ML20092C700

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CB&I 'Job Specific Safety Plan' Recirculation & RHR Piping Replacement Unit II Drywell,Peach Bottom Atomic Power Station,Mods 1278 & 1367
ML20092C700
Person / Time
Site: Peach Bottom Constellation icon.png
Issue date: 03/29/1984
From: Gradkowski M
CBI SERVICES, INC. (FORMERLY CHICAGO BRIDGE & IRON
To:
Shared Package
ML20092C619 List:
References
PROC-840329, NUDOCS 8406210298
Download: ML20092C700 (46)


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. CHICAGO BRIDGE & IRON'CCYPANY z

" JOB SPECIFIC pWETY PLAN" , s 4

RECIRCULATION AND,8tHR PIPIPG REPLACEMENT 1 x '- ,

s .g 4 i UNIT II' DRYWELL - ( v ,.

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PFACI BOTTOM ATOMIC POWER' STATION * '

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, g* ' y' MODS 1278 AND 1367 r -

  • 1 DEVELOPED

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MARK J. GRADK0WSKI

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. CBI SAFETY , ' c'

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Page 1 of 44

1.0 INTRODUCTION

CBI's Safety Plan for the Unit 2 Drywell Recirculation and RHR Piping Replacement at the Peach Bottom Atomic Power Station (PBAPS) outlines Company policy, and reflects the basis of PECO's license with the NRC. Rules and requirements referenced in this plan are the policies of the Chicago Bridge and Iron Company and the Philadelphia Electric Company.

It is CBI's primary goal not only to produce a quality product on schedule, but also in the SAFEST way possible. CBI places major emphasis on I completing this 350,000 manhour project without a lost time accident.

Hence, because of the increased safety hazards of work in a radiation environment, it is imperative that this plan be understood and implemented.

Compliance with this policy by all employees is necessary, and can be accomplished only with a dedicated effort in educating the employee. This '

education is a responsibility shouldered by all CBI Supervision. For this reason CBI has developed a pre-job briefing for all new hired emplov.c.s.

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  • i Page 2 of 44
  • 2.0 OUTLINE TOPIC ' '

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1.0 INTRODUCTION

2.0 OUTLINE 3.0 ENCLOSURES FOR REFERENCE 4.0 SCOPE OF WORK -s. 1  ;

5.0' PBAPS SAFETY AND EECURITY REQUIREMENTS 5.1 SECURITY-5.2 SAFETY '

6.0 SPECIFIC REQUIREMENTS

  • FOR EACH EMPLOYEE 6.1 : . CBI PRE-JOB SAFETY AND ALARA BRIEFING FOR NEW HIRES 7.0 FIREWATCH TRAINING 8.0 CBI PEYSICAL SAFETY POLICY 9.0' RESPONSIBILITIES OF THE CBI SAFETY SUPERVISOR 9.1 ' RESPONSIBILITIES OF CBI- ALARA STAFF IN CONJUNCTION WITH CBI SAFETY SUPERVISOR 10.0 ATTACHMENTS '

l A) CBI' S SPECIAL !JOBSITE RULES * '

B) CBI FORM CE 569 - CBI'S BASIC SAFETY RULES C) CBI FORM GE 27 - SAFETT QUES 110NAIRE D) WL 236 - QUARTLY DOSINETER REPORT r E) WL 238 - RADIATION SAFETY CHECKLIST .

F) PBAPS NUCLEAR PLANT RULES G) DEDICATED FIREWATCH BRIEFING H RADIOGRAPHY OPERATIONS INSTRUCTIONS '

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Page 3 of 44 1

3.0 ENCLOSURES FOR REFERENCE I

Below is a list of references used in formulating this safety plan for the Unit 2 Drywell Recirculation and RHR Piping Replacement at the Peach

-Bottom Atomic Power Station (PBAPS).

1.) 10CFR19 Notices, Instructions, and Reports to Workers; Inspections. t 2.) 10CFR20 Standards for protection against radiation.

3.) 10CFR34 Licenses for radiography and radiation safety requirements for radiographic operations.

4.) PBAPS Procedure A-30 Plant Housekeeping Controls.

5.) PEAPS Procedure A-12 Ignition Source Control.

6.) PBAPS Procedure A-12.1 Controlling Tech Spec Firewatch and 1 Firewatch Patrols.

7.) PBAPS Procedure A-12.2 Control of Combustibles.

, 8.) PBAPS HP0/C07 Personnel Decontamination.

9.) PBAPS HP0/C08 Tool and Equipment Decontamination.

10.) PBAPS HP0/CO3 Airborne Activity Survey Techniques.

11.) PBAPS HP0/C09 Respiratory Protection Program.

12.) PBAPS HP0/C09b Respiratory Protective Equipment Selection

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and Use.

13.) CBI Red Book Standards 155-1 thru 155-5-19.

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Page 4 of 44 4.0 SCOPE OF WORK CBI was awarded the Contract to perform the following major replacements and modifications inside the Unit 2 Drywell at the Peach  !

Bottom Atomic Power Station.

t 1.) Walk-down the recirc system and identify interferences to be removed or modified. '

2.) Cut and Cap the N-1 and N-2 Nozzles for decontamination.

3.) Identify and remove ventilation duct and temporary supports.

4.) Remove Interferences. '

5.) Remove snubbers, supports and whip restraints.

6.) Cut and remove elbows at N-1 and N-2 Nozzles.

7.) Remove suction line, discharge lines, inlet lines and [

manifold, cross-over valves, the RHR return lines and the RHR

, suction.

8.) Make final cuts, machine weld preps, counter bore pumps / valves / nozzles.

9.) Install suction line, RHR suction, risers from the header to N-2 Nozzles, discharge line and install the RHR return line.

10.) Remove / Install RHR Head Spray Piping.

11.) Install snubbers, hangers and whip restraints.

12.) Replace all systems that have been removed. _ -

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5.0 PBAPS SAFETY AND SECURITY REQUIREMENTS ,

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5.1 SECURITY  ;

PBAPS 11/8/83, Page 2 of 2 Rev. 3 entitled Nuclear Plant Rules is the governing document for Chicago Bridge & Iron Company Employees while performing work at the Peach Bottom Atomic Power S ta tion. (Attachment F.)

5.2 SAFETY The Chicago B, ridge & Iron Company is supportive of PBAPS's i concern for good plant housekeeping, fire safeguards, and industrial and radiation safety.

Peach Bottom Atomic Power Station Procedures A-30 Plant Housekeeping Controls and PBAPS Procedures A-12, A-12.1 and A-12.2 .

Ignition Source, Firewatch and Combustible Controls - '

Administration Procedures are specific controls concerning plant safety.

CBI Jobsite Supervision will insure that the provisions of these controls are met - that CBI work areas in the plant, along with materials, tools and equipment are in a safe and orderly state as much as jobsite conditions permit, that smoking and tobacco chewing is done only in designated zones; that work areas are adequately LIT, ventilated and safe, and that proper and adequate firefighting equipacnt is located in the work areas.

CBI will be using the following gases in the drywell:

acetylene, argon, carbon dioxide and nitrogen. Propane gas will not be allowed in the drywell, as it is heavier than air, and can pose an explosive hazard. Although, CBI will be using argon (which l- is also heavier than air) for welding purge, plasma gas, and for l covering gas for tig welding and the automatic welding machines.

j Peach Bottom Atomic Power Station will provide the necessary l ventilation throughout the job in the drywell. PBAPS will also be

( operating the chiller units in the drywell to help support the l ventilation system. As an added precaution, CBI will set up an independent ventilation system to help extract the argon from the drywell. Because argon displaces the oxygen in the air, CBI will

! continously monitor the drywell with two 02 monitoring devices -

equipped for audible alarm. Since the gas we are mainly concerned with, (argon) is heavier than air, the two 02 monitors will be placed at approximately 116' EL, at 180* apart; with a read placed outside the drywell on 135' EL. CBI will post notification at the drywell entrances stating that there is an 02 monitoring system wit'h audible alarm in use inside the drywell. With the readout

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~ 5.2 SAFETY Continued ,

i outside the drywell, we will be able to be aware of the oxygen levels inside the drywell at all times with out Physically being in a high radiation area. CBI Supervision will insure that these ,

ventilation and cooling systems are working properly and are adequately venting any excess gases -(i.e. argon 00 2), smoke fumes due to welding, grinding and other normal work activties. CBI will l also use'(2) 1000 CFM HEPA ventilation units for localized  !

ventilation in the drywell for special cases (i.e. breaching, flapping etc.) to minimize airborne contamination.

PBAPS's Procedures HPO/C0 8 tool and equipment decontamination, HPO/00 7 personnel decontamination HP0/00 3 airborne activity survey techniques, HP0/C0 9 respiratory .

protection program and HPO/00 9b respiratory protective equipment .

selection and use, for welding burning, cutting and grinding are  !

well defined and CBI will comply with them in its course of work at Peach Bottom. PECO can be assured that CBI will cooperate with its Health Physics Personnel to insure that these safety guides are met in the safest, easiest, and most practical manner. ,

Each CBI Shift Safety Supervisor will work closely with the CBI ALARA Staff and Health Physics Personnel to insure that RWP's are issued in a timely manner. This will be accomplished on an information basis allowing a close rapport between PECO and CBI Personnel.

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9 Page 7 of 44 j 6.0 SPECIFIC REQUIREMENTS FOR EACH EMPLOYEE i

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~ Prior to starting work for CBI inside of the plant, each employee will be required to complete the following in order to be allowed unescorted access into CBI's work areas:

A.) Attend PBAPS's Rad Protection School, and successfully pass their written test prior to being issued a security badge.

B.) ' Prior to being allowed to wear resl iratory protection equipment, an employee must:

1.) Attend PRAPS's Respiratory Protection Class and successfully pass their written test.

2.) Successfully pass PBAPS's mask fit test, and loss of air drill.

3.) Successfully pass a physical exam, which is provided at PRAPS's onsite medical facility.

C.) Successfully complete a practice of protective clothing dressing procedure.

D.) Present or complete an up-to-date NRC-4 Form with necessary backup documentation (NRC-5 Form) to PBAPS's Dosimetry

. Department.

E.) Present proper documentation to PBAPS to demonstrate an individual's reliability for security clearance, by one of the following methods:

1.) ~ A documented check or " Good Guy Letter" from CBI (Including and indication of aberrant behavior, reasons for job terminations, etc.) for each individual, covering the past three years or more of employment.

2.) A letter from the Local Business Agent, attesting to a union members reliability and responsibility for the past three years or more is sufficient for all craft personnel not working continuously with CBl.

3.) For those employees with less than three years of employment with CBI or the Union, a complete background investigation of the individual, including a felony check with in the past five years must be conducted by an outside agency able to identify Aberrant behavior. CBI has contracted IRM Energy, Inc. to perform this investigation, and certifications for each individual will be forwarded to CBI.

F.) Each Employee must receive a whole body count prior to starting work, and after completion of employment with CBI at PBAPS before he/she receives his/her final pay.

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Page 3 of 44 6.0 SPECIFIC REQUIREMENTS FOR EACH EMPLOYEE Continued 6.0 No individual will be allowed into a radiation area unless he/she has a minimum of 5 REM accumulative radiation exposure lef t in their bank account. '

The following personal radiation monitoring devices will be issued to each employee, and shall be attached to the outside of the workers outer clothing in the chest area. The following will be supplied under the supervision of CBI Radiological Engineering (ALARA) and maintained by PBAPS as required by their license with the NRC.

1.) 1 - Self reader sodimeter (SRD). This monitoring device allows the employees to monitor his/her own exposre periodically while working in a radiation area. This SRD is also used by each employee to report his/her estimated daily dose exposure and the radiation work permit (RWP). These estimated exposures will then be inputted into CBI's computer for dose tracking purposes. This allows CBI's Safety and ALARA Department to keep a daily check on each individuals exposure.

2.) 1 - Harshaw "TLD" - This monitoring device is read daily by PBAPS using precise and highly automated equipment. By the use of a computer, each daily dose is examined, compared to its respective weekly, monthly, quarterly, annual and lifetime regulatory limits.

3.) 1 - Eberline "TLD" - This monitoring device is read on a monthly basis. This TLD Badge readout is the offical recorded exposure for each employee while they are working at Peach Bottom Atomic Power Station.

Note: In addition to the above three monitoring devices.

CBI's NDE Technicians will wear (1) CBI film badge, l and (1) CBI Self Reader Dosimeter which will be controlled by CBI's own Safety Department. '

(Attachments D & E).

CBI will insure that all employees are wearing the proper RAD 1 i

protection clothing as required by rpecific RWP's, at all times.

CBI will insure that calibrated survey meters (radiation detection instruments) with a sufficient number of backup units will be on the jobsite at all times, and the supervisory personnel are competent in their use.

l These survey meters will be utilized to monitor CBI's Radiography work. l These instruments will be separate from those used by the Health Physics Technicians (HP's.) l Note: Aseparate instruction for radiography work has been developed l with-in the ALARA Program Instruction f 2. (Attachment H) i 1

Page 9 of 44 6.0 SPECIFIC REQUIREMENTS FOR EACH EMPLOYEE Continued I PBAPS's allowable radiation dosage limits for this work are as  !

follows.

1.) Maximum allowable per day is 300 MR.

2.) Maximum allowable per quarter is 2500 MR.

3.) Maximum allowable per year is 5000 MR.

4.) Exposers above 300 MR per day'. Must have a dose extension request form prior to working in a high rad area.

Note: All daily, quarterly and yearly exposures by an individual will be monitore'd by CBI's Rad Engineering Group ( ALARA).

A copy of radiation exposure data accumulated by PBAPS's on CBI Empoyees, showing the amount of exposure an individual received at this particular facility should be sent to each employee, CBI's Safety Supervisor, and to e CBI's district office. With this effort CBI can update employees accumulated and historical exposure data.

6.1 CBI Pre-Job Safety and ALARA Briefing for new hires. f CBI has developed a pre-job safety and ALARA briefing for all new hired employees. Each employee is required to attend this briefing .

prior to doing any work for Chicago Bridge and Iron Company. This briefing is designed to inform new employees of the CBI Safety Program I and relevant coapany policies. This briefing will also consist of an ALARA Briefing, to infona new employees on how the CBI ALARA Program ,

will be implimented, radiation safety and ALARA (AS LOW AS IS REASONABLE ACHIEVABLE) will be stressed in this briefing.

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f 7.0 FIREWATCH TRAINING l

- CBI has developed a firewatch training program, which every employee who will be assigned to firewatch must attend and successfully pass a written exam. The firewatch training program was designed with the use of the following plant procedures: PBAPS A-30 Plant Housekeepine Controls, A-12 Ignition Source Control, A-12.1 Controlling tech-spee i Firewatch and firewatch patrols, and A-12.2 Control of Combustibles.

CBI will-implement these Procedures, and PECO can be assured that I these Procedures will be followed. t t

CBI's shift safety supervisor will be responsible for training, t and all firewatch personnel vill be under the direction of CBI's on t site Safety Department. The Firewatch Training Program consists of the following:

t I. Responsibilities (Firewatch).

II. Location of Fire Equipment.

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III. Locations of Phones and PA Systems.  !

IV. Locations of Exists (Drywell) ,

V. Emergency Numbers and Instructions. .

VI. Log Book Used for Firewatch.

-VII. Inspection and logging of Fire Extinguishers. '

VIII. Identify and use of Fire Extinguishers.

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IX. Combiistibles and Housekeeping.

(SEE ATTACHMENT G) i f

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f Page 11 of 44 8.0 CBI PHYSICAL SAFETY POLICY  ;

t Chicago Bridge and Iron Company has a vital interest in the

  • safety of all its personnel and stresses the attitude that safety is Part of everyone's job. " Production with S f t " is company policy.

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l CBI operates on the basis that accidents are preventable and lays t the responsibility for the cor. trol of accidents with field l

supervision. For the recire and RHR piping replacement at the Peach

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Bottom Atomic Power Station, the major responsibility is shouldered by [

two (2) people: the CBI Shift Superintendent and the shift safety i supervisor. These individuals will insure that the proper work procedures, safeguards and overall CBI and PBAPS Safety standards are }

upheld. l It is CBI's policy that no horseplay be tolerated; tisat the  ;

job-site b3 maintained in an orderly and neat manner; that the tools '

and equipment are in proper condition; that the proper and required  !

safeguards are in place; that CBI employees wear safety hardware '

(safety glasses and hard hats), at all times while on the jobsite; and that a shift safety meeting is held at least once per week. (These ,

items will be addressed in more detail under Item f 9.0 l

" Responsibilities of the Safety Supervisor".) In addition, each employee will be required to read, understand, and conform to the  ;

CBI's basic safety rules, and the special jobsite rules. (Copies Enclosed.) All Employees will be required to sign that they have received a copy of CBI's bssic safety rules for field erection and ,

4 construction and an orientation on its content. (Attachment B)

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Page 12 of 44 9.0 RESPONSIBILITIES OF THE CBI SAFETY SUPERVISOR Due to the magnitude of the work scope at the Peach Bottom Atomic Power Station, CBI has assigned one full-time Safety Supervisor for each shift. This individual has no other assigned responsibilites

  • other than those pertaining to safety.

Each Safety Supervisor has been formally trained and is knowledgeable in first aid. Some of his major responsibilities are:

1.) Insure that all PBAPS, CBI, OSHA and NRC Safety Regulations that apply are adhered to and followed.

2.) Serve as a liaison between PBAPS and CBI on all safety matters.

3.) Implement the CBI Jobsite Safety Program which includes weekly safety discussions with the entire crew.

4.) Insure that the jobsite housekeeping is in good order.

5.) Insure that tools, ladders, scaffolds, etc. are all  ;

constructed and used in a safe manner.

6.) Insure that fire extinguishers are inspected every 30 days, are readily available and accessible.

7.) Insure that all employees and visitors are wearing hard hats

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and approved safety glasses while in CBI's work area.

8.) Insure that lighting and ventilation are adequate and remain adequate in the work areas.

9.) Insure that CBI form GE 27, Revision May 78, " Safety  ;

Questionaire" is filled out weekly. (Attachment C)

~10.) Maintain constant communication with Regional Safety Director and Peach Bottom.

11.) Investigate and Report all accidents on the job.

12.) In addition to PBAPS's radiation exposure monitoring t devices, CBI NDE Technicians will be required to wear a CBI film badge and dosimeter (See Section 6.0). The Safety  :

Supervisor will be responsible to administer this  !

requirement and see that appropriate records are maintained.

13.) Understand and be able to explain to the employees the i fundamental parts of 10CFR19 and 10CFR20.

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9.0 RESPONSIBILITIES OF THE CBI SAFETY SUPERVISOR 14.) Insure that CBI forms WL236, quarterly dosimeter report, and WL 238, radiation safety check list, are filled out properly. These forms will apply to CBI's NDE Technicians

., only.

15.) Insure that CBI's Safety Rules are followed while hydrostatic testing and radiography are being performed.

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16.) Insure that all new employees are made aware of CBI's basic safety rules and the special jobsite rules, and that those rules are posted throughout the jobsite.

t 17.) The Peach Bottom Atomic Power Station has a cardox-halon system for fire protection in certain rooms around the plant. The Safety Supervisor must become familiar with where these systems are located and be assured that these rooms are totally sealed off from the CBI work areas.

I Listed below are the five separate cardox-halon system locations.

A.) High Pressure Coolant Injection Room (HPCI) there is one (1) Cardox-Halon System for each unit. Unit 2 &

Uni t 3.

B.) Computer cable spreading area. There also is 'one (1)

Cardox-Halon System for each Unit (1) & (2).

. C.) Diesel Generator Building (1) Common System.

9.1 Responsibilities of CBI ALARA Staff in Conjunction with CBI Safety Supervisor.

1.) Insure that each Employee is wearing the proper radiation l'

monitoring devices.

2.) Assist the employees in complying with anti-contamination l clothing requirements.

3.) Be aware of the local radiation levels in the work area and rotate _ employees from one area to another to minimize exposure and to insure that maximum allowable dose limits are not exceeded.

4.) Maintain computer dose tracking system, and review the radiation exposure record to help assure that no employee reaches the quarterly limit of 2500 MR and the daily limit of 300 MR as l' established by PBAPS and the NRC.

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5.) Cooperate with PBAPS's Health Physics Department to the fullest

extent possible.

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4 Page 14 of 44 9.1 Responsibilities of CBI ALARA Staff in Conjunction with CBI Safety Supervisor. Continued 6.) Insure that all employees understand the three (3) vital principles of minimizing radiation exposure (time, distance &

shielding.) and maintain a constant and thorough watch around the jobsite for work areas that can be improved by utilizing these principles.

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Page 15 of *4 ATTACHMENT A CBI'S SPECIAL JOBSITE RULES

1. Prior to employment, all employees must successfully pass PBAPS's radiation safety school, medical exam, mask fit and security clearance.
2. All employees must report for work clean shaven, as mask fits will be required. Whenever masks are required in the work areas, no beards will be allowed to be more than one day old.
3. All personnel referred from a Local Union Hall must bring with them a letter from their Business Manager to his trustworthiness (" Good Guy" Letter). All personnel who report without " Good Guy" Letters will be required to pass a psychological exam and successfully have a background investigation completed on them.
4. It would be appreciated if employees who require corrective lenses for working would report with a copy of their prescription to be used for their special " mask" eyeglasses.
5. It would be appreciated if employees would report to work with a copy of their previous radiation exposure history.
6. A whole body count must be made before starting work and before receiving final pay.
7. Workmen are allowed in designated work areas.
8. All CBI and PBAPS Safety Rules must be followed.
9. Willfull violation of radiation, safety and quality assurance rules or procedures will be cause for immediate dismissal.
10. All Employees must cooperate with PBAPS's Security and Rad Protection Personnel.
11. Leather work shoes must be worn during working hours.
12. No food is allowed in containment building.
13. No smoking, chewing gum, tobacco or snuff anywhere inside the containment building. In addition, smoking will be allowed only in approved smoking areas.
14. CBI is not responsible for valuables that are lost, stolen or contaminated. These types of items should be left at home or checked with your steward. Personal. articles such as watches, rings, etc. that become contaminated must be left in the plant. If possible PBAPS will decon.

Employee's Signature: Date:

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ATTACHMENT B Page 16 of 44 SAFETY RULES FOR CONSTRUCTION

1. Safety headgar and eye protection must be worn at all times during working hours.
2. power Double eye protection brushhg operations. (Safety glasses with side shields and full face shield or Monogoggles) will be used in all chip
3. Hearing producingprotection operations.must be used by all personnel when within 50 f t. of chipping grinding, air are gouging or any other high nois
4. Employees must wear work gloves and long sleeve shirts while working.
5. Climb only by way of ladders, stairways or other safe means provided for this purpose.
6. No riders allowed on moving equipment, rigging or loads.
7. Only an approved type bosun's chair may be used. Safety belts and life fines shall be used in conjunction with the bosun chair.
8. Safety belts with lanyards connected to life line must be used by all personnel working on single and multipoint suspension scaffolds.
9. No one is permitted to work under or close to loads being hoisted.
10. Only an appointed signalman may transmit signals to the hoisting engineer.
11. All loose items must be secured against falling.
12. Guyfines shall be flagged where interference with any normal operation can occur.
13. Dangerous openings in the structure must be fenced off and protection provided over manways,
14. All scaffold boards must be terted before use on each job and visually inspected each week. Ends must be banded, bolted or other means used to prevent splitting.
15. Double handlines must be used on all open sides. Ends of scaffolds shalf be blocked off.
16. Safety belts with lanyards shall be used when no ot'her form of protection from falling is available.
17. Minimum scaffold width requirements are two 12"or three 10" boards.
18. Gracket spacing must never exceed a maximum of 10' 6"when using Standard Scaffold Boards (T = 2"). Scaffold boards are to be kept against the handrail post on all scaf folds. The third handline will be installed at scaffold board level on all two board inside scaffolds to divide the open space between the scalfold and shell. The third handline is, required on outside scaffolds when gap between shell and planks is more than 12 inches.
19. Bracket straps and lif ting lugs are to be attached only by qualified welders, circled and initiated to confirm inspection by job supervision.

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20. Scaffolds must be kept uncluttered and never overloaded. Brackets must be plumb and stationary loads are to be placed at bracket point. Secure bracket arms to stubs.
21. Equipment must never be used beyond rated capacities. Check capacity charts regularly.
22. All equipment, except diesel powered units, must be shut down for refueling.
23. Tools and equipment requiring guards shall not be used unless the required guards are in place.
24. All electrical equipment must be individually grounded, and all electrical distribution systems shall contain ground wiring through.

out the system.

25. No one is to undertake equipment repairs unless specifically authorized to do so by the foreman'.
26. All accidents regardless of severity are to be reported immediately to the foreman.
27. Good housekeeping must be maintained everywhere on the job site.
28. Alllines shall be physically disconnected and blanked off from vessels on which hot work is being performed.
29. Unauthorised personnel are not permitted on the job site.
30. Horseplay will not be tolerated.
31. No CGI equipment will work nearer than 15' to a power line of 220 volts or higher. Lines which could accidentally be reached by equipment must be de<nergized or otherwise made safe before any work is done.
32. Intoxicants are not permitted on the job site.

Printee en US A oE 56s Atv NOV 74 l L

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" ATTACHMENT C .' Page 17 of 44 SAFETY QUESTIONNAIRE Contract No.

Jos, s.ocateon - Date of Your l Type of Job Foremen Visit Name i Instruct 6 ens:

Place a.i(x) in the No O provided only if condition Aquires action, ed explain in ** Remarks" section.

An (x) in the Yes O indicates that the condition is satisfactory. Welding supervisor and foremen must inspect I the jobsite together before filling out questionnaire.

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oENERAL RioolNG Yes Ne yee No i f

9. OSHA siyt posted? .

TOOLS AND EQUIPMENT i

39. Adequate end sofo cond# tion?
2. O$HA Form 2o0 up-todem?
80. Are poner tooft property guarded?
40. Ei.asy proper e.ne, sees condisson ? 'ir ? e ti Are weldant feeds in good repeir? - )
3. Supervision swore of O$HA right of 41. AJt hooks messed? 'l e inspectionF - S2 Derftcede line inetelled under scaffold . .

4 2. Guytine morhed whee newee? - t stees me ore work is beine performed? '

d Cerefied Forst Add men en lobP e3 CeWe ca.ps approwd type, t AH has Areas posted? E3. Electeteel equlpment property grounded,

44. Cecie clips property instetted/prope, S4. E6ectree sen6os tones e8ented or buried?

a

6. es good househeco.ng mente6aed? numben?
7. Are weekly ee'evy meettags heid? si Trensformers fenced o*f or eleveted?
46. AH paees cserrwe 6n oefe worUng 86. Genodine operated equipment shut S. $wtscentracters owere of O$HA respeasibilettee P condsbon? '

off for refwellne? ' ' 5

)*

  • '. ?
46. Pole, derrick.eedeboern er crone an -
9. Protection owe menmeyst **fe **neking cond' tion? ' 'l.

87. GFCae incessed and everting on 110V . 4 Po*=or Gouvens to head held toole ?

lo. Ported.e esplesometer seau made 4 7. Wire ropeP enspection uwthen .i et i 88., Temporecy.ligh ting propedy grounded, (,

. meiere requiredP *- ' .C lest f[ . g...* e 30 deye guenfed, supported?

Jg i it. Pepet nas o riesennected/bsented of f, 48. Capey cheres u operman peNoni - _

g

12. Appropnees menwees end proper 89. ^Menweys fme fegrn end hosee?
  • Csentee c.ebies. t 491 Wrttten tractor. crane.derrtch i g i. (

lastruevlons on jobsite? Inspection withen test 30 devep? - ' c. 90. Are abrestwo out.eets property hendred/

13. Dengerove apen&ngs fenced off or 0- h8*d 8'enee chert pomdP Hmd? '

covered?

51. Pleve speentere mached with cepecity? 91. E scoes How vWwes in ser lines?

I:. Test wewe io sorne th, ueh cteen k U"I s2. is f t. cieere=e frorn pw.n., e2. ogvaca etw, ment teeged end

  • i3. To.l.$vveng of crane berrtcoded? . " " * *** "
15. Precautions teken to protect customer's
54. S pet men des 4peesd? .J a AH istten0 487B etended by stumefied . FIRE PROTECTION AND PREVENTION 6 twidere end circied by s,eerwision?'.' 93. Are Safety Cene used for flammehfee?

l HEALTH AND ENvlRONMENT  ?*

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  • 94. A's tiemmable contoenere growneed -

once

& nwmbersfire department I g,AcoERS ANo gcArpotos I

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.. Approvedpnd stocked Fwat Aed lut po.vedi L*d'"'""d"* *

96. Fire satinguisher oweifehle et escot work eros? Hews inspect 6on too?

onjobs SF. Laddere propefty t.ed off F ' . ' -

it To -s e,.nue.e end .,s.n..ned, 96. Weideng stees etest of combustihaeet j

'*"""'*"*"d"'""' as.fe g , g g e sd,. , ,. ,,een e,,e,, ors o,, t,u, ,,, , ore,, ,

20. Drente a so.rweys he. .,.nd,s..., os. sofcy.oi wn n- end er marked papercups preheeters lines ?
60. Tent scaf foid property erected?

n 5..-y s e s -oper,y .eed, ei. us.f,o g g ,,,ded.t ,ed. 99, g,,,ec,r.d,

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24. Are e, hoes sectione owred togetheep 54. Toot pests weed? "

21 le ativmenstion edeouete? 66. Brec et sws4ded try aguenfeed p ** *

25. le air receiver tefeed enJ ogwspped ,

""h pos>off ety wetw end

-- m . e6. 8<ecket w- strees..c c$ed after inspectori

27. Are new *mpf y enstructed ,,,,,,,,o, about swork erds 5 7. Thud h . nee 6 assessed whwe needed 103. Rerfietion operefore certif.ed?
n. A,e .c s...y au.e-red, a Appro,od .o. tows.no e,,e .n eob,
  • F oni bed.se end as.~=, wem by

.Tg,r.e,ge,r,,,edty,e e' x*ev p-~a PERSONAL PROTECTIVE EQUIPMENT odi

n. me unoy mems weed whom WrW cd,,,eesorn ~ e,o 30 le eye pro..t.on worn b, ,o
    • 'tre-g*/, m :=g , ' * *-~ a" rue 'na*'~'
n. is go p,o.eco.,,,, d e ore

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l u .se- -of-t.one.e e... eed, er.te.t.,nt. e,r d of f ,

i 24. Are esen, bem m . tee . .eedi u. no,,,,,,,es

    • ader*rer.,ed ead on ,co e,,0 o, newctur n me ,eep.,e.e e e.e.,e e 6f ,,eeded , n Amt-on.-- ** -op-v-- ar j j(e,' *gg)
38. S. fey t6ne system 6aste64ed,f and weed fremeng 76. Hems.m as urwte on Wmmd tents?

77.Appe yffodds weed at tower n A,e ...ennes osed .n %et.ne me.fe.d., it

35. Are burnen, poes es ew.sease . weeer .,.gyted and .n ,e,e 7
9. Toggo,nyaers secured semanet tMAIKS: (Were uneefe conditions corrected?!

t i

l ignal: 1.ocal Construction Office i py: Foremen Forernen's sieneture oste py: Welding Supervisor Jobsite File . _.

ATTACHMENT D ,Pcgs 18 of 44

, QUARTERLY DOSIMETER REPORT

(

LOCATION.

DISTRICT -

NAME-ug DATE OF BIRTH - , _ SOC. SECunlTY NO. -

AGE-DOSIMETER NO.. _QUARTER YEAR _

i WEEKLY RADIATION EXPOSURE (WHOLE BODY) (mel WEE 8(S PERIOO t 3 3 4 g l e 7 8 WEEIC 9 to 11 12 13 ENO4NG OOslMETER l

/ .

SECONO [

DOSIMETER teF usEDI l

{ DAILY DOslMETER READINGS (mt) (WHOLE BODY) eEmiOO DAYS 1981 FROM TO MON TUES WED THURS i 1 4-06 FRt SAT SUN 1

4-12 TOTAL 2

4-13 L 4-19 3 4-20 1 4-26 4 4-27 s-01 -

s ,

5-04 8 5-10 s s-it  ; s_iy 7

5-18 8 S-24 e 5-25 5-31 e 6-01 1 6-07 80 6-08  ! 6-14 11 6-15 6-21 12 6-22 8 6-28 '

I 2i 6-29 l 7-05 l l i l

l REMARKS _:

1.

Employee must sign and date this form.

- 2.

Must have one of these forms for each man in radiography. _

_3.

Return this form at the end of the contract, quarterly or at the time the employee leaves the job, whichever comes first.

\

~

O CC: DIST OFFICE

' CORPORATE WELOING-HOUSTON

A ATTACHMENT E Pags 19 of 44 RADIATION SAFETY CHECK LIST Contract No. ' Location

, Radiographer ,: ' Safety Supervisor City ' Date Isotope ' X ray Both Reporting Foreman State Detrict I

1. l Do Survey meters have up to date calibration certificate?
a. Is meter checked W:'n/ against camera? Yes No
2. Are warning lights being used?.

3.

Does job have dgate r7; v of 4 ?

~

a. "Hieh Radiation Area"(minimum 21
b. "Radiotion Area"(minimum 81 4.
c. " Radioactive Material"(minisnum di Does lob have sufficient barrier tape or rope?
5. Are signs and rope being used?

6.

Does lob have sufficient dosimeters and a charger?

7.

Are dosimeter calibrations co to< late?

8.

Are dosimeters beine used?

9. Are film hai:;-: being used?

at Lef t in X rav shack at end of shift?

10.

Is camera kept in locked -x;. ,artment when not in use?

- (~ 11.

12.

Is locked storage egwe.;..

Is "N . posted with " Radioactive Material" sion?

  • Eice to Er_ ';_u" form nosted? i

. - 13.

Has job been visita iby NRC or State inspector? When?

a. Were they satisfied with safety program?
b. Il not, are the violations nosted?

14 Has radiographer explained radiation safety to the other men on the job?

(Use of rope. siens. etc.)

15.

Has radiographic crew held the required safety meetings at least every three months?

' 16.

Is there a copy of the NRC or State Liceme Registration as 6pplicable on __

the job site at all times?

17 Did Safety Servisor review 16 with Radiographer?

18.

Is site?

job a copy of the " Operating and Emergency Procedures" available at the 19.

Does job have any unusual conditions that may require attention?

If yes, list in " Remarks" below.

Remarks:

Distribution:

Original - Comtruction Offier Copy - Corp Safety / Gen. Welding - Houston This has been reviewed by:

Copy - Radeographer __

. Foreman or Chief Radiographer WL #3s see #7 m

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Page 22 of 44 Page 2 DEDICATED FIRE WATCH BRIEFING RECIRCULATING AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEDICATED FIRE WATCH CONTINUED V. EMERGENCY NUMBERS AND INSTRUCTIONS A. Medical:

1.) Should a situation arise that requires EMERGENCY FIRST AID, notify Shift Supervision (Ext. 4220, 4221, 4222), or use PA System.

a.) Give location and problem.

b.) On PA System Shift Super will announce: Medical Emergency, First Aid Team required. Give location and problem. (REPEAT TWICE.)

c.) If unable to contract Shift Supervisor then proceed with the PA System announcement.

B. Fire:

1.) Should any situation arise where fire watch or any other personnel detects fire or smoke, pull the nearest FIRE ALARM BOX, or Notify Shift Supervision (Ext. 4220, 4221, 4222.) or use PA System.

C. In any type of Emergency situation, time is critical.

immediately. Report the problem D. In both cases -

MEDICAL AND FIRE notify CBI Safety Supervisor on PA System immediately after Shift Supervisor has been contacted. Again give location and problem.

E.

The fire watch shall notify his Foreman and Safety Department of any changed conditions in the drywell ie. (The accumulation of appreciable trash or combustibles.)

1.) Ensure that the use of the Ignition Source is terminated until the condition is corrected, or a new Appendix A is obtained or approved.

(A-12 Page 1 of 1 Appendix B Item 7.)

F. In case of FIRE - If obviously extenguishable with the portable fire extinguisher (s), or other quick action, immediately do so.

1.). In all cases, immediately notify Shift Super (Ext. 4220, 4221, 4222 or Page).

2.) Actuate closest fire alarm pull box. (A-12 Page 1 of 1 Appendix B Item 8.)

3.) If not easily extinguishable, evaluate area.

G. Know the location of the following.

1) Phone 2.) Page and Public Address System (PA) 3.) Fire fighting equipment 4.) Fire alarm pull box a.) The preceeding are listed on the Ingnition Source Control check list. (A-12 page 1 of 1 Appendix B Dedicated Fire Watch Instructions) Item 9.

H. If A-12 has been void by Shift Supervisor do to Fire Problem 1.) Safety supervisor must have A-12 Ignition Source Procedure Appendix A reinstated before work can continue.

2.) Problem area must be cleaned up.

Page 23 of 44 Page 3 DEDICATED FIRE WATCH BRIEFING RECIRCULATING AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEDICATED FIRE WATCH CONTINUED V. EMERGENCY NUMBERS AND INSTRUCTIONS (CONTINUED)

I. Constant surveillance for at least 30 minutes after last Ignition Source or Emergency to be sure of no reoccurrence.

1.) Good housekeeping is a preventative measure in keeping emergencies from happening.

VI. LOG BOOK USED FOR FIRE WATCH A. Start of each shift.

1.) Fire watch will pick up log book at Safety Department.

2.) All personnel assigned to fire watch must have the dedicated fire watch briefing.

3.) All fire watch personnel must sign and date the A-12 prior to entering assigned area.

4.) All fire watch must sign CBI Firewatch Log.

5.) All fire watch relief and turnover must be done at the work area assigned, in order to maintain continuous survellience.

B. End of each shift 1.) Fire watch will remain on duty 30 minutes af ter last ignition.

2.) Log out on A-12 and CBI Log.

3.) Make a complete survey of assigned area 4.) Ensure that there is no smoke or smoldering fires.

5.) Return CBI Fire Watch Log to Safety Department at end of each shift.

VII. INSPECTION AND LOGGING OF FIRE EXTINGUISHERS A. Inspect all extinguishers in assigned area daily.

1.) Remove and replace any that have been extinguished.

2.) Know the locations of the fire extinguishers in your assigned area.

B. Inspect all extinguishers every 30 days.

1.) ' Update inspection tags.

2.) Log in CBI Inspection tog Book.

a.) Extinguisher number and date must be logged.

b.) Log removal and replacement extinguisher numbers in inspection log book.

(Compliance of the preceeding is of vital importance to maintain a ready situation in the event of an emergency.)

.?

Page 24 of 44 Page 4 DEDICATED FIRE WATCH BRIEFING RECIRCULATING AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEDICATED FIRE WATCH CONTINUED VIII. IDENTIFY AND USE OF FIRE EXTINGUISHERS A. Fire Prevention Principles.

1.) Every job shall have at least two fire extinguishers fully charged and easily accessible. Larger jobs may require additional fire extinguishers.

2.) Fire is one of the most frequent hazards in industry / construction.

Major considerations must be given to the potential of fires, a.) Protection of personnel.

b.) Protection of property.

B. Classifications of Fires:

1.) Class A Fires: Involve ordinary combustibles, such as wood, paper and textiles where quenching cooling effect is required to extinguish.

2.) Class B Fires: Involve flammable liquids and gases, such as oil, gasoline, paint and grease, where oxygen exclusion or flame interrupting is essential to extinguish.

3.) Class C Fires: Involve electrical wiring and equipment, where the the dielectric nonconductivity of the extinguishing agent is of upmost importance.

a.) E xample: Water Solution extinguishers must not be used on Class C fires.

C. Cause of Combustion:

1.) There are three factors necessary for combustion.

a.) Fuel in the form of a vapor b.) . Oxygen (Air) c.) Sufficient heat - to raise a combustible material to its ignition temperature.

2.) All three of these factors must be present to have a fire. It is not the actual substance which is consumed by the flame; it is the vapor of the substance in combination with the oxygen in the air.

a.) Example: A piece of wood held in a flame will not catch fire until it has been heated to the point where vapor is given off.

High volatile products, such as gasoline, which vaporize at ordinary temperatures and pressures, present a serious fire hasard.

D. Spontaneous Combustion:

1.) Because of slow oxidation, heat is produced in certain combustibles that contain oils or greases. If the heat is not dissapated as rapidly as it is generated, the temperature of the material will rise. sventually the material reaches its ignition point and ignites.

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Page 27 of 44 Page 7 DEDICATED FIRE WATCH BRIEFING RECIRCULATING AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEDICATED FIRE WATCH CONTINUED VIII. IDENFITY AND USE OF FIRE EXTINGUISHERS F. Type and Operation of Extinguishers (continued) 2.) Summary of Extinguisher Use and Placement:

a.) Crane Cabs: one 5BC rated extinguisher mounted in each, b.) Office and change shacks: One 20BC rated until within 75 feet.

c.) Generator with fuel storage tank: ^

One 20BC rated unit within 75 feet.

d.) Gasoline weld units with fuel storage tank: One 20BC rated unit within 75 feet.

e.) Inside of Tank: One 20BC rated unit.

f.) Paint and thinner storage: One 20BC rated unit within 25 - 75 feet.

g.) Point of use-mixing: One 20BC rated unit within 75 feet.

h.) Compressor refueling: One 20EC rated unit within 75 feet.

i.) In the immediate vicinity on all scaffold levels where work is taking place: One 20BC rated unit.

NOTE: Jobs such as large spheres, containment vessels, turnarounds and other special work, require the construction office to formulate special plans for selection and use of extinguishers and also placement of the extinguishers so tt'at they will be immediately available in the work areas.

3.) Inspection and Maintenance:

a.) Monthly inspection of fire extinguisher will be made to insure they are in their designated places and to insure they have not been actuated or tampered with, and to detect any obvious physical damage or other impairments.

Inspection tag attached to units shall be initiated and dated monthly or monthly inspection records may be maintained in foreman's of fice file.

b.) Annual maintenance shall include a thorough emanination of mechanical parts, extinguishing agent and the expelling ueens maintenance tag shall be attached to extinguisher includlns month and year of maintenance, and identity of person performing the service.

.. .. Paga 28 of 44 Page 8 DEDICA1ED FIRE WATCH BRIEFING RECIRCULATING AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEDICATED FIRE WATCH IX. COMBUSTIBLES AND HOUSEKEEPING A. Combustibles Commonly Found in the Plant.

1.) Wood Products (untreated) ie. pallets, crates and packing material.

2.) Paper Products (forms, towels, packing materials.)

3.) Cotton gloves 4.) White coveralls (yellow coveralls are fire treated.)

5.) Tape (masking, duct) 6.) Steel Wool 7.) Nylon or manilla rope 8.) Sweeping compound 9.) Respirators and canisters 10.) Massin wipes, oily clothes, rags 11.) REPA Filters 12.) Resins B. Housekeeping (Plant Housekeeping Controls A-30) 1.) Cleanliness The work areas shall be kept sufficiently clean and orderly so that plant activities can proceed in an efficient manner. Where large accumulations of materials occur on a nonroutine basis, do to the nature of the work, the material shall be promptly removed or stored neatly. This shall be done at the end of each shift and at the end of each job.

Carbage, trash, scrap, litter, oli spitis, and other excess materials shall be collected, removed from the work site, or disposed of. Such excess material shall not be allowed to accueulate and create conditions that will adversely affect quality.

These accumulations shall be removed prior to the end of each shift.

The disposal of cleaning chemicals shall be accomplished so that additional hasards are not created at the disposal site.

Pressurized gas bottles shall be returned to the designated storage facility adjacent to the east wall of the Administration Bldg. When no longer required for service.

4 L

Page 29 of 44 Page 9 DEDICATED FIRE WATCH BRIEFING RECIRCULATING AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEDICATED FIRE WATCH IX. COMBUSTIBLES AND HOUSEKEEPING B. Housekeeping (Plant Housekeeping Controls A-30) CONTINUED 2.) Decontamination:

It is the policy of the station to maintain area surface contamination as low as practicable so as to reduce personnel radiation exposure, improve plant accessibility, and enhance overall work productivity. Portions of the plant that have become contaminated as a result of plant activities or upsets shall be reported by Shift and H.P. Supervision to the Engineer-Maintenance who shall determine the priority for decontamination.

3.) Control of Plant Site Area:

Physical areas for specific activities such as refuse and garbage dumps, refuse burning sites, storage locations, parking lots, non-smoking areas, contractor work areas, eating areas, and waste collection container locations shall be designed and controlled as appropriate, by plant supervision.

4.) Vital Housekeeping Areas The following areas listed are designated as vital housekeeping areas. Personnel are to refrain from storing flammable material in these areas, unless this material is stored in a fire resistant container.

a.) Main Control Rooms g.) Drywell b.) Battery Rooms h.) Cable Spreading Room c.) Diesel Generator Rooms i.) Recombiner Building d.) Electrical Switch Gear Rooms J.) Fire Towers e.) Oil Storage Rooms k.) Hose Cart Houses f.) Reactor Building 1.) Fite Hydrants Additionally all personnel are encouraged to INITIATE request for

" Assistance with Housekeeping Forms" as defined in the procedure to prevent the accumulation of unnecessary combustibles in these areas.

5.) Smokins Areas Personnel are permitted to smoke only in designated areas as determined by Plant Management. Smoking is not permitted in areas not specifically designed as smoking areas.

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, Page 10

, DEDICATED FIRE WAT'7p'1RIEFING RECTRCULATING AND RHR FIPFM REPLACEMENT

(~. g -

PEACHBOTTOMUNL(ft,ORYWP.LL DEDICATED FIRE WATCtf

'j '

t - a IX. COMBUSIW ES AND HOUSEKEEPING '

/ 7, .

NL B.

, ./

Housekeeping (Plant Housekeeping Controls' A-30) CONTINUED ,

6.) Work Environment \

(

s Areas of activity shall be adequatelykl+4md, lighted, ventilated,

, protected, and accessible, as apktopriati for the bork being performed. Temporary lighting / esy be utilized but';< hall be installed and maintained to provide good visibility. Ventilation ,

shall be provided where necessary to prevent accumulation of dust, noslous fumes, and temperature extrovs. Adequate working space for personnel shan be provided using phper work stages and platforms having accreaibility by stair pe leaders. Barriers, screens, Npields, restricted access', ser o,ther ,9rotection shall be provided as necessary for isolation of areas whep tiolse, w'elding arcs, dust, inclement weettier, or other conditions ofworkbeinsperformed. N,

%lxist that affect the quality  !

I s ,,s N ,

7.) Haintenst.cn of Fir'4 Finkting < ape.bilties: i Activities /pffecting fireiprotection and designed responsibilities i for performance cf3 these activities shall be conducted in accordance with the'" Peach Bott'ow' Fire Procection Plan." The storage of

+

equipeent and ederial shall not impede accessibility to fire fighting equipment, fire suppression equipeent, 4LARA Stations, fire towers, structure exits, dnd operability of' fire doors. All fire doors and water tight' doors s'c411 be maladiteed closud except when '

required to accommodate the z.ovement of' personnel or equipment.

Additionally, during adversj ,westler conditions (e.g. anow, ice, or buildup of snow and ice), that all hose cart-houses and fire s hydrants on site be sufficiently cleart'd o( iny accumulation that might hinder ready access. The deelgnated' operating shift personnel responalble for area inspections shall correct orI report any violations with the, abrve requirements.

k 1

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Page 31 og 44 I

I Attachment 1 DEDICATED FIRE WATCH DRIEFING RECIRCULAT(NG AND RHR PIPING REPLACEMENT PEACH BOTTOM UNIT II DRYWELL DEFINITIONS: (Control of Comustibles A-12.2) 1.) COMBUSTIBLE: A substance that will react with oxygen, if ignited, and burn. A combustible can be in the form of a solid, liquid, or gas.

2.) FLANHABLE: A Combustible substance that ignites very easily, burns intensely, or has a rapid rate of flame spread. A flammable may be in the form of a solid, liquid, or gas.

3.) FLASH POINT: The minimum temperature at which a liquid gives off vapor sufficient to create an ignitable mixture.

4.) FLAMMABLE /CONSUSTIBLE LIQUID CLASSIFICATIONS:

The classification of a IIquid as flammable or combustible depends upon its flash point. The following list is a general summary of these classifications:

(

a.) F1samaSte Liquide: Liquids with a flash point below 100*F. These liquids are divided into Class IA, IB, or IC, depending on their boiling point and flash point.

b.) Combustible Liquids: Liquids with a flash point above 100*F these liquids are divided further into Classes:

1.) Class II: Liquid with flash point greater than 100*F and less than 140*F.

2.) Class IIIA: Liquid with flash point greater than 140*F and less than 200*F.

3.) Class IIIB: Liquids with flash point rester than 200*F.

e l

e

Page 32 of 44 t

i

, DEDICATED FIRE WATCH LOG Attachment 7 PEACH BOTT0ff UNIT II DRYWELL TIME TIME TIME TIME TIME DATE TIME ASSIGNED NAME IN OUT IN OUT IN OUT AREA b

.4

/

i s.

2 1

4 i

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e L.m.._

e Page 33 of 44 FIRE EXTINCUISHER HONTHLY LOC PEACH BOTTOM UNIT II DRYWELL DATE DATE .

DATE / DATE

~~ , DATE DATE

-EXTINGUISHER LOCATION CHEC -

CHECKED CHECKE CHECKE -

HUMBER CHECKE CHECKE ARGED '. 'blARCED CHARCED CHARCEl) 13 RCE0 ARCEO EMPTY '

EMPTY EMPTY EMPTY /. EMPTY EMPTY I

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. k Page 34 of 44

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KNOW YOUR FIRE EXTINGUISHERS  !

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Se(CIAL EXinNGUf$NING AGENTS APPROVED SY ttCOGNtZED f($ffMG LA50RAfQtit$

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Page 35 of 44  !;

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YOUR RESPONSIBILITY ~

.)

Do not hang your ehtinguisher and forget it. ..

Like any appliance it requires care. Keep it clean.

Look at the gauge every month to make sure it has '

YOUR f pressure.in it (the needle will point straight up if si as

full). Never fillit yourself nor try to fix it yourself.

If itis dented or begins to rust have it checked RH HUNW5MR '

immediately. Take it back where you bought it or LETTEH SvueOL PICiuAE Ye!!ow Pages ofc;ll a fire extinguisher service company (look in theTYPES OF FIRES SYMBOg' Extinguishers **). your phone book under " Fire The n'arneplate also contains operating FOR WOOD. PAPER. CLOTH instructions. cautions and maintenance TRASH AND OTHER OAolNARY i i

Instructions. Read it carefully and understand MATERIALS.

it thoroughly before a fire occurs.

R * ~ ~ "

witt) ev.eview the namep ate and.this manual ,

cxpnguisher.eryone who might ever need to use this pop c]OukE. GREASE. Ott i

d t ,s .

PAINT AND OTHEA FL AMMAOLE $

LioutoS. d IMPORTANT NOTICE TO BOAT OWNERS .

i

( bort, be sure you read the nameplate carefully. lf hou are

e. ...

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N;ar the words " Underwriters Laboratories. Inc." { FOR LIVE ELECTRICAL' EQUIPMENT.

The Coast Guard insists that it be mounted in thethe nameplate says what br ccrrect matching bracket, a substitute is illegal-Make certain your extinguisher and bracket meet ,

Cnst Guard regulations. Use your extinguisher only on the types of fives designated by the letters and symbols e-.... .

. .. .. .. ...,, shown above and on the nemeplate i o.a .e u.a.ee resa  !

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7 Page 36 of 44

(

I Hang your extinguisher on the wall 3h to 6 feet above the floor and near a doorway, Do not hang 1. HOLO UPRIGHT-FULL PIN rio sw'dA*e'sUni"' #

' it where you would have to walk through a possible ,

fire to get it. '

1 T~- -

t Do not hang in an extremely hot or cold place; 1 the nameplate (label) on the extinguisher tells you I the exact temperature it can withstand Never throw  !

l It in a fire,it may explode. -

Keep it out of reach of small children. .)

i OPERATION

2. SQUEEZE LEVER , ,

I Your extinguisher is pressurized when you buy it.

Do not test it or use even a small amount of its g e

~'

contents unless you have it recharged or repladed -

immediately. Even a small amount of discharge will ,

r cause it to lose pressure and it will not work again untilit is recharged. ,

,  : 3. AIM AT BASE OF FIRE IN CASE OF FIRE .

CA1.1. THE FIRE DEPARTMENT FIRST' -

'5%',,oi,$Mo'rZ THEN USE YOUR EXTINGUISHER.

1 Hold it right side up. \

Pull the pin and get within 8 to 10 feet of the fire .,

....- 7 before you 2 squeeze the handles together. <- ,,'

  • It will discharge for only 10 or 15 seconds so be ,--

' l careful. 3 Aim at the bottom of the fire .

(not the flame), using a side to side motion sweep **  !

'I-ccross the width of the fire, not up and down. '

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r - . . _ _ . _ . _ . _ . - i Page_ 37 01 44 -3' Ap4'LNDIN A. A=44 Al*l's Mig I A lGNITION l,utfl(l' LTJftTHOL OsttlK LIST Pege I of 2 ,

. Attach to sear den job 4e coepleted nav. 4

.rn c.ee .t tire. phone ehtts (Res4220, 4221, 4222 or Page) (

.Peet et job dur: 9 toastlen source use (w wr u ci,nt= . area:

1. DESCRIPTION
e. autr No. -

e.

b. sgnation source (el _

Ph.nt tocation

, d. Job Description

e. hearest Phone and FA Handset Location U i t.

Work Group Fire Satinguteher Type s i g.

(Nut &nstalled plant eatinguleher) /

Meerest PSAPS Portable Fire Eattavutehere Type Qty *a;atten aY  !

Type our tocation '

h. Nearest Manual Fire Alers Full Dos 3
1. ~.a. ,,r. .. . tat -

3

,. .or,.c i t. <P...,,. g

2. 8%30e NAEARDS -
e. Ventilattene Adequate supplemental venttistion Installed
b. Empleetve Atmoephere Fgegent Yes No o
e. , '

sgnisten source veed en er Aducent to raammanae s.tquad Tanke Yee no B  !

, d. Ignition Source Used on or Adjacent to Flammable Liquid Pipee Yes K ato

  • 1 e. g . ,

Remarke (Oeecribe Precauttoms - Measuree Yaken if b. c. or 4 are ettecked Yes) '

a.s.

3. 8 PRECAttrious -
a. N  ;

b.

Precautions listed on reverse side are a11 mei (Checked 'Yes' or 'N/A') $

One ur more Precaution to Checked 'No*- _

c. Work Supervioot Name/Detu (FAINT) .%.

_ , _ n.

4 AFFADV,AL a.

Approvat 1e not to be granted if any MAJOft HA?.ARD &n Part 3 Le checked 'Yes' and REMAans do est indicate that adequate precautionary measures have been taken auch ae me.uance .f a sAr:TY Psaa:T.

b. g
  • rare Det.etten/suppreseten sretene unsich are snop.. ,
c. Fire Watches Asquired (Indicate number in the blankel '
11) Dedicated (wo. beoed on PRECAUf!ONS)

(3) Tech Spec Fare Watch (T.S. 3.14)

APPEN0!E a requLred and completed d

,g

. APPEI40!K B required and completed 3$

d. Procedure A.12.1 requiremente met 3g assache  ;
e. Shif t Supervielen Approvat Signature /Dete 2 j S. S tGN IN t.t*

I have read the above and understand the hasaris, precaut&one and fire watch requiremente Work Group or Contractor Tatie l

Work Supervisor once/24 hour revelldation Ignition Source

{ s inesection (PRINT name, date, time)

Workers (Peftff name and date) Fire Watch (PRINT name,. late tjup l

a .

6 P

. Continue Firoueteh for 30 minutes after use of Agattien source to detect possible emoldering f&res.

.httach addittenal paper for legglag &m. At nesseeery.

. Attach te MRP emmen job to' completed.

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SICM IN LIST .

I haveGroup Work read or theContractor above and understand the hazards, precautions and fire watch requirements

_ Title Work Supervisor once/24 hour revalidation Ignition' Source Inspection (PRINT name. date, time Workers (PRINT name and date) Fire Watch (PRINT name, date, time) i i

1 .

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1 I 2 I E i  :

. Continue Firewatch for 30 minutes after use of ignition source to detect possible smoldering fires.

. Attach additional paper for logging in, if necessary.

1

. Attach to MRF when job is completed.

e j .

4

- _ , , _ . . - . . . . - . _ _ . . , , ..r. , , , . . . _ - . . , . , _ - . - . . _ . , . , . , . _ _ , , , , - - , , , v. ., , . .-- - _ - , , - _ . . - _ _ - . . , , _ . - , _ . . . - _ . . _ , - _ - _ . _.

j., , . .

Page 39 of 44 l A-12 APPENDIX B

[ Page 1 of 1

, Rev. 4 f APPENDIX B - DEDICATED FIREWATCH INSTRUCTIONS

'h Post at job adjacent to associated ignition source control check list.

Attach to MRF when job is completed. '

  • 4 MRF NO. Work group or contractor title t
1. . The portable fire extinguisher shall be within about 15 feet of the ,

j firewatch. The firewatch shall understand and be capable of using the portable fire extinguisher. As required, he should Fe'ad the instructions  !

on the portable fire extinguisher and may refer to Appendix D, Portable Fire Extinguisher Operation-  ;

2. Areas within about 20 feet (about 10 paces) of the ignition source shall be inspected. f
3. }

If an igriition source is being tfsed on a structure, the opposite side i of the structure shall be inspected.

t 4.

.If a floor or wall opening, or grating is located within about 35 feet  !

of the ignition source, the adjacent or lower area.shall be inspected. f

5. The firewatch shall have no other job related duties.

6..

If an ignition source is used in' a contaminated area, firewatch(es)  !

shall suit up as necessary to ensure that the areas of concern are

  • protected from ignition. The portable extinguisher may be enclosed  !

in plastic, provided that rapid use is possible.  !

7. The firewatch shall notify the lead erker of any " Changed conditions"

{

', (particularly the accumulation of appreciable trash or combustibles) 1 and ensure that the use of the ignition source is terminated until [

l the condition is corrected, or a new Appendix A is obtained and approved.  ;

8.

IN. CASE OF FIRE - If obviously extinguishable with the portable fire extinguisher (s), or other quick action, inunediately do so. In all cases  !

h. immediately notify shift (ext. 4220,4221,4222 or page), and actuate if, closest fire alarm pull box.

I 9.

Know the location of nearest phone, page, fire fighting equipment, and I fire alarm pull box. They are listed on the Ignition Source Control B- . Check list.

! '. 10. The above instructions apply duririg and for 30 minutes following the  !

l- .use of an ignition source.

~

, SIGN-IN LIST '

1 l I have read the above and understand the Firewatch Instructions l' (Attach additional paper for logging in, if required.) ,

I i FIREWATCH POSTED (First Watch)) FIREWATCH TERMINATED (I.ast* Watch) l Pring Name/Date Print Name/Date  !

(  !

?

!' Firewatchers (Print Name/Date) '

I i / / / -

/

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/ / / l l

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  • i

. . . ATTACHMENT H Page 40 of 44 -

4 INSTRUCTION API #2 r REV. NO. O i ALARA PROGRAM INSTRUCTION #2 TITLE CONTRACT 34540 SPECIFIC PROGRAM INSTRUCTION FOR NAINTAINING

}

OCCUPATIONAL EXPOSURE TO RADIATION aS LOW AS . NO.

PAGE 21 of 38 IS REASONABLY ACHIEVABIC (ALARA) -- ['

(

PRODUCT RECIRCULATION AND RHR PIPING I REPLACEMENT - PEACH BOTTOM UNIT 2 '

f r

VIII. RADIOLOCRAPHY OPERATIONS A. Reference .

1.  !

" Safety And Control Of Radioactive Nuclides During Their Use Within The Philadelphia Electric Company System", Safety Department 1978.

2. " Isotope Radiation Safety Manual" CBI April 20, 1982 Rev. O.

RESPONSIBILITIES

(. s 1.

CBI shall endeavor to schedule radiography during break periods and between shifts. Routine radiography will not be performed during i active work periods.

2.

CBI will brief HP on areas to be radiographed

3. HP will verify that unauthorized personnel are signed out of Torus Froper and Drywell RWP's.
4. All RWP's for Torus Proper and Drywell will be under control of the EP in charge of the Drywell.
5. HP will issue job specific RWP for radiography.  ;
6. CBI will post access points to the Drywell and Torus Proper.

L HP  !

will verify all access points are properly posted. l

7. CBI will provide personnel to guard all access points to the  ;

Drywell and Torus Proper during radiography to prevent inadvertent '

entry by un-authorized personnel.

1

8. CBI will notify the Control Room of intent to perfore radiography. {

CBI will verbally announce notice of radiography to plari personnel  ;

via the Plant P. A. System prior to and af ter radiography. i

, - , . , . , . - - , . . , - - - _ - . - - , - ,-- ,- - - - . . , - . ~

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Page 41 of 44 '

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INSTRUCTION API d2 '

_REV. NO. 0 TITLE ALARA PROGRAM INSTRUCTION #2 CONTRACT SPECIFIC PROGRAM INSTRUCTION FOR MAINTAINING 34540 OCCUPATIONAL EXPOSURE TO RADIATIOF RACE AS LOW NO. AS i

IS REASONABLY ACHIEVABLE (ALARA) ~22 of 38 PRODUCT RECIRCULATION AND RER PIPING i

~

REPLACEMENT - PEACH BOTTON UNIT 2 '

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VIII. _RADIOLOGRAPHY OPERATIONS Continued  :

i IEQUIREMENTS (Continued) 9.

, CBI will remove all warning signs and warning lights at the i I completion of radiography. HP will verify.

10.

Upon completion of radiography, the radiographer shall notify EP to do a dose rate survey of the radiographic device prior to storage of device.  ;

( -

Note: .

of film packets as soon as possible once the radiogr complete.

i

11. When not in use the radiographic device or devices will be stored in '

a metal lockable container controlled by the radiographer as specified in 10CFR34.

s posted. HP and CBI will ensure container is properly  !

12.

CBI shall provide the names and phone numbers of the responsible CBI ,

' personnel who should be contacted in the event of an emergency. .

13. .

CBI shall supply the PECo responsible person a copy of applictble emergency procedures.

14.

CBI shall provide individuals qualified in accordance with 10CFR34 for all job functions involving the use of any radiography unit. ,

15. i CBI shall provide documentation of calibration of survey instruments  ;

to PEco Department representative upon request.

16.

CBI shall provide upon request of PECo representative proof of compliance with governmental applicable license (s). regulations, including a copy of any I

.+ "

  • i Page 42 of 44 '

INSTRUCTION Apr p2 y REV. NO. O TITLE ALARA PROGRAM INSTRUCTION #2 SPECIFIC PROGRAM INSTRUCTION FOR MAINTAINING CONTdACT_ 34540 OCCUPATIONAL EXPOSURE TO RADIATION AS PACELOWNO. AS 23 IS REASONABLY ACHIEVABLE (ALARA) of


38 I PRODUCT RECIRCULATION AND RHR PIPING REPLACEMENT - PEACH BOTTOM UNIT 2

_ RADIOGRAPHIC ACTIVITIES IN UNIT 2 DRYWELL A " Radiography Drywell. Check Off List" will be used for all radiographic work one in d

EXAMPLE --  !

1.

An RWP specifically for and limited to radiography work in Drywell has een b

issued and is ready for use at the Drywell Control Point.  ;

/ /

HP / Time / Date (N 2.

Verify that the Drywell is clear of all personnel and all RWP's for work inspection Control Point.etc. are under the control of the HP in charge at the e Dryw ll

, l and everyone is signed out. Control Point HP verify that all RWP sign in sheets are clear

/ /

HP / Time / Date 3.

Notify Control Room 0 4221 or 4222. L

/ /

CBI / Time / Date

( 4. Notify HP Office 6 4262 or 4263 i

/ /

CBI / Time /

Date

5. i

_ALL access points to the Drywell and Torus Proper are posted.  !

1 i

/ /

Radiographer / Ti me / Date 6.

Announce over Page System " Radiography will begin in the Unit 2 Drywell in 5 minutes".

/ /

CBI  !

/ Time / Date i

i Page 43 of 44 r

i INSTRUCTION API d2 REV. NO. O TITLE ALARA PROGRAN INSTRUCTION d2 CONTRACT 34540 SPECIFIC PROCRAM INSTRUCTION FOR MAINTAINING OCCUPATIONAL EXPOSURE TO RADIATIONPACE AS NO. LOW 24AS IS REASONABLY ACHIEVABLE (ALARA) ~ of 38 '

PRODUCT RECIRCULATION AND RHR PIPING REPLACEMENT - PEACH BOTTON UNIT 2 1

_ RADIOGRAPHIC ACTIVITES IN UNIT D2RYWELL (Continued) '

7.

When finished, complete". announce over Page System " Radiography in Unit 2D rywell is

/ /

CBI / Time / Date '

8. t Remove postings, turn in RWP to HP at Control Point.

/ /

Radiographer / Time

'. / Date  !

9.

Notify Control Room, Radiography la complete 9 4221 or 4222.

10.  !

Notify HP Office, Radiography is complete at 4262 or 4263 .

/ /

CBI / Time l / Date Note: This form shall remain with the RWP.

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. .. e Page 44 of 44 I

INSTRUCTION API d2 REV. NO. 0 4 TITLE ALARA PROGRAM INSTRUCTION #2 SPECIFIC PROGRAM INSTRUCTION FORCONTRACT MAINTAINING 34540 OCCUPATIONAL EXPOSURE TO RADIATION AS LOW PACE NO.,

AS IS REASONABLY ACHIEVABLE (ALARA) 25 of 38 PRODUCT RECIRCU!ATION AND RHR PIPING p REPLACEMENT - PEACH BOTTON UNIT 2 I

i l l

VIII. RADI0IhCRAPHY OPERATIONS Continued i

EMERGENCY INSTRUCTION: k "section ACCIDENT" 5 Emergency and "EMERCENCY" as defined in " ISOTOP Procedures.

CBI Manual 4-20-83 Rev. O. SAFETY Action to be taken by radiographer and his assistant l accident occurs which causes the following to exist: in the event that an [

1.

Loss of the radiography source in the work area. I i

2. i Damage the source.to the radiography device resulting in the inability retract to t
3. ,

Any other condition resulting in loss of control of the source .

The Radiographer and His Assistant shall exit the Drywell and im i mediately  !

l Drywell, and explain the exactnotify the HP at the Dryvell Control n the ,

his Supervisor and the Control Room. nature of the problem. The HP will notify and the Radiographer, barriers will be adjusted as required.All The barriei will take possession of the RWP. Radiographer and HisThe . Assistan HP i access points to the Drywell and Torus Proper.CBI personnel will continue .

become an " Exclusion Area" with all access denied until the followiThe ng is D

Safety Rep. and at least one PECo Health . The purpose Physics and CBI

  • of the meeting instructions to correct is to determine the problem, the magitude of the problem and gener  !

< specific RWP for recovery. to include an ALARA Review, and a i

( performed outside the protected area. Radiography for acceptance inspection w

! Radiographer should follow this Emergency Instruction.If a problem occurs,l

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  • NAME SSf DEDICATED FIREWATCH BRIEFING

" QUIZ" RECIRC. AND RHR PIPING REPLACEMENT PEACH BOTTOM ATOMIC POWER STATION UNIT II DRYWELL

1. It is your responsibility to remove all trash while on Firewatch Duty.

TRUE - FALSE

2. Protection of Personnel and Property are the two major considerations that must be given to the potential of fires.

TRUE - FALSE

3. If the ignition source control checklist is not signed by a welder working on that job, it is acceptable if he is signed in on '

another checklist.

TRUE - FALSE

4. What are the three factors necessary for combustion? [

1.)

2.)

3.)

5. Give the three classes of fires and an example of each.

1.)

2.)

3.)

i l 6. Which of the following fire extinguishers should not be used under l any circumstances?

A.) Dry Chemical B.) Carbon tetrachloride C.) Carbon Dioxide D.) All of the above E.) None of the above l '

I j 7. How of ten should all fire extinguishers be inspected and logged.

l

! . A.) Once per week B.) Once every 6 months l C.) Every 30 days l D.) Once a year i

L. .