Publications

Primary Hazard Screening (PHS) Documents (PHS Lists of Radiological Facilities_R01) for OIG audit in FY18.

The description and notes describe and scope the activities performed under this PHS. All hazards have been identified. Questions are answered correctly and, as necessary, rationale or clarification is provided. All hazards in the HA have been analyzed, including the identification of controls for each hazard. l have performed the above reviews and concur that those items are complete and accurate.

Marilyn mentioned that we will need to submit the SQL query to a review in order to ensure it is releasable to the IG. To whom should the SQL query be submitted? Please find the SQL query below.

Sandia performs work safely, in a manner that ensures adequate protection for the Members of the Workforce, the public, and the environment; is accountable for the safe performance of work; exercises a degree of care commensurate with the work and associated hazards; and integrates environment, safety, and health management into work planning and execution.

The description and notes describe and scope the activities performed under this PHS. All hazards have been identified. Questions are answered correctly and, as necessary, rationale or clarification is provided. All hazards in the HA have been analyzed, including the identification of controls for each hazard. l have reviewed this PHS and concur that its contents are accurate and complete.

The description and notes describe and scope the activities performed under this PHS. All hazards have been identified. Questions are answered correctly and, as necessary, rationale or clarification is provided. All hazards in the HA have been analyzed, including the identification of controls for each hazard. l have performed the above reviews and concur that those items are complete and accurate.

Collection of AIS records related to radiological facilities for OIG audit in FY18.

This calculation documents the methodology used to determine Hazard Category (HC) II and III threshold quantities for select radioisotopes in the ISMS Software Nuclide Threshold Table.

This procedure lists the requirements that must be followed for establishing the safety basis of operations.

This chapter describes the processes that Members of the Workforce (MOW) follow to control Accountable Sealed Radioactive Sources (ASRSs) and Radioisotope Thermoelectric Generators (RTGs). It also describes the Sandia National Laboratories (SNL) program for implementing the ASRS requirements in 10 CFR 835.1202 and the ASRS and RTG requirements in DOE 0 231.1B.

Policy and Procedures related to radiological facilities for OIG audit in FY18.

This chapter describes the Sandia National Laboratories (SNL) processes for feedback and improvement of radiological operations, including triennial self-assessment (TSA) and radiological process improvement reports (RPIR). This chapter applies to all radiological activities performed by Members of the Workforce (MOW). Certain operations are outside the scope of this manual and do not require self-assessments or use of the RPIR process. See the "Introduction" for exemptions to the requirements of this manual.

This chapter presents requirements and guidance for radiological posting and labeling at Sandia National Laboratories (SNL). This chapter applies to all radiological posting and labeling practices at SNL.

National Technology & Engineering Solutions of Sandia, LLC, manages the facilities and infrastructure of Sandia National Laboratories (SNL) on behalf of the U.S. Department of Energy/National Nuclear Security Administration (DOE/NNSA). Activities in support of the SNL mission take place at primary facilities located in Albuquerque, New Mexico, and Livermore, California, as well as at supporting facilities located in Nevada, Hawaii, Alaska, Texas, and Washington, D.C. As required by the Management and Operating (M&O) Contract (DE-NA0003525) and DOE orders, standards, and guidance, the M&O contractor maintain a safety basis process, which helps to identify and evaluate hazards related to facilities, operations, and activities at both Sandia-controlled premises (i.e., onsite) and non-Sandia-controlled premises (i.e., offsite) to adequately protect workers, the public, and the environment. This manual describes the SNL safety basis process, which is managed by the Environment, Safety, and Health (ES&H) Planning Department. Safety basis personnel ensure that a centralized and consistent process is implemented for safety basis development, documentation, and evaluation.

The purpose of this appendix is to provide a consistent approach for establishing the hazard category for a nuclear facility as required in 10 CFR 830, Nuclear Safety Management, Subpart B, "Safety Basis Requirements," Section 202 (b)(3). As defined, this approach is consistent with DOE-STD-1027-92 Change Notice No. 1, Hazard Categorization and Accident Analysis Techniques for Compliance with DOE Order 5480.23, Nuclear Safety Analysis Reports (hereafter DOE-STD-1027-92), and facilitates the use of updated dosimetry and release fractions as provided in NNSA SD G 1027 Admin Change 1, Guidance on Using Release Fraction and Modern Dosimetric Information Consistently with DOE STD 1027-92, Hazard Categorization and Accident Analysis Techniques for Compliance with DOE Order 5480.23, Nuclear Safety Analysis Reports, Change Notice No. 1 (hereafter NNSA SD G 1027).

This procedure describes the processes used by the Life Cycle Material Management Department (LCMMD or Department) to control the inventory of radioactive material (both fissile and non-fissile) at LCMMD's Radiological and Classified Waste (RCW) facilities.

This administrative operating procedure (AOP) provides the process for performing the initial and final hazard categorization for a nuclear facility or activity to ensure compliance with 10 CFR 830.202. This AOP provides guidance on the application of the PHS process (refer to MN471017, Safety Basis Manual, Appendix NF-01,"Nuclear Facility Hazard Categorization") and describes the analyses that might be required to finalize a facility's hazard categorization.