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FAC-003 Violations Resulting in Vegetation Contacts
Operations and Planning Noncompliances MRO Board Meeting October - - PowerPoint PPT Presentation
Operations and Planning Noncompliances MRO Board Meeting October - - PowerPoint PPT Presentation
Operations and Planning Noncompliances MRO Board Meeting October 4, 2018 FAC-003 Violations Resulting in Vegetation Contacts Standards and Requirements Protection System Maintenance PRC-005-1 R2, PRC-005-(2-6) R2, R3 and R4
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Standards and Requirements
Protection System Maintenance
- PRC-005-1 R2, PRC-005-(2-6) R2, R3 and R4
- PRC-008-0 R1, R2
- PRC-011-0 R1, R2
- PRC-017-0 R1, R2
Facility Ratings
- FAC-009-1 R1, FAC-008-3 R6
Vegetation Management
- FAC-003-(2-4)
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Compliance Severity Index (CSI)
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MRO CSI
47 67 137 277 283 223 206 97 124 190 119 38 100% 100% 100% 100% 100% 100% 100% 100% 100% 93% 57% 22% % of Risk Determinations Completed Number of Noncompliances
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Sum of CSI Risk Total
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MRO Performance Areas
ERO Risk Elements MRO Regional Risk Assessment MRO Performance Areas (252 Requirements)
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Protection System Maintenance
Legacy MRO
6 3 14 23 9 10 3 2 3 2 1
Number of Noncompliances
MRO Activities
- 2011 SAG for PRC-005-2
- 2016 SAG for PRC-005-6
- Newsletter Articles
- MRO Performance Area
- ERO Enterprise Risk Element
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Protection System Maintenance
MRO
Future Activities
- MRO 2019 Performance Area
- ERO 2019 Enterprise Risk
Element 7 11 24 31 23 22 8 4 5 8 5 0
Number of Noncompliances
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Facility Ratings
Legacy MRO
MRO Activities
- 2015 SAG
- 2013 Guided Self-Certification
- 2017 Guided Self-Certification
- 2018 CMEP Conference Topic
- Newsletter articles
- MRO Performance Area
- ERO Enterprise Risk Element
Number of Noncompliances 2 0 0 3 5 9 5 1 3 1
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Facility Ratings
MRO
Future Activities
- MRO Performance Area
- ERO Enterprise Risk Element
- 2019 Guided Self-Certification
- CMEP Activities will include
Site Inspections
Number of Noncompliances 2 3 6 5 6 7 16 12 5 7 2
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Vegetation Management
Legacy MRO
3 2 5 2 1 3 Number of Noncompliances
MRO Activities
- 2014 SAG
- 2015 Guided Self-Certification
- 2017 Guided Self-Certification
- 2018 CMEP Conference Topic
- Newsletter articles
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Vegetation Management
4 3 7 3 3 0 1 0 0 0 4 0
Future Activities
- MRO Performance Area
- ERO Enterprise Risk Element
- 2019 Guided Self-Certification
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