ML20010J636

to Reporting of Operational Incidents.

ML20010J636
Person / Time
Site:	Comanche Peak
Issue date:	04/15/1981
From:	Rosalyn Jones TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20010J630	List: ML20010J629 ML20010J636 ML20010J638
References
ODA-107, NUDOCS 8110060298
Download: ML20010J636 (5)

Text

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COMAI;CHE PEAK STEA!! ELECTRIC STATIO!;

OPERATIONS DEPARTMENT AD:11NISTRATION MANUAL I

)$ ! bY OfDM LI I"R0M4!EU REPORTING OF OPERATIONAL INCIDENTS PROCEDURE FO. ODA-107 l REVISION NO. 0 l

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LJL Li SUBl11TTED BY: / --

OPERATIONS SUPERINTENDENT'

_DATE: Y o 8/

APPROVED BY: DATE:

11ANAGER, PLANT OPpIONS hyj0060298s10929 A ADOCK 05000445 pyg . - . . . - - - . . - - - . -

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL APR 151981 ODA-107 REPORTING OF OPERATIONAL INCIDENTS REVISION NO. O PAGE 2 0F 5 1.0 Purpose The purpose of this procedure is to prescribe the method of reporting operational incidents which occur at CPSES.

2.0 Applicability This procedure is applicabic to reports which are prepared by the Operations Department for the purpose of documenting a significant operational incident. These reports are intended for CPSES use and

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shall not be used it. lieu of any other required report or document.

This procedura becomes effective when issued.

3.0 Definitions 3.1 Operational Incident - Any event or sequence of events which occurs at CPSES and is determined to be of significance to be documented.

4.0 Instructions 4.1 General 4.1.1 Any person within the Operations Department may prapare and submit an incident report.

4.1.2 The Operations Engineer is responsible for the review of each incident report and will maintain an index,

. ODA-107-2.

4.1.3 The report may be routed to other Operations Department personnel for additional individual review as specified in ODA-106, " Review of Documents."

4.2 Preparation of Incident Report 4.2.1 Each report shall be prepared on Form ODA-107-1, Attachment 1. The following items should be completed by the persons preparing the report:

4.2.1.1 Incident Date - the date that the incident began.

4.2.1.4 Incident Time - the time that the incident began, as can best be determined.

4.7.1.3 Unit - designate either 1, 2 or X (common to both units).

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMEh"r ADMINISTRATION MANUAL APR 151981 ODA-107 REPORTING OF OPERATIONAL INCIDENTS REVISION NO. O PAGE 3 0F S 4.2.1.4 Incident Description - a summary of the incident. The detail of the description is dependent upon the event's severity and complexity.

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4.2.1.5 Comments - any observations or recommendations i of the originator.

4.2.1.6 The originator shall sign and date the report.

4.2.1.7 If,the report does not provide adequate space, additional sheets may be attached.

I 4.2.2 The report shall be subnitted to the Operations l

Engineer.

4.2.3 The Operations Enginear will record the report in the index and assign an incident number to the report.

5.0 References None t

6.0 Attachment s t

6.1 Sample format for Operations Department Incident Report, Attachment 1 6.2 Sampic format for Operations Department Incident Report Index, Attachment 2 i

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL ODA-107 APP 151981 REPORTING OF OPERATIONAL INCIDENTS REVISION NO. O PAGE 4 0F 5 ATTACHMENT I OPERATIONS DEFAAINTJrt INCIDENT REPORT 1.'tident Dates Incident No.

Iacident Times 1

l Units I

Incident Descriptions sw l

l Commeats: --

S Submitted By: Dates Reviewed By: . Date:

00A-107-1 M

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• l CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL ODA-107 APR 151981 REPORTING OF OPERATIONAL INCIDENTS REVISION NO. O PAGE 5 0F 5 i

ATTACEMEhT 2 I

i OPERATIONS DEPARTMEJrf INCIDENT REPORT INDEZ INCIDENT Fo, I DESCRIPTION I

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