|
|
|
Rev #
|
Deletion Date
|
|
1.0
Administration
|
|
1.4
|
Document Review and
Modification
|
Rev. 0
|
02/07/08
|
|
1.7
|
Training Management Plan
|
Rev. 4
|
07/10/09
|
|
1.9
|
Configuration Management of Safety Basis Documents
|
Rev. 8
|
01/10/11
|
|
1.10
|
Communications Formality
|
Rev. 2
|
04/21/10
|
|
1.11
|
Training Implementation
Matrix
|
Rev. 0
|
07/10/09
|
|
1.12
|
Conduct of ERP Drills
|
Rev. 0
|
08/05/10
|
|
2.0
Quality Management Systems, Oversight and Self Assessment
|
|
2.2 |
ERP Condition Reporting System |
Rev. 6 |
04/04/11 |
|
2.3
|
Project Operations
Review Committee
|
Rev. 1
|
04/08/09
|
|
2.4
|
Independent Review Panel
|
Rev. 2
|
09/14/10
|
|
2.7
|
Safety Review Committee
|
Rev. 2
|
02/26/09
|
|
2.9
|
Engineering Design
|
Rev. 0
|
09/23/09
|
|
2.11
|
TBD
|
-
|
-
|
|
2.12
|
American Recovery and
Reinvestment Act Readiness Assurance Plan
|
Rev. 0
|
04/12/10
|
|
2.13
|
FY 2010 Self Assessment
Plan
|
Rev. 0
|
05/03/10
|
|
3.0
Work Controls and Work Management
|
|
3.1
|
Conduct of Operations
|
Rev. 3
|
07/29/10
|
|
3.3
|
Nuclear Unreviewed Safety
Issue Determination
|
Rev. 5
|
02/18/11
|
|
3.4
|
Field Activity Oversight
|
Rev. 2
|
02/26/09
|
|
3.6
|
Unreviewed Safety Question Determination
|
Rev. 0
|
06/09/10
|
|
3.8
|
Maintenance Implementation
Plan
|
Rev. 0
|
07/10/08
|
|
4.0
Environmental and Safety
|
|
4.3
|
Guidance for Development of
Operational Control Forms
|
Rev. 1
|
03/24/08
|
|
4.4
|
Summary of Significant Environmental Aspects
|
Rev. 2
|
06/19/09
|
|
4.6
|
Environmental Management
Program for the ERP Directorate
|
Rev. 1
|
04/01/08
|
|
4.7
|
Safety Observations
|
Rev. 5
|
02/07/11
|
|
4.9
|
Minimum
PPE Requirements - BGRR and HFBR Industrial Areas
|
Rev. 2
|
03/04/10
|
|
4.11
|
Lifting
Safety
|
Rev. 0
|
09/29/09
|
|
5.0 General
Facility Operations and Emergency Plans
|
|
5.2 |
HFBR Local Emergency Plan |
Rev. 9 |
09/13/11 |
|
5.5
|
WLA
Surveillance and Maintenance Manual
|
Rev. 0
|
04/05/10
|
|
5.6
|
Emergency Response
Procedure
|
Rev. 0
|
07/24/08
|
|
5.7
|
Operation
of the Bldg. 701 Auxiliary Exhaust Fan
|
Rev. 2
|
10/28/09
|
|
5.8
|
Posting
of Building 750 Signs
|
Rev. 3
|
04/06/10
|
|
5.9
|
HFBR
Control Rod Blade and Beam Plug Operations
|
Rev. 5
|
07/10/09
|
|
5.10
|
BGRR
D&D Project General
Operations Manual
|
Rev. 4
|
06/29/10
|
|
5.13
|
BGRR Operability
for Essential and Important to Safety SSCs
|
Rev. 0
|
06/29/10
|
|
5.14 |
HFBR Rounds Instructions |
Rev. 0
|
04/06/10 |
|
6.0
Radiological Protection Procedures
|
|
6.1
|
ERP
Radiological Control Conduct and RCD Interface
|
Rev. 3
|
02/28/11
|
|
6.2
|
ERP
HEPA Vacuum Cleaner Operation
|
Rev. 2
|
02/28/11
|
|
6.3
|
Temporary
Shielding
|
Rev. 3
|
02/28/11
|
|
6.4
|
Hot
Particle Program
|
Rev. 4
|
02/28/11
|
|
6.5
|
Decontamination
of Material, Equipment and Structures
|
Rev. 3
|
02/28/11
|
|
6.6
|
ERP
Facility Support Logkeeping
|
Rev. 1
|
10/13/10
|
|
6.7
|
ALARA
Committee
|
Rev. 3
|
02/28/11
|
|
6.8
|
Contamination
Containment Program
|
Rev. 2
|
02/28/11
|
|
6.9
|
Radiological
Control Periodic Task Scheduling
|
Rev. 1
|
10/13/10
|
|
6.10
|
HRA/VHRA
Key Control
|
Rev. 2
|
02/11/11
|
|
6.11
|
Use of
the Nuclear Enterprises Small Articles Monitor (SAM)
|
Rev. 1
|
10/13/10
|
|
6.12
|
ERP
Personnel Radiological Hold
|
Rev. 1
|
10/13/10
|
|
6.13
|
Control
Point Operation
|
Rev. 1
|
10/13/10
|
|
6.14
|
Radiological
Monitoring Requirements during BGRR Graphite Pile Removal Activities
|
Rev. 1
|
06/09/10
|
|
6.15
|
ERP
Radiological Control Operator Aid Program
|
Rev. 0
|
02/28/11
|
|
6.17
|
TBD
|
-
|
-
|
|
6.18
|
Maintenance
of Liquid Nitrogen Supply to Gamma Spec Detectors
|
Rev. 2
|
-02/18/11
|
|
6.19
|
TBD
|
-
|
-
|
|
6.20
|
Operation
of the ERP Gamma Spectroscopy System
|
Rev. 2
|
-02/18/11
|
|
6.21
|
HFBR
Radiation Detection and Alarm System Installation, Testing and Operation
|
Rev. 5
|
04/20/09
|
|
6.22
|
HFBR Radiation Detection
and Alarm System Installation, Testing and Operation During HFBR Preparatory
Activities
|
Rev. 1
|
09/20/08
|
|
|
|
|
|