§ 830.203 - Unreviewed safety question process.

§ 830.203 Unreviewed safety question process.

(a) The contractor responsible for a hazard category Hazard Category 1, 2, or 3 DOE nuclear facility must establish, implement, and take actions consistent with a DOE-approved USQ process procedure that meets the requirements of this section.

(b) The contractor responsible for a hazard category new Hazard Category 1, 2, or 3 DOE existing nuclear facility must submit for DOE approval a procedure for its USQ process by April 10, 2001. Pending DOE approval of the USQ procedure, the contractor must continue to use its existing USQ procedure. If the existing procedure already meets the requirements of this section, the contractor must notify DOE by April 10, 2001 and request that DOE issue an approval of the existing procedure.

(c) The contractor responsible for a hazard category 1, 2, or 3 DOE new nuclear facility must submit for DOE approval a procedure for its USQ process

on a schedule that allows DOE approval in a safety evaluation report issued pursuant to

section

§ 830. 207(

d

a) of this

Part

part.

(

d

c) The contractor responsible for a

hazard category

Hazard Category 1, 2, or 3 DOE nuclear facility must implement the DOE-approved USQ procedure in situations where there is a:

(1) Temporary or permanent change in the facility as described in the existing documented safety analysis;

(2) Temporary or permanent change in the procedures as described in the existing documented safety analysis;

(3) Test or experiment not described in the existing documented safety analysis; or

(4) Potential inadequacy of the documented safety analysis because the analysis potentially may not be bounding or may be otherwise inadequate.

(

e

d) A contractor responsible for a

hazard category

Hazard Category 1, 2, or 3 DOE nuclear facility must obtain DOE approval prior to taking any action determined to involve a USQ.

(

f

e) The contractor responsible for a

hazard category

Hazard Category 1, 2, or 3 DOE nuclear facility must annually

submit

provide to DOE a summary of the USQ determinations performed since the prior

submission

submittal.

(

g

f) If a contractor responsible for a

hazard category

Hazard Category 1, 2, or 3 DOE nuclear facility discovers or is made aware of a potential inadequacy of the documented safety analysis, it must:

(1) Take action, as appropriate, to place or maintain the facility in a safe condition until an evaluation of the safety of the situation is completed;

(2) Notify DOE of the situation;

(3) Perform a USQ determination and notify DOE promptly of the results; and

(4) Submit the evaluation of the safety of the situation to DOE prior to removing any operational restrictions initiated to meet paragraph (

g

f)(1) of this section.