)  84525  Quality Assurance and Confirmatory Measurements for In-Plant Radiochemical Analysis (Preoperational and Supplemental)    5/23/85 (reactivated 08-032) 84526  Reserved for Part 52 Radwaste - Startup 84527  Part 52, Solid Waste Management System 07/01/08 (08-019) 84528 Part 52 Liquid Waste Management Program 10/19/16 (16-027) 84529 Part 52, Gaseous Waste Management Program 10/19/16 (16-027) 84750  Radioactive Waste Treatment, and Effluent and Environmental    Monitoring 03/15/94 (94-006) 84850 Radioactive Waste Management - Inspection of Waste Generator Requirements of 10 CFR 20 and 10 CFR 61 12/22/08 (08-037)  84900  Low-Level Radioactive Waste Storage 12/22/08 (08-037)    (Preoperational and Supplemental)
 
8500 Material Control and Accountability 85102 Material Control and Accounting - Reactors 03/29/85 (85-10) 85103  RESERVED for Material Control and Accounting - Decommissioning Power Reactors 85200  MC&A for Licensees Possessing Less Than or Equal to One Effective Kilogram of SNM 04/10/85 (85-15)  85203  Management Structure and Controls 08/10/16 (16-020)  85205  Facility Operations and Internal Controls 08/10/16 (16-020) 85207 Measurement Systems 01/17/86 (86-04) 85209  Measurement Control and Statistics 04/10/85 (85-15)  85211  Physical Inventory 01/17/86 (86-04) 85303  Material Control and Accounting Management Structure and Personnel Training and Qualification 08/10/16 (16-020)  85305  Item Monitoring 11/15/16 (16-030) 85307  Process Monitoring 11/15/16 (16-030) 85309  Measurement Systems and Control 10/20/10 (10-021)
Issue Date:  01/05/18 35 TABLE OF CONTENTS  85311  Physical Inventory Program 11/15/10 (10-023)  85313  Alarm Resolution Program 11/15/16 (16-030) 85315  Internal Control 12/21/2010 (10-027)  85401  Management Structure 11/15/16 (16-030)  85402  Measurement Program 10/20/10 (10-021) 85403  Measurement Control Program 10/20/10 (10-021) 85404  Physical Inventory Program for Low Enriched Uranium Fuel Facilities 11/15/10 (10-023)  85405  Item Control 09/09/10 (10-019)  85406  Resolution Program for Low Enriched Uranium Fuel Facilities    11/15/10 (10-023) 85407  Assessment Program 11/29/10 (10-024) 85408 Recordkeeping 11/29/10 (10-024) 85420  Inspection of IAEA Safeguards for Inspectors at Power  Reactors 06/22/88 (88-07)  85501  Physical Inventory Program for Uranium Enrichment Facilities 11/15/10 (10-023) 85502  Detection Program for Uranium Enrichment Facilities 12/21/10 (10-027) 85503  Resolution Program for Uranium Enrichment Facilities    11/15/10 (10-023)
 
8600 Spent Fuel and Other Radioactive Material Packaging and Shipping
 
86001  Design, Fabrication, Testing, and Maintenance of    Transportation Packagings 01/16/08 (08-003)  86730  Transportation of Radioactive Materials (49 CFR Parts 100-179 and 10 CFR Part 71) 04/17/00 (00-006) 86740  Inspection of Transportation Activities 10/30/08 (08-030) 86750  Solid Radioactive Waste Management and Transportation  of Radioactive Materials 03/15/94 (94-006)
 
8700 Materials Safety Inspection
 
87102  Maintaining Effluents from Materials Facilities As Low As Is Reasonably Achievable (ALRA) 04/04/00 (00-005)  87103  Inspection of Material Licensees Involved in an Incident or Bankruptcy Filing 11/03/00 (00-023) 87104  Decommissioning Inspection Procedure for Materials Licensees 07/29/02 (02-029)  87121  Industrial Radiography Programs 12/17/14 (14-030)  87122  Irradiator Programs 12/31/02 (02-047)
 
87123  Well Logging Programs 11/25/03 (03-037) 87124  Fixed and Portable Gauge Programs 11/25/03 (03-037) 87125  Materials Processor/Manufacturer Programs 09/28/05 (05-027)  87126  Industrial/Academic/Research Programs 09/28/05 (05-027)  87127  Radiopharmacy Programs 07/01/08 (08-018) 87128  Manufacturing and Distribution of Exempt Products 01/27/17 (17-002) 87129  Master Materials Program 09/15/03 (03-034)
Issue Date:  01/05/18 36 TABLE OF CONTENTS  87130  Nuclear Medicine Programs, Written Directive Not Required    10/24/02 (02-041) 87131  Nuclear Medicine Programs, Written Directive Required    08/24/11 (11-014)  87132  Brachytherapy Programs 02/26/15 (15-003) 87133  Medical Gamma Sterotactic Radiosurgery and Teletherapy Programs 08/24/11 (11-014) 87134  Medical Broad-Scope Programs 08/24/11 (11-014) 87135  Panoramic and Underwater Irradiator Security Program 10/30/08 (08-030) 87136 Manufacturing and Distribution (M&D) Security Program 10/30/08 (08-030)  87137  10 CFR Part 37 Materials Security Programs 04/03/14 (14-009) 87138  RESERVED for 10 CFR Part 37, "Physical Protection Of Category 1 And    Category 2 Quantities Of Radioactive Material At Facilities With A 10 CFR    Part 73 Physical Protection Program  87250  Locating Missing Materials Licensees 10/29/01 (01-022) 87654  Uranium Mill, In-Situ Uranium Recovery, and 11e.(2) Byproduct Material Site Decommissioning Inspection 03/19/02 (02-010)
 
8800 Fuel Facility Inspection
 
88001  On-Site Construction 04/15/94 (94-011) 88003  Reactive Inspection for Events at Fuel Cycle Facilities 03/16/15 (15-004)  88004  Reserved for Adverse Weather Protection 88005  Management Organization and Controls 09/05/06 (06-020)  88010  Training 02/07/14 (14-005) 88015  Nuclear Criticality Safety 08/11/15 (15-0215) 88020  Operational Safety 01/23/14 (14-003)  88025  Maintenance and Surveillance Testing 01/23/14 (14-003)  88030  Radiation Protection 03/06/14 (14-007) 88035  Radioactive Waste Management 02/07/14 (14-005) 88045  Effluent Control and Environmental Protection 02/07/14 (14-005) 88050  Emergency Preparedness 03/06/14 (14-007) 88051  Evaluation of Exercises and Drills 03/06/14 (14-007)  88054  Fire Protection (Triennial) 03/06/14 (14-007)  88055  Fire Protection (Annual) 01/23/14 (14-003) 88070  Plant Modification 09/20/16 (16-023) 88071  Configuration Management Program 03/06/14 (14-007) 88075  Event Follow-up 03/16/15 (15-004)  88100  Plant Operations 12/30/96 (96-026)  88101  Configuration Control 12/30/96 (96-026) 88102  Surveillance Observations 12/30/96 (96-026) 88103  Maintenance Observations 12/30/96 (96-026) 88104  Decommissioning Inspection Procedure for Fuel Cycle Facilities 07/03/02 (02-026)  88106  Quality Assurance:  Program Development and Implementation    (Pre-licensing and Construction) 02/07/07 (07-006) 88107  Quality Assurance: Design and Documentation Control (Pre-licensing and Construction) 05/18/05 (05-013)
Issue Date:  01/05/18 37 TABLE OF CONTENTS  88108  Quality Assurance:  Control of Materials, Equipment, and Services    (Pre-licensing and Construction) 02/07/07 (07-006) 88109  Quality Assurance:  Inspection, Test Control, and Control of Measuring and Test Equipment (Pre-licensing and Construction) 06/20/07 (07-020)  88110  Quality Assurance:  Problem Identification, Resolution and Corrective Action 05/18/05 (05-013)  88111  10 CFR, Part 21, Inspection-Facility Construction 02/07/07 (07-006) 88112  Reserved for Software Validation 88113  Control of the Electronic Management of Data 02/07/07 (07-006)  88114  Quality Affecting Item Procurement (10 CFR Part 21) and Commercial Grade Item Dedication Process [Reactive]  10/25/06 (06-030)  88115  Supplier/Vendor Inspection (Construction Phase) 10/25/06 (06-030) 88117  Facility Changes (License Application) and Change Process (10 CFR 70.72) (Pre-Licensing and Construction) 09/20/16 (16-023)  88120  Reserved Draft Construction and Operational Readiness Inspections for the Internal Isotopes Uranium Deconversion Facility  88121  Reserved Draft Operational Readiness Reviews for Uranium Deconversion Facilities  88130  Resident Inspection Program for On-Site Construction Activities at the Mixed Oxide Fuel Fabrication Facility 03/02/16 (16-009)  88131  Geotechnical/Foundation Activities 10/25/06 (06-030) 88132  Structural Concrete Activities 10/25/06 (06-030) 88133  Structural Steel and Supports Activities 7/25/07 (07-023) 88134  Quality Assurance:  Piping Relied on for Safety 05/18/05 (05-013) 88135  Resident Inspection Program for Category I Fuel Cycle Facilities    02/07/14 (14-005)  88135.02 Resident Inspection Program Plant Status Activities 05/21/15 (15-010) 88135.04 ISA Implementation 01/31/14 (14-004) 88135.05 Fire Protection 01/31/14 (14-004) 88135.17 Permanent Plant Modifications 01/31/14 (14-004)  88135.19 Post Maintenance Testing 01/31/14 (14-004)  88135.22 Surveillance Testing 01/31/14 (14-004) 88136  Mechanical Components 7/25/07 (07-023) 88137  Electric Cable 04/01/10 (10-010) 88138  Electrical Components and Systems 08/08/07 (07-024) 88139  Ventilation and Confinement Systems 08/08/07 (07-024)  88140  Instrumentation and Controls Systems 04/01/10 (10-010)  88141  Fire Prevention and Protection 08/08/07 (07-024) 88142 Underground Fire Water Loop and Equipment Installation 08/08/07 (07-024)  88143  Pipe Supports and Restraints 7/25/07 (07-023)  88150  Reserved for Training and Qualification of Plant Personnel 88151 Reserved for Facility Changes and Change Process (10 CFR70.72)  88152  Reserved for Physical Protection Equipment and Barriers 88153  Reserved for Material Control and Accounting 88154 Reserved for Fire Safety and Protection Systems 88155 Reserved for Functional Verifications of IROFS 88156  Reserved for Integrated Safety Analysis Implementation 88157  Reserved for Waste Management Equipment and Systems 88158 Reserved for Environmental Protection - Initial and Periodic Inspections 88159  Reserved for Process Enclosures and Vessels Issue Date:  01/05/18 38 TABLE OF CONTENTS 88160  Reserved for Utilities and Bulk Chemicals
 
88161 Corrective Action Program (CAP) Implementation at Fuel Cycle Facilities  07/28/14 (14-017)
 
8900 Fuel Facility and Materials Special Program 89001 In-Situ Leach (ISL) Facilities 09/02/97 (97-013)
 
9000 Reportable Matters and Report Reviews
 
90001  Construction Regulatory Response Column Inspections 10/27/10    (10-022) 90002 Construction Degraded Performance Column Inspections 10/28/14 (14-026) 90003 Construction Multiple/Repetitive Degraded Cornerstone Column Inspection 10/28/14 (14-026) 90502 Reserved for Part 52 Reportable Matters - Test Program 90700 Feedback of Operational Experience Information at Operating Power Reactors 03/23/05 (05-008) 90712 In-office Review of Written Reports of Non-routine Events at Power Reactor Facilities 12/31/98 (98-020) 90713 In Office Review of Periodic and Special Reports 09/17/01 (01-017) 90714 Non-routine Reporting Program 09/17/01 (01-017)
 
9100 Title 10 Requirements 9200 Planned Non-Routine Activities
 
92050  Review of Quality Assurance for Extended Construction Delay 04/04/00 (00-005) 92700  Onsite Follow-up of Written Reports of Non-routine Events  at Power Reactor Facilities 12/31/98 (98-020)  92701  Follow-up 03/13/07 (07-010) 92702  Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders 01/10/08 (08-001)  92703  Follow-up of Confirmatory Action Letters 05/13/09 (09-012)  92709  Licensee Strike Contingency Plans 03/14/14 (14-008)
 
92711  Continued Implementation of Strike Plans During an Extended    Strike 03/14/14 (14-008) 92712  Resumption of Normal Operations After a Strike 03/14/14 (14-008) 92714  Reserved for Part 52 Follow-up 92717  IE Bulletins for Information and IE Information Notice Followup 09/25/85 (reactivated 10-020) 92720  Corrective Action 09/28/98 (reactivated 07-034)
Issue Date:  01/05/18 39 TABLE OF CONTENTS  92721  Reserved for Part 52 Follow-up on Corrective Actions for Violations and Deviations  92722  Follow up Inspection for Any Severity Level I or II Traditional Enforcement Violation or for Two or More Severity Level III Traditional Enforcement Violations in a 12-Month Period 08/11/09 (09-020)  92723  Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area is a 12-Month Period    08/11/09 (09-020) 92901  Follow-up - Plant Operations 09/17/01 (01-017)  92902  Follow-up - Maintenance 09/17/01 (01-017)  92903  Follow-up - Engineering 09/17/01 (01-017) 92904  Follow-up - Plant Support 09/17/01 (01-017)
 
9300 Non-Routine Activities 93002  Managing Fatigue 11/09/09 (09-026) 93100  Safety-Conscious Work Environment Issue of Concern Follow-up 04/09/15 (15-005)  93702  Prompt Onsite Response to Events at Operating Power  Reactors 09/17/01 (01-017) 93800 Augmented Inspection Team 11/15/17 (17-025) 93801 Safety System Functional Inspection (SSFI) 07/25/96 (96-016)  93802  Operational Safety Team Inspection (OSTI)  11/27/89 (89-015) 93803  Safety Systems Outage Modifications Inspection 04/27/89 (89-008)  93804  Risk-Based Operational Safety and Performance Inspection    01/15/92 (92-001) 93805  Maintenance Program 08/06/93 (93-070) 93806  Operational Readiness Assessment Team Inspections 09/29/98 (98-015) 93807  Systems Based Instrumentation and Control Inspection 01/29/93 (93-001)  93810  Service Water System Operational Performance Inspection    (SWSOPI)  09/14/98 (98-013) 93811  Electrical Distribution System Functional Inspection (EDSFI)    02/03/99 (99-002) 93812 Special Inspection 11/15/17 (17-025)  93813  Reserved for Part 52 Operational Readiness Assessment Team Inspection  93814  Independent Design Verification Program 11/15/10 (10-023) 93815  Part 52, Operational Programs Implementation Inspection 12/23/11 (11-043)
 
9400 Technical Activities of an Administrative Nature
 
94300  Status of Plant Readiness for an Operating Licensee 02/14/86    (Reactivated 07-034)  94301  Reserved for Part 52 Status of 10 CFR 52 Plant Readiness for Fuel Load
 
Issue Date:  01/05/18 40 TABLE OF CONTENTS
 
9500 Strategic Determination Actions 
 
95001  Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 08/24/16 (16-021)  95002  Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area 02/09/11 (11-001)  95003  Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs or    One Red Input 12/18/15 (15-031) 95003.01 Emergency Preparedness 01/15/09 (09-002) 95003.02 Guidance for Conducting an Independent NRC Safety Culture Assessment) 04/03/14 (14-009)
 
9600 Materials Safety and Security
 
96001  NRC Force-on-Force Inspections at Category 1 Fuel Cycle Facilities 12/22/14 (12-031)
 
9700 Reserved
 
9800 Reserved
 
9900 Guidance 2
9900  Technical Guidance 05/12/86 (86-26) 
 
PART  GUIDANCE Technical Guidance
 
ASME Section III  American Society of Mechanical Engineers ASME Boiler and Pressure Vessel Code, Section III 06/16/89 (89-011)
 
ASME Section III American Society of Mechanical Engineers ASME Boiler and & XI Pressure Vessel Code, Section III & XI 11/12/96 (96-022)
 
ASME Section XI American Society of Mechanical Engineers ASME Boiler and    Pressure Vessel Code, Section XI 12/08/86 (86-54)
 
2 [XXXX.XX] attached to each document in Part 9900, is the file name for that document.
Issue Date:  01/05/18 41 TABLE OF CONTENTS ASME Section XI American Society of Mechanical Engineers ASME, Section XI    05/12/86 (86-26)
 
STS Sec 1.0  Operability 05/12/86 (86-26)
 
STS Sec 1.0  Definitions 12/08/86 (86-54)
 
STS Sec 3.0  Acceptable Measurement Tolerances for Technical  Specification Limits 10/01/78 (78-35)
STS Sec 3/4.6.4  Containment and Drywell Isolation Valves 06/09/88 (88-06)
 
STS Sec 3.7.5  Ultimate Heat Sink 11/25/88 (88-17)
 
STS Sec 3/4.8.1  TDI Diesel Generator Air Roll Tests 06/09/88 (88-06)
 
STS Sec 4.2.8.X.X Surveillance Requirements - 125-Volt Battery Bank 10/01/79 (79-22)
 
STS Sec 4.5.1  Standard Technical Specifications (BWR) 05/12/86 (86-26)
 
STS Sec 4.8.1.1.2 Surveillance Testing of Diesel Generator Lockout Feature 05/12/86 (86-26)
 
STS    Surveillance Sections - Locked or Otherwise Secured    Components 10/01/77 (77-25)
 
STS Interp  Licensee Technical Specification Interpretations 02/03/97 (97-001)
 
Maintenance
 
Voluntary Entry into Limiting Conditions for Operation Action Statements to Perform Preventive Maintenance 01/17/02 (02-001)
 
Assessing On-Line Leak Sealing of ASME Code Class 1 & 2 07/15/97 (97-011)
Filled Organic Coatings Used in Maintenance of Safety Related    Equipment 10/11/94 (94-018)
 
Preconditioning of Structures, Systems, and Components (SSCs) Before Determining Operability 09/28/98 (98-014) [PRECOND.TG]  
 
Mechanical
 
Freeze Plugs 06/14/93 (93-005)
Steam Generator Plugs and Sleeving Repairs 08/01/94 (94-014)
 
Steam Generator Tube-to-Secondary Leakage 09/09/03 (03-033)
Issue Date:  01/05/18 42 TABLE OF CONTENTS    [TG_Mech SGTUBELKG.wpd]
 
Ice Condenser System Inspections 06/06/05 (05-015)
 
Operations
 
Notice of Enforcement Discretion for Gaseous Diffusion Plants 05/03/99 (99-008) [NOEDGAS.TG]
Operation - Safety and Compliance 09/11/07 (07-028) 
  [TG 9900 SAFETY]
 
PART  10 CFR GUIDANCE 10  Title 10 of the Code of Federal Regulations 12/08/86 (86-54)
 
10 CFR71 and  49 CFR171-178 Transportation of Radioactive Material 12/01/04 (04-027)
 
50.55(e)  Construction Deficiency Reporting 01/31/89 (89-002)
 
50.55a  Codes and Standards 02/22/73 (73-9) 50.59  10 CFR 50.59, Changes, Tests, and Experiments 03/13/01 (01-008) [50_59.CFR]
 
Part 50, App A  Definition of Leak-Before-Break Analysis 09/26/96 (96-020)
Part 50  Appendix J, Containment Integrated Leak Rate Testing 12/08/86 (86-54) 70.51  Material Balance, Inventory, and Records Requirements  12/19/74 (74-11) 70.52  Report of Accidental Criticality or Loss of Special Nuclear  Material 11/15/74 (74-010)
 
Interpretations
 
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Latest revision as of 09:06, 8 January 2020