Lessons Learned - std_3006

DOE-STD-3006-2000

8. Lessons Learned The report should identify lessons learned that may be applied to design,

construction, operation, and decommissioning of similar facilities and to future ORRs. The ORR Final

Report should address the problems and the successes encountered in the review and evaluation process

(what worked, what did not work). These activities should be documented to provide guidance on future

ORRs. Lessons Learned associated with programmatic activities such as operations, procedures, design

or documentation should also be included if applicable.

9. Appendices Appendices should be provided for data that support the actual report. Data that should

be considered for appendices include:

a. Implementation Plan;

b. Criteria and Review Approach Document;

c. ORR Activities Plan;

d. Team List and Resumes;

e. Evaluation of criteria (Form 1);

f. Prestart Findings summary (Form 2);

g. Post-start Findings summary (Form 2).

5.9.3.2 Status of Requirements. There shall be a statement in each ORR Final Report as to whether

the facility has established the following: an agreed upon set of requirements to govern safe operations of

the facility; this set of requirements has been formalized with DOE through the contract or other

enforceable mechanism; these requirements have been appropriately implemented in the facility, or

appropriate compensatory measures, formally approved, are in place during the period prior to full

implementation; and in the opinion of the ORR team, maintain adequate protection of the health and

safety of the public, the worker, and the environment. This conclusion shall be based on:

1. Review of the program to document conformance with the agreed upon set of requirements,

including a process to address new requirements; and

2. Extensive use of references to the established requirements in the ORR documentation.

5.9.3.3 Recommendation as to Readiness to Operate. The Final Report documents the results of the

ORR and make a conclusion as to whether startup or restart of the nuclear facility can proceed safely.

5.9.3.4 Differing Opinions. The ORR Final Report should provide opportunity for team members to

include: