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| DOE-STD-1175-2006
Specific Administrative Controls;
Startup Notification Report;
Surveillance requirements;
TSR;
Design Basis; and
USQ process.
e.
Describe how the TSR is derived, how it is used, and what constitutes a violation.
f.
Discuss the hazard categorization levels, chemical hazard classification levels,
and the process utilized to determine the facility hazard category or classification.
g.
Discuss the reasons for performing a USQ determination.
h.
Discuss the responsibilities of DOE and contractors authorized to operate
nuclear facilities for the performance of USQ determinations.
i.
Discuss the actions to be taken by a contractor and DOE upon identifying
information that indicates a potential inadequacy of the safety analysis.
j.
Discuss the actions to be taken by a contractor and DOE if it is determined that a
PISA exists.
k.
Describe the safety basis documents for the facilities in the STSM's organization
and how they are prepared, reviewed, approved, and updated:
The safety basis documents for the facilities under the purview of the
STSM's organization;
The scope of operations, hazards, postulated accidents, and
controls/requirements for the assigned facilities as documented in the
safety basis documents;
The safety basis documentation preparation, revision, and update
processes and the associated responsibilities of the contractor and DOE;
The review and approval processes for safety basis documents and the
associated responsibilities of the contractor and DOE;
The level of approval authority as it relates to Facility Hazard
Categorization and Classification and safety basis documents;
The steps in the preparation, review, and approval of a safety evaluation
report;
The process for flow down of controls and requirements and the derived
operating procedures, processes, and programs; and
Identify the conditions and procedures used to maintain and modify safety
documents.
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