1 / 9

The EM/HQ Perspective on Readiness Review

The EM/HQ Perspective on Readiness Review. Robert Goldsmith, PhD Director of Operations Oversight EM-62. Office of Operations Oversight. EM-60 - Office of Safety Management and Oversight

mieko
Download Presentation

The EM/HQ Perspective on Readiness Review

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. The EM/HQ Perspective on Readiness Review Robert Goldsmith, PhD Director of Operations Oversight EM-62

  2. Office of Operations Oversight • EM-60 - Office of Safety Management and Oversight • EM-62 - Mission: To determine the effectiveness of Federal and contractor safety and health programs and management systems at EM field sites

  3. EM-62 Oversight Responsibilities • Day-to-day oversight of operational safety • Line management assessments • Integrated • Targeted • Validation and verification of completed corrective actions • Startup and restart of nuclear facilities

  4. EM-62 Readiness Review Responsibilities • Startup Authorities

  5. EM-62 Readiness Review Responsibilities • Review and recommend approval • Plan of Action • Startup Notification Requests • Declaration of Readiness • ORRs & RAs • Lead, participate or observe • Central Technical Authority • DNFSB

  6. EM Recent Experience • Most ORRs and RAs executed properly • Anomalous events • Premature declaration of readiness • Site not following its own procedures • RA begun before DSA approved • Site procedure that almost precluded ORRs

  7. Recent EM/HQ Actions • Include readiness review process in integrated assessments • Developed a DOE O 425.1C CRAD • Memo from COO reiterating expectations with regard to DOE O 425.1C • Working group with DOE-ID, CWI, EM, HSS, CTA

  8. Some EM issues with DOE O 425.1C • Readiness Assessments are intended to be highly flexible • What is an initial startup? • What is a new facility? • What is a major/substantial modification? • What should follow a contractor RA? • Need for S-1 approval of new Cat 2 facilities?

  9. Workshop Should Consider • Recommendations for changes to Order and associated standards and guides • Consensus on key definitions • Template for readiness determination site process, including documentation • Standardized CRAD • DOE library of precedents

More Related