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Annex X

Annex X

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.

Accessibility

Code

Easy

E

Difficult

D

Impossible

I

28.

Comment: Optional comment.

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