Engineering report for project W-314 S/RID phase 1 assessment

This report provides the results of an assessment of project W-314 compliance with project-specific SIRIDs. This Phase 1 assessment has been subdivided into the following tasks. Task 1 collected reference materials needed to complete the SIRID assessment. The documents include reports from the TWRS procedure compliance system (ERMI) that list the SIRID requirements for TWRS in each functional area and the documents that TWRS identified as implementing each SIRID (Phase 1 of the TWRS assessment). Also included are documents that were identified during this assessment as implementing project W-314 SIRIDs. Task 2 evaluated the 16 TWRS program SIRID functional areas to identify areas that applied specifically to project W-314. The SIRIDs applicable to project W-314 were determined by evaluating each individual SIRID in each functional area against the scope of project W-314 from inception to the point at which it begins operation. The following project W-314 functional areas were then prioritized into three groups to allocate resources to the most critical items. Priority 1 SIRID functional areas contain requirements that pertain to activities done completely within the scope of project W-314 (engineering, quality assurance, and construction). Task 3 consisted of an assessment of each functional area, in priority sequence, to further refine the set of SIRIDs that apply to project W-314. This task involved determining, for each SIRID requirement, a document used on the project that implemented the requirement. This is analogous to a Phase I assessment under the SIRID program but tailored specifically to project W-314. A matrix was developed to document the results. All the SIRIDs were found to have suitable implementing documents