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|  DOE-STD-1120-2005/Vol. 2
READINESS CHECKLIST
PROJECT:
PROJECT MGR:
ACTION
ACCEPTABLE?
ASSIGNEE
Yes
No
a.
High-volume air samplers
b.
Constant air monitors (CAM) with alarms
c.
Area radiation monitors (ARM)
d.
Sample counting systems
e.
Personnel and equipment frisking stations
f.
Portal monitors
5.
If fissionable material is present, criticality detection and alarm
systems are in place, tested, and results documented
6.
Contamination controls in place
a.
Containments
b.
Tents
c.
Barriers
d.
Step-off pads
e.
Laundry hampers
f.
Proper postings
g.
Fixatives
7.
Temporary shielding in place
XI.
Environmental Protection
1.
Environmental surveillance program - required documents are in
place with proper approvals
2.
Effluent control (e.g., filtration and water treatment)
a.
All potential effluent discharges identified
b.
Control system(s) adequate for effluent contaminant control
c.
Control system installed and tested with results documented
3.
Effluent monitoring
a.
All potential effluent discharge points identified
b.
Effluent monitors installed and tested with results
documented
c.
Sample locations identified and sample systems installed
and functionally verified
XII.
Emergency Preparedness: Confirm the Availability and
Functioning of the Emergency Preparedness System
F-9
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