Inspection Manual Change Notice 21-041, Table of Contents for Inspection Manual Change Notice 21-041: Difference between revisions

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{{#Wiki_filter:NRC INSPECTION MANUAL                                                        DRO TABLE OF CONTENTS Table of Contents    Current through Change Notice 21-041 issued 12/29/2021 PART CHAPTER 0000    NRC Inspection Manual 1 0040            Preparing, Revising, and Issuing Documents for the NRC Inspection Manual 07/23/20 (20-034) 0100    Program Responsibilities 0102            Oversight and Objectivity of Inspectors and Examiners at Reactor Facilities 04/24/13 (13-012) 0111            Region I Monitoring Activities for the Department of Energy West Valley Demonstration Project 09/09/20 (20-041) 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 0303            Health Physics Positions (HPPOS) 07/10/19 (19-023) 0305            Operating Reactor Assessment Program 06/28/21 (21-022) 0306            Planning, Scheduling, Tracking, and Reporting of the Reactor Oversight Process (ROP) 02/24/21 (21-010) 0307            Reactor Oversight Process Self-Assessment Program 05/29/20 (20-025) 0307, App A Reactor Oversight Process Self-Assessment Metrics and Data Trending 05/29/20 (20-025) 0307, App B Reactor Oversight Process Self-Assessment Baseline Inspection Program Monitoring and Comprehensive Review 05/29/20 (20-025) 0307, App C Reactor Oversight Process (ROP) Self-Assessment ROP Implementation Audit 05/29/20 (20-025) 0307, App D Power Reactor Resident Inspector Retention and Recruitment Program Monitoring and Assessment 05/21/19 (19-016) 0308            Reactor Oversight Process Basis Document 10/04/17 (17-021) 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. An R after the change notice number indicates that the document is designated Reference Only.
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Issue Date: 12/29/21                              1                            TABLE OF CONTENTS
 
0308, Att 1    Technical Basis for Performance Indicators 10/16/20 (20-051) 0308, Att 2    Technical Basis for Inspection Program 05/29/19 (19-017) 0308, Att 3    Technical Basis for Significance Determination Process 11/05/21 (21-037) 0308, Att 3, App A Technical Basis for the At-Power Significance Determination Process 11/30/20 (20-066) 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 09/24/21 (21-032) 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 Fire Protection Significance Determination Process (Supplemental Guidance for Implementing 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 Containment Integrity Significance Determination Process Technical Basis 10/27/20 (20-056) 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 07/06/11 (11-011) 0308, Att 3, App K Technical Basis for Maintenance Risk Assessment and Risk Management Significance Determination Process 10/16/20 (20-051) 0308 Att 3 App L Technical Basis for Extensive Damage Mitigation Guidelines Significance Determination Process 12/07/21 (21-039) 0308 Att 3 App M Technical Basis for the Significance Determination Process (SDP)
Using Qualitative Criteria 01/10/19 (19-002) 0308, Att 4    Technical Basis for Assessment 05/15/17 (17-010) 0308, Att 5    Technical Basis for Enforcement 11/04/20 (20-057) 0308, Att 6    Basis Document for Security Cornerstone of the Reactor Oversight Process 11/09/20 (20-061) 0309          Reactive Inspection Decision Basis for Reactors 10/28/11 (11-023) 0310          Aspects Within the Cross-Cutting Areas 02/25/19 (19-008) 0312          Technical Assistance for Radiation Safety Inspections at Nuclear Fuel Cycle Facilities and Materials Licensees' Sites 06/06/02 (02-023) 0326          Operability Determinations 09/30/19 (19-032) 0327          Steam Generator Tube Primary-to-Secondary Leakage 11/01/18 (18-037) 0330          Guidance for NRC Review of Licensee Draft Documents 07/08/96 (96-015) 0335          Changes, Tests, and Experiments 01/29/21 (21-007) 0350          Oversight of Reactor Facilities in a Shutdown Condition Due to Significant Performance and/or Operational Concerns 03/01/18 (18-006) 0351          Now IMC 0375 Issue Date: 12/29/21                            2                          TABLE OF CONTENTS
 
0375          Implementation of the Reactor Oversight Process at Reactor Facilities in an Extended Shutdown Condition for Reasons Not Related to Performance 08/12/20 (20-038) 0400  Enforcement Policy 0500  Tracking Systems 0600  Documentation of Program Findings 0608          Performance Indicator Program 02/05/19 (19-005) 0609          Significance Determination Process 11/09/20 (20-061) 0609.01      Significance and Enforcement Review Panel (SERP) Process 08/19/21 (21-028) 0609.02      Process for Appealing NRC Characterization of Inspection Findings (SDP Appeal Process) 01/25/21 (21-006) 0609.03      Senior Reactor Analyst and Risk Analyst Support Expectations 10/09/20 (20-050) 0609.04      Initial Characterization of Findings 12/13/19 (19-040) 0609.05      Inspection Finding Review Board 12/07/18 (18-041) 0609, App A The Significance Determination Process for Findings At-Power 11/30/20 (20-066) 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 09/24/21 (21-032) 0609, App E Security Significance Determination Process for Power Reactors 04/02/21 (21-018) 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 for New Reactors 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 Significance Determination Process 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) 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 Issue Date: 12/29/21                            3                        TABLE OF CONTENTS
 
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 01/08/20 (01-004) 0609, App G, Att 1 Shutdown Operations Significance Determination Process Phase 1 Initial Screening and Characterization of Findings 01/08/20 (20-004) 0609, App G, Att 2 Phase 2 Significance Determination Process Template for PWR During Shutdown 01/08/20 (20-004) 0609, App G, Att 3 Phase 2 Significance Determination Process Template for BWR During Shutdown 01/08/20 (20-004) 0609, App H Containment Integrity Significance Determination Process 03/23/20 (20-017) 0609, App I Licensed Operator Requalification Significance Determination Process 01/10/19 (19-001) 0609, App J Steam Generator Tube Integrity Findings Significance Determination Process 10/16/20 (20-051) 0609, App K Maintenance Risk Assessment and Risk Management Significance Determination Process 10/16/20 (20-051) 0609, App L Extensive Damage Mitigation Guidelines Significance Determination Process 12/07/21 (21-039) 0609, App M Significance Determination Process Using Qualitative Criteria 01/10/19 (19-002) 0609 App N RESERVED SDP for ISFSI at Operating Plants 0610          Nuclear Material Safety and Safeguards Inspection Reports 05/18/04 (04-014) 0611          Power Reactor Inspection Reports 01/07/20 (20-003) 0611.02      Guidance for Reactive Inspection Reports 07/30/19 (19-025) 0611, Exh 1 Standard Reactor Inspection Report Outline 12/13/17 (17-029) 0611, Exh 2 Inspection Report Documentation Matrix 12/13/17 (17-029) 0611, Exh 4 Inspection Report Cover Letter Templates 10/09/19 (19-033) 0611, App A Acronyms Used in Inspection Reports 12/13/17 (17-029) 0611, App C Documenting Supplemental Inspections 10/21/20 (20-054) 0611, App D Guidance for Problem Identification and Resolution Inspection Reports 12/13/17 (17-029) 0612          Issue Screening 12/12/19 (19-039) 0612, App B Issue Screening Directions 07/23/21 (21-026) 0612, App E Examples of Minor Issues 12/10/20 (20-070) 0612, App G Emergency Planning Cornerstone- Specific Supplemental Guidance for Appendix B Screening Figures 1 and 2 02/24/21 (21-010) 0613          Power Reactor Construction Inspection Reports 11/04/20 (20-057) 0614          Documenting 10 CFR 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 04/01/21 (21-017) 0617          Vendor and Quality Assurance Implementation Inspection Reports 02/25/20 (20-011) 0620          Inspection Documents and Records 07/09/21 (21-023)
Issue Date: 12/29/21                          4                          TABLE OF CONTENTS
 
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 03/17/20 (20-016) 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 01/05/21 (21-001) 1200  Inspector Requirements 1201            Conduct of Employees 07/29/16 (16-019) 1202            Senior Resident and Resident Inspector Site Turnover 06/28/18 (18-017) 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 Commercial Nuclear Power Plants, Selected Fuel Cycle Facilities, or Independent Spent Fuel Storage Installations 01/28/19 (19-003) 1245            Qualification Program for Reactor Inspectors 06/26/20 (20-026) 1245, Att 1    General Overview of the Inspector Training and Qualification Program 06/26/20 (20-026) 1245, Att 2    Inspector Competencies 06/26/20 (20-026) 1245, App A    Basic-Level Training and Qualification Journal 09/24/21 (21-032) 1245, App B    General Proficiency-Level Training and Qualification Journal 09/24/21 (21-032) 1245, App C1    Reactor Operations Inspector Technical Proficiency Training and Qualification Journal 11/09/20 (20-061) 1245, App C2    Reactor Engineering Inspector Technical Proficiency Training and Qualification Journal 11/09/20 (20-061) 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 11/18/20 (20-063)
Issue Date: 12/29/21                              5                        TABLE OF CONTENTS
 
1245, App C5 Research and Test Reactor Inspector Technical Proficiency Qualification Journal 06/26/20 (20-026) 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 09/24/21 (21-032) 1245, App C8 Vendor Inspector Technical Proficiency Training and Qualification Journal 03/27/20 (20-018) 1245, App C9 Senior Reactor Analyst Training and Qualification Program 06/26/20 (20-026) 1245, App C10 Operator Licensing (OL) Examiner Technical Proficiency Training and Qualification Journal 09/29/21 (21-033) 1245, App C11 Security Risk Analyst Technical Proficiency Training and Qualification Journal 11/05/20 (20-059) 1245, App C12 Safety Culture Assessor Training and Qualification Journal 01/13/20 (20-005) 1245, App C13 Independent Spent Fuel Storage Installation Security Inspector Technical Proficiency Training and Qualification Journal 08/08/13 (13-016) 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 04/22/21 (21-019) 1245 App C16 Research and Test Reactor Operator Licensing Examiner Technical Proficiency Training and Qualification Journal 09/09/21 (21-030) 1245, App D1 Maintaining Qualifications 12/16/20 (20-073) 1245, App D2 Inservice Inspection Advanced-Level Training 06/26/20 (20-026) 1245, App D3 Fire Protection Advanced-Level Training 06/26/20 (20-026) 1245, App D4 Electrical Advanced Level Training and Qualification Journal 11/04/20 (20-057) 1246          Formal Qualification Programs in the Nuclear Material Safety and Safeguards Program Area 10/26/11 (11-022) 1246, App A Training Activities for Staff in the Nuclear Material Safety and Safeguards Program Area 10/26/11 (11-022) 1246, App B1 Training Requirements and Qualification Journal for Spent Fuel Storage and Transportation Project Manager and Technical 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 Training and Qualification Journal 08/08/13 (13-016) 1246, App C1 Training Requirements and Qualification Journal for Fuel Cycle Technical 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)
Issue Date: 12/29/21                          6                          TABLE OF CONTENTS
 
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) 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          Qualification Programs for Federal and State Materials and Environmental Management Programs 04/19/13 (13-011) 1248, App A Materials Health Physics License Reviewer 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 Reviewers 04/19/13 (13-011) 1248, App D Training Requirements and Qualification Journal for Byproduct Material Sealed Source Device Reviewers 04/19/13 (13-011) 1248, App E Training Requirements and Qualification Journal for Division of Waste Management Inspector and License Reviewers 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/Technical Reviewers 01/13/16 (16-002) 1248, App H Training Requirements and Qualification Journal for Uranium Recovery Inspectors 04/19/13 (13-011) 1248, App I Training Requirements and Qualification Journal for Uranium Recovery Project Managers/Technical Reviewers 07/02/19 (19-021) 1248 App J RESERVED Issue Date: 12/29/21                          7                            TABLE OF CONTENTS
 
1300  Incident Response 1301          Response to Radioactive Material Incidents that Do Not Require Activation of the NRC Incident Response Plan 10/20/00 (00-022) 1302          Follow-Up Actions and Action Levels for Radiation Exposures Associated with Materials Incidents Involving Members of the Public 07/14/05 (05-019) 1303          Requesting Emergency Acceptance of Radioactive Material by the U.S.
Department of Energy 11/29/07 (07-037) 1304          RESERVED for Independent Split Sampling Program for Residual Radioactivity 1330          Response to Transportation Accidents Involving Radioactive Materials 10/06/04 (04-025) 1360          Use of Physician and Scientific Consultants in the Medical Consultant Program 11/02/06 (06-033) 1400  Environmental Monitoring 1415          State Contracts Program for Environmental Monitoring 06/28/91 (91-009) R 1500  Reserved 1600  Emergency Preparedness 1601          Communication and Coordination Protocol for Determining the Status of Offsite Emergency Preparedness 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 01/29/19 (19-004) 2201          Security Inspection Program for Operating Commercial Nuclear Power Reactors 08/20/18 (18-026) 2201, App A Security Baseline Inspection Program 04/22/21 (21-019)
Issue Date: 12/29/21                          8                        TABLE OF CONTENTS
 
2201, App B Supplemental Inspection Program 08/20/18 (18-026) 2201, App C Generic, Special, and Infrequent Inspections 04/22/21 (21-019) 2201, App D Facility Status Reviews for Security and Safeguards Inspection Program 11/01/18 (18-037) 2201/003      RESERVED for Fitness for Duty Part 26 Subpart K 2201/006      RESERVED for COVID-19 Public Health Emergency (PHE) 2202          Security Inspection Program for Decommissioning Nuclear Power Reactors 07/28/20 (20-035) 2202, App A Security Core Inspection Program 07/28/20 (20-035) 2202, App B Security Discretionary Inspection Program 07/28/20 (20-035) 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) 07/02/20 (20-029) 2502          Construction Inspection Program: Pre-Combined License (Pre-COL) Phase 07/02/20 (20-029) 2503          Construction Inspection Program: Inspections of Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Related Work 10/06/20 (20-048) 2504          Construction Inspection Program: Inspections of Construction and Operational Programs 12/15/20 (20-72) 2505          Periodic Assessment of Construction Inspection Program Results 10/05/20 (20-046) 2506          Construction Reactor Oversight Process General Guidance and Basis Document 11/25/20 (20-065) 2507          Vendor Inspections 10/12/21 (21-035) 2508          Construction Inspection Program: Design Certification 09/06/16 (16-022) 2514          AP1000 Reactor Inspection Program - Startup Testing Phase 01/12/21 (21-003) 2515          Light-Water Reactor Inspection ProgramOperations Phase 03/08/21 (21-012) 2515, App A Risk-Informed Baseline Inspection Program 07/26/19 (19-024) 2515, App B Supplemental Inspection Program 10/21/20 (20-054) 2515, App C Special and Infrequently Performed Inspections 12/22/20 (20-076) 2515, App D Plant Status 12/14/21 (21-040) 2515, App E Inspection Program Modifications During Pandemics, Epidemics, or Other Widespread Illnesses or Diseases 03/27/20 (20-018)
Issue Date: 12/29/21                          9                        TABLE OF CONTENTS
 
2515, App F Reactor Construction Activities near Operating Unit(s) 09/22/20 (20-044) 2515, App G Baseline Inspection Guidance for Power Reactors Preparing for Transition to Decommissioning Phase 02/01/16 (16-004) 2515/194      Inspection of the Licensees Implementation of Industry Initiative Associated Rev. 1        with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01) 08/18/20 (20-039) 2516          Policy and Guidance for the License Renewal Inspection Program 08/13/13 (13-017) 2518          RESERVED for Construction Inspection Program: Advanced Reactors, Pre-Construction Permit (CP) 2519          Construction Significance Determination Process 10/26/20 (20-055) 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 01/15/21 (21-005) 2545          Research and Test Reactor Inspection Program 03/13/20 (20-015) 2550          Non-Power Production and Utilization Facilities (NPUFs) Licensed Under 10 CFR Part 50: Construction Inspection Program (CIP) 12/07/21 (21-039) 2561          Decommissioning Power Reactor Inspection Program 01/06/21 (21-002) 2565          Regional Inspection Activities for Naval Reactors Naval Vessels Undergoing Decommissioning 08/28/20 (20-040) 2600  Fuel Cycle Facility Inspection Program 2600          Fuel Cycle Facility Operational Safety and Safeguards Inspection Program 12/14/20 (20-071) 2600, App A Guidance for Conducting Fuel Cycle Inspections Fuel Cycle Facility Terminology 09/24/15 (15-018) 2600, App B NRC Core Inspection Requirements 02/18/21 (21-009) 2600, App C Fuel Cycle Resident Inspection Program 10/09/19 (19-033) 2600, App D Fuel Cycle Facility Inspection Planning 06/12/18 (18-015) 2600 App E Inspection Program Modifications During Pandemics, Epidemics, or Other Widespread Illnesses or Diseases 12/15/20 (20-072) 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 Risk Resulting From a Potential Safety Noncompliance at a Fuel Cycle Facility 04/01/16 (16-010) 2606, E-2    Evaluations Based on Specific Licensee ISAs 09/26/12 (12-022)
Issue Date: 12/29/21                            10                          TABLE OF CONTENTS
 
2620          On-Site Construction Reviews of Remedial Action at Inactive Uranium Mill Tailing Sites (Title I, Uranium Mill Tailings Radiation Control Act) 10/05/01 (01-020) 2630          Mixed Oxide Fuel Fabrication Facility Construction Inspection Program 09/20/16 (16-023) 2635          RESERVED for Uranium Enrichment Facility Construction and Pre-Operational Readiness Review Inspection Programs 2641          In-Situ Leach Facilities Inspection Program 08/25/00 (00-014) 2650          Fuel Cycle Inspection Assessment Program 11/08/18 (18-038) 2681          Physical Protection and Transport of Special Nuclear Material 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          Material Control and Accounting Inspection of Fuel Facilities 12/07/20 (20-069) 2690          Inspection Program for Storage of Spent Reactor Fuel and Reactor-Related Greater-Than-Class C Waste at Independent Spent Fuel Storage Installations and for 10 CFR Part 71 Transportation Packagings 12/15/20 (20-072) 2690/011      Review of Aging Management Programs at Independent Spent Fuel Storage Rev 1          Installations 02/20/20 (20-010) 2691          Technical Basis for the Independent Spent Fuel Storage Installation Inspection Program 12/07/20 (20-069) 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 03/02/20 (20-012) 2800/041      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 07/01/15 (15-013) 2800/043      Inspection of Facilities Potentially Contaminated with Discrete Radium Rev 4          226 Sources 12/22/20 (20-076) 2801          Uranium Recovery and 11e.(2) Byproduct Material Facility Inspection Program 10/08/21 (21-034) 2810          Master Material License Oversight and Inspection Program 10/29/21 (21-036) 2815          Construction and Preoperational Inspection of Panoramic, Wet-Source-Storage Gamma Irradiators 03/27/01 (01-010)
Issue Date: 12/29/21                              11                          TABLE OF CONTENTS
 
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 35007        Quality Assurance Program Implementation During Construction and Pre-Construction Activities 12/08/16 (16-032) 35017        Quality Assurance Implementation Inspection 12/10/20 (20-070) 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 03/23/20 (20-017) 35101        QA Program Implementation Inspection for Operational Programs 12/29/21 (21-041) 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 Part 21 and Programs for Reporting Defects and Noncompliance 05/16/19 (19-015) 36100.01      Inspection of 10 CFR 50.55(e) Programs for Reporting Defects and Noncompliance During Construction 11/13/19 (19-035) 36302        Part 52. Operational Staffing 08/19/08 (08-024)
Issue Date: 12/29/21                          12                        TABLE OF CONTENTS
 
3700  Design, Design Changes, Modifications 37060        10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection 11/29/21 (21-038) 37700        Design Changes and Modifications 09/17/01 (01-017) R 37801        Safety Reviews, Design Changes, and Modifications at Permanently Shutdown Reactors 09/09/20 (20-041) 37803        RESERVED 37804        Aircraft Impact Assessment 03/23/20 (20-017) 37805        Engineering Design Verification Inspections 04/08/20 (20-020) 3800  Procurement 3900  Records 4000  Review and Audit 40002        Inspections to Review Allegations 06/28/02 (02-024) 40100        Independent Safety Culture Assessment Followup 07/26/18 (18-022) 40505        RESERVED for Effectiveness of Process to Identify, Resolve, and Prevent Construction Problems 40600        Licensee Program for Managing Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Closure 05/29/20 (20-025) 40801        Problem Identification and Resolution at Permanently Shutdown Reactors 08/11/97 (97-012) 4100  Training 41500        Training and Qualification Effectiveness 06/13/95 (95-007) R 41501        Part 52, Review of Training and Qualification Programs 06/04/19 (19-018) 41502        Nuclear Power Plant Simulation Facilities 10/16/12 (12-024) 4200  Procedures 42001        Emergency Operating Procedures 06/28/91 (91-009) R 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) R 4300  Vendor Procedures 43002        Routine Inspections of Nuclear Vendors 01/27/17 (17-002) 43003        Reactive Inspections of Nuclear Vendors 04/08/20 (20-020) 43004        Inspection of Commercial-Grade Dedication Programs 01/27/17 (17-002)
Issue Date: 12/29/21                          13                        TABLE OF CONTENTS
 
43005          NRC Oversight of Third-Party Organizations Implementing Quality Assurance Requirements 10/08/15 (15-019) 43006          Inspection of The Implementation Of Mitigation Strategies Regulation Regarding The Use of National Safer Response Centers 10/16/20 (20-051) 4400  Reserved 4500  Geotechnical/Foundation 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 49001          Inspection of Erosion-Corrosion / Flow-Accelerated-Corrosion Monitoring Programs 12/11/98 (98-019) R 5000  Mechanical Components and Equipment 50001          Steam Generator Replacement Inspection 09/12/17 (17-018) 50002          Steam Generators 12/31/96 (96-024) R 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 Qualification (EQ) Program for Electrical and Mechanical Equipment 06/26/17 (17-013) 5200  Instrumentation Systems and Components 52003          Digital Instrumentation and Control Modification Inspection 07/09/21 (21-023)
Issue Date: 12/29/21                          14                          TABLE OF CONTENTS
 
5300  Containment Penetrations 5400  Cleanliness 5500  Welding 55050          Nuclear Welding General Inspection Procedure 06/20/83 (83-06) R 55100          Structural Welding General Inspection Procedure 06/20/83 (83-06) R 5600  Calibration 56700          Calibration 03/23/05 (05-008) R 5700  Nondestructive Examination, Destructive Examination and Fabrication Testing 57050          Visual Testing Examination 03/09/99 (99-003) R 57060          Liquid Penetrant Testing Examination 03/09/99 (99-003) R 57070          Magnetic Particle Testing Examination 03/09/99 (99-003) R 57080          Ultrasonic Testing Examination 03/09/99 (99-003) R 57090          Nondestructive Examination Procedure Radiographic Examination Procedure Review/Work Observation/Record Review 06/14/93 (93-005) R 5800  Special Processes 5900  Reserve Shutdown System 6000  Fuel Fabrication, Handling and Storage 60705          Preparation for Refueling 07/27/95 (95-009) R 60710          Refueling Activities 07/27/95 (95-009) R 60715          Spent Fuel Pool Safety at Operating Reactors 09/16/20 (20-043) 60801          Spent Fuel Pool Maintenance, Surveillance, and Safety at Permanently Shutdown Reactors 09/09/20 (20-041) 60845          Operation of Inter-Unit Fuel Transfer Canister and Cask System 05/16/19 (19-015) 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 Independent Spent Fuel Storage Installation 09/11/20 (20-042) 60854          Preoperational Testing of an Independent Spent Fuel Storage Installation 10/20/20 (20-052) 60855          Operation of an Independent Spent Fuel Storage Installation 11/25/20 (20-065) 60856          Review of 10 CFR 72.212(b) Evaluations 10/20/20 (20-052) 60857          Review of 10 CFR 72.48 Evaluations 10/20/20 (20-052)
Issue Date: 12/29/21                          15                        TABLE OF CONTENTS
 
60858        Away-From-Reactor Independent Spent Fuel Storage Installation Inspection Guidance 11/12/20 (20-062) 60859        RESERVED for Initial Review of Aging Management Programs at Independent Spent Fuel Storage Installations 60860        RESERVED for Welding Verification Checklist for Transportation and ISFSI Components 60861        RESERVED for Nondestructive Examination Procedure Visual Examination Procedure Review/Work Observation/Record Review of Transportation and ISFSI Components 60862        RESERVED for Nondestructive Examination Procedure Liquid Penetrant Examination Procedure Review/Work Observation/Record Review of Transportation ISFSI Components 60863        RESERVED for Nondestructive Examination Procedure Magnetic Particle Examination Procedure Review/Work Observation/Record Review of Transportation ISFSI Components 60864        RESERVED for Nondestructive Examination Procedure Ultrasonic Examination Procedure Review/Work Observation/Record Review 60865        RESERVED for Nondestructive Examination Procedure Radiographic Examination Procedure Review/Work Observation/Record Review of Transportation and ISFSI Components 6100  Surveillance 61705        Calibration of Nuclear Instrumentation Systems 05/12/86 (86-25) R 61706        Core Thermal Power Evaluation 07/14/86 (86-36) R 61707        Determination of Reactor Shutdown Margin 10/11/85 (85-31) R 61708        Isothermal and Moderator Temperature Coefficient Determinations 10/11/85 (85-31) R 61709        Total Power Coefficient of Reactivity at Pressurized Water Reactors 07/14/86 (86-36) R 61710        Control Rod Worth Measurements for Pressurized Water Reactors 10/11/85 (85-31) R 61715        Verification of Containment Integrity 12/23/86 (86-60) R 61720        Containment Local Leak Rate Testing 10/03/85 (85-30) R 61726        Surveillance Observations 06/24/98 (98-010) R 61728        Independent Measurement of RCS Leak Rates for a PWR 01/01/84 (84-02) R 6200  Maintenance 62002        Inspection of Structures, Passive Components, and Civil Engineering Features at Nuclear Power Plants 12/31/96 (96-024) R 62003        Inspection of Steel and Concrete Containment Structures at Nuclear Power Plants 06/11/97 (97-008) R 62700        Maintenance Program Implementation 04/04/00 (00-005) R 62706        Maintenance Rule 12/13/00 (00-028) R 62708        Motor-Operated Valve Capability 07/16/20 (20-033) 62709        Configuration Risk Assessment and Risk Management Process 12/28/00 (00-029) R Issue Date: 12/29/21                          16                        TABLE OF CONTENTS
 
62710          Power-Operated Gate Valve Pressure Locking and Thermal Binding 04/30/10 (10-013) R 62711          RESERVED for Operational Reliability Assurance Process 62712          Part 52, Maintenance Rule 08/13/13 (13-017) R 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 at Permanently Shutdown Reactors 11/05/20 (20-059) 64705          Part 52, Fire Protection Operational Program 06/04/19 (19-018) 6500  10 CFR Part 52 ITAAC Inspections 65001          Inspections of Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Related Work 08/13/13 (13-017) 65001.01      Inspection of ITAAC-Related Foundations & Buildings 04/18/14 (14-010) 65001.02      Inspection of ITAAC-Related Installation of Structural Concrete 11/22/11 (11-037) 65001.03      Inspection of ITAAC-Related Installation of Piping 08/19/08 (08-024) 65001.04      Inspection of ITAAC-Related Installation of Pipe Supports and Restraints 08/13/14 (14-018) 65001.05      Inspection of ITAAC-Related Installation of Reactor Pressure Vessel and Internals 08/19/08 (08/19/08) 65001.06      Inspection of ITAAC-Related Installation of 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) 65001.11A      Part 52, Containment Structural Integrity Test 12/20/19 (19-041) 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)
Issue Date: 12/29/21                            17                          TABLE OF CONTENTS
 
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 Hazards Analyses (Inside and Outside Containment) 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 Verification and Validation ITAAC 12/22/14 (14-031) 65001.A      Inspection of the As-Built Attributes for Structures, Systems, and Components (SSCs) Associated with ITAAC 09/25/13 (13-023) 65001.B      Inspection of the ITAAC-Related Welding and Nondestructive Examination Programs 11/04/19 (19-034) 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) 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 02/03/04 (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)
Issue Date: 12/29/21                            18                          TABLE OF CONTENTS
 
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 10/09/19 (19-033) 7000  Preoperational Testing 70307          Containment Integrated Leak Rate Test Procedure Review 03/07/86 (86-
: 13) R 70313          Containment Integrated Leak Rate Test Surveillance 11/12/85 (85-36) R 70323          Containment Leak Rate Test Results Evaluation 10/03/85 (85-30) R 70367          Part 52, Inspection of Preoperational Test Program 10/20/20 (20-052) 70368          Part 52 Containment Leak Rate Testing Program (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 70701          RESERVED 70702          Part 52, Inspection of Preoperational Test Performance 12/06/17 (17-028) 7100  Operations (License & TS Requirements) 71002          License Renewal Inspection 06/30/20 (20-028) 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) 71111          Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 10/28/11 (11-025) 71111.01      Adverse Weather Protection 12/20/19 (19-041) 71111.04      Equipment Alignment 03/29/21 (21-015) 71111.05      Fire Protection 10/06/20 (20-047) 71111.06      Flood Protection Measures 07/09/21 (21-023) 71111.07      Heat Exchanger/Sink Performance 10/21/20 (20-053) 71111.08      Inservice Inspection Activities 12/14/18 (18-043) 71111.11      Licensed Operator Requalification Program and Licensed Operator Performance 12/19/21 (21-041) 71111.12      Maintenance Effectiveness 03/31/21(21-016) 71111.13      Maintenance Risk Assessments and Emergent Work Control 10/05/20 (20-046) 71111.15      Operability Determinations and Functionality Assessments 10/05/20 (20-046) 71111.17T      Evaluations of Changes, Tests, and Experiments 12/08/16 (16-032)
Issue Date: 12/29/21                            19                        TABLE OF CONTENTS
 
71111.18      Plant Modifications 03/31/21(21-016) 71111.19      Post-Maintenance Testing 10/06/20 (20-047) 71111.20      Refueling and Other Outage Activities 04/28/2021 (21-020) 71111.21M    Design Bases Assurance Inspection (Team) 12/08/16 (16-032) 71111.21N    Design Bases Assurance Inspection (Programs) 02/05/19 (19-005) 71111.21N.02 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 07/26/19 (19-024) 71111.21N.05 Fire Protection Team Inspection (FPTI) 06/12/19 (19-019) 71111.22      Surveillance Testing 03/29/21 (21-015) 71113        RESERVED for Review of License Renewal Commitments for Plants in Timely Renewal 71114        Reactor Safety-Emergency Preparedness 04/02/21 (21-018) 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 12/29/21 (21-041) 71124.03      In-Plant Airborne Radioactivity Control and Mitigation 12/23/19 (19-042) 71124.04      Occupational Dose Assessment 12/23/19 (19-042) 71124.05      Radiation Monitoring Instrumentation 03/04/20 (20-014) 71124.06      Radioactive Gaseous and Liquid Effluent Treatment 03/04/20 (20-014) 71124.07      Radiological Environmental Monitoring Program 03/04/20 (20-014) 71124.08      Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 03/04/20 (20-014) 71130        Security 07/23/20 (20-034) 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 02/08/21 (21-008) 71130.04      Equipment Performance, Testing and Maintenance 09/30/16 (16-024) 71130.05      Protective Strategy Evaluation and Performance Evaluation Program 12/10/18 (18-042) 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 10/22/18 (18-035) 71130.10      Cyber Security 12/14/21 (21-040) 71130.11      Material Control & Accounting (MC&A) 01/07/20 (20-003) 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 04/30/19 (19-013) 71151        Performance Indicator Verification 04/06/20 (20-019) 71152        Problem Identification and Resolution 12/14/21 (21-040) 71153        Follow up of Events and Notices of Enforcement Discretion Issue Date: 12/29/21                          20                        TABLE OF CONTENTS
 
09/16/20 (20-043) 71303          Part 52, Technical Specifications Review 07/08/20 (20-031) 71715          Sustained Control Room and Plant Observation 04/14/92 (92-004) R 71801          Decommissioning Performance and Status Reviews at Permanently Shutdown Reactors 09/30/20 (20-045) 71841          Human Performance 12/12/00 (00-027) R 7200  Startup Testing 72303          Startup Testing for ABWR: Test Procedure Review, Test Witnessing, and Test Results Evaluation 09/05/06 (06-021) 72304          AP1000 Startup Test Inspections 02/28/19 (19-009) 72401          Part 52, Inspection of Startup Test Program 12/07/20 (20-069) 72501          RESERVED for Part 52 Initial Fuel Load Procedure Review 72525          RESERVED for Part 52 Initial Fuel Load Witnessing 72701          Modification Testing 04/14/92 (92-004) R 7300  In-service Inspection 73051          Inservice Inspection - Review of Program 01/14/86 (86-003) R 73052          In-service Inspection - Review of Procedures 01/14/86 (86-03) R 73054          Part 52, Preservice and Inservice Inspection - Review of Program 03/04/20 (20-013) 73753          Inservice Inspection 06/24/98 (98-010) R 73754          Part 52 - Preservice Inspection - Non-Destructive Examination 09/23/19 (19-029) 73755          Inservice Inspection - Data Review and Evaluation 10/27/10 (10-022) R 73756          In-service Testing of Pumps and Valves 07/27/95 (95-009) R 73757          Part 52 In-service Inspection - Data Review and Evaluation 09/23/19 (19-029) 73758          Part 52, Functional Design and Qualification, and Preservice and Inservice Testing Programs for Pumps, Valves and Dynamic Restraints 02/06/20 (20-007) 7400  Reserved 7500  Reserved 7600  Reserved 7700  Reserved 7800  High Level Waste 78010          10 CFR Part 21 Program 09/11/08 (08-026)
Issue Date: 12/29/21                            21                        TABLE OF CONTENTS
 
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) R 8000  Environmental Protection 80211        RESERVED for Part 52 Environmental Protection - Initial & Periodic Inspection 80522        Part 52, Radiological Environmental Monitoring Program (REMP) 05/07/20 (20-024) 80600        RESERVED for Independent Assessment of Site Radiological Conditions 8100  Physical Security 81000        Security 01/29/19 (19-004) 81000.01      Access Authorization 04/01/19 (19-011) 81000.02      Access Control 04/01/19 (19-011) 81000.03      Performance Evaluation Program 09/07/12 (12-020) 81000.04      Equipment Performance, Testing and Maintenance 07/01/19 (19-020) 81000.05      Protective Strategy Evaluation 09/24/19 (19-030) 81000.06      Protection of Safeguards Information 02/13/19 (19-007) 81000.07      Security Training 09/24/19 (19-030) 81000.08      Fitness-for-Duty (FFD) 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 (MC&A) 09/07/12 (12-020) 81000.14      Review of New Power Reactor Target Sets 01/29/19 (19-004) 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 07/28/20 (20-035) 81200.01      Access Authorization for Decommissioning Nuclear Power Reactors 05/07/20 (20-024) 81200.02      Access Control for Decommissioning Nuclear Power Reactors 10/16/20 (20-051) 81200.03      RESERVED for Decommissioning Force-on-Force Testing 81200.04      Equipment Performance, Testing, and Maintenance for Decommissioning Nuclear Power Reactors 01/05/21 (21-001) 81200.05      Protective Strategy Evaluation and Performance Evaluation Program for Decommissioning Nuclear Power Reactors 01/05/21 (21-001) 81200.06      Protection of Safeguards Information for Decommissioning Nuclear Power Reactors 01/05/21 (21-001) 81200.07      Security Training for Decommissioning Nuclear Power Reactors 04/01/21 (21-017) 81200.08      RESERVED for Decommissioning Fitness for Duty Program Issue Date: 12/29/21                          22                          TABLE OF CONTENTS
 
81200.09      Security Plan Changes for Decommissioning Power Reactors 02/18/21 (21-009) 81200.10      RESERVED for Decommissioning Cyber Security 81200.11      RESERVED for Decommissioning Material Control and Accounting 81200.14      Review of Decommissioning Target Sets 01/05/21 (21-001) 81310        Physical Protection of Shipments of Irradiated Fuel 12/22/08 (08-037) 81311        Physical Security Requirements for Independent Spent Fuel Storage Installations 10/06/20 (20-048) 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 Material in Transit 12/22/08 (08-037) 81402        Reporting of Safeguards Events 11/23/09 (09-028) 81421        Fixed Site Physical Protection of Special Nuclear Material of Moderate Strategic Significance 11/23/09 (09-028) 81431        Fixed Site Physical Protection of Special Nuclear Material of Low Strategic Significance 10/24/12 (12-025) 81501        Personnel Training and Qualification - General Requirements 12/02/09 (09-029) 81504        Fitness for Duty Program for Construction 10/15/09 (09-024) 81505        Protection of Safeguards Information for Construction 02/13/19 (19-007) 81601        Fixed Site Physical Protection of Formula Quantities of Strategic Special Nuclear Material - Non-Power Reactors 03/13/20 (20-015) 81602        Fixed Site Physical Protection of Special Nuclear Material of Moderate Strategic Significance - Non-Power Reactors 03/13/20 (20-015) 81603        Fixed Site Physical Protection of Special Nuclear Material of Low Strategic Significance - Non-Power Reactors 03/13/20 (20-015) 81606        Material Control and Accounting - Non-Power Reactors 03/13/20 (20-015) 81607        Protection of Safeguards Information and Safeguards Information Modified Handling - Non-Power Reactors 03/13/20 (20-015) 81608        Reporting of Safeguards Events - Non-Power Reactors 03/13/20 (20-015) 81612        In Transit Physical Protection of Special Nuclear Material of Moderate Strategic Significance and Receipt of New Reactor Fuel - Non-Power Reactors 03/13/20 (20-015) 81613        In Transit Physical Protection of Special Nuclear Material of Low Strategic Significance and Receipt of New Reactor Fuel - Non-Power Reactors 03/13/20 (20-015) 81614        In Transit Physical Protection of Irradiated Reactor Fuel - Non-Power Reactors 03/13/20 (20-015) 81621        Fixed Site Physical Protection of Category 1 and Category 2 Quantities of Radioactive Material - Non-Power Reactors 03/13/20 (20-015)
Issue Date: 12/29/21                          23                          TABLE OF CONTENTS
 
81622        In Transit Physical Protection of Category 1 and Category 2 Quantities of Radioactive Material and 100 Grams or Less of Irradiated Reactor Fuel - Non-Power Reactors 03/13/20 (20-015) 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 03/02/20 (20-012) 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 04/08/20 (20-020) 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 and Restricted Data 12/29/21 (21-041) 8200  Emergency Planning 82001        Evaluation of Emergency Preparedness 05/22/00 (00-010) 82001.01      ERO Performance Drills 05/22/00 (00-010) 82001.02      ERO Performance Drills Dose Assessment 05/22/00 (00-010) 82001.03      ERO Augmentation Drill 05/22/00 (00-010) 82001.04      Facilities and Equipment 05/22/00 (00-010) 82001.05      Procedure Quality 05/22/00 (00-010) 82001.06      Remedial Exercises 05/22/00 (00-010) 82002        Part 52, Emergency Preparedness Program 03/04/20 (20-014) 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)
Issue Date: 12/29/21                          24                          TABLE OF CONTENTS
 
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) 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) R 83502        Evaluation of Public Radiation Safety 04/17/11 (00-006) R 83502.01      Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/17/00 (00-006) R 83502.02      Radioactive Material Processing and Transportation 04/17/00 (00-006) R 83502.03      Radiological Environmental Monitoring Program (REMP) and Radioactive Material Control Program 04/17/00 (00-006) R 83523        Radiation Protection, Plant Chemistry, Radwaste, Transportation and Environmental: Training and Qualifications 01/01/84 (reactivated 08-032) R 83529        RESERVED for Part 52 Radiation Protection - Startup 83531        Part 52, Life Cycle Minimization of Contamination and Groundwater Protection Program 03/04/20 (20-013) 83532        RESERVED for Part 52 Radiation Protection, Plant Chemistry, and Radwaste Training 83533        Part 52, External Occupational Exposure Control and Personal Dosimetry 03/04/20 (20-013) 83534        Part 52, Internal Exposure Control and Assessment 03/04/20 (20-013) 83535        Part 52, Control of Radioactive Materials and Contamination, Surveys, and Monitoring 03/04/20 (20-013) 83536        Part 52, Facilities and Equipment 03/04/20 (20-013) 83537        Part 52 Maintaining Occupational Exposures ALARA 03/04/20 (20-013) 83723        General Employee, Radiation Safety, Plant Chemistry, Radwaste, and Transportation Training 12/16/03 (03-041) R 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) R Issue Date: 12/29/21                          25                        TABLE OF CONTENTS
 
83729        Occupational Exposure during Extended Outages 12/31/91 (91-021) R 83746        Part 52, Offsite Dose Calculation Manual (ODCM) 05/07/20 (20-024) 83750        Occupational Radiation Exposure at Permanently Shutdown Reactors 11/05/20 (20-059) 83801        Inspection of Remedial and Final Surveys at Permanently Shutdown Reactors 01/06/21 (21-002) 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) R 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 Program 04/30/20 (20-022) 84528        Part 52, Liquid Waste Management Program 04/30/20 (20-022) 84529        Part 52, Gaseous Waste Management Program 05/07/20(20-024) 84750        Radioactive Waste Treatment, and Effluent and Environmental Monitoring 11/05/20 (20-059) 84850        Radioactive Waste Management - Inspection of Waste Generator Requirements of 10 CFR Part 20 and 10 CFR Part 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 Nuclear 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        Item Control Program 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 12/17/20 (20-074) 85305        Item Monitoring 12/16/20 (20-073) 85307        Process Monitoring 12/16/20 (20-073) 85309        Measurement Systems and Control 11/06/20 (20-060) 85311        Physical Inventory Program 11/06/20 (20-060) 85313          Alarm Resolution Program 11/06/20 (20-060)
Issue Date: 12/29/21                          26                        TABLE OF CONTENTS
 
85315          Internal Control 12/16/20 (20-073) 85401          Management Structure 11/06/20 (20-060) 85402          Measurement Program 12/22/20 (20-075) 85403          Measurement Control Program 12/22/20 (20-075) 85404          Physical Inventory Program for Low Enriched Uranium Fuel Facilities 01/13/21 (21-004) 85405          Item Control 01/13/21 (21-004) 85406          Resolution Program for Low Enriched Uranium Fuel Facilities 01/13/21 (21-004) 85407          Assessment Program 12/17/20 (20-074) 85408          Recordkeeping Program 12/17/20 (20-074) 85420          Inspection of IAEA Safeguards for Inspectors at Power Reactors 06/22/88 (88-007) 85501          Physical Inventory Program for Uranium Enrichment Facilities 12/20/20 (20-075) 85502          Detection Program for Uranium Enrichment Facilities 12/22/20 (20-075) 85503          Resolution Program for Uranium Enrichment Facilities 01/13/21 (21-004) 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 12/14/20 (20-071) 86750          Solid Radioactive Waste Management and Transportation of Radioactive Materials 10/27/20 (20-056) 8700  Materials Safety Inspection 87102          Maintaining Effluents from Materials Facilities As Low As Is Reasonably Achievable (ALARA) 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 10/09/19 (19-033) 87121          Industrial Radiography Programs 12/17/14 (14-030) 87122          Irradiator Programs 12/31/02 (02-047) 87123          Well Logging Programs 07/02/19 (19-021) 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 08/07/19 (19-026) 87129          Master Materials Program 10/29/21 (21-036) 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)
Issue Date: 12/29/21                            27                        TABLE OF CONTENTS
 
87132          Brachytherapy Programs 02/26/15 (15-003) 87133          Medical Gamma Sterotactic Radiosurgery and Teletherapy Programs 08/24/11 (11-014) 87134          Medical Broad-Scope Programs 08/24/11 (11-014) 87137          10 CFR Part 37 Materials Security Programs 12/03/20 (20-068) 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 87139          RESERVED for Portable Gauge Programs 87140          RESERVED for Source, Special Nuclear Material and Other Alpha Emitter Use Programs 87141          RESERVED for Limited Scope Academic and R&D Programs Including Animal Use 87142          RESERVED for Sealed Sources and Devices (Other) (Those Used in Measuring Systems, Analytical Instruments, Calibration and Checking of Instruments, and Similar Purposes) 87143          RESERVED for Self-Shielded Irradiator and Calibrator Devices 87144          RESERVED for Veterinary Use Programs 87250          Locating Missing Materials Licensees 10/29/01 (01-022) 87654          Uranium Mill, In-Situ Leach Uranium Recovery, and 11e.(2) Byproduct Material Disposal 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 10/20/20 (20-052) 88020          Operational Safety 12/14/20 (20-071) 88025          Maintenance and Surveillance of Safety Controls 01/23/14 (14-003) 88030          Radiation Protection 01/29/21 (21-007) 88035          Radioactive Waste Processing, Handling, Storage, and Transportation 02/07/14 (14-005) 88045          Effluent Control and Environmental Protection 03/12/21 (21-013) 88050          Emergency Preparedness 12/17/20 (20-074) 88051          Evaluation of Exercises and Drills 11/12/20 (20-062) 88055          Fire Protection 11/09/20 (20-061) 88070          Plant Modification (Annual) 12/14/20 (20-071) 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 10/09/19 (19-033)
Issue Date: 12/29/21                            28                          TABLE OF CONTENTS
 
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 (PIRCA) (Construction, Pre-Operation and Operation) 05/18/05 (05-013) 88111        10 CFR, Part 21, Inspection-Facility Construction 02/07/07 (07-006) 88112        RESERVED for Software Validation 88113        Control of the Electronic Management of Data 02/07/07 (07-006) 88114        Quality Affecting Item Procurement (10 CFR Part 21) and Commercial Grade Item Dedication Process (Reactive) 10/25/06 (06-030) 88115        Supplier/Vendor Inspection (Construction Phase) 10/25/06 (06-030) 88117        Facility Changes (License Application) and Change Process (10 CFR 70.72) (Pre-Licensing and Construction) 09/20/16 (16-023) 88120        RESERVED Draft Construction and Operational Readiness Inspections for the Internal Isotopes Uranium Deconversion Facility 88121        RESERVED 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        Piping Systems Relied on for Safety 05/18/05 (05-013) 88135        Resident Inspection Program for Category I Fuel Cycle Facilities 12/02/20 (20-067) 88135.02      Resident Inspection Program Plant Status Activities 12/02/20 (20-067) 88135.04      Resident Inspection Program Operational Safety 12/02/20 (20-067) 88135.05      Resident Inspection Program Fire Protection (Annual/Quarterly) 12/02/20 (20-067) 88135.17      Resident Inspection Program Plant Modifications 12/02/20 (20-067) 88135.19      Resident Inspection Program Post-Maintenance Testing 12/02/20 (20-067) 88135.22      Resident Inspection Program Surveillance Testing 12/02/20 (20-067) 88136        Mechanical Components 7/25/07 (07-023) 88137        Electrical 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 Control 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 Issue Date: 12/29/21                          29                        TABLE OF CONTENTS
 
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) 8900  Fuel Facility and Materials Special Program 89001          In-Situ Leach (ISL) Facilities 09/02/97 (97-013) 89002          RESERVED for Uranium Mill program 89003          RESERVED for Uranium Mill program 89005          Management Organization and Controls at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 89010          Disposal Cell Construction at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 89015          Construction and Preoperational Inspection Program at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 89020          Groundwater and Water Management at Uranium Recovery and 11e.(2)
Byproduct Material Facilities 10/08/21 (21-034) 89030          Radiation Protection at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 89035          Radioactive Waste Management and Transportation at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 89045          Effluent Control and Environmental Protection at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 89050          Emergency Preparedness and Fire Protection at Uranium Recovery and 11e.(2) Byproduct Material Facilities 10/08/21 (21-034) 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 Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs or One Red Input 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) R 90712          In-office Review of Written Reports of NonRoutine Events at Power Reactor Facilities 12/31/98 (98-020) R Issue Date: 12/29/21                            30                        TABLE OF CONTENTS
 
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 NonRoutine Events at Power Reactor Facilities 12/31/98 (98-020) R 92701          Followup 03/13/07 (07-010) 92702          Follow-Up On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, and Orders 10/26/20 (20-055) 92703          Followup of Confirmatory Action Letters or Orders 05/13/09 (09-012) 92707          Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the U.S. Nuclear Regulatory Commissions Ability to Conduct Triennial Force-On-Force Exercises is Limited 02/08/21 (21-008) 92708          RESERVED for operating reactors pandemic response 92709          Contingency Plans for Licensee Strikes or Lockouts 05/16/19 (19-015) 92711          Implementation of Licensee Contingency Plans During a Strike/Lockout 05/16/19 (19-015) 92712          Resumption of Normal Operations after a Strike/Lockout 05/16/19 (19-015) 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 09/16/21 (21-031) 92723          Follow-Up Inspection for One Severity Level III and Two Severity Level IV Traditional Enforcement Violations or for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period 09/16/21 (21-031) 9300  Non-Routine Activities 93002          Managing Fatigue 09/17/19 (19-027) 93100          Safety-Conscious Work Environment Issue of Concern Follow-up 07/14/21 (21-024) 93800          Augmented Inspection Team 04/02/19 (19-012) 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)
Issue Date: 12/29/21                          31                          TABLE OF CONTENTS
 
93811          Electrical Distribution System Functional Inspection (EDSFI) 02/03/99 (99-002) 93812          Special Inspection Team 04/28/21 (21-020) 93813          RESERVED for Part 52 Operational Readiness Assessment Team Inspection 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 Response to Action Matrix Column 2 (Regulatory Response) Inputs 08/19/2021 (21-028) 95002          Supplemental Inspection Response to Action Matrix Column 3 (Degraded Performance) Inputs 03/19/2021 (CN 21-014) 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 04/01/19 (19-011) 9600  Materials Safety and Security 96001          NRC Force-on-Force Inspections at Category 1 Fuel Cycle Facilities 03/11/19 (19-010) 9700  Reserved 9800  Reserved 9900  Guidance 2 9900          Technical Guidance 05/12/86 (86-26)
PART GUIDANCE Technical Guidance ASME Section III      American Society of Mechanical Engineers ASME Boiler and Pressure Vessel Code, Section III 06/16/89 (89-011) 2
[XXXX.XX] attached to each document in Part 9900, is the file name for that document.
Issue Date: 12/29/21                            32                              TABLE OF CONTENTS
 
ASME Section III    American Society of Mechanical Engineers ASME Boiler and Pressure
& XI                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)
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]
Issue Date: 12/29/21                          33                          TABLE OF CONTENTS
 
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)
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: 12/29/21                          34                          TABLE OF CONTENTS}}

Revision as of 13:47, 16 January 2022

Table of Contents for Inspection Manual Change Notice 21-041
ML21350A435
Person / Time
Issue date: 12/29/2021
From: Madeleine Arel
NRC/NRR/DRO/IRIB
To:
madeleine.arel@nrc.gov
Shared Package
ML21347A994 List:
References
CN 21-041
Download: ML21350A435 (34)
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