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Site Integrating Management Contractor Solid lines show operational Facility nsponribilities and authority. ManaEer 1 Dashed lines show operational funchbnal srrpport I Principal Subcontractor Management ............................................... I OperatiOnS Administration - Fiaa~lce - Planning - H~man R~SOUPXS - procurrment operations Manager support Solid Waste opexations Manager 3 Building 1 , -CharaCteriZation Figure 3-1 Building 991 Complex Line and Functional Responsibilities The Building Manager provides command and control over daily operations. Key responsibilities of the Building Manager include: Determine if work can be safely conducted in the facility. Provide day-to-day authorization of work. Monitor the status of building systems and direct appropriate actions if upsets occur. Assume the role of incident commander until relieved. Review all surveillances and logs. 3.4 CONFIGURATION MANAGEMENT The Configuration Management program integrates work control processes with required safety and technical reviews and technical document control to manage changes to safety structures, systems and components (SSCs) and non-safety SSCs that could impact safety SSCs. Implementation of Configuration Management protects the operability of engineered safety Revision I September I999 3-6 Building 991 Complex FSAR I
features and systems credited with prevention andor mitigation of accidents. This is accomplished by ensuring the proper review, approval, and documentation of changes to safety SSCs and non-safety SSCs that could impact safety SSCs. The program stipulates that operation, maintenance, and modification of safety SSCs, and non-safety SSCs that could impact safety SSCs, rely on the development and use of properly authorized work plans, procedures and training. Further, the program ensures that such documents ire properly maintained and controlled so that only appropriate revisions are implemented. The Configuration Management program provides for an independent second engineering review for engineering documents, and authorization basis change packages and documentation potentially aecting safety analysis. Management review of authorization basis changes, complex changes and modifications, and other issues affecting the safety analysis is also provided. Management reviews of safety significant issues primarily focus responsible management attention on safety issues, such as unreviewed safety questions, criticality controls, modifications of equipment important to safety, and authorization basis modifications. These reviews ensure adequacy of work authorization and documentation affecting the safe operation of the Building 99 1 Complex. Engineering supports configuration management through integration of fire protection, safety and industrial hygiene, nuclear safety and criticality safety, environmental protection and waste management, and radiation protection safety requirements into the development of new designs and design modifications, as appropriate. Engineekg procedures ensure that changes or modifications within the Building 991 Complex are accomplished according to applicable codes, regulations, and standards. Each change that potentially affects a safety SSC receives review through the unreviewed safety question determination (USQD) process. The program maintains the authorization basis by providing for the control of documentation, review, and approval of proposed complex modifications and interfacing with other SMPs. The Configuration Management program is implemented by the Design Process Requirements (Ref. 11) and Site Design Document ConiroZ (Ref- 12) procedures of the Conduct of EngineeringMamral (Ref- 13). 3.5 CRITICALITY SAFETY The Criticality Safety program for this building establishes criticality safety controls for building activities involving fissionable material. This program includes the following processes: to develop criticality safety controls (engineered and/or administrative); to monitor compliance status with established controls (including infraction investigation and reporting); and to maintain and control distribution of technical documents. The program ensures that Criticality Safety approves criticality safety controls, either through new evaluations or the Criticality Safety Limit Examination Program, for all activities involving the storage, relocation, and/or processing of fissionable material. Major features of the program include engineering design reviews; application of double-contingency principles; establishment of criticality safety controls (e.g., nuclear criticality safety limits, procedures, posting); testing; surveillances; training; and periodic program reviews. Revision I September 1999 3-7 Buildmg 991 Complex FSAR I
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,._I REVIEW AND APPROVAL FOR BUILDI
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i L- FACILITY OVERWEW The Building
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Based on the information in Table 1
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i ,: - DF 1 - DF 3 - DF 3 DFJ - DF
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AB AC ACI ALARA Am AOL ARCIE ASME B
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j ?,.- LCO L.L.C. LLW LSDW MAL MAR
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V Volt WAD Work Authorization Docum
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. 2.3.1 Fire Suppression. Detection
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Figure 2-2 Building 991 and Associa
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Chapter 6 Derivation of Technical S
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Table 1-1 DOE-STD-3009 and Building
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identified along with the change in
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area), and other types of hazardous
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Conduct of receipt, staging and shi
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contamen received Accuracy Report &
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1.2.6.2 Safety Analysis Summary Pot
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polishing equipment. The Metallogra
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under this set of documents include
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specified in HSP 11.03 were met by
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USQD-991-98.0900-MIU (Ref. 20) was
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17 18 19 20 21 22 23 24 25 26 27 28
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During the 1980s, Final Quality Cer
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Revision L September 1990 Figure 2-
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Building 989 - Diesel Generator Bui
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Bearing walls and intermediate conc
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concrete structure with exterior di
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Page 66 and 67: in wooden waste containers and stor
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Page 72 and 73: Table 2-1 Fire Suppression Systems
Page 74 and 75: The sprinkler system consists of a
Page 76 and 77: connect hoses to a hydrant and flow
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Page 80 and 81: filters against the impacts of larg
Page 82 and 83: 2.3.2 Heating, Ventilation, and Air
Page 84 and 85: The S-1 system has outside air damp
Page 86 and 87: Supplv Zone 4 (S-4) The S-4 supply
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Page 92 and 93: system contains an untested HEPA st
Page 94 and 95: The burners are Model LNR 8.4-G-20
Page 96 and 97: LSDW speakers are located throughou
Page 98 and 99: 2.3.5.2 Steam and Condensate System
Page 100 and 101: 2.3.5.4 Domestic Process Water Syst
Page 102 and 103: component (Schedule 40 pipe with 6-
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Page 108 and 109: the successful completion of a PSC'
Page 110 and 111: hazards analysis approach to be use
Page 114 and 115: The Criticality Safety program is e
Page 116 and 117: safety SSCs relies on the developme
Page 118 and 119: 3.14 RADIATION PROTECTION The Radia
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Page 124 and 125: *I L\ '. '/ CHAPTER 4 HAZARD AND AC
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Page 128 and 129: pertinent to FSAR preparation, haza
Page 130 and 131: Facilities, DOE-HDBK-30 10-94 (Ref.
Page 132 and 133: PDC is the plume duration correctio
Page 134 and 135: 0 Hazard Warning - The availability
Page 136 and 137: For hazardous materials that did no
Page 138 and 139: 4.4.2 Hazard Classification The DOE
Page 140 and 141: scenarios. A total of 37 event tree
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Page 144 and 145: determined to represent a Standard
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Page 148 and 149: 750 Pad tank farm that migrates to
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Page 153 and 154: 4.6 RISK DOMINANT ACCIDENT SCENARIO
Page 155 and 156: A"" and Room 170 (including connect
Page 157 and 158: area, or the Building 996 waste sto
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Page 161 and 162: ! Movernent of waste containers fro
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The risk and conseauences of Punctu
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i ’ i, ! U” In summary, removal
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4 2 3 k J M fi .I 4 2 n
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ch ch
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4.8 SAFETY ANALYSIS ASSUMPTIONS AND
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, UI
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~ 16 17 18 19 20 21 22 23 24 Revisi
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It Tip: 3 *-- Revision 1 September
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6.1 INTRODUCTION 6. DERIVATION OF T
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4 7 : i Maintenance of this Design
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NI -1 -4 Y) d
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6.4 ADMINISTRATIVE CONTROLS 6.4.1 I
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H .I L * m CII 0 L c, El s .- c, E
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P d
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6.5 TSR DERIVATION The TSRs were de
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6.6 REFERENCES 1 Safety Analysis fo
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Revision 1 September 1999 CHAPTER 5
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5.1 INTRODUCTION 5. SAFETY STRUCTUR
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Conditions for Operations (LCOs) in
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EI .- .- 4 3 I
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5.2.2 SC-3 SSCS This section summar
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5.3 SSC SAFETY CATEGORY DESfGNATIUl
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0 N n
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APPENDIX A BUILDING 991 COMPLEX TEC
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5B.4.2 CREDITED PROGRAMMATIC ELEMEN
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TERM ' AFFECTED AREA BASISBASES BUI
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TERM OUT-OF-SERVICE OUT-OF-TOLERANC
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1.2 ACRONYMS AC AOL CSE DOE DOT FEV
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limits on container radioactive mat
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1.2 LOGICAL CONNECTORS (continued)
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2. SAFETY LIMITS AND LIMlTING CONTR
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LCO 3.0.7 LCO 3.0.8 LCO 3.0.9 LCO 3
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LCO 3.0.6 (cont.) Calibration that
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LCO 3.0.8 Planned OUT-OF-TOLERANCES
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3./4. LIMITING CONDITIONS FOR OPERA
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3./4. LIMITING CONDITIONS FOR OPERA
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BASES BACKGROUND The BUILDING 991 C
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BASES REQUIRED ACTION A. 1 LCO 3.1
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BASES ~ ~~~ ~ REQUIRED ACTION A.2 (
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BASES REQUIRED The four-hour COMPLE
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BASES REQUIRED ACTION C.2 (continue
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7 ;' LT 6, BASES REQUDRED ACTION D.
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BASES RE0UIKE.D ACTION E. 1 Revisio
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SURVEILLANCE REQUIREMENTS ]BASES SR
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3.2 LIMITING CONDITION FOR OPERATEO
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S LRkEIL LANCE REQLZEMEhT SR 4.2.1
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BASES BACKGROChD (continued) The Bu
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BASES BACGGROVhD (continued) APPLIC
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BASES APPLICA'TION TO SAFETY rzN At
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BASES REOUIRED ACTION A. I [continu
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BASES REO U1RE.D ACTION C 1 [contin
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BASES REQUIRED ACTION E. I REQUIRED
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?I 1i-l ~~ ~ ~ SR 4.2.1 The verific
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3J4. LIILlXTfNG CONDXTlUKS FOR OPER
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3.M. IJIR/EITXNG COLWXTIONS FOR OPE
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BASES BA4CKGRO'L'KD (continued) Rev
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BASES APPLICABILITY Jlis LCO is app
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BASES REO UIRED ACTIONB 1 The Build
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BASES REQUIRED ACTION B.2.2 {contin
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SK4 3.1 Thc verification of the com
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SURVEILLANCE RE 0 UIREMENTS 3A SE S
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, -I ,.i ’-, \ 5.0.3 AC Programma
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5.1 5.1.1 5.1.2 5.1.3 ORGANIZATION
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5.2 5.2.1 5.2.2 INVENTORY CONTROL A
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AOL 2 SNM containers staged in the
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AOL 4 The quantities of radioactive
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AOL 5 Wooden LLW crates stored at t
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AOL 7 All pallets of waste containe
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2 4’1 ACTIONS: CONDITION 1. ODmti
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5.3 CONTROL OF COMBUSTIBLE MATERIAL
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ACTIONS: CONDITION 1. High heat rel
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AOL 10 A flammable gas use control
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5.4 5.4.1 5.4.2 5.4.3 Revision 1 Sc
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Revision 1 Szptcrnber 1999 Table 2
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5.6 5.6.1 Revision I Sntcrnher t999
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-I -)y 5.8.1 fieauirenients for Wor
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5B.0 GENERAL APPLICATION BASES Revi
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5B. 1 ORGANIZATION AND MANAGEMENT B
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5B.2 INVENTORY CONTROL AND MATERIAL
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AOL 1 POC and waste containers are
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, 1 \,?i AOL 3 BASIS (cont'd) AOL 4
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AOL 5 This AQL applies to wooden LL
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AOL 7 BASIS (cont'd) AOL 8 BASIS: R
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AOL 8 BASIS [cont'dj Revision 1 Sep
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5B.3 CONTROL OF COMBUSTIBLE MATERIA
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-7 “q Y AOL 9 BASIS Combustible m
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5B.4 MAINTENANCE AND SURVEILLANCE O
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' I *r- ;:x 5B.5 EMERGENCY RESPONSE
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5B.S WORK COYTROL BASES 5B.S.l Requ
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6 DESIGN FEATURES The purpose of th
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7 REFERENCES A- 1 A-2 A-3 A4 A-5 A4
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k e- .. _. . .~,
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' Building 991 Complex FSAR/NSTR Ch
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1 Revisions NSTR-011-98. Safety Ana
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