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{{#Wiki_filter:ATTACHMENT 2
{{#Wiki_filter:ATTACHMENT 2
              SONGS ISFSI INSPECTION 72-41/2003-01
SONGS ISFSI INSPECTION 72-41/2003-01
                  (Inspector Notes - Table of Contents)
(Inspector Notes - Table of Contents)      
    Category                           Topic                       Page #
Category
Drying/Helium         Helium Backfill Pressure Requirement             1
Topic
Drying/Helium         Helium Leak Rate Test on Inner Lid               1
Page #
Drying/Helium         Helium Leak Test Personnel/Equipment             2
Drying/Helium
Drying/Helium         Helium Purity                                   2
Helium Backfill Pressure Requirement
Drying/Helium         Time Limit for Vacuum Drying                     2
1
Drying/Helium         Time Limit for Vacuum Drying Not Met             3
Drying/Helium
Drying/Helium         Vacuum Drying Pressure Limit - Initial Drying   4
Helium Leak Rate Test on Inner Lid
Drying/Helium         Vacuum Drying Pressure Limit for Final Drying   4
1
Emergency Planning     Emergency Drills                                 5
Drying/Helium
Emergency Planning     Emergency Plan                                   5
Helium Leak Test Personnel/Equipment
Emergency Planning     Emergency Plan Changes                           6
2
Emergency Planning     Offsite Emergency Support                       6
Drying/Helium
Fire Protection       Combustible Materials at the ISFSI               7
Helium Purity
Fire Protection       External Explosion                               7
2
Fire Protection       Fire Protection Plan                             8
Drying/Helium
Fuel Verification     Center of Gravity                               8
Time Limit for Vacuum Drying
Fuel Verification     Damaged Fuel Pins                               9
2
Fuel Verification     Damaged Fuel/Fuel Configuration                 9
Drying/Helium
Fuel Verification     Failed Fuel Can Cover                           10
Time Limit for Vacuum Drying Not Met
Fuel Verification     Failed Fuel Can Inspection                     10
3
Fuel Verification     Failed Fuel Cans                               10
Drying/Helium
Fuel Verification     Fuel Dimensions and Weights                     11
Vacuum Drying Pressure Limit - Initial Drying
Fuel Verification     Fuel Spacers and Failed Fuel Cans               11
4
Fuel Verification     Fuel Types Allowed for Storage                 12
Drying/Helium
Fuel Verification     Material Balance, Inventory, and Records       13
Vacuum Drying Pressure Limit for Final Drying
Fuel Verification     Maximum Heat Load Limit per Canister           13
4
Fuel Verification     Neutron/Gamma Source Terms for Fuel             13
Emergency Planning
Fuel Verification     Verification of Fuel Prior to Loading           14
Emergency Drills
Fuel Verification     Visual Examination of Fuel Assemblies           14
5
                                                                        Page 1 of 5
Emergency Planning
Emergency Plan
5
Emergency Planning
Emergency Plan Changes
6
Emergency Planning
Offsite Emergency Support
6
Fire Protection
Combustible Materials at the ISFSI
7
Fire Protection
External Explosion
7
Fire Protection
Fire Protection Plan
8
Fuel Verification
Center of Gravity
8
Fuel Verification
Damaged Fuel Pins
9
Fuel Verification
Damaged Fuel/Fuel Configuration
9
Fuel Verification
Failed Fuel Can Cover
10
Fuel Verification
Failed Fuel Can Inspection
10
Fuel Verification
Failed Fuel Cans
10
Fuel Verification
Fuel Dimensions and Weights
11
Fuel Verification
Fuel Spacers and Failed Fuel Cans
11
Fuel Verification
Fuel Types Allowed for Storage
12
Fuel Verification
Material Balance, Inventory, and Records
13
Fuel Verification
Maximum Heat Load Limit per Canister
13
Fuel Verification
Neutron/Gamma Source Terms for Fuel
13
Fuel Verification
Verification of Fuel Prior to Loading
14
Fuel Verification
Visual Examination of Fuel Assemblies
14
Page 1 of 5


    Category                           Topic                           Page #
Category
General License       Annual Collective Dose During Loading Operations   15
Topic
General License       Environmental Extremes                             15
Page #
General License       Evaluation of Effluents/Direct Radiation           17
General License
General License       Initial Compliance Evaluation Against CoC           17
Annual Collective Dose During Loading Operations
General License       Initial Compliance Evaluation Against FSAR         18
15
General License       Initial Evaluation Against Part 50 License         18
General License
General License       Program Review - RP, EP, QA, and Training           18
Environmental Extremes
General License       Revisions to 72.212 Analysis                       19
15
General License       Seismic Restraints on Transfer Cask                 19
General License
Heavy Loads           Heavy Loads Requirements                           20
Evaluation of Effluents/Direct Radiation
Heavy Loads           Inspection After Cask Drop                         20
17
Heavy Loads           Maximum Lift Height of Cask/Canister               21
General License
Heavy Loads           Maximum Weight of Cask/Canister                     21
Initial Compliance Evaluation Against CoC
Heavy Loads           Safe Loads Path                                     22
17
Heavy Loads           Single Failure Proof Crane                         23
General License
Heavy Loads           Sling Safety Margins                               24
Initial Compliance Evaluation Against FSAR
Heavy Loads           Transfer Cask Trunnion Tests/Inspections           24
18
Heavy Loads           Transfer Trailer                                   25
General License
Pad/Storage Modules   Air Inlet Cleaning                                 25
Initial Evaluation Against Part 50 License
Pad/Storage Modules   Air Inlet/Outlet Inspection Prior to Loading       26
18
Pad/Storage Modules   Berm Construction                                   26
General License
Pad/Storage Modules   Built to ACI-318/349 Standards                     26
Program Review - RP, EP, QA, and Training
Pad/Storage Modules   Horizontal Storage Module-to-Module Connection     27
18
Pad/Storage Modules   Seismic Design for the Pad                         27
General License
Pad/Storage Modules   Shield Walls                                       28
Revisions to 72.212 Analysis
Pad/Storage Modules   Shield Walls at End of Array                       28
19
Pad/Storage Modules   Storage Module Array Configuration                 28
General License
Pad/Storage Modules   Storage Module Configuration                       29
Seismic Restraints on Transfer Cask
Pad/Storage Modules   Thermal Monitoring Program - Concrete Temperature   29
19
Pad/Storage Modules   Thermal Monitoring Program - Vent Inspection       29
Heavy Loads
Pad/Storage Modules   Thermal Monitoring Program - Vent Temperature       30
Heavy Loads Requirements
Pad/Storage Modules   Thickness of Concrete Storage Module Roof           30
20
Pre-Operational Tests Cask/Canister Fit Test                             30
Heavy Loads
                                                                          Page 2 of 5
Inspection After Cask Drop
20
Heavy Loads
Maximum Lift Height of Cask/Canister
21
Heavy Loads
Maximum Weight of Cask/Canister
21
Heavy Loads
Safe Loads Path
22
Heavy Loads
Single Failure Proof Crane
23
Heavy Loads
Sling Safety Margins
24
Heavy Loads
Transfer Cask Trunnion Tests/Inspections
24
Heavy Loads
Transfer Trailer
25
Pad/Storage Modules
Air Inlet Cleaning
25
Pad/Storage Modules
Air Inlet/Outlet Inspection Prior to Loading
26
Pad/Storage Modules
Berm Construction
26
Pad/Storage Modules
Built to ACI-318/349 Standards
26
Pad/Storage Modules
Horizontal Storage Module-to-Module Connection
27
Pad/Storage Modules
Seismic Design for the Pad
27
Pad/Storage Modules
Shield Walls
28
Pad/Storage Modules
Shield Walls at End of Array
28
Pad/Storage Modules
Storage Module Array Configuration
28
Pad/Storage Modules
Storage Module Configuration
29
Pad/Storage Modules
Thermal Monitoring Program - Concrete Temperature
29
Pad/Storage Modules
Thermal Monitoring Program - Vent Inspection
29
Pad/Storage Modules
Thermal Monitoring Program - Vent Temperature
30
Pad/Storage Modules
Thickness of Concrete Storage Module Roof
30
Pre-Operational Tests
Cask/Canister Fit Test
30
Page 2 of 5


    Category                           Topic                           Page #
Category
Pre-Operational Tests   Insertion of Canister into Storage Module         31
Topic
Pre-Operational Tests   Lifting Yoke/Load Path Test                       31
Page #
Pre-Operational Tests   Pre-Operational Testing Requirement               32
Pre-Operational Tests
Pre-Operational Tests   Transfer Route Verification                       33
Insertion of Canister into Storage Module
Pre-Operational Tests   Weighted Canister for Dry Run                     34
31
Procedures & Tech Specs Annulus Seal                                     34
Pre-Operational Tests
Procedures & Tech Specs Cask Surface Wash After Withdrawal from Pool     34
Lifting Yoke/Load Path Test
Procedures & Tech Specs Cask Surface Wash Prior to Insertion into Pool   35
31
Procedures & Tech Specs Lifting Yoke Wash                                 35
Pre-Operational Tests
Procedures & Tech Specs Operating Procedures                             35
Pre-Operational Testing Requirement
Procedures & Tech Specs Programs Required for ISFSI Operations           36
32
Procedures & Tech Specs Stuck Fuel Assembly During Loading               36
Pre-Operational Tests
Procedures & Tech Specs Top Fuel Spacers                                 36
Transfer Route Verification
Procedures & Tech Specs Top Shield Plug Inspection                       37
33
Procedures & Tech Specs Water Level Adjustments for Spent Fuel Pool       37
Pre-Operational Tests
Procedures & Tech Specs Written Procedures Required                       37
Weighted Canister for Dry Run
QA                     Approved QA Program                               38
34
QA                     Canister Construction Onsite                     39
Procedures & Tech Specs
QA                     Control of Measuring and Test Equipment           39
Annulus Seal
QA                     Corrective Actions                               40
34
QA                     Design Change Controls                           41
Procedures & Tech Specs
QA                     Handling, Storage and Shipping Control           41
Cask Surface Wash After Withdrawal from Pool
QA                     Important to Safety Items                         42
34
QA                     Inspection and Testing Status                     42
Procedures & Tech Specs
QA                     Nonconforming Material and Parts                 43
Cask Surface Wash Prior to Insertion into Pool
QA                     Operating Status                                 43
35
QA                     Procurement Controls for Material                 44
Procedures & Tech Specs
QA                     QA Audits                                         45
Lifting Yoke Wash
QA                     Test Controls                                     45
35
QA                     Visual Examination of Canisters/Storage Modules   46
Procedures & Tech Specs
Radiological           ALARA Dose Estimates                             46
Operating Procedures
Radiological           Cask Radiation Levels Prior to Drying             46
35
Radiological           Contamination Survey of Canister                 47
Procedures & Tech Specs
                                                                          Page 3 of 5
Programs Required for ISFSI Operations
36
Procedures & Tech Specs
Stuck Fuel Assembly During Loading
36
Procedures & Tech Specs
Top Fuel Spacers
36
Procedures & Tech Specs
Top Shield Plug Inspection
37
Procedures & Tech Specs
Water Level Adjustments for Spent Fuel Pool
37
Procedures & Tech Specs
Written Procedures Required
37
QA
Approved QA Program
38
QA
Canister Construction Onsite
39
QA
Control of Measuring and Test Equipment
39
QA
Corrective Actions
40
QA
Design Change Controls
41
QA
Handling, Storage and Shipping Control
41
QA
Important to Safety Items
42
QA
Inspection and Testing Status
42
QA
Nonconforming Material and Parts
43
QA
Operating Status
43
QA
Procurement Controls for Material
44
QA
QA Audits
45
QA
Test Controls
45
QA
Visual Examination of Canisters/Storage Modules
46
Radiological
ALARA Dose Estimates
46
Radiological
Cask Radiation Levels Prior to Drying
46
Radiological
Contamination Survey of Canister
47
Page 3 of 5


    Category                     Topic                           Page #
Category
Radiological   Controlled Area Radiological Doses                 48
Topic
Radiological   Dose Rates for Storage Modules and Transfer Cask   48
Page #
Radiological   Dose to Individuals Beyond Controlled Area         49
Radiological
Radiological   Highest Potential Dose Streaming Paths             49
Controlled Area Radiological Doses
Radiological   ISFSI Radiation Safety and ALARA                   50
48
Radiological   Neutron Energies for Dosimetry                     50
Radiological
Radiological   Radiological Environmental Monitoring Program       51
Dose Rates for Storage Modules and Transfer Cask
Radiological   Radiological Surveys During Draining the Canister   52
48
Radiological   Temporary Shielding of Inner Top Cover Plate       52
Radiological
Radiological   Top Shield Plug Radiation Monitoring               52
Dose to Individuals Beyond Controlled Area
Radiological   Vacuum Drying Discharge Monitoring                 53
49
Records       Cask Records (#1)                                   53
Radiological
Records       Cask Records (#2)                                   54
Highest Potential Dose Streaming Paths
Records       Maintaining a Copy of the CoC and Documents         54
49
Records       Maintenance Records                                 55
Radiological
Records       Notice of Initial Loading                           55
ISFSI Radiation Safety and ALARA
Records       QA Records                                         55
50
Records       Record Retention for 72.212 Analysis               56
Radiological
Records       Registration of Casks with NRC                     56
Neutron Energies for Dosimetry
Safety Reviews Changes, Tests, and Experiments                     56
50
Security       Back-up Power Supply                               57
Radiological
Security       Compensatory Measures                               57
Radiological Environmental Monitoring Program
Security       Coordination with Local Law Enforcement Agencies   58
51
Security       Intrusion Detection System                         58
Radiological
Security       ISFSI Security after Loading Operations             59
Radiological Surveys During Draining the Canister
Security       ISFSI Security Fence                               59
52
Security       ISFSI Security Surveillance                         59
Radiological
Security       Lock and Key Controls                               60
Temporary Shielding of Inner Top Cover Plate
Security       Observation of Protected Area                       60
52
Security       Personnel Search Prior to ISFSI Entry               61
Radiological
Security       Physical Security Organization & Program           61
Top Shield Plug Radiation Monitoring
Security       Protected Area                                     61
52
Security       Protected Area Lighting                             62
Radiological
                                                                    Page 4 of 5
Vacuum Drying Discharge Monitoring
53
Records
Cask Records (#1)
53
Records
Cask Records (#2)
54
Records
Maintaining a Copy of the CoC and Documents
54
Records
Maintenance Records
55
Records
Notice of Initial Loading
55
Records
QA Records
55
Records
Record Retention for 72.212 Analysis
56
Records
Registration of Casks with NRC
56
Safety Reviews
Changes, Tests, and Experiments
56
Security
Back-up Power Supply
57
Security
Compensatory Measures
57
Security
Coordination with Local Law Enforcement Agencies
58
Security
Intrusion Detection System
58
Security
ISFSI Security after Loading Operations
59
Security
ISFSI Security Fence
59
Security
ISFSI Security Surveillance
59
Security
Lock and Key Controls
60
Security
Observation of Protected Area
60
Security
Personnel Search Prior to ISFSI Entry
61
Security
Physical Security Organization & Program
61
Security
Protected Area
61
Security
Protected Area Lighting
62
Page 4 of 5


    Category                 Topic                   Page #
Category
Security     Security Guard Force Training             62
Topic
Security     Security Plan Review                       63
Page #
Security     Tamper Seal on Storage Modules             63
Security
Security     Transport of Canister to ISFSI             63
Security Guard Force Training
Training     Approved Training Program                 64
62
Training     Certification of Personnel                 64
Security
Training     Re-Training Program                       65
Security Plan Review
Training     Training for Health Physics Personnel     65
63
Training     Training for Maintenance Personnel         66
Security
Training     Training for Operations Personnel         66
Tamper Seal on Storage Modules
Training     Training Program Records                   67
63
Welding/NDE   Canister Fabrication/Inspection of Welds   67
Security
Welding/NDE   Dye Penetrant Exam of Welds               67
Transport of Canister to ISFSI
Welding/NDE   Exceptions to the ASME Code               68
63
Welding/NDE   Hydrogen Monitoring During Welding         68
Training
Welding/NDE   Lid Weld per Subsection NB                 69
Approved Training Program
Welding/NDE   Lowering Water Level Prior to Welding     69
64
Welding/NDE   NDE Personnel Qualifications               69
Training
Welding/NDE   NDE Procedures                             70
Certification of Personnel
Welding/NDE   Qualifications of Welds and Welders       70
64
Welding/NDE   Welding Consumables Purchased Under QA     70
Training
                                                          Page 5 of 5
Re-Training Program
65
Training
Training for Health Physics Personnel
65
Training
Training for Maintenance Personnel
66
Training
Training for Operations Personnel
66
Training
Training Program Records
67
Welding/NDE
Canister Fabrication/Inspection of Welds
67
Welding/NDE
Dye Penetrant Exam of Welds
67
Welding/NDE
Exceptions to the ASME Code
68
Welding/NDE
Hydrogen Monitoring During Welding
68
Welding/NDE
Lid Weld per Subsection NB
69
Welding/NDE
Lowering Water Level Prior to Welding
69
Welding/NDE
NDE Personnel Qualifications
69
Welding/NDE
NDE Procedures
70
Welding/NDE
Qualifications of Welds and Welders
70
Welding/NDE
Welding Consumables Purchased Under QA
70
Page 5 of 5
}}
}}

Latest revision as of 05:51, 16 January 2025

IR 05000206-03-010; 05000361-03-010; 05000362-03-010; 07200041-03-001; on 08/4/2003 - 10/01/2003; Southern California Edison Co., San Onofre Nuclear Generating Station; Units 1, 2, 3. ISFSI Report. No Violations. Att 2, Table of Contents, 0
ML040060771
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 01/06/2004
From: Spitzberg D
NRC/RGN-IV/DNMS/FCDB
To: Ray H
Southern California Edison Co
References
-RFPFR IR-03-001, IR-03-010
Download: ML040060771 (5)
v • d • e


See also: IR 05000206/2003010

Text

ATTACHMENT 2

SONGS ISFSI INSPECTION 72-41/2003-01

(Inspector Notes - Table of Contents)

Category

Topic

Page #

Drying/Helium

Helium Backfill Pressure Requirement

1

Drying/Helium

Helium Leak Rate Test on Inner Lid

1

Drying/Helium

Helium Leak Test Personnel/Equipment

2

Drying/Helium

Helium Purity

2

Drying/Helium

Time Limit for Vacuum Drying

2

Drying/Helium

Time Limit for Vacuum Drying Not Met

3

Drying/Helium

Vacuum Drying Pressure Limit - Initial Drying

4

Drying/Helium

Vacuum Drying Pressure Limit for Final Drying

4

Emergency Planning

Emergency Drills

5

Emergency Planning

Emergency Plan

5

Emergency Planning

Emergency Plan Changes

6

Emergency Planning

Offsite Emergency Support

6

Fire Protection

Combustible Materials at the ISFSI

7

Fire Protection

External Explosion

7

Fire Protection

Fire Protection Plan

8

Fuel Verification

Center of Gravity

8

Fuel Verification

Damaged Fuel Pins

9

Fuel Verification

Damaged Fuel/Fuel Configuration

9

Fuel Verification

Failed Fuel Can Cover

10

Fuel Verification

Failed Fuel Can Inspection

10

Fuel Verification

Failed Fuel Cans

10

Fuel Verification

Fuel Dimensions and Weights

11

Fuel Verification

Fuel Spacers and Failed Fuel Cans

11

Fuel Verification

Fuel Types Allowed for Storage

12

Fuel Verification

Material Balance, Inventory, and Records

13

Fuel Verification

Maximum Heat Load Limit per Canister

13

Fuel Verification

Neutron/Gamma Source Terms for Fuel

13

Fuel Verification

Verification of Fuel Prior to Loading

14

Fuel Verification

Visual Examination of Fuel Assemblies

14

Page 1 of 5

Category

Topic

Page #

General License

Annual Collective Dose During Loading Operations

15

General License

Environmental Extremes

15

General License

Evaluation of Effluents/Direct Radiation

17

General License

Initial Compliance Evaluation Against CoC

17

General License

Initial Compliance Evaluation Against FSAR

18

General License

Initial Evaluation Against Part 50 License

18

General License

Program Review - RP, EP, QA, and Training

18

General License

Revisions to 72.212 Analysis

19

General License

Seismic Restraints on Transfer Cask

19

Heavy Loads

Heavy Loads Requirements

20

Heavy Loads

Inspection After Cask Drop

20

Heavy Loads

Maximum Lift Height of Cask/Canister

21

Heavy Loads

Maximum Weight of Cask/Canister

21

Heavy Loads

Safe Loads Path

22

Heavy Loads

Single Failure Proof Crane

23

Heavy Loads

Sling Safety Margins

24

Heavy Loads

Transfer Cask Trunnion Tests/Inspections

24

Heavy Loads

Transfer Trailer

25

Pad/Storage Modules

Air Inlet Cleaning

25

Pad/Storage Modules

Air Inlet/Outlet Inspection Prior to Loading

26

Pad/Storage Modules

Berm Construction

26

Pad/Storage Modules

Built to ACI-318/349 Standards

26

Pad/Storage Modules

Horizontal Storage Module-to-Module Connection

27

Pad/Storage Modules

Seismic Design for the Pad

27

Pad/Storage Modules

Shield Walls

28

Pad/Storage Modules

Shield Walls at End of Array

28

Pad/Storage Modules

Storage Module Array Configuration

28

Pad/Storage Modules

Storage Module Configuration

29

Pad/Storage Modules

Thermal Monitoring Program - Concrete Temperature

29

Pad/Storage Modules

Thermal Monitoring Program - Vent Inspection

29

Pad/Storage Modules

Thermal Monitoring Program - Vent Temperature

30

Pad/Storage Modules

Thickness of Concrete Storage Module Roof

30

Pre-Operational Tests

Cask/Canister Fit Test

30

Page 2 of 5

Category

Topic

Page #

Pre-Operational Tests

Insertion of Canister into Storage Module

31

Pre-Operational Tests

Lifting Yoke/Load Path Test

31

Pre-Operational Tests

Pre-Operational Testing Requirement

32

Pre-Operational Tests

Transfer Route Verification

33

Pre-Operational Tests

Weighted Canister for Dry Run

34

Procedures & Tech Specs

Annulus Seal

34

Procedures & Tech Specs

Cask Surface Wash After Withdrawal from Pool

34

Procedures & Tech Specs

Cask Surface Wash Prior to Insertion into Pool

35

Procedures & Tech Specs

Lifting Yoke Wash

35

Procedures & Tech Specs

Operating Procedures

35

Procedures & Tech Specs

Programs Required for ISFSI Operations

36

Procedures & Tech Specs

Stuck Fuel Assembly During Loading

36

Procedures & Tech Specs

Top Fuel Spacers

36

Procedures & Tech Specs

Top Shield Plug Inspection

37

Procedures & Tech Specs

Water Level Adjustments for Spent Fuel Pool

37

Procedures & Tech Specs

Written Procedures Required

37

QA

Approved QA Program

38

QA

Canister Construction Onsite

39

QA

Control of Measuring and Test Equipment

39

QA

Corrective Actions

40

QA

Design Change Controls

41

QA

Handling, Storage and Shipping Control

41

QA

Important to Safety Items

42

QA

Inspection and Testing Status

42

QA

Nonconforming Material and Parts

43

QA

Operating Status

43

QA

Procurement Controls for Material

44

QA

QA Audits

45

QA

Test Controls

45

QA

Visual Examination of Canisters/Storage Modules

46

Radiological

ALARA Dose Estimates

46

Radiological

Cask Radiation Levels Prior to Drying

46

Radiological

Contamination Survey of Canister

47

Page 3 of 5

Category

Topic

Page #

Radiological

Controlled Area Radiological Doses

48

Radiological

Dose Rates for Storage Modules and Transfer Cask

48

Radiological

Dose to Individuals Beyond Controlled Area

49

Radiological

Highest Potential Dose Streaming Paths

49

Radiological

ISFSI Radiation Safety and ALARA

50

Radiological

Neutron Energies for Dosimetry

50

Radiological

Radiological Environmental Monitoring Program

51

Radiological

Radiological Surveys During Draining the Canister

52

Radiological

Temporary Shielding of Inner Top Cover Plate

52

Radiological

Top Shield Plug Radiation Monitoring

52

Radiological

Vacuum Drying Discharge Monitoring

53

Records

Cask Records (#1)

53

Records

Cask Records (#2)

54

Records

Maintaining a Copy of the CoC and Documents

54

Records

Maintenance Records

55

Records

Notice of Initial Loading

55

Records

QA Records

55

Records

Record Retention for 72.212 Analysis

56

Records

Registration of Casks with NRC

56

Safety Reviews

Changes, Tests, and Experiments

56

Security

Back-up Power Supply

57

Security

Compensatory Measures

57

Security

Coordination with Local Law Enforcement Agencies

58

Security

Intrusion Detection System

58

Security

ISFSI Security after Loading Operations

59

Security

ISFSI Security Fence

59

Security

ISFSI Security Surveillance

59

Security

Lock and Key Controls

60

Security

Observation of Protected Area

60

Security

Personnel Search Prior to ISFSI Entry

61

Security

Physical Security Organization & Program

61

Security

Protected Area

61

Security

Protected Area Lighting

62

Page 4 of 5

Category

Topic

Page #

Security

Security Guard Force Training

62

Security

Security Plan Review

63

Security

Tamper Seal on Storage Modules

63

Security

Transport of Canister to ISFSI

63

Training

Approved Training Program

64

Training

Certification of Personnel

64

Training

Re-Training Program

65

Training

Training for Health Physics Personnel

65

Training

Training for Maintenance Personnel

66

Training

Training for Operations Personnel

66

Training

Training Program Records

67

Welding/NDE

Canister Fabrication/Inspection of Welds

67

Welding/NDE

Dye Penetrant Exam of Welds

67

Welding/NDE

Exceptions to the ASME Code

68

Welding/NDE

Hydrogen Monitoring During Welding

68

Welding/NDE

Lid Weld per Subsection NB

69

Welding/NDE

Lowering Water Level Prior to Welding

69

Welding/NDE

NDE Personnel Qualifications

69

Welding/NDE

NDE Procedures

70

Welding/NDE

Qualifications of Welds and Welders

70

Welding/NDE

Welding Consumables Purchased Under QA

70

Page 5 of 5

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