Equipment and Piping Labeling

DOE-EM-STD-5505-96

APPENDIX G

SAMPLE OPERATIONS ASSESSMENT REPORT

FINDING:

The following unapproved operator aids were discovered:

a. TOA Intercom System Use located in building 204-AR;

b. How to Respond to an Alarm located in CASS;

c. Excerpt from Cross Site Transfer Procedure (TO-140-90 p.57) located in CASS

d. Waste Cooling Water Meters TDRC 413,414, and 415 Multiplication Aid located in

building 241-A-271. (Reference: 1, 2)

EQUIPMENT AND PIPING LABELING

REFERENCES:

1. DOE 5480.19, Chapter XVIII

2. IP-0842 Volume IV Section 3.3 Rev 0a

FINDING:

Two labels in the AP tank farm were overwritten with marker. (References: 1, 2)

DISCUSSION: The label for pump P-3 has "Mixer pump" written in marker over the label.

The label for the pump rotation motor has "Mixer" written in marker over the label.

FINDING:

In tank farm valve MK-9518 had no label, although documentation shows a label had been

installed. (References: 1, 2)

FINDING:

Several loose component labels were found (not attached to their components). (References: 1, 2)

DISCUSSION: Examples are:

1. The label for the 16-N Conductivity Probe Purge Air Valve in the N tank farm was

found on the ground.

2. The labels for the TMACS cabinets in the X/Y tank farms were found on the ground.

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