ANNEX X
INDICATIVE LIST OF INVENTORY ITEMS (LII)
GENERAL REMARKS CONCERNING THE PROVISION OF THE LIST OF INVENTORY ITEMS
1. | The information shall be provided for each item whenever it is needed for the normal operation of the installation. |
2. | The information may be provided as part of a larger set of information agreed between the Commission and the operator. |
3. | The following 55 characters may be used: the 26 capital letters A to Z, figures 0 to 9 and the characters ‘plus’, ‘minus’, ‘slash’, ‘asterisk’, ‘space’, ‘equal’, ‘greater than’, ‘less than’, ‘point’, ‘comma’, ‘open bracket’, ‘close bracket’, ‘colon’, ‘dollar’, ‘percent’, ‘quotation mark’, ‘semi-colon’, ‘question mark’ and ‘ampersand’. |
4. | If information is kept electronically by the installation, the list of inventory items shall be provided in electronic form. |
Header
Label/Tag | Content | Comments | # |
MBA | Character (4) | MBA code of reporting MBA | 1 |
Report type | Character (3) | LII to be used for this report type | 2 |
Report date | Date (DDMMYYYY) | Date on which the LII is valid | 3 |
Reporting person | Character (64) | Name of person responsible for the report | 4 |
Report number | Number | Unique reference number | 5 |
Report version | Number | Version of the LII provided | 6 |
Entries
Label/Tag | Content | Comments | # |
Line number | Number | Sequential number, no gaps | 7 |
Item ID | Character (20) | Unique identifier for an item of nuclear material | 8 |
Batch | Character (20) | Unique identifier for a batch of nuclear material | 9 |
Container ID | Character (20) | Unique identifier for a container holding nuclear material | 10 |
KMP | Character (1) | Key measurement point (KMP) | 11 |
Area | Character (10) | Area indication (or key measurement point) | 12 |
Sub area | Character (10) | Sub area indication | 13 |
Element category | Character (1) | Category of nuclear material | 14 |
Material form | Character (2) | Material form code | 15 |
Material container | Character (1) | Material container code | 16 |
Material state | Character (1) | Material state code | 17 |
Volume | Number (24,3) | Volume of fluid in tank | 18 |
Gross weight | Number (24,3) | Gross weight of the container and the nuclear material | 19 |
Nuclear material weight | Number (24,3) | Total weight of the nuclear material | 20 |
Uranium weight | Number (24,3) | Total uranium weight | 21 |
U233 weight | Number (24,3) | Weight uranium 233 isotope | 22 |
U235 weight | Number (24,3) | Weight uranium 235 isotope | 23 |
Plutonium weight | Number (24,3) | Total plutonium weight | 24 |
Thorium weight | Number (24,3) | Total thorium weight | 25 |
Obligation | Character (5) | Safeguard obligation | 26 |
Accessibility for physical verification | Character (1) | Indication of the accessibility of the item for physical verification | 27 |
Comment | Character (256) | Operator comment | 28 |
Explanatory notes
1. | MBA: Code of the reporting material balance area. This code is notified to the installation concerned by the Commission. |
2. | Report type: LII to be used for this report type. |
3. | Report date: Date on which the list of inventory items is valid. |
4. | Reporting person: Name of the person responsible for the report. |
5. | Report number: Sequential number (no gaps) for the list of inventory items. |
6. | Report version: Version number of the LII. Sequential number, where the initial LII provided shall be version 1, no gaps. |
7. | Line number: Sequential number starting with 1, no gaps. |
8. | Item ID: Unique identifier for the item. |
9. | Batch: Unique identifier for a batch of nuclear material comprising one or several items. The same batch identifier may therefore be used for several items. |
10. | Container ID: Unique identifier for the container. The same container ID may be used for several items. |
11. | KMP: Key measurement point. The codes are notified to the installation concerned and listed in the particular safeguard provisions. If no specific codes have been notified, ‘&’ shall be used. |
12. | Area: Area where the item is located. This could be a key measurement point. |
13. | Sub area: Sub area where the item is located. |
14. | Element category: The element category of the nuclear material, using the category codes as laid out in Annex III (25) to this Regulation. |
15. | Material form: The material form of the batch, using the description of materials as laid out in Annex III (14) to this Regulation. |
16. | Material container: The type of container holding the nuclear material, using the category codes as laid out in Annex III (15) to this Regulation. |
17. | Material state: The material state of the batch, using material state codes as laid out in Annex III (16) to this Regulation. |
18. | Volume: Volume of fluid in a tank, to be reported in liter, with up to a maximum of three decimal places. |
19. | Gross weight: Gross weight of the container and the nuclear material, to be reported in g, with up to a maximum of three decimal places. |
20. | Nuclear material weight: Total weight of the nuclear material, to be reported in g, with up to a maximum of three decimal places. |
21. | Uranium weight: The weight of uranium, to be reported in g, with up to a maximum of three decimal places. |
22. | U233 weight: The weight of uranium-233, to be reported in g, with up to a maximum of three decimal places. |
23. | U235 weight: The weight of uranium-235, to be reported in g, with up to a maximum of three decimal places. |
24. | Plutonium weight: The weight of plutonium, to be reported in g, with up to a maximum of three decimal places. |
25. | Thorium weight: The weight of thorium, to be reported in g, with up to a maximum of three decimal places. |
26. | Obligation: Indication of the particular safeguard obligation assumed by the Community under an Agreement concluded with a third country or an international organisation, to which the material is subject (Article 19). It may also correspond to a pool code, where authorised pursuant to Article 20. The Commission shall communicate the appropriate codes to the installations on request. |
27. | Accessibility for physical verification: Indication of the accessibility of the item for physical verification by Commission inspectors. The following codes shall be used: Where ‘difficult’ or ‘impossible’ is used, a justification in the comment field (28) is required.
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28. | Comment: Optional comment. |