Proposed Breadth for the ORR

DOE-STD-3006-2000

C Cause for shutdown;

C Duration of shutdown;

C Repairs accomplished during shutdown period;

C Modifications accomplished during shutdown period and affect on the approved safety basis; and,

C Any anticipated process changes following restart.

5.9.1.2.3 Proposed Breadth for the ORR. This is a key section in both the contractor and DOE plans-

of-action. The breadth is the top tier core requirements. The breadth should be derived starting with the

minimum core requirements listed in DOE O 425.1B and the physical scope in the facility description.

The discussion should support the decision to eliminate any core requirements based on recent,

independent appraisals in the excluded areas. The DOE ORR plan-of-action breadth considers the

contractor ORR as well as DOE management and oversight programs.

The discussion of the breadth of the ORR in the plan-of-action supports the development in the ORR

Implementation Plan of the depth of each aspect of the ORR. In support of this function of the plan-of-

action, and to ensure maximum understanding regarding the intention of the restart authority as to what

should be reviewed, care and attention to detail are important in the development of the breadth section

of the plan-of-action. The breadth must start with a clear discussion of the physical or geographic scope

of the ORR. A clear definition of the structures, systems, and components, as well as the individual

processes or activities that are within the scope of the ORR should be provided. Experience indicates

that clarity can be best achieved when each core requirement is discussed individually. The discussion

should include justification for those core requirements that may not be included in the ORR. For those

core requirements to be included, the discussion should clearly describe the detail or depth to which each

is to be reviewed. In some cases, only the interface with site infrastructure programs needs to be

included. In other cases, the entire site wide program must be evaluated. The discussions should include

reference to site wide as well as facility specific reviews that provide a basis for the ORR. Evaluations

such as previous ORRs, ISMS verifications, independent DOE or contractor reviews, or similar reviews

may reduce the necessary depth of review for individual core requirements. Similarly, the recent history

of the facility, site, or activity may be important in defining the level of detail or depth of individual

portions of the review. Conditions such as recent occurrences, investigations, or systemic issues

identified within the site may be the basis for an increase in the breadth or depth of the review of

individual core requirements.