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Page Title:
Appendix D: Sample Graded Approach Matrix - Continued |
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APPENDIX D
SAMPLE GRADED APPROACH MATRIX
C.5 Personnel Protection
ERC-TP-0084 Chapter II
ERC-CM-12-3,
Section 5.1 & 5.2
MANAGEMENT RE-
QUIREMENTS AND
PROCEDURES
MWP 5.37, ALARA
Program
MWP 5.38, Radiation
Protection
ERC-CM-4-8, RADIA-
TION PROTECTION
C.6 Response to Indications
ERC-TP-0084 Chapter II
ERC-CM-1-5, STAN-
Section 5.6
DARD OPERATING
PRACTICES
Section 8.4, Alarm
Management
C.7 Resetting Protective
ERC-TP-0084 Chapter II
Devices
Section 5.7
ERC-TP-0084 Chapter II
Operations division
II.C.8 For drinking water
C.8 Load Changes
Section 5.8
operators only.
filtration system, operator
On-Shift training
has authority to change
operators can only
process rate w/o permission
operate equip. under
of shift supervisor (low level
supervision IAW ERC-
of risk)
TP-0084
C.9 Authority to Operate
ERC-TP-0084 Chapter II
Equipment
Section 5.9
ERC-TP-0084 Chapter II
II.C.10 [4] Shift turnovers
C.10 Shift Operating Bases
Section 5.10
are conducted in the
lunchroom. (Except
Control room operator and
joint walkdowns.)
C.11 Potentially Distractive
ERC-TP-0084 Chapter II
Written Material and Devices
Section 5.11
140
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