Operation Procedures

DOE-EM-STD-5505-96

APPENDIX G

SAMPLE OPERATIONS ASSESSMENT REPORT

OPERATIONS PROCEDURES

REFERENCES:

1. DOE 5480.19, Chapter XVI

2. Procedure TO-250-550 Step 4.1

3. IP-0842 Vol V Section 4.1 Para 2.0

4. IP-0842 Vol II Section 5.2

5. IP-0842 Vol II Section 4.10.1

FINDING:

Step 4.1 of the Transfer from R to TK-12 Procedure was conducted and signed by Operations

Engineer vice the Person in Charge (PIC). (References: 1, 2)

FINDING:

No safety precautions, job hazards, or potential abnormal events were discussed at the pre-job

brief for the Transfer from R to TK-12. (References: 1, 3)

FINDING:

Transfer from R to TK-12 Procedure references the wrong revision/change for the transfer from

R Tank Trailer to Tank Farms Procedure. (Reference: 1, 4)

FINDING:

Transfer from R Tank Trailer to Tank Farm Procedure references the wrong revision/change for

the Transfer from R to TK-12. (Reference: 1, 4)

FINDING:

Step 5.1.1 of Transfer from R to TK-21 Procedure requires verification that R to TK-12 Checklist

- Section A located on page 26 has been completed; no checklist is located on page 26.

(Reference: 1, 4)

FINDING:

Transfer from R Rail Car to Tank Farm Procedure does not require that a tank be lined up to

receive the waste as a prerequisite. (Reference: 1, 4)

FINDING:

Transfer from R Rail Car to Tank Farm Procedure Steps 5.5.21 and 5.5.24, and 5.3.18.2 and

5.3.18.3 are out of order. (Reference: 1, 4)

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