ML18276A136: Difference between revisions

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{{Adams
#REDIRECT [[Inspection Manual Change Notice 18-034, Table of Contents for Inspection Manual Change Notice 18-034]]
| number = ML18276A136
| issue date = 10/03/2018
| title = Table of Contents for Inspection Manual Change Notice 18-034
| author name = Curran B
| author affiliation = NRC/NRR/DIRS/IRGB
| addressee name =
| addressee affiliation =
| docket =
| license number =
| contact person = Curran B
| case reference number = CN 18-034
| package number = ML18276A112
| document type = Inspection Manual
| page count = 34
}}
 
=Text=
{{#Wiki_filter:NRC INSPECTION MANUAL                                                        DIRS TABLE OF CONTENTS Table of Contents     Current through Change Notice 18-034 issued 10/03/2018 PART CHAPTER 0000    NRC Inspection Manual1 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 06/21/18 (18-016) 0306          Planning, Tracking, and Reporting of the Reactor Oversight Process 12/23/15 (18-012) 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) 1 The 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: 10/03/18                              1                          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 05/02/18 (18-010) 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 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) 0326          Operability Determinations and Functionality Assessments for Conditions Adverse to Quality or Safety 11/20/17 (17-026) 0327          RESERVED for SG Leakage Oversight 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 03/01/18 (18-006) 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: 10/03/18                            2                        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 09/17/18 (18-032) 0609, App E Part II Force-on-Force Significance Determination Process 01/15/14 (14-001) 0609, App E Part III Construction Fitness-for-Duty Significance Determination Process
                    - Pilot 07/26/18 (18-021) 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 05/02/18 (18-010) 0609, App F, Att 1 Fire Protection SDP Worksheet 05/02/18 (18-010) 0609, App F, Att 2 Degradation Rating Guidance 05/02/18 (18-010) 0609, App F, Att 3 Guidance for Identifying Credible Fire Scenarios 05/02/18 (18-010) 0609, App F, Att 4 Guidance for Determining Fire Ignition Frequency 05/02/18 (18-010)
Issue Date: 10/03/18                            3                      TABLE OF CONTENTS
 
0609, App F, Att 5 Characterizing Fire Ignition Sources 05/02/18 (18-010) 0609, App F, Att 6 Guidance for the Identification of Targets and Their Ignition and Damage Criteria 05/02/18 (18-010) 0609, App F, Att 7 Guidance for Fire Non-Suppression Probability Analysis 05/02/18 (18-010) 0609, App F, Att 8 Tables and Plots Supporting the Phase 2 Risk Quantification 05/02/18 (18-010) 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: 10/03/18                            4                        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 Examples of Minor Issues 10/01/18 (18-033) 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 10/01/18 (18-033) 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 09/06/18 (18-030) 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: 10/03/18                              5                      TABLE OF CONTENTS
 
1202          Senior Resident Inspector Site Turnover 06/28/18 (18-017) 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 Operating Reactor Programs 08//23/18 (18-029) 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 07/30/18 (18-023) 1245, App B General Proficiency-Level Training and Qualification Journal 07/30/18 (18-023) 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 08/23/18 (18-029) 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 08/23/18 (18-029) 1245, App C7 Fire Protection Inspector Technical Proficiency Training and Qualification Journal 07/30/18 (18-023) 1245, App C8 Vendor Inspector Technical Proficiency Qualification Journal 07/30/18 (18-023) 1245, App C9 Senior Reactor Analyst Training and Qualification Program 07/30/18 (18-023) 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 08/23/18 (18-029) 1245, App C13 Independent Spent Fuel Storage Installation Security Inspector Technical Proficiency Training and Qualification Journal 08/08/13 (13-016)
Issue Date: 10/03/18                          6                        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 qualifications 1245, App D1 Maintaining Qualifications 06/07/18 (18-014) 1245, App D2 Inservice Inspection Advanced-Level Training 10/21/15 (15-020) 1245, App D3 Fire Protection Advanced-Level Training 08/23/18 (18-029) 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: 10/03/18                          7                        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 Incidents 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)
Issue Date: 10/03/18                          8                        TABLE OF CONTENTS
 
1400  Environmental Monitoring 1415  State Contracts for Environmental Monitoring 06/28/91 (91-009) 1500  Reserved 1600  Emergency Preparedness 1601  Communication Protocol for Assessing Offsite Emergency Preparedness Following a Natural Disaster 06/29/18 (18-018) 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 08/20/18 (18-026) 2201, App A Security Baseline Inspection Program 09/11/18 (18-031) 2201, App B Supplemental Inspection Program 08/20/18 (18-026) 2201, App C Generic, Special, and Infrequent Inspections 08/20/18 (18-026) 2201, App D Facility Status Reviews for Security and Safeguards Inspection Program 08/20/18 (18-026) 2201/003      RESERVED for Fitness for Duty Part 26 Subpart K 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)
Issue Date: 10/03/18                          9                      TABLE OF CONTENTS
 
2300  High Level Waste 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 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 05/16/18 (18-013) 2508          Construction Inspection Program: Design Certification 09/06/16 (16-022) 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) 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) 2515/191      Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans 07/10/18 (18-020) 2515/192      Inspection of The Licensees 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)
Issue Date: 10/03/18                            10                      TABLE OF CONTENTS
 
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          RESERVEDfor 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) 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) 05/01/18 (18-009) 2561          Decommissioning Power Reactor Inspection Program 03/06/18 (18-007) 2600  Fuel Cycle Facility Inspection Program 2600          Fuel Cycle Facility Operational Safety and Safeguards Inspection Program 06/12/18 (18-015) 2600, App A Guidance for Conducting Fuel Cycle Inspections 09/24/15 (15-018) 2600, App B NRC Core Inspection Requirements, Tables 1 and 2 06/12/18 (18-015) 2600, App C Fuel Cycle Resident Inspection Program 09/24/15 (15-018) 2600, App D Fuel Cycle Facility Inspection Planning 06/12/18 (18-015) 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 Issue Date: 10/03/18                            11                        TABLE OF CONTENTS
 
2641          In-Situ Leach Facilities Inspection Program 08/25/00 (00-014) 2650          RESERVED for Fuel Cycle Oversight Self-Assessment Program 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) 2690/011      Review of Aging Management Programs at Independent Spent Fuel Storage Installations 01/30/18 (18-002) 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) 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 Rev 2          226 Sources 05/09/18 (18-011) 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 Issue Date: 10/03/18                            12                      TABLE OF CONTENTS
 
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 30800        Initial Management Meeting - Materials Licensees 10/01/76 (76-26) 3100  Reserved 3200  Reserved 3300  Reserved 3400  Reserved 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)
Issue Date: 10/03/18                          13                      TABLE OF CONTENTS
 
35101        QA Program Implementation Inspection for Operational Programs 07/08/16 (16-015) 35701        Quality Assurance Program Review 09/17/01 (01-017) 35710        Quality Assurance Inspection of Software Used in Nuclear Applications 01/30/18 (18-002) 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) 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) 3700  Design, Design Changes, Modifications 37060        Inspections under the 10CFR Part 50.69 Special Program 09/14/11 (11-016) 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 07/26/18 (18-022) 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)
Issue Date: 10/03/18                          14                      TABLE OF CONTENTS
 
4100  Training 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) 4200  Procedures 42001          Emergency Operating Procedures 06/28/91 (91-009) 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) 45052          Review of Geotechnical and Site Characterization Activities 10/03/07 (07-030) 4600  Structural Concrete 4700  Containment (Post-Tensioning) 4800  Structural Steel and Supports 4900  Piping Issue Date: 10/03/18                          15                        TABLE OF CONTENTS
 
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) 50054        Reactor Vessel Material Surveillance Program 12/04/08 (08-034) 50056        RESERVED for Reactor Vessel Material Surveillance Program 5100  Electrical Components and Systems 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) 5300  Containment Penetrations 5400  Cleanliness 5500  Welding 55050        Nuclear Welding General Inspection Procedure 06/20/83 (83-06) 55100        Structural Welding General Inspection Procedure 06/20/83 (83-06) 5600  Calibration 56700        Calibration 03/23/05 (05-008) 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)
Issue Date: 10/03/18                          16                        TABLE OF CONTENTS
 
5800  Special Processes 5900  Reserve Shutdown System 6000  Fuel Fabrication, Handling and Storage 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 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 Issue Date: 10/03/18                            17                        TABLE OF CONTENTS
 
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) 6300    Construction Testing 6400  Fire Prevention/Protection 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)
Issue Date: 10/03/18                          18                        TABLE OF CONTENTS
 
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) 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)
Issue Date: 10/03/18                            19                      TABLE OF CONTENTS
 
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) 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 70307        Containment Integrated Leak Rate Test - Procedure Review 03/07/86 (86-13) 70313        Containment Integrated Leak Rate Test 11/12/85 (85-36) 70323        Containment Leak Rate Test Results Evaluation 10/03/85 (85-30) 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 70371        RESERVED for Part 52 Testing of Pipe Support and Restraint System Issue Date: 10/03/18                          20                        TABLE OF CONTENTS
 
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) 71111.05      Fire Protection 08/01/18 (18-025) 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) 71111.18      Plant Modifications 11/17/16 (16-031) 71111.19      Post Maintenance Testing 06/07/18 (18-014) 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)
Issue Date: 10/03/18                            21                      TABLE OF CONTENTS
 
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 08/23/18 (18-028) 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 10/03/18 (18-034) 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) 73054          Part 52, Pre-service and In-service Inspection - Review of Program 05/03/17 (17-009) 73753          In-service Inspection 06/24/98 (98-010) 73754          Part 52 - Preservice Inspection - Non-Destructive Examination Issue Date: 10/03/18                          22                        TABLE OF CONTENTS
 
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 09/06/18 (18-030) 7400  Reserved 7500  Reserved 7600  Reserved 7700  Reserved 7800  High Level Waste 78010        10 CFR Part 21 Program 09/11/08 (08-026) 7900  Water Chemistry 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 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)
Issue Date: 10/03/18                          23                      TABLE OF CONTENTS
 
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) 81072        Access Control (Power Reactor) - Packages 05/09/84 (84-15) 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 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)
Issue Date: 10/03/18                          24                        TABLE OF CONTENTS
 
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) 81504        Fitness for Duty Program for Construction 10/15/09 (09-024) 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) 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      Inspection of Site Specific Implementation of 10 CFR 50.54(hh)(2)
Mitigating Strategies for Nuclear Power Plants Referencing the AP1000 Certified Design 09/17/18 (18-031)
Issue Date: 10/03/18                          25                      TABLE OF CONTENTS
 
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) 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) 83523        Radiation Protection, Plant Chemistry, Radwaste, Transportation and Environmental: Training and Qualifications 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) 83728        Maintaining Occupational Exposures ALARA 04/17/00 (00-006) 83729        Occupational Exposure during Extended Outages 12/31/91 (91-021)
Issue Date: 10/03/18                          26                      TABLE OF CONTENTS
 
83746        Part 52 Offsite Dose Calculation Manual (ODCM) 07/29/08 (08-021) 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) 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        Material Control and Accounting at Decommissioning Power Reactors 07/03/18 (18-019) 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) 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)
Issue Date: 10/03/18                          27                      TABLE OF CONTENTS
 
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) 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)
Issue Date: 10/03/18                            28                        TABLE OF CONTENTS
 
87133          Medical Gamma Sterotactic Radiosurgery and Teletherapy Programs 08/24/11 (11-014) 87134          Medical Broad-Scope Programs 08/24/11 (11-014) 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 10/01/18(18-033) 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) 10/01/18 (18-033) 88070          Plant Modification 08/21/18 (18-027) 88071          Configuration Management Program 03/06/14 (14-007) 88072          Plant Modifications (Triennial) 08/21/18 (18-027) 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) 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)
Issue Date: 10/03/18                            29                        TABLE OF CONTENTS
 
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 for 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      Resident Inspection Program Integrated Safety Analysis Implementation 10/01/18 (18-033) 88135.05      Resident Inspection Program Fire Protection (Annual/Quarterly) 10/01/18 (18-033) 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 88160        RESERVED for Utilities and Bulk Chemicals 88161        Corrective Action Program (CAP) Implementation at Fuel Cycle Facilities 07/28/14 (14-017)
Issue Date: 10/03/18                          30                      TABLE OF CONTENTS
 
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 92720          Corrective Action 09/28/98 (reactivated 07-034) 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)
Issue Date: 10/03/18                            31                        TABLE OF CONTENTS
 
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 07/26/18 (18-022) 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 93815          Part 52, Operational Programs Implementation Inspection 12/23/11 (11-043) 9400  Technical Activities of an Administrative Nature 94301          RESERVED for Part 52 Status of 10 CFR 52 Plant Readiness for Fuel Load 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)
Issue Date: 10/03/18                            32                      TABLE OF CONTENTS
 
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  Guidance2 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)
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) 2
[XXXX.XX] attached to each document in Part 9900, is the file name for that document.
Issue Date: 10/03/18                          33                            TABLE OF CONTENTS
 
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)
[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 END Issue Date: 10/03/18                          34                        TABLE OF CONTENTS}}

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