APPENDIX B

SECTION VI

ATTACHMENT 2

OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS

QUALIFICATION JOURNAL FOR

SPENT FUEL STORAGE AND TRANSPORTATION INSPECTOR

A. [Applicability]{.underline}

This Nuclear Material Safety and Safeguards (NMSS) Division of Spent
Fuel Storage and Transportation (SFST) Qualification Journal implements
the United States Nuclear Regulatory Commission (U.S. NRC) Inspection
Manual Chapter (IMC) 1246, Appendix A, Section VI, Attachment 2, by
establishing the minimum training requirements for a new inspector in
SFST. These requirements provide the base knowledge to inspect the
following:

1\. Licensing of radioactive material package and spent fuel storage
designs;

2\. Storage of spent fuel; and

3\. Entities engaged in the design, fabrication, and use of packages and
installations for the transportation of radioactive materials and the
storage of spent nuclear reactor fuel.

The SFST Qualification Journal serves as a guideline for the development
of a Program Office Qualification Journal, and establishes the minimum
training requirements consistent with IMC 1246. The Program Office
Qualification Journal must provide traceable documentation to show that
minimum requirements are met for each SFST inspector. The employee=s
supervisor has the discretion to modify the requirements, as needed,
based on the employee=s previous experience, education, and course
availability. The employee=s supervisor may add, delete, or substitute
with other material, for course(s) that will not be available during the
qualification period. For exceptions to the SFST qualification process
(e.g., grandfathering and individuals qualified under other NRC
divisions), refer to section 11 of the introduction of IMC 1246 and SFST
Office Instruction number six (SFST-06). For post qualification
training, refer to section 12 of the introduction of IMC 1246 and
Section VI, Appendix A, of this IMC.

The SFST Qualification Journal consists of a series of qualification
cards and signature cards. Each signature card is used to document task
completion, as indicated by the appropriate signature block(s). The
corresponding qualification guide establishes the minimum knowledge
levels or areas of study that must be completed for each signature card.
Employees to be qualified as project managers or technical reviewers
should follow the guidance in Section VI, Appendices A and B, Attachment
1, of NRC=s IMC 1246, while employees to be qualified as inspectors
should follow Section VI, Appendices A and B, Attachment 2, of IMC 1246.

B. [Discussion]{.underline}

This SFST Qualification Journal contains a qualification summary sheet,
and signature cards. The supervisor should discuss the scope of this
SFST Qualification Journal and expected knowledge level, as described
later in this SFST Qualification Journal, with the staff member before
the staff member starts the qualification process. The qualifying staff
member is expected to complete only the signature card(s) applicable to
his /her assigned work group. It may not be necessary to complete every
requirement. At the supervisor=s discretion, requirements may be
deleted, or added, depending on the staff member=s previous experience.
To support the inspection work regarding all facility inspections, the
staff member=s supervisor should consider assigning inspection
accompaniments to a variety of fuel storage and transportation
facilities under SFST=s regulatory responsibility.

The SFST staff member is expected to use the most current version or
revision of each document cited in this SFST Qualification Journal. Most
of the documentation is readily available either on the: (1) IMC 1246,
Section VI, Attachment 2, 09/24/08 (NRC=s internal web site); (2) NRC=s
Agency-wide Documents Access and Management System (ADAMS); or (3) SFST
library. Unless otherwise indicated, the staff member is to initial and
date each appropriate requirement sign-off and insert the appropriate
revision number after the reference.

It is recognized that some of the required formal training courses may
not be immediately available. The supervisor may substitute an
alternative course, or substitute another method to meet the
requirement, or delete the requirement altogether. Any such change
should be documented in this SFST Qualification Journal. In addition, it
should be noted that the Supervisor and secretaries will provide new
employees with an NRC indoctrination checklist, apart from this SFST
Qualification Journal. The purpose of the list is to familiarize the new
employees with NRC processes; however, it is not part of the formal
qualification program.

The time necessary to complete this SFST Qualification Journal will
vary, depending the new staff member=s previous experience and
education, but within 18 months is SFST management=s expectation.
However, the availability of required training courses and the new staff
member=s assigned workload may also prolong the time period.

NMSS SFST QUALIFICATION JOURNAL SUMMARY SHEET

SPENT FUEL STORAGE AND TRANSPORTATION INSPECTOR

Name: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Position Title: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Branch: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Date Training Started:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Complete the following signature cards for a Spent Fuel Storage and
Transportation Inspector. All sign-offs shall include the signature of
the responsible reviewer and the date. Maintain these cards in a
notebook (hard copies of background or written material, required by the
program, may also be kept for reference purposes). This notebook will
comprise your NRC Inspector Qualification Journal.

SIGNATURE CARDS

[Supervisor]{.underline} [Date]{.underline}

CARD 1. NRC ORIENTATION [\_]{.underline} [\_\_ \_\_]{.underline}

CARD 2. CODE OF FEDERAL REGULATIONS [\_\_]{.underline}

CARD 3. NRC MANAGEMENT DIRECTIVES [\_\_]{.underline}

CARD 4. NMSS/SFST ORIENTATION [\_\_]{.underline}

READING

CARD 5. REGULATORY GUIDANCE [\_\_]{.underline}

CARD 6. INDUSTRY CODES AND [\_\_]{.underline}

STANDARDS

CARD 7. NRC INSPECTION MANUAL [\_\_]{.underline}

CHAPTERS AND INSPECTION

PROCEDURES

CARD 8. FORMAL TRAINING [\_\_]{.underline}

CARD 9. INSPECTION ACCOMPANIMENTS [\_\_]{.underline}

QUALIFICATION BOARD CERTIFICATION

IMC 1246, Section 08, AOral Qualification Board,@ provides guidance, on
conduct of the Oral Qualification Board, that Board members should use.
Additional guidance is provided below, on documenting possible Board
outcomes.

[Board Recommendations]{.underline}

The Board will document the results of its assessment, in writing, to
the division director, each time a Board examines an individual, as
follows:

a\. If the Board=s assessment is favorable, the recommendation will be
to grant Full Qualification. Any areas where additional review was
required (look-up items) must be completed by the individual and
verified by an assigned member of the Board, before forwarding the
Board=s decision to the division director.

b\. If the Board has identified areas of weakness requiring formal
remediation, the Board will identify the areas for improvement in
writing and recommend that the individual appear before a Board for
re-examination, when the remediation activities are complete. The Board
and the individual=s supervisor will agree on a schedule for
re-examination.

c\. If the Board has identified performance deficiencies that could not
be (in the Board=s opinion) or cannot likely be successfully addressed
with a thorough re-mediation effort, the Board will document the full
scope of the deficiencies and recommend that the individual not be
remediated nor re-examined.

d\. A copy of each Qualification Board=s results, identifying any
weaknesses and deficiencies, will be placed in the individual=s
personnel file. The employee will receive a copy of the Board=s findings
and recommendation.

Re-examination Board: A Re-examination Board must include at least one
individual from the original Board. The Board questioning during
re-examination will focus on the areas of identified weakness.

Board Documentation: The Board=s decisions are forwarded to the Division
Director for information. The form on the following page shall be used
to document the

Board=s decision.

RESULT OF QUALIFICATION BOARD

FOR INSPECTOR

Date of Oral Board: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Successful or Unsuccessful (circle outcome) Completion of Oral Board:

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Chairperson Date

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Member Date

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Member Date

Qualification Completion Certification Memo Issued:

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_

Supervisor Date

Qualification Completion Certificate Issued/Ordered:

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_

Supervisor Date

The documentation review requirements, specified in the following Cards,
reflect the minimum information that should be reviewed, understood, and
successfully applied to perform inspection activities in SFST. It is
recognized that some subjects require different levels of understanding,
to adequately perform assignments in SFST. Accordingly, the training and
documentation are marked with the following guidelines, to indicate the
level of knowledge and understanding that is expected in the
qualification process. As discussed below, the employee should use a
graded approach in reviewing and applying the document. Similarly,
qualification questions should be consistent with the prescribed
knowledge level.

\(F\) Familiarity: The individual is knowledgeable of the document's
purpose and general content. The individual is expected to have paged
through the document, but not to have read it word-for-word. Knowledge
of specific contents is not expected.

\(B\) Basic: The individual is knowledgeable of the document's purpose
and scope, the major topical areas, and relationship to the roles,
responsibilities, and assignments of position for which he/she is
qualifying. The individual is expected to have read the document and
understand how it is used and/or the role it plays in the regulatory
process.

\(I\) In-Depth: The individual is expected to have read and studied the
document. Although rote memorization is not required, the individual
should be able to describe basic requirements of the regulations and/or
industry standards, guidance contents (within the individual's area of
qualification), analytical techniques and processes consistent with the
individual's grade level, and any associated limitations, and how the
document is used in the review process. Because rote memorization is not
required, reference to the document is expected for complex questions
concerning its content and use.

CARD 1

NRC ORIENTATION

The following documentation should be read to develop a general
understanding of the

U.S.NRC as an organization, where its regulatory authority is derived
from, and the

duties and responsibilities of its various offices. This information
should be discussed

with the qualifying individual=s supervisor (or as directed).

Employee Supervisor Date

[]{.mark}

B NUREG/BR-0164, ANRC Regulator of Nuclear

Safety@ (24 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F NUREG/BR-0292, ASafety of Spent Fuel

Transportation@ (16 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F NUREG-1350, AUSNRC Information Digest@

\[Familiarize with Abstract, NRC=s role, regional

offices, pages 2-8, 18, 24, 28-30, 37, 56 (types

of licensees), and 66-74\] (\~22 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

F NUREG/BR-0215, APublic Involvement in the

Nuclear Regulatory Process@ (16 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

F NUREG-1614, AUSNRC Strategic Plan@ - Vol 4

(Purpose and Strategic Goals) - Current Version \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 1

NRC ORIENTATION (CONT.)

The following training courses should be taken to develop a general
understanding of the U.S. NRC as an organization, and to familiarize the
individual with general tasks performed by the staff.

[Orientation Classes Offered By Professional Development
Center]{.underline}

Employee Supervisor Date

"NRC: What It Is and What It Does" (2 days) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

"Regulatory Process" (2 days) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

[Training Offered On NRC Website]{.underline}

Employee Supervisor Date

"Allegations" (\~3 hrs.) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

"Computer Security Awareness" (\~3 hrs.) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

"Government Travel Card" \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

"Information Security Awareness Course" (\~3 hrs.) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

New Employee Ethics Training scheduled by \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

the Office of the General Counsel or

On-Line Ethics Training

[Other Orientation Material]{.underline}

Employee Supervisor Date

"Open, Collaborative, Work Environment" (\~3 hrs.) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_

(Orientation Seminar or presentation slides at

NRC's internal website: <http://www.internal.nrc.gov/OE/dva/index.html>)

CARD 2

CODE OF FEDERAL REGULATIONS

The qualifying individual should become familiar with the following
sections of the Code of Federal Regulations (CFRs), listed on this card.
After the qualifying individual=s completes the self study of the listed
CFR Parts, he/she will discuss them with the supervisor. To the extent
possible, the discussion should emphasize recent application of various
sections, new regulatory initiatives, and current industry issues.

Employee Supervisor Date

I 10 CFR Part 71, "Packaging and Transportation

of Radioactive Material" (\~54 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

I 10 CFR Part 72, "Licensing Requirements for the

Independent Storage of Spent Nuclear Fuel,

High-Level Radioactive Waste, and Reactor -

Related Greater than Class C Waste" (\~58 pages)\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

I 10 CFR Part 21, "Reporting of Defects and

Noncompliance" (7 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F 10 CFR Part 19, "Notices, Instructions and

Reports to Workers: Inspections and

Investigations" (7 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F 10 CFR Part 20, "Standards for Protection

Against Radiation" - Overview of Subparts A

Through K (27 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F 10 CFR Part 9, "Public Records" -- Overview of

Subparts A, B, and C (\~30 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

F 10 CFR Part 2, "Rules of Practice for Domestic

Licensing Proceedings and Issuance of Orders,"

or On-line Training - Overview of Types of

Hearings and 2.390 \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 3

NRC MANAGEMENT DIRECTIVES

The supervisor should select some currently applicable NRC Management
Directive (MD) references and discuss the application of the selected
NRC MDs with the qualifying individual. (The first line supervisor
should also discuss where MDs are located including how to access these
documents in NRC's internal website.) These references should include
those listed below and be documented. The qualifying individual should
be expected to have a general knowledge of the topics addressed in the
references. He/she may learn the information by studying, study-quizzes,
briefings, or discussions. The selection should include:

Employee Supervisor Date

I NRC MD 14.1, "Official Temporary Duty Travel"

(189 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B NRC MD 8.8, "Management of Allegations" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

B NRC MD 9.29, "Organization and Function of

Regional Offices" (6 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B NRC MD 10.131, "Protection of NRC Employees

Against Ionizing Radiation" (76 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

F NRC MD 3.1, "Freedom of Information Act" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(97 pages)

F NRC MD 3.5, "Attendance at NRC Staff -

Sponsored Meetings" (50 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

(Management directives can be found in the following link in NRC=s
internal website:
<http://www.internal.nrc.gov/ADM/DAS/cag/Management_Directives/index.html>.)

CARD 4

NMSS/SFST ORIENTATION READING

The qualifying individual=s supervisor should discuss these policies and
practices with the employee to ensure that he/she has a general
understanding of the material.

[General Overview]{.underline}

Employee Supervisor Date

B Enforcement Policy (Main document and \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

applicable Appendixes)

(<http://www.nrc.gov/about-nrc/regulatory/enforcement/enforc-pol.pdf>)

[SFST Reading]{.underline}

Employee Supervisor Date

F SFST Office instructions

(ADAMS Document Manager Folder:

ANMSS/NMSS-SFPO/Office Instructions@) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

F U.S. DOT/NRC Memorandum of Understanding,

dated 7/02/79 (FRN 44FR38690) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

F U.S. OSHA/NRC Memorandum of Understanding \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_

(see IMC 1007, "Interfacing Activities Between Regional

Offices of NRC and OSHA," and

<http://r12k3web.nrc.gov/dnms/Training/MOU06_2003.htm>)

[NRC Inspection Manual Chapter]{.underline}

Employee Supervisor Date

I IMC 1201, "Conduct of Employees" (35 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 4

NMSS/SFST ORIENTATION READING

(CONT.)

The qualifying individual=s supervisor should discuss these policies and
practices with the employee to ensure that he/she has a general
understanding of the material.

[Policy and Procedures Letters]{.underline}

The following NMSS' Policy and Procedure Letters (P&PLs) should be
discussed with the qualifying individual to develop a general
understanding of NMSS' as an organization and to familiarize the
individual with general tasks that the staff performs. (The first line
supervisor should also discuss where P&Ps are located in ADAMS.)

Employee Supervisor Date

F P&PL1-13 "Signature Level on NMSS

Correspondence"

(Revised Nov99, 1 page)

(ML032180768) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F P&PL1-84 "10 CFR Part 72 Backfit Guidance

for NMSS" (11/6/04; 45 pages)

(ML040330332; ML050350399) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F P&PL1-85 "Handling Requests to Withhold

Proprietary Information from Public

Disclosure" (3/3/05; 15 pages)

(ML050340352) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 5

REGULATORY GUIDANCE

The supervisor should select currently applicable regulatory guidance,
on spent fuel storage and transportation, from the list below, and these
should be documented. The qualifying individual should be expected to
have an appropriate general knowledge of the topics in the selected
references. The individual can review the topics by self-study,
study-quizzes, briefings, or discussions. Note that many Regulatory
Guides reference or endorse industry codes and standards listed in
Qualification Guide 6. Therefore, the study of these corresponding and
sub-tier codes and standards are recommended.

The qualifying individual=s supervisor should review the selected
regulatory guidance with the qualifying individual to ensure an
understanding of the information and its application to the SFST
inspection program.

[Regulatory Guides (Use Latest Revision)]{.underline}

Employee Supervisor Date

I 7.10, "Establishing Quality Assurance Programs

for Packing Used in the Transport of Radioactive

Material" (28 pages) (ML050540330) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B 1.28, "Quality Assurance Program Requirements

(Design and Construction)" (15 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

(ML003739981)

B 1.33, "Quality Assurance Program Requirements

(Operation)" (8 pages) (ML003739995) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B 7.7, "Administrative Guide for Verifying

Compliance with Packing Requirements for

Shipments of Radioactive Materials" (2 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(ML050540321)

F 7.1, "Administrative Guide for Packing and

Transporting Radioactive Material" (1 page) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(ML003739261)

F 7.9, "Standard Format and Content of Part 71

Applications for Approval of Packaging of Type

B, Large Quantity, and Fissile Radioactive

Material" (32 pages) (ML033630447) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

F 8.29, "Instruction Concerning Risks from

Occupational Radiation Exposure" (19 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(ML003739438)

CARD 5

REGULATORY GUIDANCE

(CONT.)

[Information Notices (INs) and Bulletins (BLs)]{.underline}

Employee Supervisor Date

B IN 83-10, "Clarification of Several Aspects

Relating to Use of NRC-Certified Transport

Packages" (3 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B IN 84-050, "Clarification of Scope of Quality

Assurance Programs for Transport Packages

Pursuant to 10 CFR 50, Appendix B" (2 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

B IN 87-033, "Applicability of 10 CFR Part 21 to

Non-licensees" (3 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B IN 95-029, "Oversight of Design and Fabrication

Activities for Metal Components Used in Spent

Fuel Dry Storage Systems" (3 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B IN 91-039, "Compliance with 10 CFR Part 21,

Reporting of Defects and Noncompliance" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(4 pages)

B IN 95-029, "Oversight of Design and Fabrication

Activities for Metal Components Used in Spent

Fuel Dry Storage Systems" (3 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B IN 96-040, "Deficiencies in Material Dedication

and Procurement Practices and in Audit of

Vendors" (3 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B IN 97-051, "Problems Experienced Loading and

Unloading Spent Nuclear Fuel Storage and

Transportation Casks" (5 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B IN 99-029, "Authorized Contents of Spent Fuel

Casks" (1-2 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B IN 2002-35, "Changes to 10 CFR Parts 71 and

72 Quality Assurance Programs" (2 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 5

REGULATORY GUIDANCE

(CONT.)

[Information Notices (INs) and Bulletins (BLs) (Cont.)]{.underline}

Employee Supervisor Date

B IN 2004-13, "Registration, Use, and Quality

Assurance Requirements for NRC-Certified

Transportation Packages" (9 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B IN 2005-10, "Changes to 10 CFR Part 71 \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

Packages" (3 pages)

B BL 96-004, "Chemical, Galvanic, or Other \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

Reactions in Spent Fuel Storage or

Transportation Casks" (9 pages)

[NUREGs (latest revision, where applicable)]{.underline}

Employee Supervisor Date

I NUREG/CR-6314, "Quality Assurance

Inspections for Shipping and Storage Containers"

(69 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

I NUREG/CR-6407, "Classification of

Transportation Packages and Dry Spent Fuel

Storage System Components According to

Importance to Safety" (55 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

B NUREG/CR-5502, AEngineering Drawings for

10 CFR 71 Package Approvals@ \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

<http://www.rampac.com/NRCinfo/NUREG_5502.pdf>

CARD 5

REGULATORY GUIDANCE

(CONT.)

[Generic Letters (GLs)]{.underline}

Employee Supervisor Date

B GL 91-05, "Licensee Commercial-Grade

Procurement and Dedication Programs" \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

(8 pages)

[Other Regulatory Guidance]{.underline}

Employee Supervisor Date

F Interim Staff Guidance (ISG) memoranda \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(Selected Reading) ([http://www.nrc.gov/reading]{.underline}

[-rm/ doc-collections/isg/spent-fuel.html]{.underline})

CARD 6

INDUSTRY CODES AND STANDARDS

The supervisor should select currently applicable codes and standards on
spent fuel storage and transportation, from the list below, and these
should be documented in a journal. The qualifying individual should be
expected to have appropriate general knowledge of the codes and
standards in the selected references. The individual can review these by
self-study, study-quizzes, briefings, or discussions.

The qualifying individual=s supervisor should review the selected codes
and standards with the qualifying individual to ensure an understanding
of the information and its application to the SFST inspection program.

Employee Supervisor Date

B ASME/NQA-1 AQuality Assurance Program

Requirements for Nuclear

Facilities@ \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B ASTM Boiler and (Applicable Parts of Sections III,

Pressure Vessel V, and IX) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

Code

B EPRI-5652 "Guideline for Utilization of

Commercial Grade Items

In Nuclear Safety Related

Applications (NCIG-07)" \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F ACI 318-XX "Building Code Requirements for

Structural Concrete@

(Chapters 1-7 and 12 and

Appendix B)) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F IAEA Safety ARegulations for the Safe

Standard, Transport of Radioactive

No. TS-R-1 Material" \[Types B(U) and B(M)

2005 only\] - IAEA Safety Standards

Section I; Section VI -- pages 81-83;

86; 89-92; Section VII --

pages 99-105; 108 (top);

Section VIII -- pages 111-126

(\~48 pages) \_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_\_

CARD 6

INDUSTRY CODES AND STANDARDS

(CONT.)

Employee Supervisor Date

F ACI-349 "Code Requirement for Nuclear

> Safety Related Concrete Structures,"
>
> (Chapters 1-7 and 12, and
>
> Apendix D) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F ASTM-C31 "Standard Practice for Making and

Curing Concrete Test Specimens

in the Field@ \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F ASTM-C94 "Specification for Ready-

Mixed Concrete" \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

F ASTM-C172 "Standard Practice for Sampling

Freshly Mixed Concrete" \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 7

NRC INSPECTION MANUAL CHAPTERS (IMCs)

AND INSPECTION PROCEDURES (IPs)

The supervisor should select currently applicable IMC and IP references
with direct application to the SFST inspection program and document
them. Several of the IMCs listed below were written to provide guidance
for NRC inspectors at reactor facilities and material licensees. These
IMCs can also be applicable to the SFST inspection program. The
qualifying individual should become familiar with the selected IMCs and
IPs and discuss their applicability to the SFST program with the
supervisor.

The qualifying individual=s supervisor should review the selected IMCs
and IPs with the qualifying individual, to ensure the individual
understands of the information and its application to the SFST
inspection program.

[NRC Inspection Manual Chapters]{.underline}

Employee Supervisor Date

I IMC 2690, "Inspection Programs for Dry Cask

Storage of Spent Nuclear Fuel at ISFSIs" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(21 pages)

B IMC 0102, "Oversight and Objectivity of Inspectors

and Examiners at Reactor Facilities" (8 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

B IMC 0610, "Nuclear Material Safety and

Safeguards Inspection Reports" (37 pages) \_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_\_

B IMC 0620, "Inspection Documents and Records" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(17 pages)

F IMC 0300, "Announced and Unannounced

Inspections" (5 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

CARD 7

NRC INSPECTION MANUAL CHAPTERS (IMCs) AND

INSPECTION PROCEDURES (IPs)

(CONT.)

[NRC Inspection Procedures]{.underline}

Employee Supervisor Date

I IP 60851, "Design Control of ISFSI Components" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(6 pages)

I IP 60852, "ISFSI Component Fabrication by

Outside Fabricators" (7 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

I IP 60853, "On-Site Fabrication of Components

and Construction of an ISFSI" (10 pages) \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

I IP 60854, "Preoperational Testing of an ISFSI" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(11 pages)

I IP 60855, "Operation of an ISFSI" \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

(8 pages)

I IP 60856, "Review of 10 CFR 72.212(b)

Evaluations" (11 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

I IP 60857, "Review of 10 CFR 72.48 Evaluations" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(8 pages)

I IP 60858, "Away-From-Reactor ISFSI Inspection

Guidance" (10 pages) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

I IP 86001, "Design, Fabrication, Testing, and

Maintenance of Transportation Packaging" \_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_ \_\_\_\_\_

(6 pages)

CARD 8

FORMAL TRAINING

A. CORE TRAINING

The qualifying individual should complete the following training
courses:

Course Title (Course No.) Employee Supervisor Date

"Fundamentals of Inspection Course"

(G-101) (4 days) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

"NMSS Radiation Worker Training" (H-102),

"Site Access Training" (H-100), or Challenge

"Site Access Exam" (1-2 days) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_
\_\_\_\_\_

"Transportation of Radioactive Materials Course"

(H-308) (5 days) \_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_ \_\_\_\_\_

B. SPECIALIZED TRAINING

Other specialized training and/or courses required for inspectors
performing inspection activities in specific areas as determined by the
supervisor.

CARD 9

INSPECTIONS ACCOMPANIMENTS

The qualifying individual should accompany certified inspectors on at
least three (3) inspections. If possible, one of these inspections
should be of 10 CFR Part 71 activities and two of 10 CFR Part 72
activities. The following is a guide for material that the inspector
should study and discuss with the lead inspector during these inspection
accompaniments. The qualifying individual=s supervisor may also discuss
these items, as appropriate, after any of the inspection accompaniments.

1\. The Inspection Program

2\. Scheduling and Preparation for Inspections

3\. Scope of Inspection

4\. Entrance/Exit Interviews

5\. Conduct of Inspection and Accumulation of Data

6\. Post-Inspection Activities of Inspectors

7\. IMC 0610 and 2690 Inspection Reports (including the use of Form
591S)

[Record of Accompaniments]{.underline}

1\. Location/Facility:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Dates:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Type (71/72):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Successful Completion:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Lead Inspector/Supervisor

2\. Location/Facility:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Dates:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Type (71/72):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Successful Completion:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Lead Inspector/Supervisor

CARD 9

INSPECTIONS ACCOMPANIMENTS

(CONT.)

3\. Location/Facility:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Dates:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Type (71/72):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Successful Completion:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Lead Inspector/Supervisor

4\. Location/Facility:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Dates:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Inspection Type (71/72):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Successful Completion:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Lead Inspector/Supervisor

Revision History For IMC 1246 B06, Attachment 2

+-------+-------+--------------------------+-----+------+-------------+
| Commi | Issue | Description of Change    | Tr  | Trai | Comment     |
| tment | Date  |                          | ain | ning | Resolution  |
| Tra   |       |                          | ing | Co   | Accession   |
| cking |       |                          | Nee | mple | Number      |
| N     |       |                          | ded | tion |             |
| umber |       |                          |     | Date |             |
+-------+-------+--------------------------+-----+------+-------------+
| N/A   | 05/   | Added additional         | N/A | N/A  | N/A         |
|       | 25/06 | guidance for             |     |      |             |
|       |       | qualification board      |     |      |             |
|       |       | conduct and              |     |      |             |
|       |       | documentation            |     |      |             |
+-------+-------+--------------------------+-----+------+-------------+
| N/A   | 09/   | Complete rewrite of IMC  | N/A | N/A  | ML082180876 |
|       | 24/08 | 1246 A06 and change      |     |      |             |
|       |       | title name. IMC 1246 A06 |     |      |             |
|       | CN    | was also divided into    |     |      |             |
|       | 0     | two qualification        |     |      |             |
|       | 8-027 | journals (i.e., SFST     |     |      |             |
|       |       | project managers and     |     |      |             |
|       |       | technical reviewers, and |     |      |             |
|       |       | SFST inspectors). A      |     |      |             |
|       |       | total of four documents  |     |      |             |
|       |       | were created during this |     |      |             |
|       |       | revision; attachments    |     |      |             |
|       |       | were created within IMC  |     |      |             |
|       |       | 1246 A06 and new titles  |     |      |             |
|       |       | were assigned to these   |     |      |             |
|       |       | attachments. The section |     |      |             |
|       |       | and title of this        |     |      |             |
|       |       | document should be the   |     |      |             |
|       |       | following: IMC 1246 B06, |     |      |             |
|       |       | Attachment 2, "Office of |     |      |             |
|       |       | Nuclear Material Safety  |     |      |             |
|       |       | and Safeguards           |     |      |             |
|       |       | Qualification Journal    |     |      |             |
|       |       | for Spent Fuel Storage   |     |      |             |
|       |       | and Transportation       |     |      |             |
|       |       | Inspector."              |     |      |             |
+-------+-------+--------------------------+-----+------+-------------+