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DOE-STD-1082-94
5.1.6.5 Imposition of Implementation Plans. The Review Team will
endeavor to resolve any issues identified during the review process with the
implementing organization. If conflicts exist which cannot be resolved with the
implementing organization, the Department will exercise its authority to modify
proposed implementation plans to include those action and schedules that the
Department finds appropriate for achieving full compliance in a reasonable and
timely manner. In such cases, the CSO approval memorandum shall be
replaced by a memorandum imposing a revised plan. The revised plan shall be
transmitted to the implementing organization by the Operations Office Manager.
These plans may be renegotiated at a later date, but until they are replaced by
another approved plan, they will be the enforceable basis for implementation of
the DOE requirements document.
5.1.6.6 Implementation Plans which are not Approved by Final Date.
Implementation plans which are not reviewed and approved within the approval
period specified in the DOE requirements document shall be considered to be
approved unless another implementation plan is imposed by the Department.
These plans may be renegotiated at a later date, but until they are replaced by
another approved plan, they will be the enforceable basis for implementation of
the rule.
5.1.6.7 Approval of Plans Containing Exemption Requests.
Implementation plans may contain requests for exemptions. When they do, the
requests may be granted in the approval memorandum for the implementation
plan, provided that all of the requirements for processing exemptions are met.
For rules the approval shall be granted by the appropriate DOE Secretarial
Officer as stated in 10 CFR Part 820, Subpart E and the approval document
shall state how the provisions of 10 CFR Part 820, Subpart E are met.
Alternatively, exemptions may be approved separately and referenced in the
implementation plan approval letter.
Upon submittal of the plans, the Review Team Leader shall determine if any
exemption requests submitted in the plans need to be reviewed and approved
separate from the implementation plans. Where separate review and approval
is necessary, the Review Team Leader shall alert the CSO Review Team
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