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
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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.
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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.
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ANTICIPATED ANNUAL THROUGHPUTAND/OR INVENTORY FOR THE FACILITYWORKING AT NOMINAL CAPACITY
15.
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RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
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)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
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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RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
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.
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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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N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
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)
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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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RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
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.
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL37.
DATE:
10CONFIDENTIAL
SYSTEM DESCRIPTIONGive description of:
SPECIMEN FORMS USED IN ALL PROCEDURES ATTACHEDUNDER REFERENCE NUMBERS:
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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)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL
SYSTEM DESCRIPTION(Continued)
37.
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ii) Receipts(including method of dealing withshipper/receiver differences andsubsequent account corrections)
DATE:
Shipments(including waste)
iii)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL
SYSTEM DESCRIPTION(Continued)
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)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL
DATE:
13CONFIDENTIAL
FEATURES RELATED TO CONTAINMENTAND SURVEILLANCE MEASURES(general description of applied or possiblemeasures)
38.
SYSTEM DESCRIPTION(Continued)
37.
vii) Operational Records andAccounting Records(including method of adjustment orcorrection and place of preservationand language)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROLFOR EACH MEASUREMENT POINT OFACCOUNTABILITY AREAS, IDENTIFIEDUNDER QS. 24, GIVE THE FOLLOWING(if applicable)
39.
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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).)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
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)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROLFOR EACH MEASUREMENT POINT OFACCOUNTABILITY AREAS, IDENTIFIEDUNDER QS. 24, GIVE THE FOLLOWING(if applicable)(Continued)
39.
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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)
N-92 (11-2017)
RESEARCH AND DEVELOPMENT FACILITIES (LOCATIONS OF NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)
OPTIONAL INFORMATION
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL
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 NUCLEAR MATERIAL IN AMOUNTS GREATER THAN
ONE EFFECTIVE KILOGRAM)