Security and Environmental(NSO-4)

Question 1

What are the required actions if you suspect sabotage in accordance with AD-SY-ALL-0250?

Answer 1

1. Immediately report the issue/concern to Site Security.

2. Secure the scene(stop work) to ensure the evidence is not disturbed.

Question 2

What shouldn’t you do if sabotage is suspected in accordance with AD-SY-ALL-250?

Answer 2

1. Do not disturb the scene unless directed to by Operations
2. Do not confront an individual, just maintain observation.
3. Do not touch or move a suspicious device.

Question 3

Who needs immediate notification of potential sabotage?

Answer 3

The Shift Manager

Question 4

If sabotage cannot be quickly ruled out who will meet to determine if the act was deliberate?

Answer 4

1. Shift Manager
2. Shift Work Manager
3. Security Captain

Question 5

In the case of confirmed sabotage who will determine the proper actions?

Answer 5

The Operations Manager or the Station Manager

Question 6

What procedures cover suspected acts of sabotage?

Answer 6

1. OMP 2-45

2. AD-SY-ALL-0250

Question 7

What is the purpose of the housekeeping and material condition procedure?

Answer 7

To provide for the continued safe and reliable operation of Duke Energy nuclear stations.

Question 8

Which department owns material the material condition of the plant and plant equipment?

Answer 8

Operations

Question 9

What is the procedure that covers housekeeping and material condition?

Answer 9

NSD-104

Question 10

What procedure covers system leaks?

Answer 10

AD-MN-ALL-0006

Question 11

Who is responsible for initiating a Work Request upon discovery of a Boric Acid leak?

Answer 11

All personnel working at the site

Question 12

Who cleans up Boric Acid leakage?

Answer 12

Maintenance will perform the cleaning of boric acid crystal after performing actions to help facilitate boric acid corrosion evaluations.

Question 13

Who maintains a database of all the Boric Acid leaks?

Answer 13

Maintenance maintains a list of active and inactive leaks

Question 14

What procedure covers Foreign Material Exclusion?

Answer 14

AD-MN-ALL-0002

Question 15

What is the definition of Foreign Material?

Answer 15

Any material that is not part of a site SSC design, that if introduced could adversely affect the SSC design function or operability.

Question 16

What is the purpose of the FME program?

Answer 16

Establish processes, individual behaviors, and practices required to PREVENT Foreign Material Intrusion(FMI) events into site systems, structures, and components(SSCs)

Question 17

What are the required actions for a loss of FME control?

Answer 17

1. Immediately notify: 
  A. Supervisor 
  B. Operations Control Group(Control Room)
  C. Shift Manager 
  D. Department Duty Manager 
  E. FME Coordinator 

2. The supervisor with engineering support will attempt to locate the material.
3. The FME event or incident shall be documented in a NCR.
4. Initiate work packages required for retrieval.
5. If material cannot be retrieved, initiate a request for engineering to determine the effect on the system and alternate retrieval methods.

Question 18

What group is responsible for determining the effect of foreign material on a system?

Answer 18

Engineering