Operator Aid Postings

DOE-EM-STD-5505-96

APPENDIX G

SAMPLE OPERATIONS ASSESSMENT REPORT

FINDING:

Transfer from R Rail Car to Tank Farm Procedure Steps 5.5.49.16 and Steps 5.5.47.1. through

5.5.47.9 are not in a logical order. (Reference: 1, 4)

FINDING:

Transfer from AR Rail Car to Tank Farm Procedure only references actions for alarms at R and

does not reference actions for alarms received at CASS, A, or at CR. (Reference: 1, 4)

FINDING:

Procedure TO-250-550, "Transfer from R to TK-12" did not include the Independent Verification

Self Checking Techniques checklist as required in reference 5. (References: 1, 5)

DISCUSSION: Independent verification associated with procedure TO-250-550 was

performed correctly by the workers involved; however, they did not use the checklist as

required. The Cognizant Engineer and workers performing the procedure were not aware of

the checklist.

OPERATOR AID POSTINGS

REFERENCES:

1. DOE 5480.19, Chapter XVII

2. IP-0842 Vol II Section 4.17.1

FINDING:

Operator Aids 2E-91-005 and 2E-94-010 are not labeled correctly. (References: 1, 2)

FINDING:

The Operator Aid Audit Checklist (Attachment C to IP-0842 Vol II Section 4.17.1) is not used.

(References: 1, 2)

FINDING:

The Operator Aid Index (Attachment B to IP-0842 Vol II Section 4.17.1) is not used.

(References: 1, 2)

FINDING:

Operator Aid 2E-92-003 references a source document which was approved after the Operator

Aid. (Reference: 1, 2)

160