Set 7 Flashcards
- 0PGP03-ZI-0007, Confined Space Entry Program*
- *
Purpose and Scope
Establishes the Confined Space Entry Program and establishes the methods used to enter or work within a Confined Space or a Permit Required Confined Space (Permit Entry Space) at the STP
Applies to STPNOC personnel, contractors, vendors, and visitors at STPEGS.
Contractors SHALL follow this procedure UNLESS granted written permission to do otherwise by the Industrial Safety Group.
Specifies requirements for monitoring a Confined Space or Permit Required Confined Space (Permit Entry Space) for oxygen levels, flammable gas, and toxic atmospheres.
- 0PGP03-ZI-0007, Confined Space Entry Program*
- *
Confined Space
- Is large enough and so configured that an employee can bodily enter and perform assigned work AND
- Has limited or restricted means of entry or exit AND
- Is not designed for continuous employee occupancy.
- IF after the precautions as given in this procedure are taken, the hazards introduced into a Confined Space could endanger the life of an entrant, or could interfere with escape from the Confined Space, THEN the entry into the space SHALL meet the requirements of a Permit Required Confined Space (Permit Entry Space).
- 0PGP03-ZI-0007, Confined Entry Space*
- *
Permit Entry Space
- Contains or has a potential to contain a hazardous atmosphere; OR
- Contains a material that has the potential for engulfing an entrant; OR
- Has an internal configuration such that an entrant could be trapped or asphyxiated by inwardly converging walls or by a floor which slopes downward and taper to a smaller cross-sections; OR
- Contains any other recognized serious safety or health hazard.
- 0PGP03-ZA-0098, Station Housekeeping*
- *
Purpose and Scope
Establish basic housekeeping controls to ensure cleanliness of the plant is maintained.
Provide guidelines for control of temporary equipment/materials in Seismic II/I Areas that MAY affect safety-related equipment during a seismic event.
Applicable to all individuals entering a designated Housekeeping Zone.
Housekeeping SHALL be maintained at such a level that at any time the Station proudly reflects our professionalism and is ready for inspection by any authority. Additionally, it is our expectation that we will clean up after ourselves and strive to leave work areas in a better housekeeping condition than we found them.
Provide Nuclear Electric Insurance Liability (NEIL) good housekeeping practices.
Who approves all exemptions from 0PGP03-ZA-0098, Station Housekeeping?
1.The Plant Manager is responsible for approval of all exemptions to this procedure, including establishment of Zone V Break Areas within Zone IV Areas.
- 0PGP03-ZE-0004, Plant Surveillance Program*
- *
Designated Second Reviewer Responsibilities
- The designated second review is required by the surveillance program to assure that all acceptance criteria are satisfied and that the surveillance test package meets documentation requirements prior to transmittal to RMS.
- The designated second review SHALL be performed by a knowledgeable individual (such as a Shift Manager, DSC, program owner, supervisor, or designee from the performing section responsible for the test performance).
- 0PGP03-ZO-0054, Operational Decision Making*
- *
ODMI Process
Provides a method to document decisions considered in the disposition and handling of conditions identified by station management and staff as an Operational Decision Making Issue (ODMI).
Provides direction for communicating information gained in the Operational Decision Making Process with site personnel.
Provides a format to perform a periodic review of ODM issues and their aggregate effect on continued safe plant operation.
- 0PGP03-ZO-0054, Operational Decision Making*
- *
Typical Scenarios requiring ODMI
- Shift Manager identifies equipment conditions that require timely (typically within a shift to a few days) decisions due to the nature of the issue.
- Station Managers make decisions in response to degraded conditions that often fall below action threshold defined in license documents or that are not clearly defined in existing procedures.
- 0PGP03-ZO-0054, Operational Decision Making*
- *
Effective ODMI Principles
•Principle 1 – Identification
Conditions that potentially challenge safe, reliable operation are recognized and promptly reported for resolution.
•Principle 2 – Establish Roles and Responsibilities
Roles and responsibilities are established for making and implementing decisions, and are thoroughly understood by plant personnel.
•Principle 3 – Define Consequences
Potential consequences of operational challenges are clearly defined, and alternative solutions evaluated.
•Principle 4 – Understand Risk
Decisions are based on a full understanding of short and long-term risks and the aggregate impact of conditions associated with various options.
•Principle 5 – Develop Plans
Implementation plans are developed to effectively communicate actions, responsibilities, compensatory measures, and compensatory actions to ensure successful outcomes.
•Principle 6 – Evaluate Decisions
Decisions and decision making activities are periodically evaluated.
- 0PGP03-ZO-9900, Operability Determinations and Functionality Assessments Program*
- *
Management Philosophy
Operability / Functionality
Operations Personnel and Plant staff will identify and resolve all issues associated with Operability Determinations and Functionality Assessments.
Appropriate whenever information calls into question the ability of SSC’s to perform specified safety functions.
Properly disposition all degraded or nonconforming conditions in a timely manner.
RIS 05-20 Program defines the roles and responsibilities for handling of RIS 05-20 conditions.
The operability determination process is used to assess operability of SSC’s and their support functions for compliance with Technical Specifications
- 0PGP03-ZO-9900, Operability Determinations and Functionality Assessments Program*
- *
RIS 05-20
Review Requirements
RIS 05-20 Quarterly Reviews:
The bases for continued operation for Operable but Degraded or Nonconforming conditions are reviewed quarterly.
The Quarterly Review Package contains the following as a minimum:
- Listing of current Operable but degraded/nonconforming conditions
- Listing of current identified Non-functional conditions
- Listing of current Functional but degraded/nonconforming conditions
- Listing of RIS 05-20 conditions that are NOT material deficiencies (analysis, calculations, etc…)
- Brief description of corrected RIS 05-20 items since last meeting
- List of Prompt Determinations performed in the previous quarter
- Program Performance Indicators (when developed)
- Program Effectiveness Indicators (when developed)
- Current ODMIs
- 0PGP03-ZO-9900, Operability Determinations and Functionality Assessments Program*
- *
Who is responsible for conducting Immediate and/or Prompt Operability Determinations ?
Shift Manager
- 0PGP03-ZO-9900, Operability Determinations and Functionality Assessments Program*
- *
Operable
capable of performing its specified function(s), and when all necessary attendant instrumentation, controls, electrical power, cooling or seal water, lubrication or other auxiliary equipment that are required for the system, subsystem, train, component, or device to perform its function(s) are also capable of performing their related support function(s). OPERABILITY and OPERABLE are attributes of Technical Specification SSCs.
- 0PGP03-ZO-9900, Operability Determinations and Functionality Assessments Program*
- *
Operable but Degraded
SSC that is in a degraded or nonconforming condition but is still capable of satisfactorily performing its specified function(s).
- 0PGP03-ZO-9900, Operability Determinations and Functionality Assessments Program*
- *
Immediate Operability Determination
An IOD is an Operability Determination that is made within a short time of the Shift Manager/Unit Supervisor becoming aware of a suspected non-conforming or degraded condition affecting any SSC described in Technical Specifications.
