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DOE-EM-STD-5505-96
APPENDIX G
SAMPLE OPERATIONS ASSESSMENT REPORT
FINDING:
One operator on rounds entered the Exhaust System Building without wearing hearing protection.
The building was posted as hearing protection required. (References: 1, 5)
FINDING:
Scaffolding located near the 105 and 106 exhaust piping was overdue for inspection. (References:
1, 5)
FINDING:
Numerous inaccurate or out of service alarms and indications do not have a "Service Required"
label. (References: 1, 4) [Concern: 1]
FINDING:
A full five (5) gallon gasoline can was found unattended at the west gate. (References: 1, 2)
FINDING:
A worker was observed to work near an energized circuit of 110 volts and greater than 1 milliamp
without using safety gloves. (References: 1, 3)
DISCUSSION: During the operational retest of valves MOV-3 and 5, a worker removed
the cage access panel behind the control panel and entered the cage area which contains
unguarded and uninsulated energized parts. The worker then attached an ammeter clamp on
an energized circuit. When the two MOVs were operated the worker observed the current
through the ammeter. When the test was complete the worker removed the clamp and
exited the cage. The worker was not wearing rubber gloves as required by reference 3.
NOTIFICATIONS
REFERENCES:
1. DOE 5480.19, Chapter VII
2. CM-1-5
3. IP-0842 Volume II Section 4.6.2
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