ML20044A804
| ML20044A804 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun |
| Issue date: | 09/15/1989 |
| From: | Kopecky G OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20044A497 | List: |
| References | |
| SO-G-70, NUDOCS 9007060034 | |
| Download: ML20044A804 (18) | |
Text
l o
e.
1 l
l Fort Calhoun Station Unit No. 1 SO G 70 STANDING ORDER PROCEDURE
Title:
Chemical Control k
Satpoint/ Procedure Form Number (FC-68) 28354 Reason for Change:
Brings this Standing Order into l
conformance with the new PED Nuclear Procurement Procedures and New NOP Quality Proceduro NOD-QP-25.
l Contact Person:
Gene Kopecky 1
Rev. No. 8 ISSUED:
09-15 9007060034 900610 b, ' 7 PDR ADOCK 0500 i
p mm
f.*," **
FORT CALHOUN STATION S0-G-70 l
STANDING ORDER PROCEDURE PAGE 1 0F 17 CHEMICAL CONTROL P
1.0 PURPOSE To establish controls for the. ordering, receipt,' storage, I
use, transfer and disposal of chemicals that can be harmful-to personnel, the environment or plant systems and equipment.
2.0 SCOPE f
-L 2.1 This Standing Order shall apply to all chemicals received and issued by the Fort Calhoun Warehouse.
2.2 This Standing Order sha'11 apply to all chemicals t
entering the protected' area except for those chemicals storod/used within a designated coristruction area as i
defined by this Standing Order.
Those chemicals designated for use in a construction area may be transported through the protected area without labels provided the container / package integrity is maintained.
/
2.3 Chemicals within the protected area of the Warehouse aro exempted from the scope specified in 2.2 above to facilitate implementation of this Standing Order, and receipt, handling, and storage of chemicals.
i 2.4 This Standing Order may be suspended at the direction of the Site Director or Recovery Manager for the duration of a declared emergency per EPIP-OSC-1 "Emergoney Classification", to accommodate timely and unhempored response to stabilize plant systems and equipment and protect personnel and the environment, i
l
3.0 REFERENCES
3.1 OPPD Quality Assurance Plan i_
9 3.2 INPO CY703 " Good Practico for Control of Chemicals in Nuclear Power Plants" 3.3 OPPD Purchasing Manual 3.4 Fort Calhoun Standing Order G-6 " Housekeeping" 3.5 Fort Calhoun Standing Order R-8 " Oil and Hazardous Material Spills and NPDES Violations" 3.6 EPRI NP-4449 " Guidelines for Control of Expendable i
Products" FC/SO/06 RB l
9 FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 2 OF 17 3.7 Combustion Engineering letter CE-18074 - 1970, Dated 1/28/86, R. R. Mills to'R. L. Andrews 3.8 29 CFR Part 1910.1200 " Hazard Communication" 3.9 40 CFR Part 261 " Identification and Listing of Hazardous Waste" 3.10 NOD-QP-25 " Requisition and Procurement of Materials-and Services necessary to implement NOD / PED Work Order Modification Requests (MR) and/or Maintenance Orders 3.11 PED Quality Procedure QP-6 " Procurement Requiremc.its-Materials and Services" 3.12 PED Quality Procedure,QP-26 " Preparation of Procurement Specifications, Material'Evaluar9-Reports (MERs) and Material Procurement PAans (MPPs)"
l 3.13 PED General Engineering Instruction GEI-2
" Instructions for the Preparation of Procurement Specifications" 3.14 PED General Engineering Instructions GEI-20
" Preparation of Material Lists" 3.15 PED General Engineering Instruction GEI-32
" Instructions for Preparing Material Evaluation Reports and Material Procurement Plans" 4.0 RESPONSIBILITIES 4.1 Plant Chemist 4.1.1 Maintain the Approved Chemical List.
Approve all necessary additions to or deletions from the Approved Chemical List.
t 4.1.2 Ensure that the required chemical permits and Material Procurement Plans have been completed.
4.1.3 Review and approve Chemical Procurement I
Packages.
4.1.4 Ensure that building and general areas are posted with permanent signs indicating which categories of chemicals are permitted.
4.1.5 Establish safety, storage, and shelf life expiration requirements for laboratory chemicals, and safety and storagu requirements for each new non-laboratory chemical.
1 FC/SO/06 R8 4
FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 4 OF 17 4.3.8 Ensure that requisitions for chemicals require the Manufacturer / Vendor to supply the shelf life expiration date with the chemical, uhen applicable.
4.3.9 Ensure that shelf life expiration requirements are specified on the " Chemical Permit",
FC-231, when initiatied.
4.4 Supervisor - Training Services 4.4.1 Provide initial and annual requalification training on the requirements of this procedure as part of General Employee Training.
This training shall address the purpose of controlling chemicals; chemical labeling and use requirements; hazard communication; handling of spills; and disposal requirements.
5.0 DEFINITIONS 1
5.1 Approved Chemical List An approved list of chemicals which may be issued by the Fort Calhoun Warehouse and/or used within the i
protected area.
The list shall provide information on l
handling, issue quantity, use, storage, disposal, hazards, shelf life expiration requirements, labeling and the Restricted Use Classification of the chemicals.
The list shall be provided by the Plant Chemist.
Chemicals are considered to be on the approved chemical list from the time of chemical permit approval.
The applicable approved chemical permit may be used as a supplement to the approved chemical list.
5.2 Chemical Any eloment, compound or mixture of elements and/or compounds excluding:
tobacco or tobacco products, food, drugs or cosmetics intended for human consumption or personal use; wood or wood products;.and articles.
Examples of chemicals include, but are not limited to the following:
Cleaning Agents Bulk Chemicals Decontamination Solutions Solvents Paints and Coatings Lubricants-Welding Rods Grinding Wheels I
i FC/SO/06 RB i
1
i FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 5 OF 17 NOTE:
Welding rods and grinding wheels are chemicals because they may release hazardous chemicals under normal conditions of use.
5.3 Article I
A manufactured items
- 1) which'is formed t'o a specific shape or design during manufacture; 2) which has end use function (s) dependent in whole or in part upon its shape or design during end use; and 3) which does not i
release, or otherwise result in exposure to a i
hazardous chemical under normal conditions of use.
{
5.4 Hazardous Chemical i
i i
A chemical which is considered a physical and/or health hazard (e.g., carcinogenic, toxic, explosive, or flammatae) based on statistically significant l
i l
evidence aa defined in 29 CFR Part 1910.
l 5.5 Chemical Permit The Chemical Permit, FC-231, provides the necessary information for approval / disapproval of~a chemical for i
addition to the Approved Chemical List.
Addition of a chemical to the Approved Chemical List shall be approved by the Plant Chemist.
5.6 Field Chemical Permit The Field Chemical Permit, form FC-659, may allow use k
of any chemical on the approved chemical list without regard to the rostricted use classification limitations.
It will provide direction lon preparation, storage, handling,. application, and removal of the chemical as necessary to meet the purpose of this procedure. -The Field Chemical Permit is prepared and signed by the Cognizant Supervisor.
Following approval by the-Plant Chemist approval, a-copy of the Field Chemical Permit will be attached to the Maintenance Order and/or procedure, when l
applicable, and a field chemical permit: label affixed to the chemical container (s).
The original Field i
Chemical Permit will be retained ini Chemistry.
l l
5.7 Material Procurement Plan (MPP)
The Material Procurement Plan provides documented l
assurance that the~ required Technical and Quality.
l reviews of chemical procurements'have been performed.
r h
e 9
FC/SO/06
'I R8
..m t-.
i FORT CALHOUN STATION S0-G-70
)
STANDING ORDER PROCEDURE PAGE 6 OF 17 1
5.8 Restricted'Uso Classification Classification of chemicals based upon compatibility I
with plant systems and equipment.
Classification categories I through V denote the detrimental effects of the chemical if a11oded-to contact plant systems or equipment.
Restrictions on use increase with higher i
- category numbers.
Chemicals with lower category numbers may be used in higher category zones.
5.9 Restricted Use Classification Label t
s Color coded label attached to a chemical container for l
easy identification of the restricted use classification of the chemical.
5.10 Field Chemical Permit Label Color coded label to be attached to a chemical container for easy identification of a chemical issued in accordance with a field chemical permit.
j 5.11 Restricted Area Classification Classification of areas to identify which chemical' classifications may be present within the area.
Restricted area classifications are posted using color coded signs at the entrances of each area.
5.12 Hazard Warning Any words, pictures, symbols, or combination thereof appearing on a label or other appropriate form of.
warning which convey the hazards of a chemical.
l 5.13 Container Any bag, barrel, bottle, box, can, cylinder, drum, pallet, tank or the like that contains a chemical prior to actual use.
Plant systems, equipment or vehicles which contain in use chemicals are not considered to be containers.
5.14 Protected Area The area within the security fence of the Fort Calhoun.
Station.
5.15 Authorized User i
The department (s) authorized to use a chemical as designated by the Approvci Chemical List.
i FC/SO/06 R8 i
m e._..-,
4 i
j FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 7 OF 17 5.16 Material Safety Data Sheet (MSDS)
A vendor supplied report listing general information, specifications and possible hazards associated with a particular chemical or material.
The MSDS is available from the Chemistry Department.
L 5.17 Laboratory Chemical A chemical used for laboratory analysis (including i
samples) or analytical equipment maintenance.
5.18 Construction Area An area within the protected area which new construction / renovations will be performed.
This construction area shall be authorized by the Plant l
Chemist, and have conspicuously posted boundaries and access / egress from the construction area to the protected area to prohibit the uncontrolled movement of chemicals.
The extent.of construction / renovation should preclude that area from support normal plant i
operations.
Precautions to prevent contaminants / chemicals entering plant systems via drains, air supplies,. water systems, etc., should be i
taken prior to posting.
6.0 RESTRICTED USE CLASSIFICATION s
6.1 Category I (Blue):
These chemicals may be used in or on all plant systems, including CQE Systems such as Reactor Coolant, Reactor Auxiliary and secondary steam cycle systems,.under normal operating conditions, i
Category I chemicals shall be purchased as CQE or Limited CQE.
L 6.2 Category II (Green):
These chemicals may be used on i
plant system surfaces.
They must be removed from wetted internal comoonent i
surfaces prior to returning the component to service.
This category includes cleaning agents, thread sealants and lubricants, and NDT materials used on CQE-j systems.
Threaded connections are not considered wetted internal surfaces.
6.3 Category III (Yellow):
These chemicals may.be used on all plant system surfaces except those composed of austenitic stainless steels or nickel base alloys, normally operated at elevated temperatures.
They shall not be flushed or drained to radwaste processing systems.
FC/SO/06 R8
[
l l
?
-. -... ~
.. _. -. ~, -
o l
' FORT'CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 8 OF 17 1
6.4 Category IV (Orange):
These chemicals may be used within the protected area but shall not be used in direct contact with plant systems and shall not be i
flushed or drained to radwaste processing systems.
6.5 Category V (Red):
These, chemicals may only be used in f
accordance with PRC approved procedures that describe specific limitations on preparation, storage, I
handling, application and/or removal of the chemicals.
Any chemical on the approved chemical list may be-labeled as Category V as needed, regardless of its classification on the approved chemical list (an additional chemical permit, form FC-231, is not i
i required).
6.6 Category VI (Office and Stationary Supplies):
These chemicals may be used throughout the protected area, l
but shall not be used in or on plant systems and shall t
not be flushed or drained to radwaste processing systems.
i
6.7 Exemptions
6.7.1 The following chemicals are exempt from e
restricted use classification and labeling requirements, and may be transported in closed f
containers through the above zones to the locations of their approved usea A.
Laboratory chemicals, when issued to the
(
authorized user and controlled in i
accordance with applicable chemistry-i manual procedures.
B.
Office and stationary supplies.
C.
Chemicals designated as exempt by the i
Plant Chemist on the Chemical Permit.
[
D.
Chemicals not used and/or stored within the protected area.
\\
E.
Chemicals intended for immediate transfer e
to permanently installed site bunker / bulk tanks.
l F.
Grinding wheels.
G.
Welding rod.
H.
Samples for laboratory analysis.
I FC/SO/06 R8
e FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 9 0F 17 6.7.2 Chemicals on/in a vehicle delivering materials within the protected area when said chemicals are coincidental to the vehicle and are not to be removed or used within the protected area are exempted from the requirements of this Standing Order, 7.0 PROCEDURE 7.1 Approval and Procurement 7.1.1 Request for approval of chemicals, i
applications or users shall be presented on a Chemical Permit, Form FC-231, and forwarded with the following information to the Plant-Chemist L
A.
The Material Safety Data Sheet (MSDS),
except that an MSDS is not required for a consumer product where it can be demonstrated that the product is used in the workplace in the same manner as normal consumer use, and which use results in a duration and frequency of exposure which is not greater than exposures experienced by consumers.
B.
Analytical test data (if available) or a sample of the' chemical accompanied by an FC-413 " Fort Calhoun Chemistry Analysis Request Form".
C.
Material procurement Plan (MPP), per PED General Engineering Instruction GEI-32.
This attachment is required for Category I chemicals only.
NOTE:
It is HQI necessary.that a chemical permit be written in order to purchase chemicals.
It in necessary that a Chemical Permit has been approved to allow the chemical within the protected area or to be issued from. stores to the protected area.
7.1.2 Chemical Permit request will, as a minimum, be evaluated with regard to:
A.
Corrosive impact on plant systems (consider inadvertent contact) l B.
Corrosive impurity limits in Table I and/or impurities and limits. deemed appropriate by the Plant Chemist.
C.
Impact on waste treatment systems FC/SO/06 R8 i
---__~-_-_-__----.
'. FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGI 10 OF 17 D.
Impact on sewage treatment systens E.
Environmental control requirements specified by National Pollutant Discharge Elimination System (NPDES) permits or 40 CFR Part 261, " Identification and Listing of Hazardous Waste" F.
Ability to ' analyze water systems and waste streams for the presence of the chemical, it's contaminants, or it's decomposition products G.
Personnel safety EQII:
The ubility of a chemical to perfore it's intended function is not considered in the control process.
Approval of a chemical denotes that it can be used safely under prescribed conditions without detrimental chemical effects to plant systems.
If required, an Chemical Engineering evaluation of a chemical's intended function shall be performed.
It is the responsibility of the chemical permit preparer to determine whether an Engineering evaluation is required.
7.1.3 The Plant chemist, upon approval of a chemical Permit, will perform the following (1)
Forward copies of the chemical permit to the authorized users, for their records (2)
Update the Approved Chemical List and forward revised copies to the stores clerk and site supervisors.
7.3.4 If the Plant Chemist does not approve the chemical for the intended use, a copy of the chemical permit wiil be returned, with an explanation of the rejection, to the originator.
FC/SO/06 R8
FORT CALHOUN STATIONL S0-G-70 8
=
" STANDING ORDER PROCEDURE PAGE 11 OF 17 l
7.1.5 Chemicals shall be procured in,accordance with j
the OPPD Purchasing Manual.
Category II chemicals shall then be purchased in accordance with Appendix ~I of this procedure.
1 Category.I chemicals shall be purchased in-accordance;with'NPP-1, the OPPD Quality Assurance-Plan and Production Enci'neerina Division Ouality Procedures NOD-OP-25 & OP [
and Production Enoineerina Division General J
4 Enoineerina Instructions GEI-2, GEI-20m GEI-32._
These are the governing documents for all-CQE, Limited:CQE, Commercial-Grade, Fire.
Protection and Radioactive material Handling and Packaging procurements and shall be followed verbatim for all Category I; chemicals for use at= Fort Calhoun.
An. approved Chemical Permit, Form FC-231, shall be used 'irt place of l
the Material, Evaluation Report-(MER).
A Material Procurement Plan (MPP) shall be submitted by the preparer with the Chemical 1
Permit, when~ required..
The Procurement Coordinator'shall not process any request ter
~{
purchase of Category I chemi:als unless -the d
MPP is accompanied by a Chemic:1 Permit,; _
reviewed and approved-by_the Plant _ Chemist-or.
j Designee.
7.2 Receipt and Issuance, 7.2.1 When chemicals are received by the storeroom, the stores clerk will verify that all chemical containers, except bulk transport vehicles,
'are labeled in a manner that provides the following information:
3 A.
Identity of the chemical products or substances in the container.
l B.
Hazard warnings.
]
l C.
Name and address of the manufacturer or.
i importer, or other source of chemical a
hazard and emergency procedure information.
O D.
Date of Receipt..
if applicable.
-p i
E.
Shelf life expiration date, 7.2.2 Chemicals shall be issued only to the
/
authorized users indicated on the Approved i
Chemical List, except that any chemical may be j
issuod or shipped off site.
FC/SO/06 R8 o
y a
=
e
=,
--,,.-s w
=
r.-
FORE 'ALHOUN STATION S0-G-70 STA1;DINC ORDES PROCEDURE
-PAGE 12 OF 17 7.2.3 When a chemical is issued to'the protected area, warehouse personnel will fill out and attach the proper color codud Restricted Use Classification Label to'each container as-required on-the Approved Chemical List.
7.3 Control 7.3.1 The Supervisor shall ensure that employees using the chemical are knowledgeable of the chemical control requirements, the chemical hazards and safe work practices to be-employed.
7=.3.2 Chemicals may only be-taken'into those areas and utilized in_those applications for which they are approved.
Each. job requiring the use of chemicals shall be evaluated-by the responsible supervisor / designee to specify the-type and quantity of chemicals to be-used:in that work area by observing-the color code and instructions contained on the Approved Chemical List, applicable procedure and/or Field-Chemical Permit.-
7.3.3 When transferring a chemical;to an alternate container-or when breaking-downfa multiple package container such as aEpallet or case, the.new container shall/be properly labeled to provide the identity.of-the chemical,.the associated hazard wernings and :the Restricted Use Classification.; Duplicate Restricted Use Classification Labels may be.obtained from the stores clerk.
7.3.4 Upon completion of the work activity the supervisor / designee will make a determination if unused chemicals should beldisposed of, returned to: the warehouse, or stored within the protected area using the Approved Chemical List as guidance.- The authorized user shall store the chemical so that it is not used except for approved applications. ~Large quantities of chemicals required for operating.
systems may be stored in the protected area but should be maintained in accordance with-the vendor MSDSLand the Approved Chemical List requirements.
7.3.5 Chemicals removed from plant systems shall be handled, stored and disposed of in accordance with the Approved Chemical List and/or the Hazardous Waste Management Plan.
FC/SO/06 R8 J
\\
..s FORT CALHOUN STATION S0-G-70
' STANDING ORDER PROCEDURE PAGE 13 OF 17 TABLE I CORROSIVE IMPURITY LIMITS 8 IMPURITY CATEGORY I CATEGORY II CATEGORY III CATEGORY IV CATEGORY-V (BLUE) ppm (GREEN) ppm
.(YELLOW)
(ORANGE)
(RED)
LOachable Chlorides
<10
<100 Determined by Application Lnachable Flv.orides
<10 N/A Total Chlorine <100 N/A
^
Total Fluorine
<50 N/A N/A N/A Total Bromine
<50 N/A Total Iodine
<50 N/A Total Halegens N/A
<1000 Leachable
'ulfur
<50 N/A N/A Determined (as SO4) by N/A Application Total Sulfur
<100
<1000 Note 2 Antimony Note 2 Note 2 Note 2 Arrenic Note 2 Note 2 Note 2 Bismuth Note 2 Note 2 Note 2 Cadmium
<50 Note 2 Note 2 Copper
< 50 '
N/A N/A Lead
<0.5 Note 2 Note 2 N/A Determined by Application Mnrcury
<0.5 Note 2 Note 2 Phosphorus
<100 N/A N/A Tin
<100 Note 2 Note 2 11nc
<50 N/A N/A FC/SO/06 R8 I
J
', FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 14 OF 17 TABLE I CORROSIVE IMPURITY LIMITSA (Continued)-
i 1)
In cases where no functional' material can be found which meets these limits, exemptions =may be granted by the Plant Chemist.
Exemptions should be documented: on the chemical permit.-
2)
Impurities of these elements are acceptable'providedlthey are-not-used as a product constituent byLthe manufacturer, j
i i
)
i a
i FC/SO/06 RB
PORT CALHOUN STATION
.S0-G ]
' STANDING ORDER PROCEDURE PAGE 15 OF 17
~
APPENDIX I PROCUREMENT OF CATEGORY II CHEMICALS 1.0 SCOPE i
This Appendix provides guidelines for the minimdm requirements-that are imposed on procurement of Category II chemicals,>
specifies the, testing necessary to verify conformance to-these requirements, and imposes associated documentation requirements.
)
Deviations from these guidelines must.be approved;by the Plant
~
Chemist and procurement coordinator.
t 2.0 SPECIFICATION 2.1 Marking and Identification Each unit of product (smallest complete portion, or-individual package, thst represents a particular type'of.
material) shall be legibly identified by the manufacturer's name, product name, batch / lot number,:and an expirstion date.
I 2.2 Preparation for Ship' ment and Storage l
All products shall be packaged in containerscwhich prevent' j
-damage to the products both inntransit and in. storage. ;The method-of shipment shall preclude product: degradation;while in transit.
Only such packaging materials;that do.not add contaminants to the products shall-be used.
.The Manufacturer shall provide his storage requirements with'each: product shipment.
n; 2.3 Tests Tests shall be performed on each batch / lot;of each product t.
procured.
All. tests shall be provided by the-l Seller / Manufacturer, or as directed by the PlantLChemist.
l The testing-organization shall= follow the standard; test procedures set forth in. this. specification. f Any deviations from this testing program shall be subject to thefapproval of the Purchaser prior to the-startlof the' testing.-
q l
FC/SO/06 R8
o o FORT CALHOUN STATION S0-G-70 STANDING ORDER PROCEDURE PAGE 16 OF 17 APPENDIX I PROCUREMENT OF CATEGORY II CHEMICALS (Continued)
The tests shall be conducted in accordance with the following procedures:
Water Leachable Chlorides:
ASTM 0512 (water leachable chloride analysis shall be conducted upon a domineralized water extract of the product which has been obtained by a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> demineralized water reflux of the product).
Halogenated Compounds (Total Halogens):
ASTM D808 (test on evaporated residue will be allowed, but shall be so stipulated in laboratory work).
Sulfur:
ASTM D129 (test on evaporated residue will be allowed, but shall be so stipulated in the laboratory report).
2.4 Contaminant Levels The maximum acceptable levels of contaminants in a product are as follows:
Water leachable chloridos 100 ppm Halogenated compounds (total halogens, 1,000 ppm including water leachable chlorides)
Sulfur and its compounds (total sulfur) 1,000 ppm The actual levels shall be determined by the test procedures as detailed above.
Lead, mercury, cadmium, tin, arsenic, antimony, bismuth, their alloys, and/or their compounds shall not be intentionally incorporated into the product formulation.
2.5 Documentation Certified documentation of test results is required for each batch / lot of product and shall include as a minimum:
2.5.1 Manufacturer's name 2.5.2 Product name 2.5.3 Batch / lot number l
FC/SO/06 Re
[
,1.
1 FORT CALHOUN= STATION CO-G,
' STANDING ORDER PROCEDURE, PAGE 17 OF 17 2.5.4 A statement _by the organization. performing,the tests that the tests.were conducted in accordance with the applicable ASTM standards.
2.5.5 The actual results of each test in ppm or percent.
h Results shall not be exnressed as "less than (maximum acceptable levels)."
i Documentation shall include a certified statement from the Seller / Manufacturer that those metals. listed above were not i
used in the product formulation.
l The Seller / Manufacturer shall also submit a material safety data sheet with the documen.tation.-
i A copy-of the required documentation shall be included'in i
each shipment of the respective batch / lot of. product.
t l
i I
?
FC/SO/06 R8 m
ff
.. a:
- FORT CALHOUN STATION S0-G-701 o1
' STANDING ORDER PROCEDURE PAGE 3 OF 17-4.1.6 Establish' sampling and analysis requirements-
~
for situations where the potential exists.for intrusion of corrosive chemicals into plant i
systems and/or equipment.
4.1.7 Perform periodic inspections of the protected area for unauthorized orf improper use, handling, or disposal.of: chemicals..
4.2 Supervisor-Material Control 4.2.1 Ensure that all chemical' containers received and issued by the storeroom are properly-I labeled in-accordance with 29 CFR Part 1910
=!
" Hazard Communication", Standing Order G-81, j
" Receiving and Inspection of Materials and i
Equipment", and this-Standing Order.
9 q
4.2.2 Store chemicals in the Warehouse facility in accordance with Plant Chemist recommendations.
4.2.3 Issue chemicals from the Warehouse facility in-accordance with'the Approved Chemical List.
l 4.2.4 Ensure the chemical containers issued for.use 1
-within,t:
orotected area have' approved and-completeu h.atricted Use Classification Labels attached, as required.
4.3
-Department Supervisors / Managers j
4.3.1 Maintain a copy of=the Approved. Chemical List.
4.3.2 Ensure that only approved chemicals are-used within the protected 1 area.
1 4.3.3 Ensure that chemicals.are used and handled in L
accordance with the Approved Chemical List.
4.3.4 Ensure that all containers of-chemicals used within the protected area are-labeled in accordance with this procedure..
4.3.5 Ensure that chemicals are used'only in the-approved area for the approved application.
1 4.3.6 Ensure that training or a pre-job briefing for non-routine tasks performed near or using hazardous chemicals is performed as required'.
4.3.7 Ensure that chemicals with shelf life expiration date requirements on the chemical permit / approved chemical list are not used beyond their shelf life expiration date.
FC/SO/06 R8 i
J