Inspection Manual Change Notice 21-035, Table of Contents for Inspection Manual Change Notice 21-035

Table of Contents for Inspection Manual Change Notice 21-035

ML21285A277
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Issue date:	10/12/2021
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ML21279A007	List: Inspection Manual Change Notice 21-035, Table of Contents for Inspection Manual Change Notice 21-035
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NRC INSPECTION MANUAL DRO

TABLE OF CONTENTS Table of Contents Current through Change Notice 21-035 issued 1 0/12/2021

PART CHAPTER

0000 NRC Inspection Manual1

0040 Preparing, Revising, and Issuing Documents for the NRC I nspection Manual 07/23/20 (20-034)

0100 Program Responsibilities

0102 Oversight and Objectivity of Inspectors and Examiners atReactorFac ilities 04/24/13 (13-012) 0111 Region I Monitoring Activities for the Department of Ene rgy 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 Rea ctor 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 RO P Implementation Audit 05/29/20 (20-025) 0307, App D Power Reactor Resident Inspector Retention and Re cruitment Program Monitoring and Assessment 05/21/19 (19-016) 0308 Reactor Oversight Process Basis Document 10/04/17 (17-0 21) 0308, Att 1 Technical Basis for Performance Indicators 10/16/ 20 (20-051)

1The date and numbers in parentheses to the right of the chapter/inspection procedure title are the issue date and the change notice number under which the title was issued.

Issue Date: 10/12/21 1 TABLE OF CONTENTS 0308, Att 2 Technical Basis for Inspection Program 05/29/19 (1 9-017) 0308, Att 3 Significance Determination Process Technical Basis 06/16/16 (16-013) 0308, Att 3, App A Technical Basis for the At-Power Significan ce Determination Process 11/30/20 (20-066) 0308, Att 3, App B Technical Basis for Emergency Preparedness Significance DeterminationProcess12/19/12(12- 029) 0308, Att 3, App C Technical Basi s for Occupational Radiation Safety SignificanceDeterminationProcess07/28/05(05- 022) 0308, Att 3, App D Technical Basis for Public Radiation Safety SignificanceDeterminationProcess09/24/21(21- 032) 0308, Att 3, App E Technical Basis for the Baseline Security Si gnificance Determination Process 07/27/12 (12-016) 0308, Att 3, App F Technical Basis Fire Protection Significanc e Determination Process (Supplemental Guidance for Implementing IMC 0609, Appendix F) A t Power Operations 05/02/18 (18-010) 0308, Att 3, App G Technical Basis for Shutdown Operations Sig nificance DeterminationProcess02/28/05(05- 007) 0308, Att 3, App H Containment Integrity Significance Determin ation Process Technical Basis 10/27/20 (20-056) 0308, Att 3, App I Technical Basis for Operator Requalificatio n Human PerformanceSignificanceDeterminationProcess 07/28/05 (05-022) 0308, Att 3, App J Technical Basis for Steam Generator Tube In tegrity Findings 07/06/11 (11-011) 0308, Att 3, App K Technical Basis for Maintenance Risk Assessm ent and Risk M anagement Significance Determination Process 10/16/20 (20-051) 0308 Att 3 App L Technical Basis for the B.5.b Significance De termination Process 03/28/17 (17-008) 0308 Att 3 App M Technical Basis for the Significance Determina tion 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 Rea ctor 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 N uclear 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 0375 Implementation of the Reactor Oversight Process at React or Facilities in an Extended Shutdown Condition for Reasons Not Related to Performa nce 08/12/20 (20-038)

Issue Date: 10/12/21 2 TABLE OF CONTENTS 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) Proce ss 08/19/21 (21-028) 0609.02 Process for Appealing NRC Characterization of Inspecti on Findings(SDPA ppeal Process) 01/25/21 (21-006) 0609.03 Senior Reactor Analyst and Risk Analyst Support Expecta tions 10/09/20 (20-050) 0609.04 Initial Characterization of Findings 12/13/19 (19-040) 0609.05 Inspection Findings Review Board 12/07/18 (18-041) 0609, App A Determining the Significance of Reactor Inspection Findings for At-PowerSituations11/30/20(20- 066) 0609, App B Emergency Preparedness Significance Determination Process 09/22/15 (15-017) 0609, App C Occupational Radiation Safety Significance Determi nation 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 PowerReactors04/02/21(21- 018) 0609, App E Part I Baseline Security Significance Determinati on Process for PowerReactors09/17/18(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 Significanc e 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 (18-01 0) 0609, App F, Att 3 Guidance for Identifying Credible Fire Scen arios 05/02/18 (18-010) 0609, App F, Att 4 Guidance for Determining Fire Ignition Freq uency 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 Probabili ty Analysis 05/02/18 (18-010) 0609, App F, Att 8 Tables and Plots Supporting the Phase 2 Ris k Quantification

Issue Date: 10/12/21 3 TABLE OF CONTENTS 05/02/18 (18-010) 0609, App G Shutdown Operations Significance Determination Pro cess 01/08/20 (01-004) 0609, App G, Att 1 Shutdown Operations Significance Determinat ion Process Phase1Operati onal Checklists for Both PWRs and BWRs 01/08/20 (20-004) 0609, App G, Att 2 Phase 2 Significance Determination Process Template for PWRduringShutdown01/08/20(20- 004) 0609, App G, Att 3 Phase 2 Significance Determination Process Template for BWRduringShutdown01/08/20(20- 004) 0609, App H Containment Integrity Significance Determination P rocess 03/23/20 (20-017) 0609, App I Licensed Operator Requalification Significance Det ermination Process 01/10/19 (19-001) 0609, App J Technical Basis for Steam Generator Tube Integrity Findings 10/16/20 (20-051) 0609, App K Maintenance Risk Assessment and Risk Management Si gnificance DeterminationProcess10/16/20(20- 051) 0609, App L B.5.b Significance Determination Process 12/24/09 (09-032) 0609, App M Significance Determination Process Using Qualitati ve Criteria 01/10/19 (19-002) 0609 App N RESERVED SDP for ISFSI at Operating Plants 0610 Nuclear Material Safety and Safeguards Inspection Report s 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 12/13/1 7 (17-029) 0611, Exh 2 Inspection Report Documentation Matrix 12/13/17 (1 7-029) 0611, Exh 4 Inspection Report Cover Letter Templates 10/09/19 (19-033) 0611, App A Acronyms Used in Inspection Reports 12/13/17 (17-0 29) 0611, App C Guidance for Supplemental Inspection Reports 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, Exh 1 Standard Reactor Inspection Report 02/07/14 (14-00 5) 0612, Exh 2 Inspection Report Documentation Matrix 09/04/14 (1 4-020) 0612, Exh 3 RESERVED for Sample Reactor Inspection Report (tem porarily suspended pending revision) 0612, App A Acronyms Used in IMC 0612 12/04/08 (08-034) 0612, App B Issue Screening Directions 07/23/21 (21-026) 0612, App C Documentation Guidance for Supplemental Inspection s 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 7115 2, I dentification and Resolution of Problems 08/13/13 (13-017) 0612, App E Examples of Minor Issues 12/10/20 (20-070) 0612, App G Emergency Planning Cornerstone-Specific Supplemen tal Guidance for A ppendix 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 Part 52 Construction Audit Activities 10/03/07 (07-030)

Issue Date: 10/12/21 4 TABLE OF CONTENTS 0615 Research and Test Reactor Inspection Reports 06/23/04 (04-018) 0616 Fuel Cycle Safety and Safeguards Inspection Reports 04/0 1/21 (21-017) 0617 Vendor and Quality Assurance Implementation Inspection Re ports 02/25/20 (20-011) 0620 Inspection Documents and Records 07/09/21 (21-023)

0700 Communications with Licensees

0730 Generic Communications Regarding Materials and Fuel Cycl e 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 a nd 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 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 Power Reactors 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 Qua lification Program06/26/20(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 Qualificati on Journal 09/24/21 (21-032) 1245, App C1 Reactor Operations Inspector Technical Proficienc y Training and

Issue Date: 10/12/21 5 TABLE OF CONTENTS QualificationJournal11/09/20(20- 061) 1245, App C2 Reactor Engineering Inspector Technical Proficien cy Training and Qualification Journal 11/09/20 (20-061) 1245, App C3 Health Physics Inspector Technical Proficiency Tr aining and QualificationJournal02/20/17(17- 004) 1245, App C4 Reactor Security Inspector Technical Proficiency Qualification TrainingandQualificationJournal11/18/20(20- 063) 1245, App C5 Research and Test Reactor Inspector Technical Pro ficiency QualificationJournal06/26/20(20- 026) 1245, App C6 Emergency Preparedness Inspector Technical Profic iency TrainingandQualificationJournal08/23/18(18- 029) 1245, App C7 Fire Protection Inspector Technical Proficiency T raining and Qualification Journal 09/24/21 (21-032) 1245, App C8 Vendor Inspector Technical Proficiency Qualificat ion 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 Profi ciency TrainingandQualificationJournal09/29/21(21- 033) 1245, App C11 Security Risk Analyst Technical Proficiency Trai ning and Qualification Journal 11/05/20 (20-059) 1245, App C12 Safety Culture Assessor Training and Qualificati on Journal 01/13/20 (20-005) 1245, App C13 Independent Spent Fuel Storage Installation Secur ity Inspector Technical Proficiency Training and Qualification Journal 08/08/13 (13-016 )

1245, App C14 Cyber Security Inspector Technical Proficiency T raining and Qualification Journal 08/03/15 (15-014) 1245, App C15 Construction Inspector Technical Proficiency Trai ning and Qualification Journal 04/22/21 (21-019) 1245 App C16 Research and Test Reactor Operator Licensing Exam iner 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 Advanced Electrical Inspector Technical Proficie ncy Training and Qualification Journal 11/04/20 (20-057) 1246 Formal Qualification Programs in the Nuclear Material Sa fety and Saf eguards 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 f or Spent Fuel Storage and Transportation Reviewer 10/26/11 (11-022) 1246, App B2 Training Requirements and Qualification Journal f or Spent Fuel Storage and Transportation Inspector 10/26/11 (11-022) 1246, App B3 Training Requirements and Qualification Journal f or Independent Spent Fuel Storage Installation Inspector 11/07/11 (11-028) 1246, App B4 Independent Spent Fuel Storage Installation Secur ity Inspector Technical Proficiency Training and Qualification Journal 08/08/13 (13-016 )

1246, App C1 Training Requirements and Qualification Journal f or Fuel Cycle License Reviewer 10/26/11 (11-022) 1246, App C2 Training Requirements and Qualification Journal f or Fuel Cycle Project Manager 10/26/11 (11-022)

Issue Date: 10/12/21 6 TABLE OF CONTENTS 1246, App C3 Training Requirements and Qualification Journal f or Material Control and Accounting License Reviewer 10/26/11 (11-022) 1246, App C4 Training Requirements and Qualification Journal f or Fuel Cycle Safeguards Physical Security Inspector 10/26/11 (11-022) 1246, App C5 Training Requirements and Qualification Journal f or International Safeguards Analysts, Nuclear Materials Management and Safeguards System (N MMSS)

Analysts, and Import/Export Analysts 06/27/16 (16-014) 1246, App D1 Training Requirements and Qualification Journal f or High Level Waste Repository License Technical Reviewer 10/26/11 (11-022) 1246, App D2 Training Requirements and Qualification Journal f or High Level Waste Repository Inspector 10/26/11 (11-022) 1247 Qualification Program for Fuel Facility Inspectors in th e Nuclear Material Safety and Safeguards Program Area 10/28/14 (14-026) 1247, App A Basic-Level Training and Certification Journal Fue l Facility Inspector 06/27/14 (14-014) 1247, App B General Proficiency-Level Training and Qualificati on Journal 06/11/14 (14-012) 1247, App C1 Fuel Facility Operations Inspector Technical Prof iciency 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 Te chnical Proficiency Training and Qualification Journal 06/11/14 (14-012) 1247, App C5 Fuel Facility Material Control & Accounting Inspe ctor 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 Cour ses and Qualification Programs 1247, App D1 Fuel Facility Information Security Inspector Speci alized Qualification Program Training and Qualification Journal 10/28/14 (14-026) 1248 Formal Qualification Programs for Federal and State Materi als and Environmental Management Programs 04/19/13 (13-011) 1248, App A Materials Health Physics License Review Qualificati on Journal 04/19/13 (13-011) 1248, App B Materials Health Physics Inspector Qualification Jo urnal 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 07/02/19 (19-021)

Issue Date: 10/12/21 7 TABLE OF CONTENTS 1248 App J RESERVED

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 Pub lic 07/14/05 (05-019) 1303 Requesting Emergency Acceptance of Radioactive Material b y the U.S.

Department of Energy 11/29/07 (07-037) 1304 RESERVED for Independent Split Sampling Program for Resid ual Radioactivity 1330 Response to Transportation Accidents Involving Radioactiv e Materials 10/06/04 (04-025) 1360 Use of Physician and Scientific Consultants in the Medica l Consultant Program 11/02/06 (06-033)

1400 Environmental Monitoring

1415 State Contracts for Environmental Monitoring 06/28/91 (9 1-009)

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

Issue Date: 10/12/21 8 TABLE OF CONTENTS 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 Commercial Nuclear Power Reactors 08/20/18 (18-026) 2201, App A Security Baseline Inspection Program 04/22/21 (21- 019) 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 Safeguard s Inspection Program 11/01/18 (18-037) 2201/003 RESERVED for Fitness for Duty Part 26 Subpart K 2201/005 Inspection of TVA WB1, Implementation of the Cyber Se curity Program R equired by 10 CFR 73.54 and 10 CFR 73.55 07/03/14 (14-015) 2201/006 RESERVED for COVID-19 Public Health Emergency (PHE) 2202 Security Inspection Program for Decommissioning 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 Re view 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 Inspect ions, Tests, Analyses, and Acceptance Criteria (ITAAC) 10/06/20 (20-048) 2504 Construction Inspection Program: Inspections of Constru ction and Operational Programs 12/15/20 (20-72) 2505 Periodic Assessment of Construction Inspection Program R esults 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 0 9/06/16 (16-022) 2514 AP1000 Reactor Inspection Program - Startup Testing Phas e 01/12/21 (21-003)

Issue Date: 10/12/21 9 TABLE OF CONTENTS 2515 Light Water Inspection Program - Operations 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 12/2 2/20 (20-076) 2515, App D Plant Status 01/13/21 (21-004) 2515, App E Inspection Program Modifications During Pandemics, Epidemics, or Other Widespread Illnesses or Diseases 03/27/20 (20-018) 2515, App F Reactor Construction Activities near Operating Uni t(s) 09/22/20 (20-044) 2515, App G Baseline Inspection Guidance for Power Reactors Pre paring for Transition to Decommissioning Phase 02/01/16 (16-004) 2515/193 Inspection of the Implementation of Order EA-13-109, Order Modifying Rev. 1 Licensees with Regard to Reliable Hardened Containment V ents Capable of Operation under Severe Accident Conditions, 06/29/20 (20-027) 2515/194 Inspection of the Licensees Implementation of Industr y 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 Pro grams 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 Pro gram 07/28/14 (14-017) 2522, App A Construction Reactor Oversight Process Self-Assessm ent Metrics 10/03/17 (17-021) 2523 NRC Application of the Reactor Operating Experience Prog ram in NRC Oversight Processes 01/15/21 (21-005) 2545 Research and Test Reactor Inspection Program 03/13/20 (2 0-015) 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 01/06/21 (21-002) 2565 Regional Inspection Activities for Naval Reactors N a v a l V e s s e l s U n dergoing Decommissioning 08/28/20 (20-040)

2600 Fuel Cycle Facility Inspection Program

2600 Fuel Cycle Facility Operational Safety and Safeguards I nspection Program 12/14/20 (20-071) 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 0 2/18/21 (21-009) 2600, App C Fuel Cycle Resident Inspection Program 10/09/19 (1 9-033) 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 Faci lities 09/20/16 (16-023) 2602 Decommissioning Oversight and Inspection Program for Fuel

Issue Date: 10/12/21 10 TABLE OF CONTENTS CycleFac ilities 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 Violat ion 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 Inact ive Uranium Mill Tailing Sites (Title I, Uranium Mill Tailings Radiation Control Act) 10/05/01 (01-020) 2630 Mixed Oxide Fuel Fabrication Facility Construction Inspe ction Program 09/20/16 (16-023) 2635 RESERVED for Uranium Enrichment Facility Construction a nd 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 (18-03 8) 2681 Physical Protection and Transport of SNM and Irradiated Fuel Inspectionsof Fuel Facilities 10/27/17 (17-023) 2681/009 Inspection Guidance and Requirements for Physical Pro tection of the Transfer, Loading and Shipment of Irradiated Special Nuclear Ma terial from General Atomics Facility, San Diego, California to U.S. Departm ent 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 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 In stallations and for 10 CFR Part 71 Transportation Packagings 12/15/20 (20-0 72) 2690/011 Review of Aging Management Programs at Independent Sp ent Fuel Rev 1 Installations 02/20/20 (20-010) 2691 Technical Basis for the Independent Spent Fuel Storage I nstallation Inspection Program 12/07/20 (20-069) 2694 Fuel Cycle Facility Construction and Pre-operational Rea diness Review Inspection Programs 0830/17 (17-017) 2696 Louisiana Energy Services Gas Centrifuge Facility Constr uction and Pre-Operati onal 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) 2800/036 Inspection of Manufacturing and Distribution Licensee s 09/13/04 (04-024) 2800/041 10 CFR Part 37 Materials Security Review at Facilitie s 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 4 226 Sources 12/22/20 (20-076)

Issue Date: 10/12/21 11 TABLE OF CONTENTS 2801 Uranium Recovery and 11e.(2) Byproduct Material Facility Inspection Program 10/08/21 (21-034) 2810 Master Materials License Oversight and Inspection Progra m 10/11/12 (12-023) 2815 Construction and Preoperational Inspection of Panoramic, Wet-Source-Stor age Gamma Irradiators 03/27/01 (01-010)

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 Constr uction and Pre-Construction Activities 12/08/16 (16-032) 35017 Quality Assurance Implementation Inspection 12/10/20 (2 0-070) 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 Qualit y Assurance ControlsInspection 35034 Design Certification Testing Inspection 03/23/20 (20-01 7) 35101 QA Program Implementation Inspection for Operational Prog rams 07/08/16 (16-015) 35701 Quality Assurance Program Review 09/17/01 (01-017) 35710 Quality Assurance Inspection of Software Used in Nuclea r Applications 01/30/18 (18-002) 35962 RESERVED for Part 52 QA Program Evaluation of Engineeri ng Service Organization

Issue Date: 10/12/21 12 TABLE OF CONTENTS 3600 Organization and Administration

36100 Inspection of 10 CFR Parts 21 and 50.55(e) Programs for R eporting Defects and Noncompliance 05/16/19 (19-015) 36100.01 Inspection of 10 CFR Part 21 and Programs for Reporti ng Defects and Noncompliance During Construction 11/13/19 (19-035) 36302 Part 52. Operational Staffing 08/19/08 (08-024)

3700 Design, Design Changes, Modifications

37060 Inspections under the 10CFR Part 50.69 Special Program 07/28/20 (20-035) 37700 Design Changes, and Modifications 09/17/01 (01-017) 37801 Safety Reviews, Design Changes, and Modifications at Perm anently Shutdown Reactors 09/09/20 (20-041) 37803 RESERVED 37804 Aircraft Impact Assessment Inspection 03/23/20 (20-017) 37805 Engineering Design Verification Inspections 04/08/20 (20-020)

3800 Procurement

3900 Records

39701 Records Program 09/17/01 (01-017)

4000 Review and Audit

40002 Inspections to Review Allegations 06/28/02 (02-024) 40100 Independent Safety Culture Assessment Follow-up 07/26/1 8 (18-022) 40505 RESERVED for Effectiveness of Process to Identify, Resolv e, and Prevent Construction Problems 40600 Licensee Program for Managing Inspections, Tests, Analy ses, and Acceptance Criteria (ITAAC) Closure 05/29/20 (20-025) 40801 Self-Assessment, Auditing, and Corrective Action at Per manently ShutdownReactors08/11/97(97- 012)

4100 Training

41500 Training and Qualification Effectiveness 06/13/95 (95-0 07) 41501 Review of Training and Qualification Programs 06/04/19 (19-018) 41502 Nuclear Power Plant Simulation Facilities 10/16/12 (12- 024)

4200 Procedures

Issue Date: 10/12/21 13 TABLE OF CONTENTS 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 (13-02 0) 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 04/08/20 (20-020 )

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 Strateg ies 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 Activi ties 10/03/07 (07-030)

4600 Structural Concrete

4700 Containment (Post-Tensioning)

4800 Structural Steel and Supports

4900 Piping

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 Prog ram

5100 Electrical Components and Systems

Issue Date: 10/12/21 14 TABLE OF CONTENTS 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 Inspec tion 07/09/21 (21-023)

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 Fa brication Testing

57050 Visual Testing Examination 03/09/99 (99-003) 57060 Liquid Penetrant Testing Examination 03/09/99 (99-003) 57070 Magnetic Particle Testing Examination 03/09/99 (99-003) 57080 Ultrasonic Testing Examination 03/09/99 (99-003) 57090 Nondestructive Examination Procedure Radiographic Examination Procedure Review/Work Observation/Record Review 06/14/93 (93-005)

5800 Special Processes

5900 Reserve Shutdown System

6000 Fuel Fabrication, Handling and Storage

60705 Preparation for Refueling 07/27/95 (95-009) 60710 Refueling Activities 07/27/95 (95-009) 60715 Spent Fuel Safety at Operating Reactors 09/16/20 (20-04 3) 60801 Spent Fuel Pool Maintenance, Surveillance, and Safety a t Permanently ShutdownReactors09/09/20(20- 041) 60845 Operation of Intra-Unit Fuel Transfer Canister and Cask System 05/16/19 (19-015)

Issue Date: 10/12/21 15 TABLE OF CONTENTS 60851 Design Control of ISFSI Components 01/16/08 (08-003) 60852 ISFSI Component Fabrication by Outside Fabricators 01/1 6/08 (08-003) 60853 On-Site Fabrication of Components and Construction of a n I ndependent Spent Fuel Storage Installation 09/11/20 (20-042) 60854 Preoperational Testing of an Independent Spent Fuel Sto rage Installation 10/20/20 (20-052) 60855 Operation of an Independent Spent Fuel Storage Installa tion 01/16/08 (08-003) 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) 60858 Away-From-Reactor ISFSI Inspection Guidance 11/12/20 (2 0-062) 60859 RESERVED for Initial Review of Aging Management Program s at Independent Spent Fuel Storage Installations 60860 RESERVED for Welding Verification Checklist for Transpo rtation and ISFSI Components 60861 RESERVED for Nondestructive Examination Procedure Visua l Examination Procedure Review/Work Observation/Record Review of Transportati on and ISFSI Components 60862 RESERVED for Nondestructive Examination Procedure Liqui d Penetrant ExaminationProc edure Review/Work Observation/Record Review of TransportationISFSICom ponents 60863 RESERVED for Nondestructive Examination Procedure Magne tic Particle Examination Procedure Review/Work Observation/Record Review of Transportation ISFSI Components 60864 RESERVED for Nondestructive Examination Procedure Ultra sonic Examination Procedure Review/Work Observation/Record Review 60865 RESERVED for Nondestructive Examination Procedure Radio graphic Examination Procedure Review/Work Observation/Record Review of Transportation and ISFSI Components

6100 Surveillance

61705 Calibration of Nuclear Instrumentation Systems 05/12/86 (86-25) 61706 Core Thermal Power Evaluation 07/14/86 (86-36) 61707 Determination of Reactor Shutdown Margin 10/11/85 (85-3 1) 61708 Isothermal and Moderator Temperature Coefficient Determinations10/11/85(85-31) 61709 Total Power Coefficient of Reactivity at Pressurized WaterReactors07/14/86(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

Issue Date: 10/12/21 16 TABLE OF CONTENTS Engineering Features at Nuclear Power Plants 12/31/96 (96-0 24) 62003 Inspection of Steel and Concrete Containments at Nuclea r PowerPlants06/11/97(97- 008) 62706 Maintenance Rule 12/13/00 (00-028) 62708 Motor-Operated Valve Capability 07/16/20 (20-033) 62709 Configuration Risk Assessment and Risk Management Proce ss 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)

6300 Construction Testing

6400 Fire Prevention/Protection

64102 RESERVED for Part 52 Post fire Safe Shutdown, Emergenc y 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 Accept ance Criteria (ITAAC)

Related Work 08/13/13 (13-017) 65001.01 Inspection of ITAAC-Related Foundations & Buildings 0 4/18/14 (14-010) 65001.02 Inspection of ITAAC-Related Installation of Structura l 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 Supp orts and Restraints 08/13/14 (14-018) 65001.05 Inspection of ITAAC-Related Installation of Reactor P ressure 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 Instrumen t Components and Systems 10/20/08 (08-029) 65001.11 Construction Inspection Program Inspection of ITAAC-R elated Containment Integrity and Containment Penetration 08/19/08 (08-024) 65001.11A Containment Structural Integrity Test 12/20/19 (19-0 41)

Issue Date: 10/12/21 17 TABLE OF CONTENTS 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 Hand ling Equipment and Fuel Racks 08/05/09 (09-019) 65001.14 Inspection of ITAAC-Related Installation of Complex S ystems with Multiple Components 06/24/15 (15-012) 65001.15 Inspection of ITAAC-Related Installation of Fire Prot ection 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, Syst ems, and Components 09/30/16 (16-025) 65001.18 Inspection of Emergency Planning ITAAC 10/30/08 (08-0 30) 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 Acce ptance 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 (11-0 41) 65001.23 Inspection of Human Factors Engineering Integrated Sys tem Validation ITAAC 12/22/14 (14-031) 65001.23, App A Inspection Guide for AP1000 Human Factors Eng ineering 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 11/04/ 19 (19-034) 65001.C Inspection of the ITAAC-Related Construction Test Progr am 04/18/14 (14-010) 65001.D Inspection of the ITAAC-Related Operational Testing Pr ogram 05/09/14 (14-011) 65001.E Inspection of the ITAAC-Related Qualification Program 0 6/20/14 (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, R equalification, and Medical Examinations 02/03/04 (04-004) 69004 Class I Research and Test Reactor Effluent and Environm ental

Issue Date: 10/12/21 18 TABLE OF CONTENTS Monitoring02/03/04(04- 004) 69005 Class I Research and Test Reactor Experiments 02/03/04 (04-004) 69006 Class I Research and Test Reactors Organization and Ope rations and Maintenance Activities 02/03/04 (04-004) 69007 Class I Research and Test Reactor Review and Audit and Design C hange 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 Preparednes s 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) Duri ng Construction of Non-Power Production and Utilization Facilities 12/14/15 (15-02 9) 69021 Inspections of Quality Assurance Program Implementation D uring Construction of Non-Power Production and Utilization Facilities 09/12/17 (17-018) 69022 Inspections of Operational Readiness During Constructio n 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) 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 10/20/20 (20 -052) 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 Restra int System 70701 RESERVED 70702 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 07/0 8/16 (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, BarrierIntegrity10/28/11(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 Sink Performance 10/21/20 (20-053)

Issue Date: 10/12/21 19 TABLE OF CONTENTS 71111.08 In-service Inspection Activities 12/14/18 (18-043) 71111.11 Licensed Operator Requalification Program 12/14/18 (1 8-043) 71111.12 Maintenance Effectiveness 03/31/21(21-016) 71111.13 Maintenance Risk Assessments and Emergent Work Contro l 10/05/20 (20-046) 71111.15 Operability Determinations and Functionality Assessme nts 10/05/20 (20-046) 71111.17T Evaluations of Changes, Tests, and Experiments 12/08 /16 (16-032) 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 (21-0 20) 71111.21M Design Bases Assurance Inspection (Teams) 12/08/16 (1 6-032) 71111.21N Design Bases Assurance Inspection (Programs) 02/05/19 (19-005) 71111.21N.02 Design Basis Capability of power Operated Valves U nder 10 CFR 50.55a Requirements 07/26/19 (19-024) 71111.21N.05 Fire Protection Team Inspection (FPTI) 06/12/19 (1 9-019) 71111.22 Surveillance Testing 03/29/21 (21-015) 71113 RESERVED for Review of License Renewal Commitments for Pl ants 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 Augmenta tion 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 (16-01 7))

71114.06 Drill Evaluation 07/21/16 (16-017) 71114.07 Exercise Evaluation-Hostile Action (HA) Event 07/21/1 6 (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 12/23/19 (19-042) 71124.02 Occupational ALARA Planning and Controls 12/23/19 (1 9-042) 71124.03 In-Plant Airborne Radioactivity Control and Mitigatio n 12/23/19 (19-042) 71124.04 Occupational Dose Assessment 12/23/19 (19-042) 71124.05 Radiation Monitoring Instrumentation 03/04/20 (20-01 4) 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 03 /04/20 (20-014) 71124.07 Public Radiation Safety 03/04/20 (20-014) 71124.08 Radioactive Solid Waste Processing and Radioactive M aterial 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 02/08/2 1 (21-008) 71130.04 Equipment Performance, Testing and Maintenance 09/30/ 16 (16-024) 71130.05 Protective Strategy Evaluation and Performance Evalua tion 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)

Issue Date: 10/12/21 20 TABLE OF CONTENTS 71130.10 Cyber Security 09/03/21 (21-029) 71130.11 Material Control & Accounting (MC&A) 01/07/20 (20-003 )

71130.12 RESERVED for Physical Protection of Shipments of Irra diated Fuel 71130.13 RESERVED for Security Inspections Conducted by Reside nt 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 02/26/15 (15-003) 71153 Follow-up of Events and Notices of Enforcement Discreti on 09/16/20 (20-043) 71303 Part 52, Technical Specifications Review 07/08/20 (20-0 31) 71715 Sustained Control Room and Plant Observation 04/14/92 (92-004) 71801 Decommissioning Performance and Status Reviews 09/30/20 (20-045) 71841 Human Performance 12/12/00 (00-027)

7200 Startup Testing

72303 Startup Testing for ABWR: Test Procedure Review, Test W itnessing, 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 (2 0-069) 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 - Revie w of Program 03/04/20 (20-013) 73753 In-service Inspection 06/24/98 (98-010) 73754 Part 52 - Preservice Inspection - Non-Destructive Exami nation 09/23/19 (19-029) 73755 In-service Inspection - Data Review and Evaluation 10/2 7/10 (10-022) 73756 In-service Testing of Pumps and Valves 07/27/95 (95-009 )

73757 Part 52 In-service Inspection - Data Review and Evaluat ion 09/23/19 (19-029) 73758 Part 52, Functional Design and Qualification, and Prese rvice and Inservice Testing Programs for Pumps, Valves and Dynamic Restraints 02/06/20 (20-007)

7400 Reserved

7500 Reserved

7600 Reserved

Issue Date: 10/12/21 21 TABLE OF CONTENTS 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. An alysis (Pre-Op and Supp) 79504 RESERVED for Part 52 Plant systems Affecting Plant Wate r Chem.

79702 Control and monitoring of Radiological Source Term 04/1 7/00 (00-006)

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 Radiologica l Conditions 80721 Radiological Environmental Monitoring 09/17/01(01-017)

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 07/01/1 9 (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 Operational Program 09/07/12 (12-020) 81000.09 Cyber Security Inspection for Construction 09/30/16 (1 6-025) 81000.10 Security Organization, Management Effectiveness, Progr am 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 01/29/19 (19-004) 81072 Access Control (Power Reactor) - Packages 05/09/84 (84-15) 81120 Inspection Requirements and Guidance for Additional Se curity Measures for the Physical Protection in Transit for Radioactive Material Qua ntities of Concern 04/01/10 (10-010) (Note this IP contains safeguards mat erial) 81200 Security 07/28/20 (20-035) 81200.01 Access Authorization for Decommissioning Nuclear Powe r Reactors 05/07/20 (20-024)

Issue Date: 10/12/21 22 TABLE OF CONTENTS 81200.02 Access Control for Decommissioning Nuclear Power Reac tors 10/16/20 (20-051) 81200.03 RESERVED for Decommissioning Force-on-Force Testing 81200.04 Equipment Performance, Testing, and Maintenance for De commissioning Nuclear Power Reactors 01/05/21 (21-001) 81200.05 Protective Strategy Evaluation and Performance Evalua tion Program for Decommissioning Nuclear Power Reactors 01/05/21 (21-001) 81200.06 Protection of Safeguards Information for Decommission ing Nuclear Power Reactors 01/05/21 (21-001) 81200.07 Security Training for Decommissioning Nuclear Power R eactor 04/01/21 (21-017) 81200.08 RESERVED for Decommissioning Fitness for Duty Program 81200.09 Security Plan Changes for Decommissioning Power React ors 02/18/21 (21-009) 81200.10 RESERVED for Decommissioning Cyber Security 81200.11 RESERVED for Decommissioning Material Control and Acc ounting 81200.14 Review of Decommissioning Target Sets 01/05/21 (21-00 1) 81310 Physical Protection of Shipments of Irradiated Fuel 12/22/08 (08-037) 81311 Physical Security Requirements for Independent Spent Fue l Storage Installations 10/06/20 (20-048) 81335 Physical Protection of Shipments of Special Nuclear Mate rial of Moderate Strategic Significance (SNM-MSS) 12/02/09 (09-029) 81340 Physical Protection of Shipments of Special Nuclear Mat erial 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 (0 9-029) 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) 81421 Fixed Site Physical Protection of Special Nuclear Mater ial 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 Requireme nts 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 Materi al of Moderate Strategic Significance - Non-Power Reactors 03/13/20 (20-015) 81603 Fixed Site Physical Protection of Special Nuclear Materi al 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 Info rmation Modified Handling - Non-Power Reactors 03/13/20 (20-015) 81608 Reporting of Safeguards Events - Non-Power Reactors 03/1 3/20 (20-015)

Issue Date: 10/12/21 23 TABLE OF CONTENTS 81612 In Transit Physical Protection of Special Nuclear Materi al 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 Materi al of Low Strategic Significance and Receipt of New Reactor Fuel - Non-Power Reac tors 03/13/20 (20-015) 81614 In Transit Physical Protection of Irradiated Reactor Fue l - Non-Power Reactors 03/13/20 (20-015) 81621 Fixed Site Physical Protection of Category 1 and Categor y 2 Quantities of Radioactive Material - Non-Power Reactors 03/13/20 (20-015) 81622 In Transit Physical Protection of Category 1 and Categor y 2 Quantities of Radioactive Material and 100 Grams or Less of Irradiated Reac tor Fuel - Non-Power Reactors 03/13/20 (20-015) 81700.01 Category I Fuel Cycle Facility Strategic Special Nucl ear Material Security Controls05/15/17(17- 010) 81700.02 Category I Fuel Cycle Facility Access Control Measure s 05/15/17 (17-010) 81700.04 Category I Fuel Cycle Facility Security Equipment Per formance, Testing and Maintenance 05/15/17 (17-010) 81700.05 Category I Fuel Cycle Facility Physical Protection Pr ogram and Protective Strategy05/15/17(17- 010) 81700.06 Licensee Conducted Force-on-Force Exercises at Catego ry I Fuel Cycle Facilities 10/27/17 (17-023) 81700.07 Category I Fuel Cycle Facility Security Training 05/1 5/17 (17-010) 81700.08 Category I Fuel Cycle Facility Fitness-for-Duty Progr ams 05/15/17 (17-010) 81700.09 Security Measures for Licensed Facilities 03/02/20 (2 0-012) 81700.10 Protection of Safeguards Information at Category I Fue l Cycle Facilities 05/15/17 (17-010) 81700.11 Annual Observation of Licensee Conducted Force-on-Forc e 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 Certifica tion Applicants and Vendors 04/08/20 (20-020) 81815 Authorization for Access to National Security Informatio n (NSI) and Restricted Data (RD) 06/27/14 (14-014) 81820 Physical Protection Fac ility 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 03/04/20 (20-01 4) 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 f or Power Reactors 11/08/11 (11-030) 82002.04 Emergency Preparedness Exercises 11/08/11 (11-030)

Issue Date: 10/12/21 24 TABLE OF CONTENTS 82002.05 Emergency Response Organization On-Shift Staffing and Augmentation Drills 11/08/11 (11-030) 82002.06 Emergency Response Organization, Dose Assessment Drill s 11/08/11 (11-030) 82002.07 Operational Status of the Emergency Preparedness Prog ram 11/08/11 (11-030) 82002.08 Inspection of Site Specific Implementation of 10 CFR 5 0.54(hh)(2) Mitigating Strategies for Nuclear Power Plants Referencing the AP1000 Cert ified 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 (13-0 12) 82302 Review of Exercise Objectives and Scenarios for Power Re actors 04/24/13 (13-012) 82401 Decommissioning Emergency Preparedness Scenario Review an d 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 Const ruction 83501 Significant Uncontrolled Radiation Exposures 04/17/00 (00-006) 83502.01 Radioactive Gaseous and Liquid Treatment and Monitori ng Systems04/17/00(00- 006) 83502.02 Radioactive Material Process and Transportation 04/17 /00 (00-006) 83502.03 Radiological Environmental Monitoring Program and RadioactiveMaterialControlProgram04/17/00(00- 006) 83523 Radiation Protection, Plant Chemistry, Radwaste, Transp ortation and Environmental : Training and Qualifications 01/01/84 (reactivated 08-032) 83527 Facilities and Equipment (Preoperational and Supplement al) 01/01/84 (reactivated 08-032) 83529 RESERVED for Part 52 Radiation Protection - Startup 83531 Part 52 Life Cycle Minimization of Contamination and Grou ndwater Protection Program 03/04/20 (20-013) 83532 RESERVED for Part 52 Radiation Protection, Plant Chemi stry, and Radwaste Training 83533 Part 52 External Occupational Exposure Control and Pers onal 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 Contamina tion, 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)

Issue Date: 10/12/21 25 TABLE OF CONTENTS 83722 Radiation Protection, Plant Chemistry, and Radwaste: Or ganization 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 (00-0 06) 83726 Control of Radioactive Materials and Contamination, Sur veys and Monitoring 11/13/14 (14-027) 83728 Maintaining Occupational Exposures ALARA 04/17/00 (00-0 06) 83729 Occupational Exposure during Extended Outages 12/31/91 (91-021) 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 ShutdownReactors01/06/21(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 Lo w-Level WasteDisposalFacilitiesInAgreementStates11/27/01(01-0 28) 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(reactivated08- 032) 84526 RESERVED for Part 52 Radwaste - Startup 84527 Part 52, Solid Waste Management System 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 Environmen tal Monitoring11/05/20(20- 059) 84850 Radioactive Waste Management - Inspection of Waste Genera tor 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)

(Pr eoperational and Supplemental)

8500 Material Control and Accountability

85102 Material Control and Accounting - Reactors 03/29/85 (85-1 0) 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)

Issue Date: 10/12/21 26 TABLE OF CONTENTS 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 an d 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) 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 Fue l Facilities 01/13/21 (21-004) 85405 Item Control 01/13/21 (21-004) 85406 Resolution Program for Low Enriched Uranium Fuel Facili ties 01/13/21 (21-004) 85407 Assessment Program 12/17/20 (20-074) 85408 Recordkeeping 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 Facil ities 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 Sh ipping

86001 Design, Fabrication, Testing, and Maintenance of Transportation Packagings 01/16/08 (08-003) 86730 Transportation of Radioactive Materials (49 CFR Parts 1 00-179 and 10 CFR Part 71) 04/17/00 (00-006) 86740 Inspection of Transportation Activities 12/14/20 (20-07 1) 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 (ALRA) 04/04/00 (00-005) 87103 Inspection of Material Licensees Involved in an Inciden t or BankruptcyF iling 11/03/00 (00-023) 87104 Decommissioning Inspection Procedure for Materials Lice nsees 10/09/19 (19-033) 87121 Industrial Radiography Programs 12/17/14 (14-030)

Issue Date: 10/12/21 27 TABLE OF CONTENTS 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 09/15/03 (03-034) 87130 Nuclear Medicine Programs, Written Directive Not Requir ed 10/24/02 (02-041) 87131 Nuclear Medicine Programs, Written Directive Required 08/24/11 (11-014) 87132 Brachytherapy Programs 02/26/15 (15-003) 87133 Medical Gamma Sterotactic Radiosurgery and Teletherapy Programs08/24/11(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 Cat egory 1 And Cat egory 2 Quantities Of Radioactive Material At Facilities With A 10 CFR Part73PhysicalProtectionProgram 87139 RESERVED for Portable Gauge Programs 87140 RESERVED for Source, Special Nuclear Material and Other Alpha Emitter UsePrograms 87141 RESERVED for Limited Scope Academic and R&D Programs In cluding AnimalUse 87142 RESERVED for Sealed Sources and Devices (Other) (Those Used in MeasuringSystems,AnalyticalInstruments,CalibrationandC hecking of Instruments, and Similar Purposes) 87143 RESERVED for Self-Shielded Irradiator and Calibrator De vices 87144 RESERVED for Veterinary Use Programs 87250 Locating Missing Materials Licensees 10/29/01 (01-022) 87654 Uranium Mill, In-Situ Uranium Recovery, and 11e.(2) Byp roduct MaterialSiteDecommissioningInspection03/19/02(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 Testing 01/23/14 (14-003) 88030 Radiation Protection 01/29/21 (21-007) 88035 Radioactive Waste Management 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)

Issue Date: 10/12/21 28 TABLE OF CONTENTS 88055 Fire Protection 11/09/20 (20-061) 88070 Plant Modification 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 Fac ilities 10/09/19 (19-033) 88106 Quality Assurance: Program Development and Implementat ion (Pre-licensing and Construction) 02/07/07 (07-006) 88107 Quality Assurance: Design and Documentation Control (Pr e-licensing and Construction) 05/18/05 (05-013) 88108 Quality Assurance: Control of Materials, Equipment, an d Services (Pre-licensing and Construction) 02/07/07 (07-006) 88109 Quality Assurance: Inspection, Test Control, and Contr ol of Measuring and Test Equipment (Pre-licensing and Construction) 06/20/07 (07-02 0) 88110 Quality Assurance: Problem Identification, Resolution and Corrective Action 05/18/05 (05-013) 88111 10 CFR, Part 21, Inspection-Facility Construction 02/07 /07 (07-006) 88112 RESERVED for Software Validation 88113 Control of the Electronic Management of Data 02/07/07 (07-006) 88114 Quality Affecting Item Procurement (10 CFR Part 21) and Commercial Grade Item Dedication Process [Reactive] 10/25/06 (06-030) 88115 Supplier/Vendor Inspection (Construction Phase) 10/25/0 6 (06-030) 88117 Facility Changes (License Application) and Change Proce ss (10 CFR 70.72) (Pre-Licensing and Construction) 09/20/16 (16-023) 88120 RESERVED Draft Construction and Operational Readiness I nspections for the Internal Isotopes Uranium Deconversion Facility 88121 RESERVED for Draft Operational Readiness Reviews for Ur anium Deconversion Facilities 88130 Resident Inspection Program for On-Site Construction Ac tivities 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 (07-02 3) 88134 Quality Assurance: Piping Relied on for Safety 05/18/0 5 (05-013) 88135 Resident Inspection Program for Category I Fuel Cycle F acilities 12/02/20 (20-067) 88135.02 Resident Inspection Program Plant Status Activities 1 2/02/20 (20-067) 88135.04 Resident Inspection Program Integrated Safety Analysi s Implementation 12/02/20 (20-067) 88135.05 Resident Inspection Program Fire Protection (Annual/Q uarterly) 12/02/20 (20-067) 88135.17 Permanent Plant Modifications 12/02/20 (20-067) 88135.19 Post Maintenance Testing 12/02/20 (20-067) 88135.22 Surveillance Testing 12/02/20 (20-067) 88136 Mechanical Components 7/25/07 (07-023) 88137 Electric Cable 04/01/10 (10-010)

Issue Date: 10/12/21 29 TABLE OF CONTENTS 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 Person nel 88151 RESERVED for Facility Changes and Change Process (10 CFR7 0.72) 88152 RESERVED for Physical Protection Equipment and Barrier s 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 Perio dic Inspections 88159 RESERVED for Process Enclosures and Vessels 88160 RESERVED for Utilities and Bulk Chemicals 88161 Corrective Action Program (CAP) Implementation at Fuel Cy cle 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 Cont rols 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 Ura nium 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) Bypr oduct Material Facilities 10/08/21 (21-034) 89035 Radioactive Waste Management and Transportation at Uraniu m 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 Rec overy 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 10/2 8/14 (14-026)

Issue Date: 10/12/21 30 TABLE OF CONTENTS 90003 Construction Multiple/Repetitive Degraded Cornerstone Col umn Inspection 10/28/14 (14-026) 90502 RESERVED for Part 52 Reportable Matters - Test Program 90700 Feedback of Operational Experience Information at Operati ng 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 Delay04/04/00(00- 005) 92700 Onsite Follow-up of Written Reports of Non-routine Event s 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, and Orders 10/26/20 (2 0-055) 92703 Follow-up of Confirmatory Action Letters 05/13/09 (09-0 12) 92707 Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force-On -Force Exercises is Limited 02/08/21 (21-008) 92708 RESERVED for operating reactors pandemic response 92709 Licensee Strike Contingency Plans 05/16/19 (19-015) 92711 Continued Implementation of Strike Plans During an Exten ded Strike05/16/19(19- 015) 92712 Resumption of Normal Operations after a Strike 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 f or Violations and Deviations 92722 Follow-Up Inspection for Any Severity Level I or II Tra ditional Enforcement Violation or for Two or More Severity Level III Traditional Enf orcement 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 Severit y Level IV Traditional Enforcement Violations in the Same Area in a 12-Mon th Period 09/16/21 (21-031) 92901 Follow-up - Plant Operations 09/17/01 (01-017) 92902 Follow-up - Maintenance 09/17/01 (01-017) 92903 Follow-up - Engineering 09/17/01 (01-017) 92904 Follow-up - Plant Support 09/17/01 (01-017)

Issue Date: 10/12/21 31 TABLE OF CONTENTS 9300 Non-Routine Activities

93002 Managing Fatigue 09/17/19 (19-027) 93100 Safety-Conscious Work Environment Issue of Concern Follo w-up 07/14/21 (21-024) 93702 Prompt Onsite Response to Events at Operating Power Reactors 09/17/01 (01-017) 93800 Augmented Inspection Team 04/02/19 (19-012) 93801 Safety System Functional Inspection (SSFI) 07/25/96 (96-0 16) 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 Inspectio n 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 (E DSFI) 02/03/99 (99-002) 93812 Special Inspection Team 04/28/21 (21-020) 93813 RESERVED for Part 52 Operational Readiness Assessment T eam Inspection

9400 Technical Activities of an Administrative Nature

94301 RESERVED for Part 52 Status of 10 CFR 52 Plant Readines s for Fuel Load

9500 Strategic Determination Actions

95001 Supplemental Inspection Response to Action Matrix Colum n 2 (Regulatory Response) Inputs 08/19/2021 (21-028) 95002 Supplemental Inspection Response to Action Matrix Colum n 3 (Degraded Performance) Inputs 03/19/2021 (CN 21-014) 95003 Supplemental Inspection for Repetitive Degraded Corners tones, 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 Cul ture 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)

Issue Date: 10/12/21 32 TABLE OF CONTENTS 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 Pressure

& XI Vessel Code,Section III & XI 11/12/96 (96-022)

ASME Section XI American Society of Mechanical Engineers ASME B oiler and PressureVesselC ode,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 Lock out Feature 05/12/86 (86-26)

STS Surveillance Sections - Locked or Otherwise Secured Com ponents 10/01/77 (77-25)

STS Interp Licensee Technical Specification Interpretations 02 /03/97 (97-001)

Maintenance

VoluntaryEntryintoLimitingC onditions for Operation Action StatementstoPerformPreventiveMaint enance 01/17/02 (02-001)

AssessingOn-Line Leak Sealing of ASME Code Class 1 & 2 07/15/97 (97-011)

2 [XXXX.XX] attached to each document in Part 9900, is the file name for that document.

Issue Date: 10/12/21 33 TABLE OF CONTENTS Filled Organic Coatings Used in Maintenance of Safety Related Equipment10/11/94(94- 018)

Prec onditioning of Structures, Systems, and Components (SSCs)

Before Determining Operability 09/28/98 (98-014) [PRECOND.TG]

Mechanical

FreezePlugs06/14/93(93- 005)

SteamGeneratorPlugs and Sleeving Repairs 08/01/94 (94-014)

SteamGenerator Tube-to-Secondary Leakage 09/09/03 (03-033)

[TG_MechSGTUBELKG.wpd]

IceC ondenser System Inspections 06/06/05 (05-015)

Operations

NoticeofEnforcementDiscretionforGas eous 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 (86-5 4) 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 Nuc lear Material 11/15/74 (74-010)

Interpretations

END

Issue Date: 10/12/21 34 TABLE OF CONTENTS