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

5.1
5.1.1
5.1.2
5.1.3
ORGANIZATION AND MANAGEMENT
Requirement for Organization and Management
A minimum staff shall be in place to ensure operation within the controls defined in the
TSRs. Lines of authority, responsibility, and communication shall be established and
defined down through the Facility Manager, including safety and operating organizations
important to ensure safe operation.
CREDITED PROGRAMMATIC ELEMENTS
The program shall include the following CREDITED PROGRAMMATIC ELEMENTS
a. The lines of authority, responsibility, and communication are documented and
updated, as appropriate, in the form of organizational charts, functional
descriptions of departmental responsibilities and relationships, and job
descriptions of key personnel positions, or in equivalent forms of
documentation; and
b. The minimum staff is the number of qualified personnel
(e.g., managers/supervisors and operators), necessary for facility safety. The
minimum staffiig level is maintained as follows to ensure the facility is
operated within the analyzed safety envelope:
Specific Controls or Restrictions
The BUILDING 991 COMPLEX shall have a process to assure adequate stfling during
the performance of Special Nuclear Material (SNM) and waste handling activities, during
storage/facility maintenance operations that couid effect the safety envelope, and during I
non-working hours. Adequate staffing includes having:
1. RCT support shall be provided as required by the Radiological Work Permit
whenever BUILDING 991 COMPLEX SNM or waste handling activities occur
or whenever storage/facility maintenance operations requiring a RCT are
performed;
2. The Facility Manager or designee shall be on duty whenever SNM or waste
handling activities occur or whenever storage/facility maintenance operations&! ,
could effect the safety envelope are performed;
3. The Facility Manager or designee shall be on call during non-working hours, and
4. Criticality Safety personnel shall be on call at all times for response to and
assessment of incidents or discovered conditions involving fissile material.
The Fire Department skdl be available to respond to fires in the Building 991 Comptev
A-80 Building 991 Complex FS.4R 1
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