A.1 Facility safety documentation is in place that describes the "safety envelope" of the facility

DOE-STD-3006-95

Appendix 4

A.1 Facility safety documentation is in place that describes the "safety envelope" of the facility. The safety

documentation should characterize the hazards/risks associated with the facility and should identify mitigating

measures (systems, procedures, administrative controls, etc.) that protect workers and the public from those

hazards/risks (ref. core requirement 4).

Criteria:

A.1.1 Verify the adequacy of the contractor's readiness review as performed for Performance Objectives,

and applicable review criteria of the Corporate ORR Execution Plan. Ensure the scope of review was

sufficient, all prestart deficiency corrective actions have been implemented, and all post-start deficiencies

have approved action plans.

A.1.2 Review the order compliance packages for DOE 5480.22 and 5480.23, including all applicable

CSAs and exemptions. Verify the implementation of any specified compensatory measures within the

facility to determine their completeness and effectiveness.

A.1.3 Review operating, surveillance, and maintenance plans, procedures, and other pertinent

documentation to verify that all requirements provided the safety envelope documentation, e.g.,

FSAR, TSR, NEPA documents, RCRA and CAA permits, etc., have been implemented.

A.1.4 Verify that the SAR is a controlled document and is subject to annual review.

A.1.5 Verify that the SAR and EA/EIS adequately includes appropriate hazards/risks using reviews of

previous USQD's, ORPS, Office of Nuclear Safety Lessons Learned, interviews operators and

Corporate ORR personnel, inspection of work areas and associated equipment, etc.

References:

Final Safety Analysis Report, Section

DOE XXXX.XX

Corporate ORR Execution Plan, Section

Corporate ORR Final Report, Section

Appendix 4-6