LegalizeThe Nuclear Safeguards (EU Exit) Regulations 2019
| I-A.REACTORS | I-A.REACTORS | I-A.REACTORS | |
|---|---|---|---|
| Date: ………… | Date: ………… | Date: ………… | |
| NB: | NB: | NB: | |
| 1. | The reply ‘not applicable’ can be given to questions which are not applicable. The ONR is still entitled to request any additional information it considers necessary in connection with the relevant questionnaire in accordance with regulation 3(5). | The reply ‘not applicable’ can be given to questions which are not applicable. The ONR is still entitled to request any additional information it considers necessary in connection with the relevant questionnaire in accordance with regulation 3(5). | The reply ‘not applicable’ can be given to questions which are not applicable. The ONR is still entitled to request any additional information it considers necessary in connection with the relevant questionnaire in accordance with regulation 3(5). |
| 2. | The declaration, duly completed and signed, should be forwarded to the ONR in electronic form in accordance with regulation 35. | The declaration, duly completed and signed, should be forwarded to the ONR in electronic form in accordance with regulation 35. | The declaration, duly completed and signed, should be forwarded to the ONR in electronic form in accordance with regulation 35. |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY |
| 1. | Name | Name | Name |
| 2. | Location, exact address with telephone and fax numbers and e-mail address. | Location, exact address with telephone and fax numbers and e-mail address. | Location, exact address with telephone and fax numbers and e-mail address. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). |
| 6. | Purpose and type. | Purpose and type. | Purpose and type. |
| 7. | Operating mode influencing its production (shift system adopted, approximate dates of operating periods in year, etc.). | Operating mode influencing its production (shift system adopted, approximate dates of operating periods in year, etc.). | Operating mode influencing its production (shift system adopted, approximate dates of operating periods in year, etc.). |
| 8. | Area layout (map showing the installation, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the installation, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the installation, boundaries, buildings, roads, rivers, railways, etc.). |
| 9. | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: |
| (a) | structural containment, fences and access routes; | ||
| (b) | storage area for incoming qualifying nuclear material; | ||
| (c) | reactor area; | ||
| (d) | test and experiment area, laboratories; | ||
| (e) | storage area for outgoing qualifying nuclear material; | ||
| (f) | disposal area for qualifying nuclear material declared as retained or conditioned waste. | ||
| 10. | Additional data per reactor: | Additional data per reactor: | Additional data per reactor: |
| (a) | nominal thermal output; | ||
| (b) | material that is either source material or fissionable material; | ||
| (c) | initial core enrichments; | ||
| (d) | moderator; | ||
| (e) | coolant. | ||
| GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE |
| Description of qualifying nuclear material | Description of qualifying nuclear material | Description of qualifying nuclear material | Description of qualifying nuclear material |
| 11. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 12. | Outline drawings of fuel assemblies, fuel rods/pins, fuel plates etc., in sufficient detail to indicate general structure with overall dimensions. (Provisions for pin exchange should be described, if applicable, and an indication given if this is a routine operation.). | Outline drawings of fuel assemblies, fuel rods/pins, fuel plates etc., in sufficient detail to indicate general structure with overall dimensions. (Provisions for pin exchange should be described, if applicable, and an indication given if this is a routine operation.). | Outline drawings of fuel assemblies, fuel rods/pins, fuel plates etc., in sufficient detail to indicate general structure with overall dimensions. (Provisions for pin exchange should be described, if applicable, and an indication given if this is a routine operation.). |
| 13. | Fuel material (including material in control or shim assemblies, if applicable): | Fuel material (including material in control or shim assemblies, if applicable): | Fuel material (including material in control or shim assemblies, if applicable): |
| (a) | chemical composition or main alloy constituents; | ||
| (b) | average enrichment per assembly; | ||
| (c) | nominal weight of qualifying nuclear material per assembly, with design tolerances. | ||
| 14 | Cladding material. | Cladding material. | Cladding material. |
| 15. | Method of identifying individual assemblies, rods/pins, plates etc., if applicable. | Method of identifying individual assemblies, rods/pins, plates etc., if applicable. | Method of identifying individual assemblies, rods/pins, plates etc., if applicable. |
| 16. | Other qualifying nuclear material used in the qualifying nuclear facility (briefly state material, purpose and method of use, e.g. as booster rods). | Other qualifying nuclear material used in the qualifying nuclear facility (briefly state material, purpose and method of use, e.g. as booster rods). | Other qualifying nuclear material used in the qualifying nuclear facility (briefly state material, purpose and method of use, e.g. as booster rods). |
| Flow of qualifying nuclear material | Flow of qualifying nuclear material | Flow of qualifying nuclear material | Flow of qualifying nuclear material |
| 17 | Flow sheet showing: points where qualifying nuclear material is identified or measured; material balance areas and inventory locations used for material accountancy; and the estimated range of qualifying nuclear material inventories at these locations under normal operating conditions. | Flow sheet showing: points where qualifying nuclear material is identified or measured; material balance areas and inventory locations used for material accountancy; and the estimated range of qualifying nuclear material inventories at these locations under normal operating conditions. | Flow sheet showing: points where qualifying nuclear material is identified or measured; material balance areas and inventory locations used for material accountancy; and the estimated range of qualifying nuclear material inventories at these locations under normal operating conditions. |
| 18. | Expected nominal fuel cycle data, including: | Expected nominal fuel cycle data, including: | Expected nominal fuel cycle data, including: |
| (a) | reactor core loading; | ||
| (b) | expected burn-up; | ||
| (c) | annual refuelling amount; | ||
| (d) | refuelling interval (on-load or off-load); | ||
| (e) | forecast of throughput and inventory, and of receipts and shipments. | ||
| Handling of qualifying nuclear material | Handling of qualifying nuclear material | Handling of qualifying nuclear material | Handling of qualifying nuclear material |
| 19. | Layout of the fresh fuel storage area, drawings of fresh fuel storage locations, and description of packaging. | Layout of the fresh fuel storage area, drawings of fresh fuel storage locations, and description of packaging. | Layout of the fresh fuel storage area, drawings of fresh fuel storage locations, and description of packaging. |
| 20. | Drawings of fresh fuel preparation and/or assay room and reactor loading area. | Drawings of fresh fuel preparation and/or assay room and reactor loading area. | Drawings of fresh fuel preparation and/or assay room and reactor loading area. |
| 21. | Drawings of transfer equipment for fresh and irradiated fuel, including refuelling machines or equipment. | Drawings of transfer equipment for fresh and irradiated fuel, including refuelling machines or equipment. | Drawings of transfer equipment for fresh and irradiated fuel, including refuelling machines or equipment. |
| 22. | Drawings of reactor vessel showing location of core and openings in vessel; description of method of fuel handling in vessel. | Drawings of reactor vessel showing location of core and openings in vessel; description of method of fuel handling in vessel. | Drawings of reactor vessel showing location of core and openings in vessel; description of method of fuel handling in vessel. |
| 23. | Drawing of core showing: general layout, lattice, form, pitch and dimensions of core; reflector; location, shapes and dimensions of control devices; experimental and/or irradiation positions. | Drawing of core showing: general layout, lattice, form, pitch and dimensions of core; reflector; location, shapes and dimensions of control devices; experimental and/or irradiation positions. | Drawing of core showing: general layout, lattice, form, pitch and dimensions of core; reflector; location, shapes and dimensions of control devices; experimental and/or irradiation positions. |
| 24. | Number and size of channels for fuel assemblies and control devices in the core. | Number and size of channels for fuel assemblies and control devices in the core. | Number and size of channels for fuel assemblies and control devices in the core. |
| 25. | Spent fuel storage area: | Spent fuel storage area: | Spent fuel storage area: |
| (a) | drawing of storage area; | ||
| (b) | method of storage; | ||
| (c) | design storage capacity; | ||
| (d) | drawing of equipment for handling irradiated fuel; | ||
| (e) | minimum cooling time before shipment of spent fuel; | ||
| (f) | drawing and description of shipping cask for spent fuel (e.g. to determine whether sealing is possible). | ||
| 26. | Qualifying nuclear material testing area (if applicable): | Qualifying nuclear material testing area (if applicable): | Qualifying nuclear material testing area (if applicable): |
| (a) | brief description of the activities performed; | ||
| (b) | description of main equipment (e.g. hot cell, fuel assembly decladding and dissolving equipment); | ||
| (c) | description of shipping containers for qualifying nuclear material and of waste and scrap packaging (e.g. to determine whether sealing is possible); | ||
| (d) | description of storage area for non-irradiated and irradiated qualifying nuclear material; | ||
| (e) | drawings of the above, if not covered elsewhere. | ||
| Coolant data | Coolant data | Coolant data | Coolant data |
| 27. | Coolant flow diagrams as required for heat balance calculations (indicating pressure, temperatures and mass flow rates at main points). | Coolant flow diagrams as required for heat balance calculations (indicating pressure, temperatures and mass flow rates at main points). | Coolant flow diagrams as required for heat balance calculations (indicating pressure, temperatures and mass flow rates at main points). |
| ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL |
| Accountancy system | Accountancy system | Accountancy system | Accountancy system |
| 28. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. |
| Physical inventory | Physical inventory | Physical inventory | Physical inventory |
| 29. | Description of: procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods and expected accuracy); access to qualifying nuclear material in the core and to qualifying nuclear material which is irradiated and outside the core; expected radiation levels. | Description of: procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods and expected accuracy); access to qualifying nuclear material in the core and to qualifying nuclear material which is irradiated and outside the core; expected radiation levels. | Description of: procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods and expected accuracy); access to qualifying nuclear material in the core and to qualifying nuclear material which is irradiated and outside the core; expected radiation levels. |
| OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS |
| 30. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| 31. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility, and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility, and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility, and with which the inspectors must comply. |
| I-B.CRITICAL AND ZERO ENERGY INSTALLATIONS | I-B.CRITICAL AND ZERO ENERGY INSTALLATIONS | I-B.CRITICAL AND ZERO ENERGY INSTALLATIONS | I-B.CRITICAL AND ZERO ENERGY INSTALLATIONS |
| Date: ………… | Date: ………… | Date: ………… | Date: ………… |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY |
| 1. | Name | Name | Name |
| 2. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). |
| 6. | Purpose and type. | Purpose and type. | Purpose and type. |
| 7. | Operating mode (shift system adopted, approximate dates of operating periods in year, etc.). | Operating mode (shift system adopted, approximate dates of operating periods in year, etc.). | Operating mode (shift system adopted, approximate dates of operating periods in year, etc.). |
| 8. | Area layout (map showing the installation, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the installation, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the installation, boundaries, buildings, roads, rivers, railways, etc.). |
| 9. | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: |
| (a) | structural containment, fences and access routes; | ||
| (b) | qualifying nuclear material storage area(s); | ||
| (c) | fuel element assembling area, laboratories, etc.; | ||
| (d) | critical assembly. | ||
| 10. | Additional data: | Additional data: | Additional data: |
| (a) | maximum expected operating power and/or neutron flux; | ||
| (b) | main type(s) of qualifying nuclear material and their enrichment; | ||
| (c) | moderator; | ||
| (d) | reflector, blanket; | ||
| (e) | coolant. | ||
| GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE |
| Description of qualifying nuclear material | Description of qualifying nuclear material | Description of qualifying nuclear material | Description of qualifying nuclear material |
| 11. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 12. | Outline drawings of fuel assemblies, fuel rods/pin, fuel plates etc., in sufficient detail to indicate general structure with overall dimensions. | Outline drawings of fuel assemblies, fuel rods/pin, fuel plates etc., in sufficient detail to indicate general structure with overall dimensions. | Outline drawings of fuel assemblies, fuel rods/pin, fuel plates etc., in sufficient detail to indicate general structure with overall dimensions. |
| 13. | Fuel material (including material in control or shim assemblies, if applicable): | Fuel material (including material in control or shim assemblies, if applicable): | Fuel material (including material in control or shim assemblies, if applicable): |
| (a) | chemical composition or main alloy constituents; | ||
| (b) | form and dimensions; | ||
| (c) | enrichment of fuel rods/pins, fuel plates etc.; | ||
| (d) | nominal weight of nuclear material, with design tolerances. | ||
| 14. | Cladding material. | Cladding material. | Cladding material. |
| 15. | Method of identifying individual assemblies, rods/pins, plates etc., if applicable. | Method of identifying individual assemblies, rods/pins, plates etc., if applicable. | Method of identifying individual assemblies, rods/pins, plates etc., if applicable. |
| 16. | Other qualifying nuclear material used in the qualifying nuclear facility (briefly state material, purpose and method of use, e.g. as booster rods). | Other qualifying nuclear material used in the qualifying nuclear facility (briefly state material, purpose and method of use, e.g. as booster rods). | Other qualifying nuclear material used in the qualifying nuclear facility (briefly state material, purpose and method of use, e.g. as booster rods). |
| Location and handling of qualifying nuclear material | Location and handling of qualifying nuclear material | Location and handling of qualifying nuclear material | Location and handling of qualifying nuclear material |
| 17. | Description, including layout drawings, of: | Description, including layout drawings, of: | Description, including layout drawings, of: |
| (a) | storage and assembly areas and critical assembly (assemblies) proper (inventory locations) for the qualifying nuclear material; | ||
| (b) | the estimated range of inventories of qualifying nuclear material in these locations; | ||
| (c) | the physical arrangement of equipment used for assembling, testing and measuring qualifying nuclear material; and | ||
| (d) | the routes followed by the qualifying nuclear material. | ||
| 18. | Sketch of critical assembly core showing core support structure, shielding and heat removal systems, with description (to be provided for each critical assembly if more than one in the qualifying nuclear facility). | Sketch of critical assembly core showing core support structure, shielding and heat removal systems, with description (to be provided for each critical assembly if more than one in the qualifying nuclear facility). | Sketch of critical assembly core showing core support structure, shielding and heat removal systems, with description (to be provided for each critical assembly if more than one in the qualifying nuclear facility). |
| ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL |
| Accountancy system | Accountancy system | Accountancy system | Accountancy system |
| 19. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. |
| Physical inventory | Physical inventory | Physical inventory | Physical inventory |
| 20. | Description of: procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods and expected accuracy); access to qualifying nuclear material in the core and to qualifying nuclear material, which is irradiated and outside the core; expected radiation levels. | Description of: procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods and expected accuracy); access to qualifying nuclear material in the core and to qualifying nuclear material, which is irradiated and outside the core; expected radiation levels. | Description of: procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods and expected accuracy); access to qualifying nuclear material in the core and to qualifying nuclear material, which is irradiated and outside the core; expected radiation levels. |
| OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS |
| 21. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| 22. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. |
| I-C. QUALIFYING NUCLEAR FACILITIES WHERE CONVERSION, FABRICATION AND REPROCESSING ARE CARRIED OUT | I-C. QUALIFYING NUCLEAR FACILITIES WHERE CONVERSION, FABRICATION AND REPROCESSING ARE CARRIED OUT | I-C. QUALIFYING NUCLEAR FACILITIES WHERE CONVERSION, FABRICATION AND REPROCESSING ARE CARRIED OUT | I-C. QUALIFYING NUCLEAR FACILITIES WHERE CONVERSION, FABRICATION AND REPROCESSING ARE CARRIED OUT |
| Date: ………… | Date: ………… | Date: ………… | Date: ………… |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY |
| 1. | Name. | Name. | Name. |
| 2. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). |
| 6. | Purpose and type. | Purpose and type. | Purpose and type. |
| 7. | Operating mode influencing its production (shift system adopted, approximate dates of operating periods in year, etc.). | Operating mode influencing its production (shift system adopted, approximate dates of operating periods in year, etc.). | Operating mode influencing its production (shift system adopted, approximate dates of operating periods in year, etc.). |
| 8. | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). |
| 9. | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: |
| (a) | structural containment, fences and access routes; | ||
| (b) | routes followed by qualifying nuclear material; | ||
| (c) | storage area for qualifying nuclear material which is incoming; | ||
| (d) | each main processing area and process laboratory; | ||
| (e) | test or experimental areas; | ||
| (f) | storage area for qualifying nuclear material which is outgoing; | ||
| (g) | nuclear waste disposal area; | ||
| (h) | analytical laboratory. | ||
| GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE |
| Flow, location and handling of qualifying nuclear material | Flow, location and handling of qualifying nuclear material | Flow, location and handling of qualifying nuclear material | Flow, location and handling of qualifying nuclear material |
| 10. | Flow sheet showing: points where qualifying nuclear material is identified or measured; material balance areas and inventory locations used for material accountancy; and the estimated range of nuclear material inventories at these locations under normal operating conditions. The description should include (if applicable): | Flow sheet showing: points where qualifying nuclear material is identified or measured; material balance areas and inventory locations used for material accountancy; and the estimated range of nuclear material inventories at these locations under normal operating conditions. The description should include (if applicable): | Flow sheet showing: points where qualifying nuclear material is identified or measured; material balance areas and inventory locations used for material accountancy; and the estimated range of nuclear material inventories at these locations under normal operating conditions. The description should include (if applicable): |
| (a) | batch size or flow rate; | ||
| (b) | method of storage or packing; | ||
| (c) | storage capacity; | ||
| (d) | general forecasts of throughput and inventory and of receipts and shipments. | ||
| 11. | In addition to point 10 above, a description and a layout drawing should be provided of feed storage areas for a qualifying nuclear facility where reprocessing is carried out, indicating: | In addition to point 10 above, a description and a layout drawing should be provided of feed storage areas for a qualifying nuclear facility where reprocessing is carried out, indicating: | In addition to point 10 above, a description and a layout drawing should be provided of feed storage areas for a qualifying nuclear facility where reprocessing is carried out, indicating: |
| (a) | locations for fuel elements and handling equipment; | ||
| (b) | type of fuel elements including the content and enrichment of qualifying nuclear material. | ||
| 12. | In addition to point 10 above, the description of the recycling stage of the process should include, if available: | In addition to point 10 above, the description of the recycling stage of the process should include, if available: | In addition to point 10 above, the description of the recycling stage of the process should include, if available: |
| (a) | duration of temporary storage; | ||
| (b) | schedules for external recycling (if applicable). | ||
| 13. | In addition to point 10 above, the description of the discard stage of the process should include the discard method (disposal or storage). | In addition to point 10 above, the description of the discard stage of the process should include the discard method (disposal or storage). | In addition to point 10 above, the description of the discard stage of the process should include the discard method (disposal or storage). |
| 14. | Under steady-state conditions, for each flow sheet referred to in points 10 and 17 and assuming the modes of operation in point 7, state: | Under steady-state conditions, for each flow sheet referred to in points 10 and 17 and assuming the modes of operation in point 7, state: | Under steady-state conditions, for each flow sheet referred to in points 10 and 17 and assuming the modes of operation in point 7, state: |
| (a) | the nominal throughput per year; | ||
| (b) | the in-process inventory based on design capacity. | ||
| 15. | Description of the normal procedures adopted for complete or partial clean-out of the process plant. Include description of special sampling and measurement points associated with the clean-out procedure and subsequent physical inventory taking, if not described in point 10 above. | Description of the normal procedures adopted for complete or partial clean-out of the process plant. Include description of special sampling and measurement points associated with the clean-out procedure and subsequent physical inventory taking, if not described in point 10 above. | Description of the normal procedures adopted for complete or partial clean-out of the process plant. Include description of special sampling and measurement points associated with the clean-out procedure and subsequent physical inventory taking, if not described in point 10 above. |
| Description of qualifying nuclear material | Description of qualifying nuclear material | Description of qualifying nuclear material | Description of qualifying nuclear material |
| 16. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 17. | Description, by means of flow sheets or otherwise, of estimated flow and inventory of all qualifying nuclear material for storage and process areas. The description should include: | Description, by means of flow sheets or otherwise, of estimated flow and inventory of all qualifying nuclear material for storage and process areas. The description should include: | Description, by means of flow sheets or otherwise, of estimated flow and inventory of all qualifying nuclear material for storage and process areas. The description should include: |
| (a) | physical and chemical form; | ||
| (b) | content range or expected upper limits for each category of solid or liquid discard material; | ||
| (c) | enrichment range. | ||
| ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL |
| Accountancy system | Accountancy system | Accountancy system | Accountancy system |
| 18. | Description of the accountancy system used to record and report accountancy data and establish material balances, supplying specimen blank forms used in all procedures. Period during which such records must be retained should be stated. | Description of the accountancy system used to record and report accountancy data and establish material balances, supplying specimen blank forms used in all procedures. Period during which such records must be retained should be stated. | Description of the accountancy system used to record and report accountancy data and establish material balances, supplying specimen blank forms used in all procedures. Period during which such records must be retained should be stated. |
| 19. | Indicate when and how often material balances are established, including those established during campaigns. Description of method and procedure for adjusting accounts after a physical inventory taking. | Indicate when and how often material balances are established, including those established during campaigns. Description of method and procedure for adjusting accounts after a physical inventory taking. | Indicate when and how often material balances are established, including those established during campaigns. Description of method and procedure for adjusting accounts after a physical inventory taking. |
| 20. | Description of procedure for handling shipper/receiver differences and method of adjusting accounts. | Description of procedure for handling shipper/receiver differences and method of adjusting accounts. | Description of procedure for handling shipper/receiver differences and method of adjusting accounts. |
| 21. | Description of procedure for correcting accounts following procedural or clerical errors and its effect on shipper/receiver differences. | Description of procedure for correcting accounts following procedural or clerical errors and its effect on shipper/receiver differences. | Description of procedure for correcting accounts following procedural or clerical errors and its effect on shipper/receiver differences. |
| Physical inventory | Physical inventory | Physical inventory | Physical inventory |
| 22. | Refer to point 15. Identify items of equipment on the flow sheets referred to in points 10 and 17 that are to be regarded as containers for qualifying nuclear material under physical inventory conditions. State the schedule of physical inventory taking during the campaign. | Refer to point 15. Identify items of equipment on the flow sheets referred to in points 10 and 17 that are to be regarded as containers for qualifying nuclear material under physical inventory conditions. State the schedule of physical inventory taking during the campaign. | Refer to point 15. Identify items of equipment on the flow sheets referred to in points 10 and 17 that are to be regarded as containers for qualifying nuclear material under physical inventory conditions. State the schedule of physical inventory taking during the campaign. |
| Methods for measurement, sampling and analysis | Methods for measurement, sampling and analysis | Methods for measurement, sampling and analysis | Methods for measurement, sampling and analysis |
| 23. | Description of method for establishing each measurement at the point indicated; equations or tables used and calculations made to determine actual quantities of weights or volumes should be identified. Indicate whether data are recorded automatically or manually. Method and practical procedures for sampling at each point indicated should be described. | Description of method for establishing each measurement at the point indicated; equations or tables used and calculations made to determine actual quantities of weights or volumes should be identified. Indicate whether data are recorded automatically or manually. Method and practical procedures for sampling at each point indicated should be described. | Description of method for establishing each measurement at the point indicated; equations or tables used and calculations made to determine actual quantities of weights or volumes should be identified. Indicate whether data are recorded automatically or manually. Method and practical procedures for sampling at each point indicated should be described. |
| 24. | Description of analytical methods used for accountancy purposes. Refer to a manual or report, if possible. | Description of analytical methods used for accountancy purposes. Refer to a manual or report, if possible. | Description of analytical methods used for accountancy purposes. Refer to a manual or report, if possible. |
| Control of measurement accuracy | Control of measurement accuracy | Control of measurement accuracy | Control of measurement accuracy |
| 25. | Description of: measurement quality control programme needed for material accountancy purposes, including programmes (together with accuracy values) for the continuing appraisal of analytical, weight, volume and sampling precisions and biases, and for the calibration of associated equipment; method of calibrating the measuring equipment referred to in point 24; type and quality of standards used for analytical methods referred to in point 24; type of analytical equipment used, indicating method and frequency of calibration. | Description of: measurement quality control programme needed for material accountancy purposes, including programmes (together with accuracy values) for the continuing appraisal of analytical, weight, volume and sampling precisions and biases, and for the calibration of associated equipment; method of calibrating the measuring equipment referred to in point 24; type and quality of standards used for analytical methods referred to in point 24; type of analytical equipment used, indicating method and frequency of calibration. | Description of: measurement quality control programme needed for material accountancy purposes, including programmes (together with accuracy values) for the continuing appraisal of analytical, weight, volume and sampling precisions and biases, and for the calibration of associated equipment; method of calibrating the measuring equipment referred to in point 24; type and quality of standards used for analytical methods referred to in point 24; type of analytical equipment used, indicating method and frequency of calibration. |
| Statistical evaluation | Statistical evaluation | Statistical evaluation | Statistical evaluation |
| 26. | Description of methods for statistical evaluation of data collected in measurement control programmes for evaluating the precision and the accuracy of measurements and for estimating measurement uncertainties (i.e. determination of the standard deviations of random and systematic error in the measurements). Also description of statistical procedures used to combine individual error estimates to obtain the standard deviations of overall error for shipper/receiver differences, the book inventory, the physical inventory and material unaccounted for. | Description of methods for statistical evaluation of data collected in measurement control programmes for evaluating the precision and the accuracy of measurements and for estimating measurement uncertainties (i.e. determination of the standard deviations of random and systematic error in the measurements). Also description of statistical procedures used to combine individual error estimates to obtain the standard deviations of overall error for shipper/receiver differences, the book inventory, the physical inventory and material unaccounted for. | Description of methods for statistical evaluation of data collected in measurement control programmes for evaluating the precision and the accuracy of measurements and for estimating measurement uncertainties (i.e. determination of the standard deviations of random and systematic error in the measurements). Also description of statistical procedures used to combine individual error estimates to obtain the standard deviations of overall error for shipper/receiver differences, the book inventory, the physical inventory and material unaccounted for. |
| OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS |
| 27. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| 28. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. |
| I-D.QUALIFYING NUCLEAR FACILITIES USED FOR STORAGE This form may only be used in respect of a separate qualifying nuclear facility which is not associated with reactors, with enrichment, conversion, fabrication or reprocessing. Date: …… | I-D.QUALIFYING NUCLEAR FACILITIES USED FOR STORAGE This form may only be used in respect of a separate qualifying nuclear facility which is not associated with reactors, with enrichment, conversion, fabrication or reprocessing. Date: …… | I-D.QUALIFYING NUCLEAR FACILITIES USED FOR STORAGE This form may only be used in respect of a separate qualifying nuclear facility which is not associated with reactors, with enrichment, conversion, fabrication or reprocessing. Date: …… | I-D.QUALIFYING NUCLEAR FACILITIES USED FOR STORAGE This form may only be used in respect of a separate qualifying nuclear facility which is not associated with reactors, with enrichment, conversion, fabrication or reprocessing. Date: …… |
| 1. | Name. | Name. | Name. |
| 2. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). |
| 6. | Purpose and type. | Purpose and type. | Purpose and type. |
| 7. | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). |
| 8. | Layout of qualifying nuclear facility, showing structural containment, fences and access routes. | Layout of qualifying nuclear facility, showing structural containment, fences and access routes. | Layout of qualifying nuclear facility, showing structural containment, fences and access routes. |
| GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE |
| Description of qualifying nuclear material. | Description of qualifying nuclear material. | Description of qualifying nuclear material. | Description of qualifying nuclear material. |
| 9. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 10. | Description, by means of drawings or otherwise, of all qualifying nuclear material in the qualifying nuclear facility, showing: | Description, by means of drawings or otherwise, of all qualifying nuclear material in the qualifying nuclear facility, showing: | Description, by means of drawings or otherwise, of all qualifying nuclear material in the qualifying nuclear facility, showing: |
| (a) | all types of items, including normal handling equipment; | ||
| (b) | chemical composition or main alloy constituents; | ||
| (c) | form and dimensions; | ||
| (d) | enrichment; | ||
| (e) | nominal weight of qualifying nuclear material, with design tolerances; | ||
| (f) | cladding materials; | ||
| (g) | methods of identifying items. | ||
| Location and handling of qualifying nuclear material | Location and handling of qualifying nuclear material | Location and handling of qualifying nuclear material | Location and handling of qualifying nuclear material |
| 11. | Description, by means of layout drawings or otherwise, of: | Description, by means of layout drawings or otherwise, of: | Description, by means of layout drawings or otherwise, of: |
| (a) | storage areas (inventory locations) for qualifying nuclear material; | ||
| (b) | the estimated range of inventories of qualifying nuclear material in these locations; | ||
| (c) | storage and/or shipping containers of qualifying nuclear material; | ||
| (d) | the routes and equipment used for movement of qualifying nuclear material, if applicable. | ||
| ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL |
| Accountancy system | Accountancy system | Accountancy system | Accountancy system |
| 12. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. | Description of accountancy and control system for qualifying nuclear material (describe item and/or mass accountancy system, including assay methods used and assessed accuracies, supplying specimen blank forms used in all accountancy and control procedures). Period during which such records must be retained should be stated. |
| Physical inventory | Physical inventory | Physical inventory | Physical inventory |
| 13. | Description of procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods), and expected accuracy. | Description of procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods), and expected accuracy. | Description of procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy, including main assay methods), and expected accuracy. |
| OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS |
| 14. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| 15. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. |
| I-E.QUALIFYING NUCLEAR FACILITIES WHERE ISOTOPES ARE SEPARATED | I-E.QUALIFYING NUCLEAR FACILITIES WHERE ISOTOPES ARE SEPARATED | I-E.QUALIFYING NUCLEAR FACILITIES WHERE ISOTOPES ARE SEPARATED | I-E.QUALIFYING NUCLEAR FACILITIES WHERE ISOTOPES ARE SEPARATED |
| Date: ………… | Date: ………… | Date: ………… | Date: ………… |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY |
| 1. | Name. | Name. | Name. |
| 2. | Location, exact address with telephone and fax numbers and e-mail address. | Location, exact address with telephone and fax numbers and e-mail address. | Location, exact address with telephone and fax numbers and e-mail address. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). |
| 6. | Building schedule (if qualifying nuclear facility not in operation): | Building schedule (if qualifying nuclear facility not in operation): | Building schedule (if qualifying nuclear facility not in operation): |
| (a) | date building starts; | ||
| (b) | date of acceptance for the qualifying nuclear facility; | ||
| (c) | commissioning date. | ||
| 7. | Purpose and type (nominal separation capacity, enrichment facilities, etc.). | Purpose and type (nominal separation capacity, enrichment facilities, etc.). | Purpose and type (nominal separation capacity, enrichment facilities, etc.). |
| 8. | Operating mode influencing its production (shift system adopted, approximate periods of operating times in year, etc.). | Operating mode influencing its production (shift system adopted, approximate periods of operating times in year, etc.). | Operating mode influencing its production (shift system adopted, approximate periods of operating times in year, etc.). |
| 9. | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). |
| 10. | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: |
| (a) | structural containment, fences and access routes; | ||
| (b) | containment of certain parts of the qualifying nuclear facility; | ||
| (c) | routes followed by qualifying nuclear material; | ||
| (d) | storage area for qualifying nuclear material which is incoming; | ||
| (e) | each main processing area and process laboratory, including weighing and sampling area, decontamination, purification and feed areas, etc.; | ||
| (f) | test or experimental areas; | ||
| (g) | storage area for qualifying nuclear material which is outgoing; | ||
| (h) | nuclear waste disposal area; | ||
| (i) | analytical laboratory. | ||
| GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE |
| Description of qualifying nuclear material. | Description of qualifying nuclear material. | Description of qualifying nuclear material. | Description of qualifying nuclear material. |
| 11. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 12. | Description, by means of flow sheets or otherwise, of estimated flow and inventory of all qualifying nuclear material for storage and process areas. The description should include: | Description, by means of flow sheets or otherwise, of estimated flow and inventory of all qualifying nuclear material for storage and process areas. The description should include: | Description, by means of flow sheets or otherwise, of estimated flow and inventory of all qualifying nuclear material for storage and process areas. The description should include: |
| (a) | physical and chemical form; | ||
| (b) | enrichment range for feed, product and tails; | ||
| (c) | content range or expected upper limits for each category of solid or liquid discard material. | ||
| Flow, location and handling of qualifying nuclear material | Flow, location and handling of qualifying nuclear material | Flow, location and handling of qualifying nuclear material | Flow, location and handling of qualifying nuclear material |
| 13. | Description, by means of diagrams or otherwise, of storage and process areas. The description should include: | Description, by means of diagrams or otherwise, of storage and process areas. The description should include: | Description, by means of diagrams or otherwise, of storage and process areas. The description should include: |
| (a) | sampling and measuring points; | ||
| (b) | batch size and/or flow rate; | ||
| (c) | method of storage or packing; | ||
| (d) | storage capacities. | ||
| 14. | In addition to point 13 above, the description of the installation should include: | In addition to point 13 above, the description of the installation should include: | In addition to point 13 above, the description of the installation should include: |
| (a) | separation capacity; | ||
| (b) | enrichment techniques or methods; | ||
| (c) | possible points for feed, product and tails; | ||
| (d) | recycling facilities; | ||
| (e) | type and size of UF₆ cylinders used, filling and emptying methods. | ||
| 15. | Power consumption should be given, where necessary. | Power consumption should be given, where necessary. | Power consumption should be given, where necessary. |
| 16. | Each diagram should indicate, under steady-state conditions: | Each diagram should indicate, under steady-state conditions: | Each diagram should indicate, under steady-state conditions: |
| (a) | nominal throughput per year; | ||
| (b) | physical inventory of in-process qualifying nuclear material; | ||
| (c) | material loss rate owing to leakage, decomposition, deposition, etc.; | ||
| (d) | arrangements for regular plant maintenance (periodic shutdown or continuous component replacement, etc.). | ||
| 17. | Description of special sampling and measurement points associated with decontamination of equipment that is off-process and is to be maintained or replaced. | Description of special sampling and measurement points associated with decontamination of equipment that is off-process and is to be maintained or replaced. | Description of special sampling and measurement points associated with decontamination of equipment that is off-process and is to be maintained or replaced. |
| 18. | Description of process waste disposal point, including disposal method, storage period, type of disposal, etc. | Description of process waste disposal point, including disposal method, storage period, type of disposal, etc. | Description of process waste disposal point, including disposal method, storage period, type of disposal, etc. |
| ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL |
| Accountancy system | Accountancy system | Accountancy system | Accountancy system |
| 19. | Description of the accountancy system used to record and report accountancy data and to establish material balances, supplying specimen blank forms used in all procedures. Period during which such records must be retained should be stated. | Description of the accountancy system used to record and report accountancy data and to establish material balances, supplying specimen blank forms used in all procedures. Period during which such records must be retained should be stated. | Description of the accountancy system used to record and report accountancy data and to establish material balances, supplying specimen blank forms used in all procedures. Period during which such records must be retained should be stated. |
| 20. | Indicate when and how often material balances are established, including any established during campaigns. Description of method and procedure for adjusting accounts after a physical inventory taking. | Indicate when and how often material balances are established, including any established during campaigns. Description of method and procedure for adjusting accounts after a physical inventory taking. | Indicate when and how often material balances are established, including any established during campaigns. Description of method and procedure for adjusting accounts after a physical inventory taking. |
| 21. | Description of procedure for handling shipper/receiver differences and method of adjusting accounts. | Description of procedure for handling shipper/receiver differences and method of adjusting accounts. | Description of procedure for handling shipper/receiver differences and method of adjusting accounts. |
| 22. | Description of procedure for correcting accounts owing to procedural or clerical errors and the effect on shipper/receiver differences, if applicable. | Description of procedure for correcting accounts owing to procedural or clerical errors and the effect on shipper/receiver differences, if applicable. | Description of procedure for correcting accounts owing to procedural or clerical errors and the effect on shipper/receiver differences, if applicable. |
| Physical inventory | Physical inventory | Physical inventory | Physical inventory |
| 23. | Identification of items of equipment mentioned in the description referred to in points 13 and 18 that are to be regarded as containers for qualifying nuclear material under physical inventory conditions. State the timing of physical inventory taking. | Identification of items of equipment mentioned in the description referred to in points 13 and 18 that are to be regarded as containers for qualifying nuclear material under physical inventory conditions. State the timing of physical inventory taking. | Identification of items of equipment mentioned in the description referred to in points 13 and 18 that are to be regarded as containers for qualifying nuclear material under physical inventory conditions. State the timing of physical inventory taking. |
| Methods for measurement, sampling and analysis | Methods for measurement, sampling and analysis | Methods for measurement, sampling and analysis | Methods for measurement, sampling and analysis |
| 24. | Refer to the information given under points 13 and 17 for location of sampling and measurement points. | Refer to the information given under points 13 and 17 for location of sampling and measurement points. | Refer to the information given under points 13 and 17 for location of sampling and measurement points. |
| 25. | Description of method for establishing each measurement at the point indicated; equations or tables used and calculations made to determine actual quantities of weights or volumes should be identified. Indicate whether data are recorded automatically or manually. Method and practical procedures for sampling at each point indicated should be described. Indicate number of samples taken and rejection criteria. | Description of method for establishing each measurement at the point indicated; equations or tables used and calculations made to determine actual quantities of weights or volumes should be identified. Indicate whether data are recorded automatically or manually. Method and practical procedures for sampling at each point indicated should be described. Indicate number of samples taken and rejection criteria. | Description of method for establishing each measurement at the point indicated; equations or tables used and calculations made to determine actual quantities of weights or volumes should be identified. Indicate whether data are recorded automatically or manually. Method and practical procedures for sampling at each point indicated should be described. Indicate number of samples taken and rejection criteria. |
| 26. | Description of analytical methods used for accountancy purposes. Refer to a manual or report, if possible. | Description of analytical methods used for accountancy purposes. Refer to a manual or report, if possible. | Description of analytical methods used for accountancy purposes. Refer to a manual or report, if possible. |
| Control of measurement accuracy | Control of measurement accuracy | Control of measurement accuracy | Control of measurement accuracy |
| 27. | Description of programmes for the continuous appraisal of weight, volume and sampling precision and biases, and for the calibration of associated equipment. | Description of programmes for the continuous appraisal of weight, volume and sampling precision and biases, and for the calibration of associated equipment. | Description of programmes for the continuous appraisal of weight, volume and sampling precision and biases, and for the calibration of associated equipment. |
| 28. | Descriptions of type and quality of standards used for analytical methods referred to in point 26, type of equipment which is used for analysis together with the method and frequency of calibration. | Descriptions of type and quality of standards used for analytical methods referred to in point 26, type of equipment which is used for analysis together with the method and frequency of calibration. | Descriptions of type and quality of standards used for analytical methods referred to in point 26, type of equipment which is used for analysis together with the method and frequency of calibration. |
| Statistical evaluation | Statistical evaluation | Statistical evaluation | Statistical evaluation |
| 29. | Description of methods for statistical evaluation of data collected in measurement control programmes for evaluating the precision and the accuracy of measurements and for estimating measurement uncertainties (i.e. determination of the standard deviations of random and systematic error in the measurements). Also description of statistical procedures used to combine individual error estimates to obtain the standard deviations of overall error for shipper/receiver differences, the book inventory, the physical inventory and material unaccounted for. | Description of methods for statistical evaluation of data collected in measurement control programmes for evaluating the precision and the accuracy of measurements and for estimating measurement uncertainties (i.e. determination of the standard deviations of random and systematic error in the measurements). Also description of statistical procedures used to combine individual error estimates to obtain the standard deviations of overall error for shipper/receiver differences, the book inventory, the physical inventory and material unaccounted for. | Description of methods for statistical evaluation of data collected in measurement control programmes for evaluating the precision and the accuracy of measurements and for estimating measurement uncertainties (i.e. determination of the standard deviations of random and systematic error in the measurements). Also description of statistical procedures used to combine individual error estimates to obtain the standard deviations of overall error for shipper/receiver differences, the book inventory, the physical inventory and material unaccounted for. |
| OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS |
| 30. | Organisational arrangements for accountancy and control for qualifying nuclear material. | Organisational arrangements for accountancy and control for qualifying nuclear material. | Organisational arrangements for accountancy and control for qualifying nuclear material. |
| 31. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility, and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility, and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility, and with which the inspectors must comply. |
| I-F.QUALIFYING NUCLEAR FACILITY USING QUALIFYING NUCLEAR MATERIAL IN QUANTITIES EXCEEDING ONE EFFECTIVE KILOGRAM Date:……. | I-F.QUALIFYING NUCLEAR FACILITY USING QUALIFYING NUCLEAR MATERIAL IN QUANTITIES EXCEEDING ONE EFFECTIVE KILOGRAM Date:……. | I-F.QUALIFYING NUCLEAR FACILITY USING QUALIFYING NUCLEAR MATERIAL IN QUANTITIES EXCEEDING ONE EFFECTIVE KILOGRAM Date:……. | I-F.QUALIFYING NUCLEAR FACILITY USING QUALIFYING NUCLEAR MATERIAL IN QUANTITIES EXCEEDING ONE EFFECTIVE KILOGRAM Date:……. |
| NB This form/questionnaire must only be used for a qualifying nuclear facility using qualifying nuclear material in quantities exceeding one effective kilogram which are not reactors (I-A), critical or zero energy installations (I-B), qualifying nuclear facilities where conversion, fabrication or reprocessing are carried out (I-C), qualifying nuclear facilities used for storage (I-D), or qualifying nuclear facilities where isotopes are separated (I-E). | NB This form/questionnaire must only be used for a qualifying nuclear facility using qualifying nuclear material in quantities exceeding one effective kilogram which are not reactors (I-A), critical or zero energy installations (I-B), qualifying nuclear facilities where conversion, fabrication or reprocessing are carried out (I-C), qualifying nuclear facilities used for storage (I-D), or qualifying nuclear facilities where isotopes are separated (I-E). | NB This form/questionnaire must only be used for a qualifying nuclear facility using qualifying nuclear material in quantities exceeding one effective kilogram which are not reactors (I-A), critical or zero energy installations (I-B), qualifying nuclear facilities where conversion, fabrication or reprocessing are carried out (I-C), qualifying nuclear facilities used for storage (I-D), or qualifying nuclear facilities where isotopes are separated (I-E). | NB This form/questionnaire must only be used for a qualifying nuclear facility using qualifying nuclear material in quantities exceeding one effective kilogram which are not reactors (I-A), critical or zero energy installations (I-B), qualifying nuclear facilities where conversion, fabrication or reprocessing are carried out (I-C), qualifying nuclear facilities used for storage (I-D), or qualifying nuclear facilities where isotopes are separated (I-E). |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY |
| 1. | Name. | Name. | Name. |
| 2. | Location, exact address with telephone number and fax numbers and e mail addresses. | Location, exact address with telephone number and fax numbers and e mail addresses. | Location, exact address with telephone number and fax numbers and e mail addresses. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Type of qualifying nuclear material. | Type of qualifying nuclear material. | Type of qualifying nuclear material. |
| 6. | Description of containers used for storage and handling (e.g. to determine whether sealing is possible). | Description of containers used for storage and handling (e.g. to determine whether sealing is possible). | Description of containers used for storage and handling (e.g. to determine whether sealing is possible). |
| 7. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 8. | The current status (e.g. under construction, in operation or closed down). | The current status (e.g. under construction, in operation or closed down). | The current status (e.g. under construction, in operation or closed down). |
| ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL |
| 9. | Description of the accountancy and control system for qualifying nuclear material, including inventories for physical inventory taking. | Description of the accountancy and control system for qualifying nuclear material, including inventories for physical inventory taking. | Description of the accountancy and control system for qualifying nuclear material, including inventories for physical inventory taking. |
| 10. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| OTHER INFORMATION RELEVANT TO THE APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO THE APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO THE APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO THE APPLICATION OF SAFEGUARDS |
| The information required under these headings is, where applicable, the same as that required for the types of qualifying nuclear facility coming under sections C, D and E of Part 1 of Schedule 1. | The information required under these headings is, where applicable, the same as that required for the types of qualifying nuclear facility coming under sections C, D and E of Part 1 of Schedule 1. | The information required under these headings is, where applicable, the same as that required for the types of qualifying nuclear facility coming under sections C, D and E of Part 1 of Schedule 1. | The information required under these headings is, where applicable, the same as that required for the types of qualifying nuclear facility coming under sections C, D and E of Part 1 of Schedule 1. |
| I-G.QUALIFYING NUCLEAR FACILITY FOR THE TREATMENT AND STORAGE OF WASTE | I-G.QUALIFYING NUCLEAR FACILITY FOR THE TREATMENT AND STORAGE OF WASTE | I-G.QUALIFYING NUCLEAR FACILITY FOR THE TREATMENT AND STORAGE OF WASTE | I-G.QUALIFYING NUCLEAR FACILITY FOR THE TREATMENT AND STORAGE OF WASTE |
| Date: ………… This form may only be used by a separate qualifying nuclear facility engaged solely in the handling, storing or processing of waste materials (not forming a part of enrichment, conversion, fabrication, chemical reprocessing and recovery facilities or of reactors). | Date: ………… This form may only be used by a separate qualifying nuclear facility engaged solely in the handling, storing or processing of waste materials (not forming a part of enrichment, conversion, fabrication, chemical reprocessing and recovery facilities or of reactors). | Date: ………… This form may only be used by a separate qualifying nuclear facility engaged solely in the handling, storing or processing of waste materials (not forming a part of enrichment, conversion, fabrication, chemical reprocessing and recovery facilities or of reactors). | Date: ………… This form may only be used by a separate qualifying nuclear facility engaged solely in the handling, storing or processing of waste materials (not forming a part of enrichment, conversion, fabrication, chemical reprocessing and recovery facilities or of reactors). |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY |
| 1. | Name. | Name. | Name. |
| 2. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). | Present status (e.g. under construction, in operation or closed down). |
| 6. | Purpose and type. | Purpose and type. | Purpose and type. |
| 7. | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). | Area layout (map showing the qualifying nuclear facility, boundaries, buildings, roads, rivers, railways, etc.). |
| 8. | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: | Layout of qualifying nuclear facility: |
| (a) | structural containment, fences and access routes; | ||
| (b) | routes followed by qualifying nuclear material; | ||
| (c) | nuclear waste disposal areas; | ||
| (d) | each main processing area and process laboratory; | ||
| (e) | test or experimental areas; | ||
| (f) | analytical laboratory. | ||
| GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE | GENERAL ARRANGEMENTS AT THE QUALIFYING NUCLEAR FACILITY, INCLUDING THOSE RELATING TO MATERIAL USE AND ACCOUNTANCY, CONTAINMENT AND SURVEILLANCE |
| Locations and handling of qualifying nuclear material | Locations and handling of qualifying nuclear material | Locations and handling of qualifying nuclear material | Locations and handling of qualifying nuclear material |
| 9. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 10. | Description, by means of drawings or otherwise, of: | Description, by means of drawings or otherwise, of: | Description, by means of drawings or otherwise, of: |
| (a) | storage areas (inventory locations) for qualifying nuclear material; | ||
| (b) | the estimated range of inventories of qualifying nuclear material in these locations; | ||
| (c) | storage and/or shipping containers for qualifying nuclear material; | ||
| (d) | the routes and equipment used for movement of qualifying nuclear material, if applicable. | ||
| ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL OF QUALIFYING NUCLEAR MATERIAL |
| Accountancy system | Accountancy system | Accountancy system | Accountancy system |
| 11. | Description of the accountancy and control system for qualifying nuclear material, supplying specimen blank forms used in all accountancy and control procedures. Period during which such records must be retained should be stated. | Description of the accountancy and control system for qualifying nuclear material, supplying specimen blank forms used in all accountancy and control procedures. Period during which such records must be retained should be stated. | Description of the accountancy and control system for qualifying nuclear material, supplying specimen blank forms used in all accountancy and control procedures. Period during which such records must be retained should be stated. |
| Physical inventory | Physical inventory | Physical inventory | Physical inventory |
| 12. | Description of procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy including main assay methods) and expected accuracy. | Description of procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy including main assay methods) and expected accuracy. | Description of procedures, scheduled frequency and methods for operator’s physical inventory taking (both for item and/or mass accountancy including main assay methods) and expected accuracy. |
| OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS | OTHER INFORMATION RELEVANT TO APPLICATION OF SAFEGUARDS |
| 13. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| 14. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. | Information on the health and safety rules which have to be observed at the qualifying nuclear facility and with which the inspectors must comply. |
| I-H.OTHER QUALIFYING NUCLEAR FACILITY OR A QUALIFYING NUCLEAR FACILITY WITH LIMITED OPERATION | I-H.OTHER QUALIFYING NUCLEAR FACILITY OR A QUALIFYING NUCLEAR FACILITY WITH LIMITED OPERATION | I-H.OTHER QUALIFYING NUCLEAR FACILITY OR A QUALIFYING NUCLEAR FACILITY WITH LIMITED OPERATION | I-H.OTHER QUALIFYING NUCLEAR FACILITY OR A QUALIFYING NUCLEAR FACILITY WITH LIMITED OPERATION |
| Date: ………… | Date: ………… | Date: ………… | Date: ………… |
| IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY AND OF THE QUALIFYING NUCLEAR MATERIAL | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY AND OF THE QUALIFYING NUCLEAR MATERIAL | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY AND OF THE QUALIFYING NUCLEAR MATERIAL | IDENTIFICATION OF THE QUALIFYING NUCLEAR FACILITY AND OF THE QUALIFYING NUCLEAR MATERIAL |
| 1. | Name | Name | Name |
| 2. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. | Location, exact address with telephone and fax numbers and e-mail addresses. |
| 3. | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). | Owner (legally responsible body or individual). |
| 4. | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). | Operator (legally responsible body or individual). |
| 5. | Type of qualifying nuclear material. | Type of qualifying nuclear material. | Type of qualifying nuclear material. |
| 6. | Description of containers used for storage and handling (e.g. to determine whether sealing is possible). | Description of containers used for storage and handling (e.g. to determine whether sealing is possible). | Description of containers used for storage and handling (e.g. to determine whether sealing is possible). |
| 7. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. | Description of the use of qualifying nuclear material. |
| 8. | In the case of ore producers, the potential annual production of the qualifying nuclear facility. | In the case of ore producers, the potential annual production of the qualifying nuclear facility. | In the case of ore producers, the potential annual production of the qualifying nuclear facility. |
| 9. | The current status (e.g. under construction, in operation or closed down). | The current status (e.g. under construction, in operation or closed down). | The current status (e.g. under construction, in operation or closed down). |
| ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL | ACCOUNTANCY AND CONTROL FOR QUALIFYING NUCLEAR MATERIAL |
| 10. | Description of the accountancy and control system for qualifying nuclear material, including procedures for physical inventory taking. | Description of the accountancy and control system for qualifying nuclear material, including procedures for physical inventory taking. | Description of the accountancy and control system for qualifying nuclear material, including procedures for physical inventory taking. |
| 11. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. | Organisational arrangements for accountancy and control of qualifying nuclear material. |
| The relevant questionnaire, duly completed and signed, must be sent to the ONR in accordance with regulation 35. | The relevant questionnaire, duly completed and signed, must be sent to the ONR in accordance with regulation 35. | The relevant questionnaire, duly completed and signed, must be sent to the ONR in accordance with regulation 35. |
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