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Are there any documentation requirements that the NRC sees as being unique to these inspections (compared to the review audits and inspections associated with a license renewal application)?

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Are there any documentation requirements that the NRC sees as being unique to these inspections (compared to the review audits and inspections associated with a license renewal application)?

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Among the unique features of the IP-71003 inspections, final approved documentation will be expected for all inspection items; this will include reports indicating the results of fully implemented AMPs, including proof of monitoring and trending. The inspectors should be able to conclude, overall, that the renewed license (including all new provisions) is woven into the fabric of day-to-day plant operations. Although not required, having packages ready on site could promote the efficiency of the inspection; such packages should show the connection between commitments or license conditions and implementation through programs and procedures, along with selected implementation results.

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