APPENDIX B

SUPPLEMENTAL INSPECTION PROGRAM

A. OBJECTIVES AND PHILOSOPHY OF THE SUPPLEMENTAL INSPECTION PROGRAM

The supplemental inspection program is designed to support the NRC=s
goals of maintaining safety, enhancing openness, improving the
effectiveness, efficiency and realism of the regulatory process, and
reducing unnecessary regulatory burden. While the baseline inspection
program and performance indicators should provide sufficient information
to allow the NRC to meet the goal of assuring licensee=s are maintaining
safety at facilities with an absence of risk significant performance
issues, additional supplemental inspections are required[^1] to provide
enhanced information regarding safety at facilities where risk
significant performance issues have been identified. These performance
issues may be identified either by inspection findings evaluated using
the significance determination process (SDP) or when performance
indicator thresholds are exceeded.

The breadth and depth of the supplemental inspections increase in
proportion to the relative risk significance of the identified
performance issues and will be based upon the guidance provided in the
NRC=s assessment AAction Matrix@ and the Supplemental Inspection
Selection Table.

B. APPLICABILITY

The supplemental inspections contained in this Appendix apply to all
strategic performance areas and associated cornerstones of safety. The
inspection report written for the supplemental inspections should
contain the NRC=s assessment for each inspection requirement. These
inspection requirements are independent of whether the performance
issues were the result of performance indicators or inspection findings.
The resource estimates provided in each supplemental inspection
procedure are estimates only, and may vary considerably due to the
complexity of the issue(s) and the thoroughness of the licensee=s own
evaluations and proposed corrective actions.

C. DESCRIPTION OF SUPPLEMENTAL INSPECTION PROGRAM

The supplemental inspection program contains three procedures which
become deeper and broader as the safety significance of the performance
issues increases. For one or two white inputs in a strategic performance
area (different cornerstones), supplemental inspection is limited to a
thorough oversight of the licensee=s evaluation.

**[SUPPLEMENTAL INSPECTION SELECTION TABLE]{.underline}**

  ---------------- ------------------ ----------------------- -------------------
                   **One or two white **One degraded          **Repetitive
                   inputs (in         cornerstone (two white  degraded
                   different          inputs or one yellow    cornerstone,
                   cornerstones) in a input) or any three     multiple degraded
                   strategic          white inputs in a       cornerstones,
                   performance area** strategic performance   multiple yellow
                                      area**                  inputs, or any one
                                                              red input**

  **Supplemental   Inspection         Inspection Procedure    Inspection
  Inspection       Procedure 95001    95002 consisting of     Procedure 95003
  Procedure and    consisting of      review of the           consisting of a
  Scope**          review of the      licensee=s evaluation   large
                   licensee=s         of root cause and       multi-disciplined
                   evaluation of root extent of condition,    NRC team
                   cause and extent   plus review of proposed inspection(s).
                   of condition; plus corrective actions for  Inspection focused
                   review of proposed both individual and     on all key
                   corrective         collective issues.      attributes
                   actions. Follow-up Independent NRC         associated with
                   NRC inspection to  inspection to assess    effected strategic
                   determine          validity of licensee=s  performance areas.
                   effectiveness of   extent of condition.    
                   corrective         Follow-up NRC           
                   actions.           inspection to evaluate  
                   Inspection limited adequacy of licensee    
                   to specific        corrective actions.     
                   issue(s) or                                
                   performance area                           
                   of concern.                                

  **Assessment of  Significant        Significant weaknesses  Results of this
  Supplemental     weaknesses in the  in licensee evaluation  supplemental
  Inspection       licensee=s         may result in expansion inspection will be
  Findings**       evaluation may     of the inspection to    assessed to
                   result in          independently acquire   determine if
                   expansion of the   the information         additional agency
                   inspection to      necessary to satisfy    actions are
                   independently      the inspection          warranted and
                   acquire the        requirements. The       whether the
                   information        original issue may also facility should be
                   necessary to       not be removed from the ordered to shut
                   satisfy the        action matrix until the down and be placed
                   inspection         weaknesses in the       under Inspection
                   requirements. The  evaluation are          Manual Chapter
                   original issue may addressed.              0350.
                   also not be                                
                   removed from the                           
                   action matrix                              
                   until the                                  
                   weaknesses in the                          
                   evaluation are                             
                   addressed.                                 
  ---------------- ------------------ ----------------------- -------------------

For one degraded cornerstone or any three white inputs in a strategic
performance area, the supplemental inspection will also review the
licensee=s collective evaluation for multiple issues. In addition, the
portions of the licensee=s evaluation concerning extent of condition
will be assessed independently by the NRC. This independent assessment
will be conducted using inspection procedures selected from tables that
list the procedures by cornerstone and key attribute provided in
Attachment 1 to this Appendix. The objective of this inspection will be
to ensure that the licensee has properly identified the scope (extent)
of the issues and that the proposed corrective actions are sufficiently
comprehensive. The inspection procedures listed in the Attachment 1
tables include: baseline inspection procedures (portions of which can be
repeated with additional samples); procedures that were part of the
core, regional initiative, and temporary instruction portions of the old
inspection program; and new inspection procedures written solely for the
purpose of performing supplemental inspection. A combination of
procedures or portions of procedures can also be used as appropriate.
Inspection hours utilized in fulfilling this inspection requirement
should be charged to inspection procedure 95002, regardless of the
specific procedure(s) chosen for implementation.

D. ASSESSING INSPECTION FINDINGS

If during implementation of Inspection Procedures 95001 or 95002,
significant weaknesses are identified in the licensee=s evaluation of
the performance issue, the inspection may be expanded as necessary to
independently acquire the information necessary to satisfy the
inspection requirements. Also, the original performance issue will
remain open and will not be removed from the action matrix until the
weaknesses in the evaluation are addressed and corrected. Programmatic
weaknesses associated with the licensee=s evaluation of the performance
issue will also be documented in the inspection report and additional
focus will be given to those areas during the next annual problem
identification and resolution baseline inspection.

Should new or additional examples of performance issues
(non-programmatic) be identified during supplemental inspections, the
new issues will be categorized using the SDP, and if indicated, the
corresponding supplemental inspection procedure will be performed.
Supplemental inspections will also be performed if additional examples
of performance issues are reported via PIs that result in crossing a new
PI threshold. Additional supplemental inspections will generally not be
performed if the new or additional examples of performance issues
reported via PIs do not result in crossing a new PI threshold.

Significant weaknesses identified during performance of Inspection
Procedure 95003 will be assessed to determine if additional agency
actions are warranted and whether the facility should be ordered to be
shut down. In such cases, the facility will be placed under Inspection
Manual Chapter 0350.

END

ATTACHMENT 1

**[INSPECTION PROCEDURES TO BE USED FOR]{.underline}**

**[ASSESSING EXTENT OF CONDITION]{.underline}**

[INITIATING EVENTS]{.underline}

+----------+-----------+-----------+-----------+--------+-------------+
| Pr       | Human     | Procedure | Equipment | Design | Co          |
| otection |           | Quality   | Pe        |        | nfiguration |
| Against  | Pe        |           | rformance |        | Control     |
| External | rformance |           |           |        |             |
| Events   |           |           |           |        |             |
+----------+-----------+-----------+-----------+--------+-------------+
| 71111.01 | 41500     | 42700     | 50002     | 50002  | 62709       |
|          |           |           |           |        |             |
| 71111.05 | 71707     | 72701     | 55050     | 52001  | 71111.04    |
|          |           |           |           |        |             |
| 71111.06 | 71715     |           | 55100     | 52002  | 71111.13    |
|          |           |           |           |        |             |
|          | 71841     |           | 56700     | 93803  | 71111.20    |
|          |           |           |           |        |             |
|          |           |           | 61726     | 93807  | 71707       |
|          |           |           |           |        |             |
|          |           |           | 62700     | 93811  |             |
|          |           |           |           |        |             |
|          |           |           | 62706     |        |             |
|          |           |           |           |        |             |
|          |           |           | 62709     |        |             |
|          |           |           |           |        |             |
|          |           |           | 71111.07  |        |             |
|          |           |           |           |        |             |
|          |           |           | 71111.08  |        |             |
|          |           |           |           |        |             |
|          |           |           | 71111.12  |        |             |
|          |           |           |           |        |             |
|          |           |           | 71111.13  |        |             |
|          |           |           |           |        |             |
|          |           |           | 93805     |        |             |
+----------+-----------+-----------+-----------+--------+-------------+

+-----------------------------------------------------------------------+
| General Procedures                                                    |
|                                                                       |
| 90700                                                                 |
|                                                                       |
| 90712                                                                 |
|                                                                       |
| 92700                                                                 |
|                                                                       |
| 93801                                                                 |
|                                                                       |
| 93802                                                                 |
|                                                                       |
| 93806                                                                 |
|                                                                       |
| 93808                                                                 |
+-----------------------------------------------------------------------+

[MITIGATING SYSTEMS]{.underline}

+---------+----------+------------+------------+----------+-----------+
| Design  | Pr       | Con        | Equipment  | P        | Human     |
|         | otection | figuration | P          | rocedure | Pe        |
|         | Against  | Control    | erformance | Quality  | rformance |
|         | External |            |            |          |           |
|         | Events   |            |            |          |           |
+---------+----------+------------+------------+----------+-----------+
| 52001   | 71111.01 | 62709      | 38703      | 42001    | 41500     |
|         |          |            |            |          |           |
| 52002   | 71111.05 | 71111.04   | 49001      | 42700    | 71111.11  |
|         |          |            |            |          |           |
| 56700   | 71111.06 | 71111.13   | 55050      | 72701    | 71707     |
|         |          |            |            |          |           |
| 62710   |          | 71111.20   | 55100      | 73052    | 71715     |
|         |          |            |            |          |           |
| 7       |          | 71707      | 56700      |          | 71841     |
| 1111.02 |          |            |            |          |           |
|         |          |            | 57050      |          |           |
| 7       |          |            |            |          |           |
| 1111.17 |          |            | 57060      |          |           |
|         |          |            |            |          |           |
| 7       |          |            | 57070      |          |           |
| 1111.21 |          |            |            |          |           |
|         |          |            | 57080      |          |           |
| 7       |          |            |            |          |           |
| 1111.23 |          |            | 57090      |          |           |
|         |          |            |            |          |           |
| 93803   |          |            | 61726      |          |           |
|         |          |            |            |          |           |
| 93807   |          |            | 62002      |          |           |
|         |          |            |            |          |           |
| 93810   |          |            | 62700      |          |           |
|         |          |            |            |          |           |
| 93811   |          |            | 62706      |          |           |
|         |          |            |            |          |           |
|         |          |            | 62708      |          |           |
|         |          |            |            |          |           |
|         |          |            | 62709      |          |           |
|         |          |            |            |          |           |
|         |          |            | 62710      |          |           |
|         |          |            |            |          |           |
|         |          |            | 70370      |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.07   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.12   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.13   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.15   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.17   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.19   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.21   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.22   |          |           |
|         |          |            |            |          |           |
|         |          |            | 71111.23   |          |           |
|         |          |            |            |          |           |
|         |          |            | 73756      |          |           |
|         |          |            |            |          |           |
|         |          |            | 93805      |          |           |
|         |          |            |            |          |           |
|         |          |            | 93810      |          |           |
|         |          |            |            |          |           |
|         |          |            | 93811      |          |           |
+---------+----------+------------+------------+----------+-----------+
| General |          |            |            |          |           |
| Pro     |          |            |            |          |           |
| cedures |          |            |            |          |           |
|         |          |            |            |          |           |
| 90700   |          |            |            |          |           |
| 90712   |          |            |            |          |           |
| 92700   |          |            |            |          |           |
| 93801   |          |            |            |          |           |
| 93802   |          |            |            |          |           |
| 93803   |          |            |            |          |           |
| 93804   |          |            |            |          |           |
| 93806   |          |            |            |          |           |
| 93808   |          |            |            |          |           |
+---------+----------+------------+------------+----------+-----------+
|         |          |            |            |          |           |
+---------+----------+------------+------------+----------+-----------+

[BARRIER INTEGRITY]{.underline}

+----------+--------+----------+----------+--------+--------+----------+
| Fuel     | RCS    | Con      | Human    | Pro    | Design | Confi    |
| Cladding | Equip. | tainment | Per      | cedure | C      | guration |
| Per      | &      | SSC &    | formance | Q      | ontrol |          |
| formance | B      | Barrier  |          | uality |        | Control  |
|          | arrier | Perf.    |          |        |        |          |
|          | Perf.  |          |          |        |        |          |
+----------+--------+----------+----------+--------+--------+----------+
| 61702    | 55050  | 38703    | 41500    | 42700  | 50002  | 62709    |
|          |        |          |          |        |        |          |
| 61705    | 55100  | 49001    | 71111.11 | 70307  | 71     | 71111.04 |
|          |        |          |          |        | 111.02 |          |
| 61706    | 56700  | 50002    | 71707    | 72701  |        | 71111.13 |
|          |        |          |          |        | 71     |          |
| 61707    | 57050  | 55050    | 71715    | 73052  | 111.17 | 71111.20 |
|          |        |          |          |        |        |          |
| 61708    | 57060  | 55100    | 71841    |        | 71     | 71707    |
|          |        |          |          |        | 111.23 |          |
| 61709    | 57070  | 56700    |          |        |        |          |
|          |        |          |          |        | 93803  |          |
| 61710    | 57080  | 57050    |          |        |        |          |
|          |        |          |          |        | 93811  |          |
|          | 57090  | 57060    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 61728  | 57070    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 62700  | 57080    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 62706  | 57090    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 62709  | 61715    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 71     | 61720    |          |        |        |          |
|          | 111.08 |          |          |        |        |          |
|          |        | 62002    |          |        |        |          |
|          | 71     |          |          |        |        |          |
|          | 111.12 | 62003    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 71     | 62700    |          |        |        |          |
|          | 111.13 |          |          |        |        |          |
|          |        | 62706    |          |        |        |          |
|          | 71     |          |          |        |        |          |
|          | 111.17 | 62709    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 71     | 70313    |          |        |        |          |
|          | 111.22 |          |          |        |        |          |
|          |        | 70323    |          |        |        |          |
|          | 71     |          |          |        |        |          |
|          | 111.23 | 70370    |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 73051  | 71111.12 |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 73753  | 71111.13 |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 73755  | 71111.22 |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 73756  | 71111.17 |          |        |        |          |
|          |        |          |          |        |        |          |
|          | 93805  | 71111.23 |          |        |        |          |
|          |        |          |          |        |        |          |
|          |        | 93805    |          |        |        |          |
+----------+--------+----------+----------+--------+--------+----------+
| General  |        |          |          |        |        |          |
| Pr       |        |          |          |        |        |          |
| ocedures |        |          |          |        |        |          |
|          |        |          |          |        |        |          |
| 90700    |        |          |          |        |        |          |
|          |        |          |          |        |        |          |
| 90712    |        |          |          |        |        |          |
|          |        |          |          |        |        |          |
| 92700    |        |          |          |        |        |          |
|          |        |          |          |        |        |          |
| 93801    |        |          |          |        |        |          |
|          |        |          |          |        |        |          |
| 93808    |        |          |          |        |        |          |
+----------+--------+----------+----------+--------+--------+----------+

[EMERGENCY PREPAREDNESS]{.underline}

+-------------+-------------+-------------+-------------+-------------+
| ERO         | Facilities  | Procedure   | ERO         | Offsite EP  |
| Readiness   | and         | Quality     | Performance |             |
|             | Equipment   |             |             |             |
+-------------+-------------+-------------+-------------+-------------+
| 71114       | 71114       | 71114       | 82001       | No NRC      |
|             |             |             |             | inspection  |
| 82001       | 82001       | 82001       |             | of this key |
|             |             |             |             | a           |
| 82201       | 82201       | 82201       |             | ttribute. - |
|             |             |             |             | Evaluation  |
| 82202       | 82202       | 82202       |             | performed   |
|             |             |             |             | by FEMA     |
+-------------+-------------+-------------+-------------+-------------+

[PUBLIC RADIATION SAFETY]{.underline}

+-----------------------+-----------------------+-----------------------+
| Facilities/Equipment  | Program/Process       | Human Performance     |
+-----------------------+-----------------------+-----------------------+
| 83502                 | 83502                 | 41500                 |
|                       |                       |                       |
| 83502.01              | 83502.01              | 71841                 |
|                       |                       |                       |
| 83502.02              | 83502.02              | 83502                 |
|                       |                       |                       |
|                       | 83502.03              | 83502.01              |
|                       |                       |                       |
|                       | 86730                 | 83502.02              |
|                       |                       |                       |
|                       |                       | 83502.03              |
+-----------------------+-----------------------+-----------------------+

[OCCUPATIONAL RADIATION SAFETY]{.underline}

+-----------------------+-----------------------+-----------------------+
| Facilities and        | Program/Process       | Human Performance     |
| Equipment             |                       |                       |
+-----------------------+-----------------------+-----------------------+
| 83724                 | 79702                 | 41500                 |
|                       |                       |                       |
| 83725                 | 83724                 | 71841                 |
|                       |                       |                       |
|                       | 83725                 | 83723                 |
|                       |                       |                       |
|                       | 83728                 |                       |
+-----------------------+-----------------------+-----------------------+
| General Procedures    |                       |                       |
|                       |                       |                       |
| 83501                 |                       |                       |
+-----------------------+-----------------------+-----------------------+

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[PHYSICAL PROTECTION]{.underline}

+-----------------+-----------------+-----------------+-----------------+
| Physical        | Access          | Access Control  | Response to     |
| Protection      | Authorization   | System          | Contingency     |
| System          | System          |                 | Events          |
+-----------------+-----------------+-----------------+-----------------+
| 81018           | 81018           | 81018           | 81018           |
|                 |                 |                 |                 |
| 81020           | 81020           | 81020           | 81020           |
|                 |                 |                 |                 |
| 81034           | 81034           | 81034           | 81022           |
|                 |                 |                 |                 |
| 81038           | 81038           | 81038           | 81034           |
|                 |                 |                 |                 |
| 81042           | 81502           | 81042           | 81038           |
|                 |                 |                 |                 |
| 81046           | 81700           | 81046           | 81042           |
|                 |                 |                 |                 |
| 81052           |                 | 81054           | 81052           |
|                 |                 |                 |                 |
| 81058           |                 | 81058           | 81054           |
|                 |                 |                 |                 |
| 81062           |                 | 81064           | 81058           |
|                 |                 |                 |                 |
| 81064           |                 | 81070           | 81062           |
|                 |                 |                 |                 |
| 81066           |                 | 81072           | 81064           |
|                 |                 |                 |                 |
| 81078           |                 | 81074           | 81066           |
|                 |                 |                 |                 |
| 81084           |                 | 81080           | 81078           |
|                 |                 |                 |                 |
| 81810           |                 |                 | 81080           |
|                 |                 |                 |                 |
|                 |                 |                 | 81084           |
|                 |                 |                 |                 |
|                 |                 |                 | 81088           |
|                 |                 |                 |                 |
|                 |                 |                 | 81110           |
|                 |                 |                 |                 |
|                 |                 |                 | 81501           |
|                 |                 |                 |                 |
|                 |                 |                 | 81601           |
|                 |                 |                 |                 |
|                 |                 |                 | 81700           |
+-----------------+-----------------+-----------------+-----------------+

END

ATTACHMENT 2

[PROCEDURES LISTED IN ATTACHMENT 1]{.underline}

+-----------+----------------------------------------------------------+
| [Inspe    | [Inspection Procedure Title]{.underline}                 |
| ction]{.u |                                                          |
| nderline} |                                                          |
|           |                                                          |
| [         |                                                          |
| Procedure |                                                          |
| No.]{.u   |                                                          |
| nderline} |                                                          |
+===========+==========================================================+
| 38703     | Commercial Grade Procurement Inspection                  |
+-----------+----------------------------------------------------------+
| 41500     | Training and Qualification Effectiveness                 |
+-----------+----------------------------------------------------------+
| 42001     | Emergency Operating Procedures                           |
+-----------+----------------------------------------------------------+
| 42700     | Plant Procedures                                         |
+-----------+----------------------------------------------------------+
| 49001     | Inspection of Erosion/Corrosion Monitoring Programs      |
+-----------+----------------------------------------------------------+
| 50002     | Steam Generators                                         |
|           |                                                          |
| 52001     | Digital Retrofits Receiving Prior Approval               |
|           |                                                          |
| 52002     | Digital Retrofits Not Receiving Prior Approval           |
|           |                                                          |
| 55050     | Nuclear Welding General Inspection Procedure             |
+-----------+----------------------------------------------------------+
| 55100     | Structural Welding General Inspection Procedure          |
+-----------+----------------------------------------------------------+
| 56700     | Calibration                                              |
+-----------+----------------------------------------------------------+
| 57050     | Nondestructive Examination Procedure Visual              |
|           |                                                          |
|           | Examination Procedure Review/Work Observation/           |
|           |                                                          |
|           | Record Review                                            |
+-----------+----------------------------------------------------------+
| 57060     | Nondestructive Examination Procedure Liquid              |
|           |                                                          |
|           | Penetrant Examination Procedure Review/Work              |
|           |                                                          |
|           | Observation/Record Review                                |
+-----------+----------------------------------------------------------+
| 57070     | Nondestructive Examination Procedure Magnetic            |
|           |                                                          |
|           | Particle Examination Procedure Review/Work               |
|           |                                                          |
|           | Observation/Record Review                                |
+-----------+----------------------------------------------------------+
| 57080     | Nondestructive Examination Procedure Ultrasonic          |
|           |                                                          |
|           | Examination Procedure Review/Work Observation            |
|           |                                                          |
|           | Record Review                                            |
+-----------+----------------------------------------------------------+
| 57090     | Nondestructive Examination Procedure Radiographic        |
|           |                                                          |
|           | Examination Procedure Review/Work Observation/           |
|           |                                                          |
|           | Record Review                                            |
+-----------+----------------------------------------------------------+
| 61702     | Surveillance of Core Power Distribution Limits           |
+-----------+----------------------------------------------------------+
| 61705     | Calibration of Nuclear Instrumentation Systems           |
+-----------+----------------------------------------------------------+
| 61706     | Core Thermal Power Evaluation                            |
+-----------+----------------------------------------------------------+
| 61707     | Determination of Reactor Shutdown Margin                 |
+-----------+----------------------------------------------------------+
| 61708     | Isothermal and Moderator Temperature Coefficient         |
|           | Determinations                                           |
+-----------+----------------------------------------------------------+
| 61709     | Total Power Coefficient of Reactivity at Pressurized     |
|           | Water Reactors                                           |
+-----------+----------------------------------------------------------+
| 61710     | Control Rod Worth Measurement                            |
+-----------+----------------------------------------------------------+
| 61715     | Verification of Containment Integrity                    |
+-----------+----------------------------------------------------------+
| 61720     | Containment Local Leak Rate Testing                      |
+-----------+----------------------------------------------------------+
| 61726     | Surveillance Observations                                |
+-----------+----------------------------------------------------------+
| 61728     | Independent Measurement of RCS Leak Rates for a PWR      |
+-----------+----------------------------------------------------------+
| 62002     | Inspection of Structures, Passive Components, and Civil  |
|           | Engineering Features at Nuclear Power Plants             |
+-----------+----------------------------------------------------------+
| 62003     | Inspection of Steel and Concrete Containment Structures  |
|           |                                                          |
|           | at Nuclear Power Plants                                  |
+-----------+----------------------------------------------------------+
| 62700     | Maintenance Program Implementation                       |
+-----------+----------------------------------------------------------+
| 62706     | Maintenance Rule Inspection Procedure                    |
+-----------+----------------------------------------------------------+
| 62708     | Motor-Operated Valve Capability                          |
+-----------+----------------------------------------------------------+
| 62709     | Configuration Risk Assessment and Risk Management        |
|           | Process                                                  |
+-----------+----------------------------------------------------------+
| 62710     | Power-Operated Gate Valve Pressure Locking and Thermal   |
|           | Binding                                                  |
+-----------+----------------------------------------------------------+
| 70307     | Containment Integrated Leak Rate Test ‑ Procedure Review |
+-----------+----------------------------------------------------------+
| 70313     | Containment Integrated Leak Rate Test                    |
+-----------+----------------------------------------------------------+
| 70323     | Containment Leak Rate Test Results Evaluation            |
+-----------+----------------------------------------------------------+
| 70370     | Testing Piping Support and Restraint Systems             |
+-----------+----------------------------------------------------------+
| 71707     | Plant Operations                                         |
+-----------+----------------------------------------------------------+
| 71715     | Sustained Control Room and Plant Observation             |
+-----------+----------------------------------------------------------+
| 71841     | Supplemental Inspection for Human Performance            |
+-----------+----------------------------------------------------------+
| 72701     | Modification Testing                                     |
+-----------+----------------------------------------------------------+
| 73051     | Inservice Inspection ‑ Review of Program                 |
+-----------+----------------------------------------------------------+
| 73052     | Inservice Inspection ‑ Review of Procedures              |
+-----------+----------------------------------------------------------+
| 73753     | Inservice Inspection                                     |
+-----------+----------------------------------------------------------+
| 73755     | Inservice Inspection ‑ Data Review and Evaluation        |
+-----------+----------------------------------------------------------+
| 73756     | Inservice Testing of Pumps and Valves                    |
+-----------+----------------------------------------------------------+
| 79702     | Control and Monitoring of Radiological Source Term       |
+-----------+----------------------------------------------------------+
| 81018     | Security Plan and Implementing Procedures                |
+-----------+----------------------------------------------------------+
| 81020     | Management Effectiveness - Security Program              |
+-----------+----------------------------------------------------------+
| 81022     | Security Organization                                    |
+-----------+----------------------------------------------------------+
| 81034     | Security Program Audit                                   |
+-----------+----------------------------------------------------------+
| 81038     | Records and Reports                                      |
+-----------+----------------------------------------------------------+
| 81042     | Testing and Maintenance                                  |
+-----------+----------------------------------------------------------+
| 81046     | Locks, Keys, and Combinations                            |
+-----------+----------------------------------------------------------+
| 81052     | Physical Barriers‑Protected Areas                        |
+-----------+----------------------------------------------------------+
| 81054     | Physical Barriers‑Vital Areas, Material Access           |
|           |                                                          |
|           | Areas and Controlled Access Areas                        |
+-----------+----------------------------------------------------------+
| 81058     | Security System Power Supply                             |
+-----------+----------------------------------------------------------+
| 81062     | Lighting                                                 |
+-----------+----------------------------------------------------------+
| 81064     | Compensatory Measures                                    |
+-----------+----------------------------------------------------------+
| 81066     | Assessment Aids                                          |
+-----------+----------------------------------------------------------+
| 81070     | Access Control ‑ Personnel                               |
+-----------+----------------------------------------------------------+
| 81072     | Access Control (Power Reactor) ‑ Packages                |
+-----------+----------------------------------------------------------+
| 81074     | Access Control ‑ Vehicles                                |
+-----------+----------------------------------------------------------+
| 81078     | Detection Aids ‑ Protected Areas                         |
+-----------+----------------------------------------------------------+
| 81080     | Detection Aids ‑ VA, MAA, CAA                            |
+-----------+----------------------------------------------------------+
| 81084     | Alarm Stations                                           |
+-----------+----------------------------------------------------------+
| 81088     | Communications                                           |
+-----------+----------------------------------------------------------+
| 81110     | Operational Safeguards Response Evaluation (OSRE)        |
+-----------+----------------------------------------------------------+
| 81501     | Personnel Training and Qualifications ‑ General          |
|           |                                                          |
|           | Requirements                                             |
+-----------+----------------------------------------------------------+
| 81502     | Fitness for Duty Program                                 |
+-----------+----------------------------------------------------------+
| 81601     | Safeguards Contingency Plan Implementation Review        |
+-----------+----------------------------------------------------------+
| 81810     | Protection of Safeguards Information                     |
+-----------+----------------------------------------------------------+
| 82001     | Evaluation of Emergency Preparedness                     |
+-----------+----------------------------------------------------------+
| 82201     | Emergency Detection and Classification                   |
+-----------+----------------------------------------------------------+
| 82202     | Protective Action Decision Making                        |
+-----------+----------------------------------------------------------+
| 83501     | Significant Uncontrolled Exposures                       |
+-----------+----------------------------------------------------------+
| 83502     | Evaluation of Public Radiation Safety                    |
+-----------+----------------------------------------------------------+
| 83502.01  | Radioactive Gaseous and Liquid Trreatment and Monitoring |
|           | Systems                                                  |
+-----------+----------------------------------------------------------+
| 83502.02  | Radioactive Material Process and Transportation          |
+-----------+----------------------------------------------------------+
| 83502.03  | Radiological Environmental Monitoring Program and        |
|           | Radioactive Material Control Program                     |
+-----------+----------------------------------------------------------+
| 83723     | Training and Qualifications: General Employee            |
|           |                                                          |
|           | Training, Radiation Safety, Plant Chemistry,             |
|           |                                                          |
|           | Radwaste, and Transportation                             |
+-----------+----------------------------------------------------------+
| 83724     | External Occupational Exposure Control and               |
|           |                                                          |
|           | Personal Dosimetry                                       |
+-----------+----------------------------------------------------------+
| 83725     | Internal Exposure Control and Assessment                 |
+-----------+----------------------------------------------------------+
| 83728     | Maintaining Occupational Exposures ALARA                 |
+-----------+----------------------------------------------------------+
| 86730     | Transportation of Radioactive Materials (49CFR Parts     |
|           | 100-179 & 10 CFR Part 71)                                |
+-----------+----------------------------------------------------------+
| 90700     | Feedback of Operational Experience Information at        |
|           | Operating Power Reactors                                 |
+-----------+----------------------------------------------------------+
| 90712     | In-Office Review of Written Reports of Nonroutine Events |
|           | at Power Reactor Facilities                              |
+-----------+----------------------------------------------------------+
| 92700     | Onsite Follow-up of Written Reports of Nonroutine Events |
|           | at Power Reactor Facilities                              |
+-----------+----------------------------------------------------------+
| 93801     | Safety System Functional Inspection (SSFI)               |
+-----------+----------------------------------------------------------+
| 93802     | Operational Safety Team Inspection (OSTI)                |
+-----------+----------------------------------------------------------+
| 93803     | Safety Systems Outage Modifications Inspection           |
+-----------+----------------------------------------------------------+
| 93804     | Risk‑Based Operational Safety and Performance Inspection |
+-----------+----------------------------------------------------------+
| 93805     | Maintenance Program                                      |
+-----------+----------------------------------------------------------+
| 93806     | Operational Readiness Assessment Team Inspections        |
+-----------+----------------------------------------------------------+
| 93807     | Systems Based Instrumentation and Control Inspection     |
+-----------+----------------------------------------------------------+
| 93810     | Service Water System Operational Performance Inspection  |
|           | (SWSOPI)                                                 |
+-----------+----------------------------------------------------------+
| 93811     | Electrical Distribution System Functional Inspection     |
|           | (EDSFI)                                                  |
+-----------+----------------------------------------------------------+

END

Attachment 3

Revision History Sheet for IMC 2515 Appendix B

+--------+-------+----------------------------+------+-------+---------+
| Comm   | Issue | Description of Change      | Trai | Tra   | Comment |
| itment | Date  |                            | ning | ining | Res     |
| Tr     |       |                            | Ne   | Compl | olution |
| acking |       |                            | eded | etion | Ac      |
| Number |       |                            |      | Date  | cession |
|        |       |                            |      |       | Number  |
+--------+-------+----------------------------+------+-------+---------+
| N/A    | 1/17  | Revised to include new     | N/A  | N/A   | N/A     |
|        | /2002 | inspection procedure       |      |       |         |
|        |       | 62710, APower-Operated     |      |       |         |
|        |       | Gate Valve Pressure        |      |       |         |
|        |       | Locking and Thermal        |      |       |         |
|        |       | Binding.@                  |      |       |         |
+--------+-------+----------------------------+------+-------+---------+
| N/A    | 3/23  | Revised to add Inspection  | N/A  | N/A   | N/A     |
|        | /2005 | Procedures 56700, 82201,   |      |       |         |
|        |       | 82202, and 90700 to        |      |       |         |
|        |       | Attachment 1.              |      |       |         |
+--------+-------+----------------------------+------+-------+---------+
| N/A    | 01/   | Added IP 61726,            | N/A  | N/A   | ML06    |
|        | 26/07 | ASurveillance              |      |       | 3460228 |
|        |       | Observations@ to list of   |      |       |         |
|        | CN    | IPs to be used for         |      |       |         |
|        | 0     | assessing extent of        |      |       |         |
|        | 7-004 | condition (FF              |      |       |         |
|        |       | IMC2515B-919). Completed 4 |      |       |         |
|        |       | year historical change     |      |       |         |
|        |       | notice search.             |      |       |         |
+--------+-------+----------------------------+------+-------+---------+

[^1]: Note that the assessment process allows the option of not
    performing a supplemental inspection for a white issue identified as
    part of a licensee self assessment activity. This is not considered
    a deviation from the action matrix.