**NRC INSPECTION MANUAL** IIPB

INSPECTION PROCEDURE 60856.1

REVIEW OF 10 CFR 72.212(b) EVALUATIONS AT

OPERATING PLANTS

PROGRAM APPLICABILITY: 2515

60856.1-01 INSPECTION OBJECTIVE

To provide for NRR funding for those portions of IP 60856, AReview of 10
CFR 72.212(b) Evaluations at Operating plants,@ that are applicable to
an operating nuclear power plant.

60856.1-02 INSPECTION REQUIREMENTS

The following are the prioritized sections from IP 60856 that are to be
performed at operating plants:

02.01 [Review of Licensee Evaluations]{.underline} \[72.212(b)(2)\][^1]

Determine whether:

a.  The licensee performed written evaluations which established that
    the conditions set forth in the Certificate of Compliance (CoC) have
    been met.

b.  The licensee performed written evaluations which established that
    the requirements of 10 CFR 72.104 regarding effluents and direct
    radiation from an ISFSI have been met.

c.  The licensee performed any revisions to the written evaluations
    required by 10 CFR 72.212 in accordance with 10 CFR 72.48(c).

02.02 [Review of Site Characteristics Against SAR and SER]{.underline}
\[72.212(b)(3)\]

a.  Verify that the licensee reviewed the safety analysis report (SAR)
    referenced in the cask CoC and associated NRC safety evaluation
    report (SER) and determined that the cask design bases used in these
    reports are enveloped by the reactor site parameters.

b.  Verify that the results of the above reviews are documented and
    included with the evaluations retained in accordance with 02.01.d.

02.03 [Review of ISFSI Activities for Determination of No Adverse Impact
on Site Operations or Technical Specifications]{.underline}
\[72.212(b)(4)\]

a.  Determine if the licensee evaluated whether activities related to
    storage of spent fuel under the general license involved a change in
    the facility technical specifications (TS) or required a license
    amendment for the facility in accordance with 10 CFR 50.59(c).

b.  Verify that the results of the above reviews are documented and
    included with the evaluations retained in accordance with 02.01.d.

02.04 [Safeguards Program Review]{.underline}

Review applicable parts of the licensee=s safeguards program and
security plan to verify that spent fuel is protected against the design
basis threat of radiological sabotage in accordance with the
requirements of 10 CFR 73.55, with the conditions given in 10 CFR
72.212(b)(5)(i) through (v).

60856.1-03 INSPECTION GUIDANCE

Guidance is located in IP 60856 for applicable sections.

60856.1-04 INSPECTION RESOURCES

Starting in FY 2004 (to account for NRR funding), this IP should be used
in time reporting IP 60856 inspections at operating plants. Estimated
hours for the above prioritized sections are 104 for the initial
inspection of a new ISFSI General Licensee.

60856.1-05 REFERENCES

Boger / Brach memorandum dated February 20, 2002, AResponse to Regional
Input on ISFSI Resources@, Table 1, lists the prioritized ISFSI IP
sections required to be performed at operating plants and the estimated
resources for these sections.

END

[^1]: Numbers in brackets refer to the applicable Section of 10 CFR Part
    72, Subpart K.