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RRFM 2009 Transactions - European Nuclear Society

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esults of safety reviews. In our case, the last assessment of the SAR was done by the<br />

regulatory body in 2003.<br />

For assessment for safety management, the Level is 3; the criteria: The requirement is in<br />

place and the regulatory body has full capability to evaluate submittals from the operating<br />

organization.<br />

For assessment for training of personnel; the Level is 3; the criteria: The requirement is in<br />

place and the regulatory body has full capability to evaluate submittals from the operating<br />

organization.<br />

For assessment for quality assurance program; the level is 3. The requirement is in place<br />

and the regulatory body has full capability to evaluate submittals from the operating<br />

organization.<br />

For the requirement to take human factors into account: Level 3. The requirement is in place<br />

and the regulatory body has full capability to evaluate submittals from the operating<br />

organization.<br />

For the requirement for radiation protection, the Level is 3. The requirement is in place and<br />

the regulatory body has full capability to evaluate submittals from the operating organization.<br />

For the requirements related to design, construction and commissioning, the Level is 3. The<br />

requirement is in place and the regulatory body has full capability to evaluate submittals from<br />

the operating organization.<br />

For the requirements related to operations, maintenance, modifications and utilization. The<br />

Level is 3. The requirement is in place and the regulatory body has full capability to evaluate<br />

submittals from the operating organization.<br />

For the requirement for adequate emergency plans, the Level is 3: The requirement is in<br />

place and the regulatory body has full capability to evaluate submittals from the operating<br />

organization.<br />

For the criteria for intervention in emergencies, the Level is 3. The requirement is in place<br />

and the regulatory body has full capability to evaluate submittals from the operating<br />

organization.<br />

For the following criteria: for siting research reactors; for safety of research reactors in<br />

extended shutdown and for release from regulatory control of decommissioned reactors.<br />

The Levels are 0, because there are not requirements in place.<br />

2.3 The role of operating organization<br />

For management of safety, considering the status of management policies, the management<br />

structure and the safety culture in the operating organization(s), the Level is 3: The<br />

recommendation is fully implemented.<br />

For assessment and verification of safety, considering the status of the safety analysis<br />

report(s), periodic safety reviews and documentation thereof, conduct of operations and<br />

verification of the physical state of the reactor (s), the Level is 3: The recommendation is fully<br />

implemented.<br />

For financial and qualified human resources, considering the effectiveness of the financing<br />

system for operation of the research reactor, the availability of resources and the status of<br />

training programs for operating personnel and users of the facility, the Level is 3: The<br />

recommendation is fully implemented.<br />

For QA programmes, considering the level of development and scope of application of<br />

existing QA programmes, including those for experiments, the Level is 3. The<br />

recommendation is fully implemented.<br />

For human factors considering the level of development and scope of application of human<br />

factors in operations and with respect to experiments, the Level is 2. The recommendation is<br />

partially implemented with satisfactory progress towards full implementation.<br />

For radiation protection considering the status of radiation protection systems and measures<br />

for surveillance of exposure to personnel and the environment, the Level is 3: The<br />

recommendation is fully implemented.<br />

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