closure project manager - Document Request - U.S. Department of ...

The Training program is implemented by the Training User's Mmal (Ref. 36) and the
RMRS Training Program Mmal (Ref. 37).
3.17 TRANSPORTATION
The Transportation program specifies safe packaging for on-site and off-site
transportation of radioactive and hazardous materials to reduce the likelihood of a radioactive
and hazardous material release and to reduce accident consequences. Facility management is
ultimately responsible for the safe and compliant packaging of material that it releases for
transport. The Transportation program describes a process for the incorporation of packaging
requirements into work control documents, and defines training requirements for personnel
involved in packaging and shipment of hazardous materials. Specific to the safe packaging of
hazardous materials for off-site shipment, Department of Transportation (DOT) regulations
contain the minimum standards for protecting workers, the public, and the environment from the
inadvertent handling or impact-related release of containerized hazardous materials.
The Transpoitation program is implemented by the Rocky Flats Transportation Safer>,
MmaI (Ref. 38).
3.18 WORK CONTROL
The Work Control program encompasses the processes for conducting operations and the
control .of activities in the complex. The program provides an accurate, disciplined, and formal
methodology for performing work and operating the facility. It promotes implementation of a
set of standards that establish safe Operations. Provisions of the progrm specify that all work IS
performed by appropriately trained personnel using adequate and controlled procedures; that
work is properly supervised; that prior approval of all work is obtained; and that accountability
exists for work performance. The program also provides processes for monitoring facility
operations through functions such as log keeping, conduct of rounds, and internal surveillances
Elements comprising this program, which are implemented -through program procedures,
include: conduct of operations, pre-evolution briefings, internal surveillance program, sh fi
operating rounds, control of on-shift training, operations orders, safety SSCs operational status.
independent verification, TSR tracking and documentation, communications criteria, operatmg
area logs and records, plan of the day, controlled deactivation of alarms, control of Caution
Tags, termination of operations process, and operability determination process.
Facility and Building Managers also use Work Control to plan and authorize existing and
emergent activities for placement on the POD. Thus, Work Control is an integral part of daily
operations and maintenance within the complex, and an effective tool for reducing the
occurrence of accidents by ensuring that no unanalyzed or unauthorized work is performed
Work Control provides a disciplined approach to defining and evaluating the hazards prior to the
performance of new activities. To ensure safe performance, each emergent activity is defined
and a graded hazard assessment is performed, as necessary, to establish appropnate
procedure-level controls and to verify the adequacy of the complex-level control set established
by this FSAR To complete this verification, the results of the assessment are compared with the
Revision L
Septcmbor 1999
3-13 Building 991 Complex F SM 1
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