ML003734147
| ML003734147 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 07/11/2000 |
| From: | Stephenson J Florida Power Corp |
| To: | NRC/OCIO/IMD/RMB |
| References | |
| -RFPFR EM-210A REV 04 | |
| Download: ML003734147 (17) | |
Text
Document Transmittal #: 137224 Date: 07/11/2000 Page 1 To: DC DESK MAC: NIA Holder#: 1242 Destination:
Description:
NRC Copy Totals Document: Revision: II IC# Comment: INF CT[ MST INF CTL MST EM021 OA 04 1 0 0 Instructions to the Addressee: Please verify the document(s) received agrees with the above information. Notify Document Control if changes are required to addressee information, or mark the transmittal and return as indicated below.
Engineering managers are required by NEP-1 21 to determine if new, revised, or temporary changes to procedures affect job functions of their personnel. Managers will communicate change information appropriately and provide documentation of any training conducted to the Engineering Training Coordinator.
Operations department must attach old document(s) or portions of document(s) superseded by the above to this transmittal.
The signature indicates acknowledgment of receipt of the above document(s) and that documents have been updated. Return signed and dated transmittal to Document Control within 15 working days of transmittal date to mail code:
__ SA2A Florida Power Corporation Document Control, SA2A Crystal River Energy Complex 15760 W. Power Line St.
Crystal River, FL 34428-6708 Signature of Addressee: Date:
(End of Page)
Rev. 4 Effective Date EMERGENCY PLAN IMPLEMENTING PROCEDURE EM-210A FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 DUTIES OF THE RADIATION MONITORING TEAM:
CR-3 AND GENERATING COMPLEX PERSONNEL AND AREA MONITORING APPROVED BY: Pr~r w e (SIGNATURE ON DATE:
PROCEDURE OWNER: Manager, Radiological Emergency Planning
TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ..................................... ............. 1
2.0 REFERENCES
............................................... 1 2.1 DEVELOPMENTAL REFERENCES ...................................... 1 3.0 PERSONNEL INDOCTRINATION ............... ............................... 2 3.1 DEFINITIONS .............................. .....................2 3.2 RESPONSIBILITIES ......................... ........................2 3.3 LIMITS AND PRECAUTIONS ................... ......................3 4.0 INSTRUCTIONS .......................................
4.1 OSC HEALTH PHYSICS COORDINATOR FUNCTIONS ............... ..................
3 4.2 THE ON-SITE RMT FUNCTIONS .............................. ..................
3 4.3 SAMPLE ANALYSIS ........................................ 6 4.4 RAPID THYROID DOSE ESTIMATE BY DIRECT MEASUREMENT USING SAM-II/RD22 ......................................
4.5 VEHICLE DECONTAMINATION ................................
4.5.1 Personal Vehicles ...............................
4.6 DOCUMENTATION ..........................................
ENCLOSURES 1 Radiation Monitoring Team Checklist (Optional Record Non-Quality) .. .9 2 Formulas and Instrumentation Data Sheet ............................ 10 3 Effects and Symptoms of CO2 and Effects and Symptoms of 02 Deficiency ............................................. .......... 11 4 Thyroid Dose Estimate, Direct Measurement SAM-II/RD22 .............. 12 EM- 210A Rev. 4 Page i
1.0 PURPOSE 1.1 Provides instructions for the Radiation Monitoring Team (RMT),
performing personnel and area monitoring for the generating complex, in the event of a radiological emergency.
2.0 REFERENCES
2.1 DEVELOPMENTAL REFERENCES 2.1.1 10CFR20, Appendix B 2.1.2 10CFR50.47, Emergency Plans 2.1.3 10CFR50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities 2.1.4 American Conference of Governmental Industrial Hygienists Handbook, Threshold Limit Value 2.1.5 EM-104, Operation of the Operational Support Center 2.1.6 EM-210B, Duties of the Radiation Monitoring Team: Environmental Sampling and Plume Tracking 2.1.7 HPP-409, Inventory and Availability of Emergency Supplies/Equipment 2.1.8 Manual of Protective Action Guides and Protection Actions for Nuclear Incidents, EPA-400-R-92-001, Environmental Protection Agency (October, 1991) 2.1.9 NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 2.1.10 Radiological Emergency Response Plan 2.1.11 Response Technical Manual, "RTM-96," Vol. 1 Rev. 4, Section J 2.1.12 RSP-101, Basic Radiological Safety Information and Instructions for "Radiation Workers" 2.1.13 RSP-600, Alara Program EM-210A Rev. 4 Page 1
3.0 PERSONNEL INDOCTRINATION NOTE: A Safety Assessment was performed for this procedure. A determination was made that this procedure is outside the scope of IOCFR50.59.
3.1 DEFINITIONS 3.1.1 Dose Assessment Coordinator - Lead TSC Chemistry or Radiation Protection designee directing Chemistry and Radiological assessment personnel and advising the Emergency Coordinator on these issues.
3.1.2 Qualified - Successfully completed appropriate Radiation Monitoring Team training and currently listed on Emergency Call Roster.
I 3.1.3 TLV/TWA - Threshold Limit Value/Time-Weighted Average (TLV/TWA)
The time-weighted average concentration for a normal 8-hour workday and a 40-hour work week, to which nearly all workers may be repeatedly exposed, day after day, without adverse effect.
3.2 RESPONSIBILITIES 3.2.1 The Emergency Coordinator (EC) or designee:
"o Determines where the RMT is to be dispatched.
"o Authorizes exposure limits in excess of administrative limits.
"o Ensures ALARA considerations are stressed.
"o Seeks guidance from the Dose Assessment Coordinator, as required, on radiological matters.
"o Approves Emergency RWP and Emergency Team Authorization forms in accordance with EM-104.
3.2.2 The Dose Assessment Coordinator or designee:
"o Determines areas to be surveyed.
"o Updates the OSC Health Physics Coordinator of current or changing plant conditions.
"o Assesses survey results and keeps the EC informed of inplant radiological conditions.
3.2.3 The OSC Health Physics Coordinator coordinates activities of the RMT members not performing environmental sampling and plume tracking.
EM-210A Rev. 4 Page 2
3.2.4 These RMT members provide monitoring for the Generating Complex personnel as required and ensure implementation of this procedure.
3.3 LIMITS AND PRECAUTIONS 3.3.1 The RMT complies with the re-entry requirements of and follows the guidelines for exposure of emergency workers during re-entry activities as contained in EM-104.
3.3.2 Personnel shall not enter evacuated areas without portable survey instruments and personnel monitoring devices. Personnel accompanied by a member of the RMT are not required to carry a portable survey instrument.
3.3.3 RMT members must be qualified - listed on current Emergency Roster.
I 3.3.4 OSC Health Physics Coordinator must be notified if thyroid dose reaches 5 REM or is projected to reach 25 REM.
4.0 INSTRUCTIONS 4.1 OSC HEALTH PHYSICS COORDINATOR FUNCTIONS The OSC Health Physics Coordinator and RMT leader functions are described in EM-104, Operation of the Operational Support Center.
4.2 RMT FUNCTIONS NOTE: The RMT receives verbal or written instructions from the OSC Health Physics Coordinator. Additional written instructions for the RMT are inside the monitoring kits 4.2.1 ASSEMBLE at Health Physics area (95' Control Complex) during an Alert Classification for assignment to the OSC or Control Room.
4.2.2 REPORT directly to the OSC for assignment to RMT during a Site Area or General Emergency declaration.
4.2.3 OBTAIN instruments, dosimetry, portable transceiver(s), clothing, and supplies from the Health Physics area or from the Emergency Kits if in the TSC/OSC.
4.2.4 ESTABLISH Radiation Controlled Areas and appropriate access and work precautions where elevated levels of radiation, contamination, and/or airborne radioactivity may exist.
EM-210A Rev. 4 Page 3
4.2.5 PREVENT personnel from crossing lines of controlled access and request unauthorized individuals to evacuate from the controlled area.
4.2.6 SUPERVISE the release of personnel who evacuate on-site assembly areas and DECONTAMINATE as necessary.
4.2.7 ISSUE respiratory protection equipment and personnel monitoring devices as required.
4.2.8 SUPPORT the Emergency Medical Technicians and Fire Brigade to include contamination control, as required.
4.2.9 FILL out Emergency Team Authorization (ETA) Form as identified in EM- 104.
4.2.10 REVIEW any survey data available for the area(s) to be traversed.
4.2.11 OBTAIN dose limit for entry.
4.2.12 ATTEND pre-job briefing and review re-entry checklist prior to dispatch in accordance with EM-104.
4.2.13 PERFORM radiological surveys as directed by the OSC Health Physics Coordinator.
4.2.14 MONITOR areas traversed en route to designated areas using ion chamber survey meter and note any area where unusual dose rates exist. Record results on appropriate survey sheets (available in Emergency Kits) or on a form with equivalent information.
NOTE: 1) Air samples must be at least 12 cubic feet.
- 2) The maximum flow rate for collecting a gross iodine sample is 5 cfm if using silver zeolite or 10 cfm if using charcoal.
- 3) The use of charcoal cartridges should be avoided if possible because of noble gas interference.
4.2.15 Upon arrival at the designated area, CONDUCT a dose rate, contamination, and airborne survey, as needed. RECORD results on appropriate survey sheets.[NOCS 1030]
4.2.16 REPORT dose rate survey results to OSC by portable transceiver or plant communications, as requested.
4.2.17 IF dose rates exceed predetermined values, OR survey is complete, OR if there are any type of stress related problems (i.e.,
physiological, psychological).
THEN RETURN to the OSC.
EM-210A Rev. 4 Page 4
4.2.18 REPORT any of the following to the OSC Health Physics Coordinator:
"o Personnel over exposures or suspected over exposures.
"o Contamination or airborne problems in the TSC/OSC.
"o Changing conditions in the field.
"o Shortage of equipment or materials due to failure or contamination, especially dose rate instruments and breathing air cylinders.
4.2.19 COLLECT and REPLACE TLDs at stations as appropriate.
4.2.20 ENSURE ETA is updated upon return.
4.2.21 IF the TSC/OSC or Alternate TSC/OSC CO2 level reaches 5000 ppm or 02 levels reach 19.5%,
THEN CONSIDER ventilating, reducing staff, or evacuating the area, AND CALCULATE the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Time Weighted Average (TWA) for CO 2 4.2.22 IF the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> TLV/TWA for CO2 is exceeded, THEN ensure the TSC Medical representative is notified of possible overexposure.
4.2.23 IF the TSC/OSC or Alternate TSC/OSC CO 2 level reaches 20,000 ppm or 0 levels drop to <19.5%,
TfiEN VENTILATE or EVACUATE the building within two hours.
4.2.24 IF the TSC/OSC or Alternate TSC/OSC CO2 level reaches 30,000 ppm, THEN VENTILATE, OR EVACUATE the building within the next 15 minutes.
4.2.25 IF the TSC/OSC is evacuated to Control Complex, THEN TAKE the C0 2/0 2 instrument to Control Room for monitoring.
EM-210A Rev. 4 Page 5
4.3 SAMPLE ANALYSIS 4.3.1 TAKE samples to an appropriate counting station.
NOTE: See "Formulas and Instrumentation Data Sheet" (Enclosure 2) as required, for proper formulas and appropriate efficiencies and conversion factors.
4.3.2 Using normal counting techniques, ANALYZE samples collected, using whatever counting system is available. Refer to a, b, c below when using TSC/OSC counting station.
- a. Particulate filter from air sample
- MS-2/RM-14/E-120 with SH-4 sample holder.
- c. Smears
- MS-2/RM-14/E-120 with SH-4 sample holder.
(*) Indicates preferred counting instrument.
4.3.3 RETAIN selected used filters in envelopes (available in the emergency kits) for precise laboratory analysis. Label samples with as much information as possible (e.g., time, location, weather conditions, etc.).
4.3.4 REPORT results of survey data to the OSC Health Physics Coordinator.
4.3.5 REPORT results of any radioiodine sample analysis taken in occupied area (Control Room, TSC/OSC, etc) in which the results are in excess of 8.0x10-7 pCi/cc 1-131 for consideration of use of potassium iodide (KI) blocking.
4.3.6 USE the formula in Enclosure 2 to estimate thyroid dose from air sample results.
4.3.7 TEST radiation instruments to be used and DOCUMENT calibration due dates below.
INSTRUMENT CALIBRATION DUE DATE EM-210A Rev. 4 Page 6
4.4 RAPID THYROID DOSE ESTIMATE BY DIRECT MEASUREMENT USING SAM-II/RD22 4.4.1 ENSURE SAM II/RD 22 background counts are between 0-10 cpm.
4.4.2 ESTABLISH a low background counting area for SAM-II/RD 22.
4.4.3 RECORD the demographic data (Enclosure 4) for each individual being assessed for thyroid dose.
4.4.4 MEASURE the thyroid count rate by holding the RD 22 probe horizontal next to the thyroid (immediately below the Adam's apple (throat area) using a minimum count time of 1 minute.
4.4.5 RECORD the thyroid count rate in cpm on Enclosure 4.
4.4.6 ESTIMATE the thyroid dose by:
Thyroid dose in REM = (thyroid count rate from step 4.4.4 divided by 54,970 cpm per pCi)
- 6.5 REM per pCi (adult) 4.4.7 RECORD the estimated thyroid dose on Enclosure 4.
4.4.8 IF the thyroid dose estimate is greater than 5 REM (cladding failure or core melt conditions),
THEN NOTIFY the Health Physics Coordinator for consideration of the use of KI blocking, as directed by the Medical Representative.
4.5 VEHICLE DECONTAMINATION 4.5.1 Personal Vehicles NOTE: The following should take place prior to dismissing personnel to the parking lot for evacuation.
4.5.1.1 IF a radiological release has occurred or is in progress, THEN PERFORM a quick beta, gamma survey of a representative sample on the exterior of vehicles in the parking lot.
4.5.1.2 IF the results of this survey indicates no contamination, THEN NOTIFY the OSC Health Physics Coordinator that personnel are cleared for unrestricted egress.
EM-210A Rev. 4 Page 7
4.5.1.3 IF results of this survey indicates contamination THEN CONTACT the OSC Health Physics Coordinator, AND REPORT personal vehicle contamination levels.
CONSIDER one of the following for implementation:
- On-site decontamination and monitoring
- Direct employees to take cars to Citrus or Levy washdown stations for decontamination and monitoring.
IF this method is chosen, THEN request OSC Health Physics Coordinator to have the Dose Assessment Coordinator coordinate with the EOF.
- IF personnel vehicles are unavailable for use, THEN request coordination with the EOF for transportation off-site.
4.6 DOCUMENTATION 4.6.1 FORWARD documentation and surveys created as a result of this procedure to the OSC Health Physics Coordinator. Care must be taken to ensure the documents are free from contamination prior to transmittal. Contaminated documents must be bagged, copied, and the originals discarded as radioactive waste. The copies must then be marked "ORIGINALS CONTAMINATED."
4.6.2 TRANSMIT documentation and surveys to Records Management under EM-210A.
EM-210A Rev. 4 Page 8
ENCLOSURE 1 RADIATI( )N MONITORING TEAM CHECKLIST OSC Manned Date: Time:
OSC Health Physics Coordinator:
CHECK TASK (when completed)
FLI Technician assigned to Main Assembly Area (personnel frisking/decontamination)[NOCS 24200]
LI LI ENSURE sufficient EAD's obtained form 95' Control Complex LI Control Point established in TSC/OSC LI Counting Station set up LI CO2 /0 2 Monitor set up (Refer to Enclosure 3 for symptoms)
LI Ensure sufficient equipment & supplies are available RDMS/RMG Data Base Computer Operable (If "NO", see Note 1)
LI Technician Call-out complete (if required) &
Work Schedules established.
[i] Technician Doses reviewed LI Emergency RWP written/approved LI Sufficient number of SCBA's available (If "NO", see Note 2)
LI Sufficient number of spare SCBA bottles (If "NO", see Note 3)
F1 Sufficient number of Dose Rate Instruments (If "NO", see Note 2)
NOTES:
- 1) Notify the Dose Assessment Coordinator that Dose Margins/Power Block Radiation Levels are unknown.
Date: Time: Initials:
- 2) Notify the Dose Assessment Coordinator that a Re-entry should be made to obtain additional equipment.
Date: Time: Initials:
- 3) Notify the Dose Assessment Coordinator that arrangements must be made to have SCBA bottles refilled. Refer to HPP-515.
Date: Time: Initials:
EM-210A Rev. 4 Paae 9
ENCLOSURE 2 FORMULAS AND INSTRUMENTATION DATA SHEET FORMULAS: INSTRUMENT START-UPS:[NOCS 24170]
(Net cpm)(4.5x1-7 [tCi / dpm)(CEF) MS-2 (Eff)(Vol ume cc)(Y. F.) oPower unit up - switch in back oVerify dial settings per calibration cpm) sticker dpm- (Net o Ensure proper HP-210 probe used with (Eff.)
SH-4 sample holder IF TSC: Run background (5 min.
Net cpm = Gross cpm - Background cpm minimum) and calculate MDC.
Volume cc = Volume ft 3 x 2.832 E4 cc/ft 3 IF ESV: Run 1 minute background at each sample counting location Y.F. = 1.19 for SAM - II use only and calculate MDC per (Accounts for difference in yields simplified formula.
Ba1 33/I1 3 1 )
o Response check detector COLLECTION EFFICIENCY FACTORS (CEF)
SAM-II FLOW RATE SILVER PART "oPrior to applying power, note all (CFM')* ZEOLITE CHARCOAL FILTER dial settings and turn high voltage 1 1.11 1.11 to zero 1.05 2 1.11 1.11 1.05 "oPower unit up - switch in back 3 1.18 1.25 1.05 oIncrease H.V. gradually until 4 1.25 1.43 1.05 original setting is reached or set 5 1.33 1.67 1.05 per cal sticker 6 1.82 1.05 oEnsure BKG subtract produces BKG 7 2.13 1.05 reading between 0 and 10 cpm. Adjust 8 2.33 1.05 using CH-2 window dial 9 2.50 1.05 oResponse check detector 10 2.86 1.05
- Should use calibrated flow rates when possi ble RM-14/E-120 oCheck battery response EFFICIENCIES: oResponse check detector oIf used for air sample counting, use MS-2 RM-14/E-120 SAM-II SH-4 sample holder for proper PART .20 .10 geometry IODINE .0015 .0015 .03 RM-16 MDC(Tsc) = 1.96 CB+ TBa "oPower up - switch in front
ýTS TB "oCheck battery, connect to A.C. if available MDC(ESV) = 3FCB "oEnsure PHA/Gross switch in gross mode oResponse check detector oSet alarm needles with knobs in front CB = Background count rate cpm Ts = Sample count time min AMS-2/3 TB = Background count time min oPower up - switch in front THYROID DOSE FROM AIR SAMPLE RESULTS: o Start RAS - pump oCheck flow between 30 and 60 Lpm's (based on 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> exposure) o Start chart recorder (if desired)
REM Thyroid = oResponse check detector (1-131 pCi/cc) (2.88E+7 cc breathed/24 RO-20 "o Check Batteries
'rs) (1 REM/pCi) "o Response check with source
-lHUMB RULES: Dose rate can be estimated as follows: 20 mR/min for each R/HR.
EM-210A Rev. 4 Page 10
ENCLOSURE 3 EFFECTS AND SYMPTOMS OF (CO2)_
Y%CO 2 0.04% Normal air (0.04% = 400 ppm) 2.0% Deeper Breathing (20,000 ppm)'
4.0% Deeper breathing, considerable discomfort 5.0% Very labored breathing, nausea 7.0-9.0% Absolutely the limit of tolerance 10.0-11.0% Lose coordination, may lose consciousness 15.0-20.0% Brain damage can occur within minutes 25.0-30.0% Death within a minute EFFECTS AND SYMPTOMS OF OXYGEN DEFICIENCY Oxygen I by Volume 15-19%2 Decreased ability to work strenuously. May impair coordination and may induce early symptoms in workers with coronary, pulmonary, or circulatory problems.
12-14% Respiration increases with exertion, pulse increases, impaired coordination, perception, and judgment.
10-12% Respiration further increases in rate and depth, poor judgment, lips turn blue.
8-10% Mental failure, fainting, unconsciousness, ashen face, blueness of lips, nausea and vomiting.
6-8% 8 minutes 100% fatal; 6 minutes 50% fatal; 4-5 minutes recovery with treatment.
4-6% Coma in 40 seconds, convulsions, respiration ceases, death.
- 1) 2.0% (20,000 ppm) CO2 is an action level per step 4.2.23.
- 2) <19.5% is an action level per step 4.2.23.
EM- 210A Rev. 4 Page 11
ENCLOSURE 4 THYROID DOSE ESTIMATE, DIRECT MEASUREMENT SAM-II/RD22 Name: SSN: TLD:
Time and date of measurement:
Counting Information:
SAM-II Serial Number: RD22 Serial Number:
Calibration Date:
Background:
Sat[] Unsat [ ]
(0-10 cpm)
Observed thyroid counts: Counting time in min:
Observed thyroid count rate: cpm Calculate thyroid dose by:
I Thyroid cpm --54,970 cpm/pCi 6.5 rem/pCi = rem Estimated time since start of intake: hours (If estimated time since start of intake < 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />, the calculated dose is non-conservative.)
Comments:
EM-210A Rev. 4 Page 12 (LAST PAGE)
PROCEDURE DEVELOPMENT AND REVISION RECORD Procedure: EM0210A New Rev: 4 PRR#: 18304
Title:
DUTIES OF THE RADIATION MONITORING TEAM:
CR-3 AND GENERATING COMPLEX PERSONNEL AND AREA MONITORING NON-INTENT CHANGES Changes are incorporated for the reasons provided. "Throughout" is used in lieu of Step # if a specific change affects a large number of steps. For new or cancelled procedures the reason is provided.
Throughout Added NOCS Commitment references and capitalized ACTION words per Writers Guide 2.0 Deleted Implementing References and added Developmental References for NUREG 0654, 10CFR50.47, 10CFR50, Appendix E.
4.2.21 - 4.2.22 Clarified to calculate for 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Time Weighted Average.
Enclosure 3 Delete Effects and Symptoms of Atmospheric Pressure. Identified during RMT training that this statement was not needed.
Step 3.3.4 Revised statement so it would be a limit and precaution statement nstead of Action statement per Writers Guide.
4.2.15 Note Changed air samples to be at least 12 cubic feet instead of 10-50. To be consistant with EM-210B.
4.2.23 and 4.2.24 Changed 4.2.23 to ventilate or evacuate within two hours. Added step 4.2.24 to ventilate or evacuate within 15 minutes if C02 levels reach 30,000 ppm. As requested by HP.
4.2.25 Added step to say: If the TSC/OSC is evacuated to Control Complex, Then take the C02/02 instrument to Control Room for monitoring. Satisfies NUPOST item 52325.
4.4.3 Clarified to take thyroid count below adams apple (throat area).
Step 4.3.7 Added step to test instruments to be used and document calibration due dates.
Writers Guide requirement.
4.5.1.3 Change the word "relay" to Report personnel vehicle contamination levels.
Enclosure 1 Add item to checklist to: Ensure sufficient EAD's obtained from 95' Control Complex.
PCOO-722, CAP#1.
Enclosure 2 Add instructions for use of RO-20 instrument.
4.3.2.b Changed preferred instrument from SAM IIto RM-14. Per request of Health Physics.
4.4.1 and Enclosure 4 Clarify step to ensure background is between 0-10 cpm.
4.2.1 Clarify Health Physics techs may be assigned to Control Room.
PROCEDURE DEVELOPMENT AND REVISION RECORD Procedure: EM0210A New Rev: 4 PRR#: 18304
Title:
DUTIES OF THE RADIATION MONITORING TEAM:
CR-3 AND GENERATING COMPLEX PERSONNEL AND AREA MONITORING MINOR CHANGES If Minor Changes are included, check the applicable box(es) and provide a list of affected steps.
The following corrections are incorporated throughout:
Sentence Structure Redundant words or phrases Punctuation Abbreviations X Capitalization _ Obviously incorrect units of measure
- Spelling _ Inadvertently omitted symbols (#, %, etc.)
- Organizational Changes: position titles, Obvious step numbering discrepancies department names, or telephone numbers Format The following corrections are incorporated in the step(s) indicated: "Throughout" is used in lieu of Step# if a specific change affects a large number of steps.
Correcting equipment nomenclature that does not agree with field labels or balance of procedure Changing information that is obviously incorrect and referenced correctly elsewhere Misplaced decimals that are neither setpoint values nor tolerances Reference to a procedure when an approved procedure has taken the place of another procedure Fixing branching points when it is clear the branching steps were originally intended but were overlooked or incorrectly stated due to step number changes Adding clarifying information such as NOTES and CAUTIONS Adding words to clarify steps, NOTES, or CAUTIONS which clearly do not change the methodology or intent of the steps