APPENDIX B

LWR - OPERATIONAL PREPAREDNESS PHASE

This Appendix describes the inspection program to mainly verify that
man­agement controls and procedures, including quality assurance
programs, necessary for operation of the facility have been documented
and imple­mented.

Inspec.

Proc. Should Be

No. Inspection Procedure Title Complete

[Operations]{.underline}

36301 Operational Staffing Inspection 340‑3

41301 Inspection of Operating Staff Training 340

42400 Plant Procedures Inspection 340‑6

42450 Operating Procedures Inspection 340

42452 Emergency Procedures Inspection 340

71301 Technical Specifications Review 340‑1

[Maintenance]{.underline}

35742 QA Program ‑ Document Control 340

35743 QA Program ‑ Maintenance 340

35744 QA Program ‑ Design Changes and

Modifications 340

42451 Maintenance Procedures Inspection 340

[Refueling]{.underline}

60501 Fuel Receipt and Storage 340‑1

[Fire Protection]{.underline}

64704 Fire Protection Program 340

[Surveillance]{.underline}

35745 QA Program ‑ Surveillance Testing 340

35749 QA Program ‑ Tests and Experiments 340

35750 QA Program ‑ Test and Measurement Equipment 340

[Plant Water Chemistry Controls]{.underline}

79501 LWR Water Chemistry Control and Chemical 340‑1

> Analysis (Preoperational and Supplemental)

79502 Plant Systems Affecting Plant Water 340‑1

> Chemistry

[Radiological Controls]{.underline}

80521 Radiological Environmental Protection 340‑6

83522 Radiation Protection, Plant Chemistry, 340‑6

Radwaste, and Environmental Organization

and Management Controls

83523 Radiation Protection, Plant Chemistry, 340‑3

and Radwaste Training and Qualifications

83524 External Occupational Exposure Control and 340‑3

Personal Dosimetry

83525 Internal Exposure Control 340‑3

83526 Control of Radioactive Materials and 340‑3

Contamination, Surveys, and Monitoring

83527 Facilities and Equipment 340‑3

83528 Maintaining Occupational Exposures ALARA 340‑1

84522 Solids ‑ Control, Sampling, Monitoring, 340‑1

and Release

Inspec.

Proc. Should Be

No. Inspection Procedure Title Complete

84523 Liquids ‑ Control, Sampling, Monitoring 340‑1

and Release

84524 Gases and Particulates ‑ Control, Sampling, 340‑1

Monitoring, and Release

84525 Quality Assurance and Confirmatory 340‑1

Measurements for In‑Plant Radiochemical

Analysis (Preoperational and Supplemental)

[Security and Safeguards]{.underline}

81018 Security Plan and Implementing Procedures 340‑2

81020 Management Effectiveness 340‑1

81022 Security Organization 340‑3

81034 Security Program Audit 340‑3

81038 Records and Reports 340‑3

81042 Testing and Maintenance 340‑3

81046 Locks, Keys, and Combinations 340‑3

81052 Physical Barriers ‑ Protected Areas 340‑3

81054 Physical Barriers ‑ Vital Areas, 340‑3

Material Access Areas, and Controlled

Access Areas

81058 Security System Power Supply 340‑3

81062 Lighting 340‑1

81064 Compensatory Measures 340‑1

81066 Assessment Aids 340‑1

81070 Access Control ‑ Personnel 340‑2

Inspec.

Proc. Should Be

No. Inspection Procedure Title Complete

81072 Access Control ‑ (Power Reactors) - Packages 340‑2

81074 Access Control ‑ Vehicles 340‑2

81078 Detection Aids ‑ Protected Areas 340‑2

81080 Detection Aids ‑ VA, MAA, and CAA 340‑2

81084 Alarm Stations 340‑2

81088 Communications 340‑2

81400 Series Requirements for Protecting Fresh Fuel

at Reactors W

81501 Personnel Training and Qualification ‑

General Requirements 340‑2

81601 Safeguards Contingency Plan ‑ Implementation

Review 340‑2

81810 Physical Protection Safeguards Information 340‑3

85102 Material Control and Accounting - Reactor 340‑1

[Quality Assurance]{.underline}

35740 QA Program ‑ QA/QC Administration 340

35741 QA Program ‑ Audits 340

35746 QA Program ‑ Procurement Control 340

35747 QA Program ‑ Receipt Storage, and Handling 340

of Equipment and Materials

35748 QA Program ‑ Records 340

40301 Safety Committee Activity 340‑3

Inspec.

Proc. Should Be

No. Inspection Procedure Title Complete

[Other]{.underline}

30301 Second Corporate Management Meeting 340‑12

30703 Management Meetings ‑ Exit Meeting W

90711 Nonroutine Event Review W

91300 Title 10 Requirements W

92701 Followup W

92702 Followup on Corrective Actions for Violations W

and Deviations

92703 Followup of Confirmatory Action Letters W

94300 Inspection Preparatory to Operating W

License Issuance

92719 Safety Evaluation Report Review and 340

Followup