RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF …n-92 (11-2017) research and development...

GENERAL FACILITY DATA

INTERNATIONAL ATOMIC ENERGY AGENCY DEPARTMENT OF SAFEGUARDS AND INSPECTION

CONFIDENTIAL WHEN COMPLETED

DESIGN INFORMATIONQUESTIONNAIRE *

IAEA USE ONLY

CONFIDENTIALN-92 (11-2017)

RESEARCH AND DEVELOPMENT FACILITIES(LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN ONE EFFECTIVE KILOGRAM)

DATE:

FACILITY DESCRIPTION(with indication of accountability areas)

13. GENERAL DIAGRAM(S) ATTACHED UNDER REFERENCE NUMBERS:

3

(CONTINUED)

RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN

ONE EFFECTIVE KILOGRAM)

14. NORMAL INVENTORY

* Questions which are not applicable may be left unanswered.

The "Confidential" marking on this form is for IAEA purposes only. It indicates that the IAEA considers the information in the completed form to be 'safeguards confidential' and is not to be confused with any U.S. security classification.

Estimated burden per response to comply with this mandatory collection request: 360 hours. NRC is required to collect this information for reporting to IAEA from facility licensees appearing on the U.S. Eligible List. Send comments regarding burden estimate to the Information Services Branch (T-2 F43), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to [email protected], and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0056), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

APPROVED BY OMB: NO. 3150-0056 EXPIRES: 08/31/2020

NUCLEAR MATERIAL DESCRIPTION

GENERAL FACILITY DATA

DATE:

DESCRIPTION OF THE USE OFNUCLEAR MATERIAL

16.

IMPORTANT ITEMS OF EQUIPMENTWHICH USE, PRODUCE OR PROCESSNUCLEAR MATERIAL

17.

MAIN TYPES OF ACCOUNT UNITS TO BEHANDLED IN THE FACILITY

18.

CONFIDENTIAL 4

ANTICIPATED ANNUAL THROUGHPUTAND/OR INVENTORY FOR THE FACILITYWORKING AT NOMINAL CAPACITY

15.

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NUCLEAR MATERIAL DESCRIPTION19.

DATE:

5CONFIDENTIAL

NUCLEAR MATERIAL DESCRIPTIONFOR EACH ACCOUNTABILITY AREA(general)

Chemical and Physical Form(with cladding materials description)

i)

Enrichment Ranges and Pu Contentii)

iii) Estimated Nominal Weight of NuclearMaterial at the Facility

WASTE MATERIAL20.

Source and Form(indicating major contributors; liquid orsolid; range of constituents, enrichmentrange and Pu content, includingcontaminated equipment)

i)

Quantities in Storage and atOther Locations

ii)

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NUCLEAR MATERIAL DESCRIPTION20.

DATE:

6CONFIDENTIAL

WASTE MATERIAL(Continued)

OTHER NUCLEAR MATERIAL IN THEFACILITY AND ITS LOCATION(each separately located)

21.

Method and Frequency ofRecovery/Disposal

iii)

MEANS OF NUCLEAR MATERIALIDENTIFICATION IN THE FACILITY

22.

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NUCLEAR MATERIAL HANDLING(FOR EACH ACCOUNTABILITY AREA)

NUCLEAR MATERIAL FLOW

NUCLEAR MATERIAL DESCRIPTION

DATE:

DIAGRAM (S) ATTACHED UNDER REFERENCE NUMBERS:SCHEMATIC FLOW SHEET FORNUCLEAR MATERIAL(identifying measurement points,accountability areas, inventorylocation, etc., for operator purposes)

24.

DRAWING(S) ATTACHED UNDER REFERENCE NUMBERS:DESCRIPTION OF NUCLEARMATERIAL STORAGE(indicating capacity, anticipated inventoryand throughput, etc.)

26.

MAXIMUM QUANTITY OF NUCLEARMATERIAL TO BE HANDLED INACCOUNTABILITY AREAS

27.

CONFIDENTIAL 7

RADIATION LEVEL AT NUCLEARMATERIAL LOCATIONS(at specified places)

23.

TYPES, FORM AND RANGE OF QUANTITIESOF NUCLEAR MATERIAL IN:

25.

Operation AreasStorage AreasOther Locations(average data for each location)

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NUCLEAR MATERIAL HANDLING(FOR EACH ACCOUNTABILITY AREA)

DATE:

NUCLEAR MATERIAL TRANSFER29.

DRAWING(S) ATTACHED UNDER REFERENCE NUMBERS:

ROUTES FOLLOWED BYNUCLEAR MATERIAL

33.

SHIELDING(for storage and transfer)

34.

CONFIDENTIAL 8

MODIFICATION OF THE PHYSICAL/CHEMICAL FORM DURING OPERATION

28.

NUCLEAR MATERIAL TRANSFEREQUIPMENT (if applicable)

31.

FREQUENCY OF RECEIPT ANDSHIPMENT

30.

DRAWING(S) ATTACHED UNDER REFERENCE NUMBERS:DESCRIPTION OF CONTAINERS USEDFOR STORAGE AND HANDLING

32.

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PROTECTION AND SAFETY

BASIC MEASURES FOR PHYSICALPROTECTION OF NUCLEAR MATERIAL

35.

9CONFIDENTIAL

DATE:

SPECIFIC HEALTH AND SAFETY RULESFOR INSPECTOR COMPLIANCE(if extensive, attach separately)

36.

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NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL37.

DATE:

10CONFIDENTIAL

SYSTEM DESCRIPTIONGive description of:

SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHEDUNDER REFERENCE NUMBERS:

----

--

the nuclear material accountancysystemthe method of recording and reportingaccountancy data and establishingmaterial balancethe procedures for account adjustmentafter inventory, and corrections ofmistakes, etc., under the followingheadings

Generali)

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NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL

SYSTEM DESCRIPTION(Continued)

37.

11CONFIDENTIAL

ii) Receipts(including method of dealing withshipper/receiver differences andsubsequent account corrections)

DATE:

Shipments(including waste)

iii)

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37.

12CONFIDENTIAL

iv) Measured Discards(estimated quantities per year (month),method of management)

LIST OF MAJOR ITEMS OF EQUIPMENT REGARDED AS NUCLEARMATERIAL CONTAINERS ATTACHED UNDER REFERENCE NUMBERS:

DATE:

Physical Inventory

Description of procedures, scheduledfrequency, estimated distribution ofnuclear material, method of operator'sinventory taking (both for item and/ormass accountancy, including relevantassay method), accessability andpossible verification method for irradiatednuclear material, expected accuracy, andaccess to nuclear material

vi)

Retained Waste(estimated quantities per year,period of storing)

v)

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DATE:

13CONFIDENTIAL

FEATURES RELATED TO CONTAINMENTAND SURVEILLANCE MEASURES(general description of applied or possiblemeasures)

38.


37.

vii) Operational Records andAccounting Records(including method of adjustment orcorrection and place of preservationand language)

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NUCLEAR MATERIAL ACCOUNTANCY AND CONTROLFOR EACH MEASUREMENT POINT OFACCOUNTABILITY AREAS, IDENTIFIEDUNDER QS. 24, GIVE THE FOLLOWING(if applicable)

39.

14CONFIDENTIAL

i) Description of Location, Type,Identification

DATE:

Physical and Chemical Form ofNuclear Material(with cladding materials description)

iii)

Anticipated Types of InventoryChange and/or Possibilities toUse This Measurement Point forPhysical Inventory Taking

ii)

SEPARATE SHEET(S) FOR EACH MEASUREMENT POINT CAN BEATTACHED. (If necessary, attach drawing(s).)

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NUCLEAR MATERIAL ACCOUNTANCY AND CONTROLFOR EACH MEASUREMENT POINT OFACCOUNTABILITY AREAS, IDENTIFIEDUNDER QS. 24, GIVE THE FOLLOWING(if applicable)(Continued)

39.

15CONFIDENTIAL

iv) Nuclear Material Containers, Packaging

DATE:

Source and Level of Random andSystematic Errors(weight, volume, sampling,analytical, NDA)

vii)

Sampling Procedure andEquipment Used

v)

Measurement Method(s) andEquipment Used

vi)

Technique and Frequency ofCalibration of Equipment Used

viii)

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NUCLEAR MATERIAL ACCOUNTANCY AND CONTROLFOR EACH MEASUREMENT POINT OFACCOUNTABILITY AREAS, IDENTIFIEDUNDER QS. 24, GIVE THE FOLLOWING(if applicable)(Continued)

39.

16CONFIDENTIAL

ix) Method of Converting Source Datato Batch Data

DATE:

Anticipated Number of InventoryBatches

xii)

Means of Batch Identificationx)

Anticipated Batch Flow Rate Per Yearxi)

Type, Composition and Quantity ofNuclear Material Per Batch(with indication of batch data, totalweight of nuclear material in item,the isotopic composition (for uranium),and Pu content, when appropriate;form of nuclear material)

xiv)

Anticipated Number of Items PerFlow and Inventory Batches

xiii)

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OPTIONAL INFORMATION


17CONFIDENTIAL

Signature of Responsible Officer:

Date:

DATE:

FOR EACH MEASUREMENT POINT OFACCOUNTABILITY AREAS, IDENTIFIEDUNDER QS. 24, GIVE THE FOLLOWING(if applicable)(Continued)

39.

xv) Features Related to Containment-Surveillance Measures

OPTIONAL INFORMATION(that the operator considers relevantto safeguarding the facility

40.

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RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF …n-92 (11-2017) research and development...

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