Status of Compliance with Orders.

DOE-STD-3006-95

5.9.3.3 The Review Logic. The ORR Final Report must document the logic of the review,

relating any findings to the core requirements in the Implementation Plan. The report must detail the

core requirements of the review, explain how the review addressed those core requirements, what

criteria were used, and the methods by which those criteria were assessed. Finally, the report should

describe the findings of the review, and explain how these findings relate to the conclusions of the

team for each area and the review as a whole.

5.9.3.4 Status of Compliance with Orders. There shall be a statement in each ORR Final Report

as to whether all identified non-conformances or schedules for gaining compliance with applicable

DOE Orders, Directives, and Standards/Requirements Identification Documents within the scope of

the ORR have been justified in writing, have been formally approved, and in the opinion of the ORR

team maintain adequate protection of the public health and safety, worker safety, and the

environment.

5.9.3.5 Recommendation as to Readiness to Operate. The final report will document the results

of the Operational Readiness Review and make a conclusion as to whether startup or restart of the

nuclear facility can proceed safely.

5.9.3.6 Differing Opinions. The ORR Final Report should provide opportunity for team

members to include:

o Differing professional opinions;

o Non-judgmental general comments;

o Observations;

o Dissenting opinions, which should be documented, and attached to the report.

While the team should strive to reach a consensus concerning all aspects of the review, DOE

recognizes that professional judgement does not always allow complete agreement. In cases of

disagreement, the team leader must make the final decision concerning the disposition of the finding

or concern. However, discussion of all aspects of the finding should be provided in the report to

allow the approval authority all relevant information on which to form an opinion.