.AR Conduct of OPS (40DP-9OP02) & ODPs: Welch's Highlighted Notes Flashcards

1
Q

Conduct of Ops (40DP-9OP02 and ODP-1):

Unit Ops Managers:

  • ?

Unit 1 Shift Manager specific duties:

  • ?
A

Conduct of Ops (40DP-9OP02 and ODP-1):

Unit Ops Managers:

  • Holds SRO license (senior license holder)

Unit 1 Shift Manager specific duties:

  • Primary contact between the Units and WRF
  • Responsible for, and has authority as a Senior Licensed Operator, to suspend safeguards or any other actions taken per 10CFR50.54(x) & (y) relating to the unit common areas of the facility.
  • ISFSI (conditional surveillance, inspections, and implementation of E-plan activities)
    • Unit specific dry cask activities / transport owned by that unit’s SM.
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2
Q

Conduct of Ops (40DP-9OP02 and ODP-1):

STA:

  • specific duties?…

Outage Communications:

  • All communications between the MCR and Operations 4th floor supervision support or OCC is through…who?…
A

Conduct of Ops (40DP-9OP02 and ODP-1):

STA:

  • Reviews completed OPS STs.
  • Evaluates seismic events.
  • Attends pre-test briefings, maintenance activity tail-board meetings, and pre-critical evolution briefings.
  • Maintains presence in MCR during performance of planned complex or safety related tasks involving coordination of detailed time or sequence dependent actions.
  • Risk assessments and protected equipment
  • Operability determinations
  • Immediately responds to STSC when notified of condition that may require REP classification or entry into EOP/AOPs.
  • Recommends quarantine of equipment for troubleshooting.
  • Advises the on-shift EC on appropriate classifications, notifications and PARs.

Outage Communications:

  • All communications between the MCR and Operations 4th floor supervision support or OCC is through the SM
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3
Q

Shift Manning (4.8 / ODP-2)

  • Minimum shift manning?… Exceptions?… Refuel SRO?…
  • ENS Communicator(s)?…
  • STSC Communicator(s)?…
A

Shift Manning (4.8 / ODP-2)

  • Any position (except the SM) can be unfilled for < 2 hours (emergency only)
    • However, an SRO can be upgraded to SM by Ops Manager. If SM left, an on-site SRO (CRS) could become “SM” until relieved within 2 hours.
  • One SM per unit
  • One CRS per unit
  • Two ROs per unit
  • One FTA: One unit shall have an additional RO (may fill an AO position) Site Fire Team Advisor. (7 total)
  • Four AOs per unit
    • One AO on site proficient RW operator
    • One AO on site qualified to run the SBOGs
  • One extra AO in Unit 1 for “Outside Area Watch”
  • One STA per unit (3 total) OR two STAs on site and one ENS communicator.
  • Two ROs and three AOs shall be present within each unit at all times.
    • Within the Unit: Area containing each unit bounded by PA fence and fences running north and south between the spray ponds and adjacent unit.
    • The 4th AO must be in communication with the MCR and be able to return within 10 minutes.
  • AOs can be reduced to 2 on a unit if support is needed on another unit during a Significant Event (SM permission)
  • AO is part of the crew composition if they are on site and in direct communication with the MCR via radio or pager.
  • Refuel SRO – Directly supervises all core alterations
  • One ENS Communicator per unit (3 total)
    • Stationed when continuous NRC communications required (Alert or higher) or requested
    • Has no other E-plan duties. Separate from the STSC Communicator.
    • ENS communicator is knowledgeable of the plant (RO, SRO, STA, AO or a previously licensed).
    • Usually covered by the STA from another unit (if 3 STAs are on-site)
  • Two STSC Communicators for the site (2 total)
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4
Q

Shift Manning (4.8 / ODP-2):

MCR Staffing:

  • Fuel in vessel?
  • OATC?…
  • Modes 1-4?…
  • Modes 5-6?…

Night Orders: Explain…

Standing Orders:

  • Explain…
A

Shift Manning (4.8 / ODP-2):

MCR Staffing:

  • Fuel in vessel: one licensed operator in OATC area at all times
  • OATC or CRS remains in MCR at all times
  • Modes 1-4:
    • CRS remains in the “At The Controls Area” or “Briefing Area”
    • Maintains command function unless relieved.
    • Short duration access to STSC or SM office is permitted without relief.
    • STA within 10 minutes of the MCR
  • Modes 5-6: CRS normally has command function, may be a qualified SRO or RO.

Night Orders: Provide info to Ops personnel in a timely manner. Considered temporary in nature and are of a shorter term than Standing Orders.

Standing Orders:

  • Disseminate information related to longer term issues that may require additional Operations actions
  • Additional monitoring required from Operability Determination (OD) contingency plans or ODMI action plans
  • Directives from Operations Manager.
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5
Q

Alarm Response / Requirements:

  • Alarms are communicated directly to who?…
  • Silencing alarms:
    • Alarm Acknowledge: what do you do?
    • Flasher Reset: what do you do?…
  • SM or CRS permission is required to do what?…
A

Alarm Response / Requirements:

  • Alarms are communicated directly to the CRS and prompt action is taken to identify the cause. If known, report both RJ and RK.
  • Treat as valid until proven otherwise.
  • Silencing alarms:
    • Alarm Acknowledge: scan all boards for other alarms.
    • Flasher Reset: scan the affected board, at a minimum, for other alarms.
  • Multiple, simultaneous alarms may be grouped under one announcement that is most appropriate to the observed condition
  • MCR refers to local ARP when AOs are directed to perform local ARPs
  • An ALARM (ALL) screen shall be displayed on B01, B04, or B06 during shift operation and shift turnover.
    • SM or CRS permission is required to deselect the screen due to other monitoring needs for plant conditions.
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6
Q

Expected Alarms:

  • Communicated to who ahead of time?…
  • Are alarms not pre-briefed with the CRS are considered unexpected?…
  • ?

Unexpected Alarm:

  • Which alarms are unexpected?…
A

Expected Alarms:

  • Communicated to CRS ahead of time.
  • All alarms not pre-briefed with the CRS are considered unexpected.
  • If an alarm comes in that was not pre-briefed, but is related to an activity and should have been pre-briefed: validate the alarm using available indications and the ARP to ensure no further action is required. ARP is performed at the discretion of the CRS.
  • Expected alarm: verify on plant computer, communicate it to the CRS, and state the reason.
  • Repeat alarm announcements can be suspended with CRS permission.
  • ARP use is not required for expected alarms unless equipment manipulations are required

Unexpected Alarm:

  • All alarms other than expected.
  • Requires continuous use for the ARP (first response of the shift)
  • ARP does not have to be referenced for subsequent alarms unless manipulations are required.
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7
Q

Alarm Abnormalities/Computer Alarms:

  • ?
  • RMS alarms…how fast reported once they come in?…

Fast Flash/Locked In:

  • CRS authorizes any annunciator left in which flashing mode?…
  • ?…
A

Alarm Abnormalities/Computer Alarms:

  • Communicate alarm to the CRS.
  • CRS determines the appropriate response.
    • RK alarm with no computer point alarms (RJ).
    • RJ alarm with no associated control board alarm window (RK) or RMS alarms.
  • RMS alarms promptly reported (potential AOP/EOP entry, LCO entry, and/or E-Plan Classifications)
  • Fully investigate / write CR.

Fast Flash/Locked In:

  • CRS authorizes any annunciator left in fast flash.
  • CRS determines the appropriate duration (≤ 1 hour), monitoring requirements, and required contingency actions.
  • Alarms NOT to be left in fast flash condition (alarm is required to meet the LCO requirements, only if in the mode of applicability)
    • CEA Position Out-Of-Limits (4A06B) - PDIL LCO
    • Possible Inadvertent Boron Dilution (3A05B) – BDAS LCO
    • CTMT Sumps Excess Leakage (7B03B) - RCS Leakage Detection LCO
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8
Q

Transient Alarm Management:

  • ?…

Fire Protection Alarms within the Power Block:

  • ?…
A

Transient Alarm Management:

  • Operators should announce critical alarms
  • CRS updates the crew when transient alarm response is entered.
  • Automatically occurs following a reactor trip or cutback.
  • CRS directs the transition back to the use of normal alarm response (once the plant is stable)

Fire Protection Alarms within the Power Block:

  • SM/STA immediately notified of actual “Fire” alarms to evaluate E-plan.
  • Operations only operates fire protection equipment during emergent situation or to protect equipment and/or area damage.
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9
Q

Manual SESS Inputs:

  • ?…
A

Manual SESS Inputs:

  • Initiated when any monitored component or system is Inoperable:
    • Disabled and unable to perform the intended function by any method that is not alarmed
    • Examples: filling SIT with B HPSI pump, local 3.6.3 admin controls
  • Required if impairment or failure is anticipated to last longer than the current shift.
    • Should be initiated at the time of the occurrence but in all cases shall be in place prior to shift turnover.
  • Document initiation, removal, and reason for SESS manual inputs in the Unit Log.
  • Initiate a Technical Specification Component Condition Record (TSCCR) if applicable.
  • CRS informed of all SESS panel changes.
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10
Q

Automatic Actions (4.6.2):

  • ?…

Equipment Hand Switch Positioning Following Actuation (ODP-1 14.0):

  • ?…
A

Automatic Actions (4.6.2):

  • Validate automatic initiations and actuations occur. Ensure actions take place in response to valid initiation signals, unless such action complicates a transient or is prohibited by procedure.
  • Failure of an automatic action:
    • Informs the CRS prior to performance of an action
    • Manually perform the actions necessary to fulfill the function
    • Report completion of the manual action to the CRS
  • Approved actions without referencing a procedure:
    • Tripping the main turbine if trip setpoint exceeded
    • Starting a standby pump if it fails to auto start.
    • Initiating a cutback due to automatic failure.
    • Tripping a MFP on loss of NNN-D15 or NNN-D16
    • Starting Standby Charging Pump
  • Manually actuating a reactor trip or ESFAS if setpoint exceeded and it did not occur. (Does NOT require CRS concurrence)

Equipment Hand Switch Positioning Following Actuation (ODP-1 14.0):

  • Does NOT apply to equipment with override capability (PZR HTRs) OR systems with independent control systems (IA Compressors).
  • Match the HS for Non-class** equipment that **auto started or tripped on bus undervoltage.
  • Class equipment: Only match HS per a procedure OR as directed by CRS
    • May actuate an override OR cause equipment damage.
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11
Q

Prompt and Prudent Mitigating Actions (4.7.5):

  • CRS concurrence needed?
  • ?…

Manual Override of Automatic Systems (4.7.14):

  • CRS concurrence required prior to what?…
  • ?…
A

Prompt and Prudent Mitigating Actions (4.7.5):

  • CRS concurrence
  • Mitigates complications due to equipment malfunctions or degrading plant conditions
  • Action is allowed (from memory) to place plant in stable condition.
  • Only if inaction would result in:
    • unwarranted/preventable shutdown LCO entry
    • imminent equipment damage
    • plant transient (reactor trip, turbine trip, cutback, loss of letdown, reactivity excursion, etc.)
    • personnel injury
  • Confirm actions with the procedure as soon as possible.

Manual Override of Automatic Systems (4.7.14):

  • CRS concurrence required prior to transfer (auto or manual)
  • Discuss during PJB for normal procedures (expected duration / contingency actions)
  • If auto function fails and manual control must be taken, immediately notify all MCR of controller status
    • As time permits, discuss manual control, potential transients, post trip requirements, etc.
  • If the operator believes a transient can be controlled by taking manual control, then the operator should do so immediately and inform the other MCR personnel of the action.
    • CRS shall state his acceptance or direct alternate actions_._
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12
Q

MCR expectations (4.6.2):

  • Keys should not be left in key lock switches, except for?...
  • Eating in MCR: ?…
A

MCR expectations (4.6.2):

  • Keys should not be left in key lock switches, except for CPC keys and “captured” keys which must remain in place. Keys may be left in HSs as long a procedure is in-progress.
  • Eating in MCR: MCR personnel only (includes non-ops personnel that have to stay in MCR). Limited to individual servings. At no time are food or beverages allowed while operating the controls.
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13
Q

Control Room Access:

  • Free access limited to who…?…
  • ?…
A

Control Room Access:

  • Free access limited to on shift Control Room staff and the NRC.
  • All non-operations personnel must have a business need and permission from the on shift CRS or SM to enter.
  • Any MCR staff may grant other members of the on shift Operations crew or Work Control (WC) operators permission to enter, permission may be granted in person at entrance, or via phone/radio prior to entry.
  • OATC permission to access the area forward of CRS desk.
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14
Q

Board Monitoring / Walkdown Requirements (4.6.4 – 4.6.6):

  • CRS walkdown (B01 to B07) at what time during the shift?
  • ?…
A

Board Monitoring / Walkdown Requirements (4.6.4 – 4.6.6):

  • CRS walkdown (B01 to B07) at turnover and mid-shift.
  • BOP and OATC board walkdown every 2 hours (alternate every hour)
  • OATC monitors critical parameters every 5 minutes
  • OATC responsible for:
    • B02 to B06 (Modes 1-4)
    • B02 to B04 (Modes 5, 6, defueled)
    • Responds to other boards if BOP is not in the MCR
  • BOP monitors boards not covered by the OATC

Critical Parameters checked every 5 mins:

1. During Power Operations:
• Reactor power
• RCS temperature and pressure
• Pressurizer and VCT level
• Steam generator level and pressure
• Steam/feedwater flow
• Main generator output
• Main condenser vacuum
• Other important parameters as directed by unit risk
2. During Shutdown Conditions with fuel in the vessel:
• RCS inventory, temperature and pressure
• Shutdown cooling flow and temperature
• Nuclear instrumentation
• Other important parameters as directed by the Shutdown Risk Assessment

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15
Q

Procedure Usage:

  • CRS concurs with procedure which procedure sections?…
  • Knowledge Based Conditional Steps (4.7.4.10):
    • If decision will result in placing the plant in a non-normal or non-standby alignment during non-transient conditions, the authorizing SRO shall obtain a peer review by a second qualified?…
    • If WCC authorizes knowledge based procedure conditional statements, then communication of the authorized activity to the CRS shall be performed when?…
  • Use of N/A:
    • Is it possible to N/A steps ahead of time?…
    • if not possible, then…?
  • STs: do what to completed steps?…
  • GOPs: do what to completed steps?…
A

Procedure Usage:

  • CRS concurs with procedure sections to be used for each evolution (can be delegated to other supervisors).
  • Knowledge Based Conditional Steps (4.7.4.10)
    • If decision will result in placing the plant in a non-normal or non-standby alignment during non-transient conditions, the authorizing SRO shall obtain a peer review by a second qualified SRO or other qualified supervisor.
    • If WCC authorizes knowledge based procedure conditional statements, then communication of the authorized activity to the CRS shall be performed prior to performing work for activities with Control Room impact
  • Use of N/A:
    • If possible, N/A steps ahead of time (task has options for completion, conditions not met, etc.)
    • If not possible to identify the contingency prior to task performance, steps may be marked N/A during task performance.
  • STs: initial completed steps
  • GOPs: initial and date completed steps
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16
Q

Peer Check Requirements (4.7.7):

  • ?
A

Peer Check Requirements (4.7.7):

  • Performed by 2nd qualified person (licensed operator, STA or other qualified individual as determined by the SM/CRS for MCR manipulations)
  • Used for all MCR manipulations (unless a CV is required)
    • CRS can approve exceptions
  • SM, CRS, and Reactivity Manager DO NOT perform peer checks.
  • STA: no transients in progress, no additional operations personnel available, and for simple operations.
  • Used if steps could cause inventory diversion in the event of a single error (irretrievable action).
    • Irretrievable actions: transfer of inventory to an undesired location, ↓ MWe output, or a plant trip (not all inclusive).
  • AOP/EOPs: peer checks preferred, but not required
  • Required for breaker manipulations (Class, NA, NB, NKN-M45/46, NNN)
    • UOM can waive the breaker peer check requirement (bus outage)
17
Q

Independent Verification (4.7.9):

  • IV’er must attend a what?…
  • What and who can wave what for IV?…
  • CR written if what?…
A

Independent Verification (4.7.9):

  • IV’er must attend a PJB
  • PJB and paper in hand requirement may be waived:
    • SM / CRS permission
    • Timely restoration of system needed to mitigate off-normal conditions
  • Requirement to have peer checker also be the IV’er (basically changes an IV to a CV):
    • SM permission
    • CR written to document it
18
Q

Two Handed Operations (4.7.13):

  • Operations Director approval required for new additions to the list?…
  • ?…
A

Two Handed Operations (4.7.13):

  • Operations Director approval required for new additions to the list
  • SG Sample Valves (override and operation)
  • RCP Seal Bleed off isolation
  • ADVs (permissives and position adjustment)
  • AFW valves (override and operation)
  • Throttling HPSI injection valves
  • Operation of SIAS and CIAS hand switches on a single PPS channel
  • RTB operations
  • Local MFP testing
  • Manual RPCB initiation
  • Generator output breaker operation
  • Gen Sync (SBCVs and Turbine Drain Valves)
  • NAN bus breaker or synch switch operation during back feed
  • CWP bypass operation on CEDMCS
  • CHN-UV-501 operation on failure of VCT LT
  • Manipulations required by plant design or specifically directed by procedure
19
Q

Skill of the Craft:

  • MCR notification NOT required for which activities?:
    • ?…
  • Doing what to alarms requires MCR notification?
  • Low risk. No procedure…?
  • Can CRS/SM approve new ones?
A

Skill of the Craft:

  • MCR notification NOT required:
    • HVAC TIC adjustments
    • CEDMCS mode and CEA selector switch operation
    • HP N2 regulator adjustment
    • Blowdown stack makeup
    • Cycling PZR heater breakers
    • Checking CEA selection on RPCB
    • MVAR adjustment
    • Operating sump pumps
    • Draining MTLO room to a drum
  • Resetting alarms requires MCR notification.
  • Low risk. No procedure. Does NOT change equipment status. (component not left in a different position)
  • CRS/SM could approve new ones.
20
Q

Component Manipulation:

  • ?…
A

Component Manipulation:

  • Changing the as-found position of any component that falls within the scope of the System Status Control procedure to a position other than normal.
  • Opening or closing a valve is considered a component manipulation.
  • Changing the output of a controller does NOT constitute a component manipulation.
21
Q

Status Change:

  • Occurs when a component manipulation is performed and the operator performing the task leaves the manipulated component unattended…?…
A

Status Change:

  • Occurs when a component manipulation is performed and the operator performing the task leaves the manipulated component unattended prior to restoring the component to the as found position:
    • To perform a different task
    • To take a break
    • To be relieved (unless relieved on station)
22
Q

Reactivity Management Expectations (not all inclusive):

  • Reactivity Brief needed?…
  • Game plan?
  • Normal dilutions go to which component?…
  • AOs infomred of impending reactivity activities?… Why?…
  • Normally, other MCR activities are suspended prior to the reactivity manipulation:
    • ?.
    • Does the Reactivity Manager need to have an Active SRO License?
A

Reactivity Management Expectations (not all inclusive):

  • Reactivity brief performed at beginning of shift and prior to reactivity evolutions.
  • Reactivity management game plan from Reactor Engineering required for pre-planned 20% power changes
  • Normal dilutions are to the VCT (unless performing ASI dampening)
  • AOs informed of impending reactivity evolutions to minimize MCR distractions.
  • Normally, other MCR activities are suspended prior to the reactivity manipulation.
    • If not, station a Reactivity Manager.
    • SM or CRS permission required for other activities to continue.
    • Reactivity Manager will hold an Active SRO License
23
Q

SM required notifications:

  • ?…

Notify Plant Manager, Unit Ops Manager and off-site personnel:

  • On a Reactor or Turbine trip?…
  • Other events?…
A

SM required notifications:

  • ODP-17 “Emergent Issue Communication Guide” addresses communications for emergent plant issues that challenge continued safe operation of the unit.
  • ODP-33 “Ops NRC Communications” lists the events that require NRC resident notification
  • SM logs when Ops Director or UOM is notified (when outside notification is required) or the time any outside agency is notified.
  • SM or UOM is responsible for calling NRC resident

Notify Plant Manager, Unit Ops Manager and off-site personnel:

  • Reactor or Turbine trip
  • Inadvertent radioactive release
  • Major equipment failure or malfunction
  • Unexplained reactivity changes
  • Chemistry excursion
  • LOOP
  • Personnel injury or radiation overexposure
  • Accidents occurring on company property
  • Regulatory reportable occurrences
  • Events requiring NRC notification
  • Violations of local, state or federal pollution regulations
  • Load restrictions or inability to meet load dispatcher requirements
24
Q

SM required notifications:

NRC Resident Inspector Notifications (ODP-33):

  • Notify NRC on an entry into AOP or EOP?…
  • Other events?…
A

SM required notifications:

NRC Resident Inspector Notifications (ODP-33):

  • Entry into AOP or EOP
  • Significant plant configuration control issues
  • Equipment issues resulting in unplanned load changes > 10% or unplanned Power Reduction > 5% for an actual or anticipated period > 10 hours.
  • Inadvertent positive reactivity addition that changes power ≥ 1%
  • Grid disturbance with equipment impact (beyond normally expected alarms)
  • E-plan declaration
  • Serious equipment damage or serious injury (life threatening)
  • Unplanned radioactive release
  • Event that has or may have generated media interest
  • Added force (not proceduralized) is required to seat/unseat a F/A
  • LCO 3.0.3 entry
  • < 72 hour LCO entry
  • Unplanned entry into RICT.
  • Unplanned LCO entry that requires significant resources [up to a NOED] to resolve including emergent conditions identified during maintenance activities that have the potential to exceed a LCO allowed duration.
  • Minimum shift staffing not met
  • Onsite fires with the potential to impact plant operation
  • Overexposure of personnel
  • Grappling of incorrect fuel assembly in reactor vessel or SFP
  • FFD (for cause testing) resulting in an ACAD on hold
  • Any Human Performance issue that warrants an event review
  • Any 8 hour or less NRC reportable event (10CFR50.72)
25
Q

Plant Announcements (ODP-1 12.0):

  • For which events?…
A

Plant Announcements (ODP-1 12.0):

  • Prior to any planned remote breaker manipulation for 4.16 KV or 13.8 KV
    • Arc Flash Boundary area shall be cleared of all personnel prior to any planned remote breaker manipulation.
  • Prior to energizing or de-energizing any 480V Load Center, 4.16 KV bus, or 13.8 kV Bus.
  • Starting or operating equipment that could result in high energy release or could result in personnel injury or equipment damage.
  • Changing plant modes.
  • Not required during emergencies unless required by procedure (Reactor trip and RAS required by EOP expectations / E-plan / fires etc.)
  • When it is known that personnel are in the area, a radio communication should be made to ensure they are clear of the equipment intended to be started.
  • Changes to Protected Equipment due to Emergent conditions (required by protected equipment procedure)
26
Q

Quarantine Requirements (ODP-1 15.0):

  • Can it be done at the Shift Manager discretion?…
  • Which events require components/SSCs to be quarantined?
A

Quarantine Requirements (ODP-1 15.0):

  • Shift Manager discretion.
  • Component failure requiring a TSCCR or CR for root cause determination (evidence preservation)
  • Level A, B, or C troubleshooting plan is required
  • Potential Maintenance Rule Functional Failure (MRFF)
27
Q

EOP / Procedure Deviations:

  • 10CFR50.54(x): notification in how many hours?…
  • 10CFR72.32(d): notification in how many hours?…
  • Licensee may take reasonable action that departs from a license condition or tech specs…when?…
A

EOP / Procedure Deviations:

  • 10CFR50.54(x): 1 hour notification
  • 10CFR72.32(d): 4 hour notification (associated with dry cask operations)
  • Licensee may take reasonable action that departs from a license condition or tech specs in an emergency when action is immediately needed to protect public health and safety and no action consistent with license conditions and tech specs that can provide protection is immediately apparent.
  • Insufficient time available for NRC approval for an amendment to the Operating License.
  • Operations Management and the NRC should be notified prior to implementation, if practical.
28
Q

Licensed Operator Watch Standing Proficiency / Quals:

  • How many 12 hour shifts per quarter?…
  • SROs require…?…
  • How many hours U/I to regain profeciency?…
  • Must complete LOCT within how many weeks of the end of the training cycle to be qualified?…
A

Licensed Operator Watch Standing Proficiency / Quals:

  • Five 12 hour shifts per quarter
    • Must be in a license position
    • Must be a full 12 hour watch (cannot combine hours – two 6 hour watches do not count)
  • SROs required to stand at least one supervisory watch (SM or CRS position)
  • Last night shift of the quarter cannot be counted.
  • Proficient if new license obtained during the quarter
  • 40 hours of U/I to regain proficiency
  • Must complete LOCT within 6 weeks of the end of the training cycle to be qualified.
29
Q

Key Control:

  • Who authorizes Vital Area Keys? Who needs to be informed?
  • Who authorizes Non-Vital Area Keys?..
  • Missing/lost keys reported to who?…
A

Key Control:

  • SM authorizes Vital Area Keys. Security Section leader must be informed.
    • Only done if normal ACAD access is lost.
  • SM or CRS authorizes Non-Vital Area Keys.
  • Missing/lost keys reported to SM. (Evaluates plant safety and initiates search for the key).
    • If safety related area, alert security and change the lock.