1. Source Control Project, Phases I-III 2000-2008 1. Risk Assessment Methodology at radiation and chemical hazardous industrial facilities was developed 2. Risk assessment was performed for the following hazardous facilities :  Drinking water and sewage treatment utility in Apatity, Murmansk region, RF  Fuel Research Department of State Scientific Centre of Russian Federation “Scientific and Research Institute of Atomic Reactors” (SSC RF NIIAR)  Onshore Complex for unloading SNF of FSUE “ME Zvezdochka“, Severodvinsk, Archangelsk region, RF  Onshore Complex for unloading SNF of FSUE “Atomflot“, Murmansk, RF 3. Based on comparative risks, recommendations on enhancing the safety of facility operation were developed 4. Recommendations on introduction of environmental management systems based on ISO-14001 were developed for the facilities 1. Risk Assessment Methodology at radiation and chemical hazardous industrial facilities was developed 2. Risk assessment was performed for the following hazardous facilities :  Drinking water and sewage treatment utility in Apatity, Murmansk region, RF  Fuel Research Department of State Scientific Centre of Russian Federation “Scientific and Research Institute of Atomic Reactors” (SSC RF NIIAR)  Onshore Complex for unloading SNF of FSUE “ME Zvezdochka“, Severodvinsk, Archangelsk region, RF  Onshore Complex for unloading SNF of FSUE “Atomflot“, Murmansk, RF 3. Based on comparative risks, recommendations on enhancing the safety of facility operation were developed 4. Recommendations on introduction of environmental management systems based on ISO-14001 were developed for the facilities

2. Source Control Project, Phases I-III 2000-2008 5. Workshops for specialists of the facilities were conducted on ISO-14001 standards, risk assessment and management 6. All projects were implemented by IBRAE RAN specialists, DOE experts and personnel of the facilities 5. Workshops for specialists of the facilities were conducted on ISO-14001 standards, risk assessment and management 6. All projects were implemented by IBRAE RAN specialists, DOE experts and personnel of the facilities

3. Risk Assessment Methodology at Hazardous Industrial Facilities (HIF) Risk Assessment Methodology at Hazardous Industrial Facilities (HIF) Risk assessment was done in accordance with the methodology developed at phases I-III of the Source Control project.Risk assessment was done in accordance with the methodology developed at phases I-III of the Source Control project. The methodology includes a detailed description of main elements of risk assessment, identifications of hazards and methods of risk assessment.The methodology includes a detailed description of main elements of risk assessment, identifications of hazards and methods of risk assessment. Ranking the corrective measures on priorities and development of risk management programs are performed using the risk matrices given in the methodology.Ranking the corrective measures on priorities and development of risk management programs are performed using the risk matrices given in the methodology. Regulatory documentation and references are included and are updated as needed.Regulatory documentation and references are included and are updated as needed. Risk assessment was done in accordance with the methodology developed at phases I-III of the Source Control project.Risk assessment was done in accordance with the methodology developed at phases I-III of the Source Control project. The methodology includes a detailed description of main elements of risk assessment, identifications of hazards and methods of risk assessment.The methodology includes a detailed description of main elements of risk assessment, identifications of hazards and methods of risk assessment. Ranking the corrective measures on priorities and development of risk management programs are performed using the risk matrices given in the methodology.Ranking the corrective measures on priorities and development of risk management programs are performed using the risk matrices given in the methodology. Regulatory documentation and references are included and are updated as needed.Regulatory documentation and references are included and are updated as needed.

4. Source Control Projects: Application of Risk Assessment Methodology at the facilities Source Control Projects: Application of Risk Assessment Methodology at the facilities Facilities in the projects received: - Risk Assessment Methodology, - recommendations on application of the methodology, - working materials and Risk Assessment Report including recommendations on risk reduction. Facility experts gained experience during project implementation. Facilities in the projects received: - Risk Assessment Methodology, - recommendations on application of the methodology, - working materials and Risk Assessment Report including recommendations on risk reduction. Facility experts gained experience during project implementation. Risk Assessment Methodology can be applied to hazardous sources of all types independently of ISO-14000 process. Risk Assessment Methodology is useful in the process of ISO-14000 Standard implementation at a facility by facilitating: - identification and ranking of significant environmental aspects and identification of environmental objectives. - determination of corrective action priorities, allowing for a more effective program of risk management and accomplishing continual improvement – a basic principle of ISO-14000. Risk Assessment Methodology is useful in the process of ISO-14000 Standard implementation at a facility by facilitating: - identification and ranking of significant environmental aspects and identification of environmental objectives. - determination of corrective action priorities, allowing for a more effective program of risk management and accomplishing continual improvement – a basic principle of ISO-14000.

5. Source Control Projects: Risk Assessment Methodology and ISO 14000 Process Source Control Projects: Risk Assessment Methodology and ISO 14000 Process Risk Assessment Methodology

6. Source Control Project: connection with other radiation-related EPPR projects Exercise "Arctic-2008" (Severodvinsk, Jul 30 – Aug 1 2008) Technological scenario ISO 14001 Training Courses: 1-day course “Understanding ISO 14001 “ for senior managers at Rosatom and Rosatom facilities (Dec, 2003)1-day course “Understanding ISO 14001 “ for senior managers at Rosatom and Rosatom facilities (Dec, 2003) 3-day course “Implementing ISO 14001 standard at facilities of the Federal agency for atomic energy” (Nov, 2004)3-day course “Implementing ISO 14001 standard at facilities of the Federal agency for atomic energy” (Nov, 2004) 3-day course “Implementing ISO 14001 standard at facilities of Concern “Rosenergoatom” (Oct, 2005)3-day course “Implementing ISO 14001 standard at facilities of Concern “Rosenergoatom” (Oct, 2005) 3-day course “Internal audit of EMS at Rosatom facilities” (Mar, 2006) ISO 14001 Training Courses: 1-day course “Understanding ISO 14001 “ for senior managers at Rosatom and Rosatom facilities (Dec, 2003)1-day course “Understanding ISO 14001 “ for senior managers at Rosatom and Rosatom facilities (Dec, 2003) 3-day course “Implementing ISO 14001 standard at facilities of the Federal agency for atomic energy” (Nov, 2004)3-day course “Implementing ISO 14001 standard at facilities of the Federal agency for atomic energy” (Nov, 2004) 3-day course “Implementing ISO 14001 standard at facilities of Concern “Rosenergoatom” (Oct, 2005)3-day course “Implementing ISO 14001 standard at facilities of Concern “Rosenergoatom” (Oct, 2005) 3-day course “Internal audit of EMS at Rosatom facilities” (Mar, 2006) Risk Assessment Methodology was used in preparation of training course section relating to environmental aspects and impacts. Risk Assessment Methodology was used in preparation of training course section relating to environmental aspects and impacts. Technological scenario for accident of the highest risk level, which was examined earlier in Source Control Project, Phase III, was used in the exercise. Technological scenario for accident of the highest risk level, which was examined earlier in Source Control Project, Phase III, was used in the exercise.

7. Source Control Project, Phase IV Objectives:  Application and further verification of the developed methodology at a large Russian enterprise involved in transportation of radioactive substances by motor transport Site to be studied:  State Scientific Centre of Russian Federation “Scientific and Research Institute of Atomic Reactors” (SSC RF NIIAR) The project is implementing by:  IBRAE RAN, SSC RF NIIAR US Department of Energy  IBRAE RAN, SSC RF NIIAR, US Department of EnergyDuration:  2008 – 2010

8. Source Control Project, Phase IV: Selected facility Amsterdam Ottawa Los Angeles London Copenhagen Buenos Aires Pretoria Helsinki Warszawa Budapest Prague Beijing Sydney Berlin Teheran Dimitrovgrad SSC RF NIIAR conducts research in nuclear power development manufactures sources and radiopharmaceuticals for medical purposes; industrial sources; specialized sources for scientific research Supplies sources to many organizations and hospitals in Russia and more than 20 other countries.

9. Source Control Project, Phase IV: Project Management Plan and Where We Are 1.Forming a working team, 1.Forming a working team, distribute the functions and responsibilities 2.Studying of requirements of regulatory and legal documents 3.Planning and organization of works 4.Identification of hazards and preliminary risk assessmen 4.Identification of hazards and preliminary risk assessment, selection of the most hazardous scenarios to carry out a detailed quantitative risk assessment 5.Preparing more detailed data on selected 5.Preparing more detailed data on selected scenarios and quantitative risk assessment 6.Making conclusions and development of the recommendations on risk management and reduction of risks in the future 1.Forming a working team, 1.Forming a working team, distribute the functions and responsibilities 2.Studying of requirements of regulatory and legal documents 3.Planning and organization of works 4.Identification of hazards and preliminary risk assessmen 4.Identification of hazards and preliminary risk assessment, selection of the most hazardous scenarios to carry out a detailed quantitative risk assessment 5.Preparing more detailed data on selected 5.Preparing more detailed data on selected scenarios and quantitative risk assessment 6.Making conclusions and development of the recommendations on risk management and reduction of risks in the future By now, the following has been done: A working group on implementation of the project is formed;A working group on implementation of the project is formed; Analysis of requirements of documentation regulating transportation of radioactive substances has been conducted;Analysis of requirements of documentation regulating transportation of radioactive substances has been conducted; Working materials on the facility and technological processes were collected.Working materials on the facility and technological processes were collected. By now, the following has been done: A working group on implementation of the project is formed;A working group on implementation of the project is formed; Analysis of requirements of documentation regulating transportation of radioactive substances has been conducted;Analysis of requirements of documentation regulating transportation of radioactive substances has been conducted; Working materials on the facility and technological processes were collected.Working materials on the facility and technological processes were collected.

10. Source Control Project, Phase IV: Next Steps 1.Accumulation of initial data for identification of hazards and preliminary risk assessment (the report is under development at present). 2.Identification of accident hazards (list of hazards and risk factors). 3.Development of accident scenarios. 4.Preliminary (qualitative and quantitative) assessment of probabilities and consequences of accidents. 5.Ranking of scenarios according to relative risks 5.Ranking of scenarios according to relative risks to make a decision to end examination of the least hazardous scenarios and to conduct detailed quantitative risk assessment for the most hazardous scenarios. 1.Accumulation of initial data for identification of hazards and preliminary risk assessment (the report is under development at present). 2.Identification of accident hazards (list of hazards and risk factors). 3.Development of accident scenarios. 4.Preliminary (qualitative and quantitative) assessment of probabilities and consequences of accidents. 5.Ranking of scenarios according to relative risks 5.Ranking of scenarios according to relative risks to make a decision to end examination of the least hazardous scenarios and to conduct detailed quantitative risk assessment for the most hazardous scenarios. Identification of hazards and preliminary risk assessment: