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DOE-STD-3006-2000
(6)
There are sufficient numbers of qualified personnel to conduct and support operations.
Adequate facilities and equipment are available to ensure operational support services (e.g.,
operations, training, maintenance, waste management, environmental protection, industrial
safety and hygiene, radiological protection and health physics, emergency preparedness, fire
protection, quality assurance, criticality safety, and engineering) are adequate for operations.
(CR #8) (CR #13)
(7)
Facility safety documentation is in place and has been implemented that describes the "safety
envelope" of the facility. The safety documentation should characterize the hazards/risks
associated with the facility and should identify preventive and mitigating measures (systems,
procedures, administrative controls, etc.) that protect workers and the public from those
hazards/risks. Safety structures, systems, and components (SSCs) are defined and a system
to maintain control over their design and is established. (CR #4)
(8)
A program is in place to confirm and periodically reconfirm the condition and operability of
safety SSCs. This includes examinations of records of tests and calibration of these systems.
The material condition of all safety, process, and utility systems will support the safe conduct
of work. (CR #5)
(9)
The facility systems and procedures, as affected by facility modifications, are consistent with
the description of the facility, procedures, and accident analysis included in the safety basis.
(CR #15)
(10) There are adequate and correct procedures and safety limits for operating the process systems
and utility systems that include revisions for modifications that have been made to the
facility. (CR #1)(CR #18a)
(11) A routine drill program and emergency operations drill program, including program records,
have been established and implemented. (CR #9)
(12) An adequate startup or restart program has been developed that includes plans for graded
operations and testing after startup or resumption to simultaneously confirm operability of
equipment, the viability of procedures, and the performance and knowledge of the operators.
Appendix 2-5


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