Identification of Responsible Review Staff.

DOE-STD-1082-94

solutions for all implementation plans. The Working Groups are responsible for

coordinating CSO approvals.

An Implementation Plan Review Team is formed for each implementation plan to

conduct the review of the plan. The Review Team members will include

Headquarters and Field Operations personnel with technical expertise and

coordinating responsibility for program decisions (e.g., funding, schedule).

Operations Office personnel will serve as points-of-contact and Review Team

Leaders for implementation plan reviews applicable to their sites. Individual

participation in Review Team activities will vary in level of effort and time frame

based on review and approval needs.

The Operations Office point-of-contact plays a key role in coordinating all

implementation plan review and approval activities between Headquarters and

the implementing organization.

The process to be followed for the development, review, and approval of

implementation plans is discussed below. Two typical schedules for these

activities are included in Attachment 2. These schedules are for 90-day and

180-day implementation plan review requirements.

5.1.1 Identification of Responsible Review Staff.

5.1.1.1 Implementation Working Groups. The Working Groups shall

ensure consistency in the review process across the DOE complex, monitor

review progress, and resolve any issues related to the review and approval

process. The Working Group leader shall be designated by the RISG for plans

developed to meet the nuclear safety rules. For plans developed to meet other

nuclear safety requirements, the Working Group leaders shall be determined by

the CSOs or their designees. The Working Groups shall provide assistance to

the Review Team Leaders to ensure that each team has adequate

programmatic and technical capabilities. The Working Group shall also prepare

an Implementation Plan Guide as discussed in 5.1.2.1 below.