ML20092H060
| ML20092H060 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/11/1988 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20092F288 | List:
|
| References | |
| CON-IIT05-002-114-90, CON-IIT05-002-115-90, CON-IIT5-2-114-90, CON-IIT5-2-115-90, RTR-NUREG-1410 70030-C, NUDOCS 9202200450 | |
| Download: ML20092H060 (3) | |
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.t TRAFFIC AND PARKING CONTROL 1.0 PURPOSE This procedure describes the requirements established to control operation and parking of vehicles inside the Vogtle Electric Generating Plant (VEGP) controlled area by employees, visitors and contractors.
Entry and operation of vehicles inside the protected area are addressed by Procedure 00653-C, " Access Control".
2.0 DEFINITIONS, 2.1 PROTECTED AREA (PA)
The area at VEGP encompassed by physical barriers and to which access is controlled.
C 2.2 PHYSICAL BARRIER Any of a number of physical obstructions described by 10CFR73.2 constructed to deter unauthorized access, delay intrusion, and aid in access control.
2.3 VEGP CONTROLLED AREA The area exterior and contiguous to the PA and marked in a manner to provide reasonable assurance that persons entering the area are aware that the property is GPC owned.
3.0 RESPONSIBILITIES 3.1 NUCLEAR SECURITY MANAGER The Nuclear Security Manager is responsible for the following:
3.1.1 Establishment and maintenance of an employee vehicle registration system.
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PHOCEDURE No HEvisioN PAGE No VEGP 70030-C 2
2 of 3 3.1.2 Establishment of employee, visitor, and centractor parking areas within the VEGP-controlled area.
3.1.3 Security force enforcement of vehicle parking and operation rules and requirements.
3.1.4 Ensure that a copy of vehicle violation citations issued by the VEGP security force is transmitted to the supervisor of the individual involved.
3.2 SUPERVISORS E
Supervisors will take actions deemed appropriate regarding supervised employees and contractors involved in traffic and parking violations.
Reports of action taken will be returned to the Supervisor, Nuclear Security (Support).
3.3 EMPLOYEES AND CONTRACTORS All cmployees and contractors are responsible for the following:
3.3.1 Registration of vehicles as directed by the Nuclear Security manager.
3.3.2 Park vehicles only in designated parking areas in the VEGP-controlled area.
'.3.3 Operate vehicles in a safe manner, observing posted speed limits and traffic control patterns and security force directions.
4.0 EM,PLOYEE VEHICLE CONTROL 4.1 VEGP employees will contact the Security Badge Office l
to register vehicles and obtain an identification sticker or decal as required by the established vehicle registration system.
4.2 Identifying decals or stickers will be issued and l
applied by members of the security force.
4.3 VEGP employees should notify the Security Badge Office of previously registered vehicles that will no longer be operated in VEGP-controlled areas.
4.4 Identifying decals or stickers should be removed from vehicles upon determination that operation in VEGP-controlled areas is no longer required.
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4.5 Employees will park only in designated employee l
parking areas.
PROCEDURE No HEVI5 ton PAGE No VEGP 70030-C 2
2 of 3 3.1.2 Establishment of employee, visitor, and O
contractor parking areas within the VEGP-controlled area.
3.1.3 Security force enforcement of vehicle parking and operation rules and requirements.
3.1.4 Ensure that a copy of vehicle violation citations issued by the VEGP security force is transmitted to the supervisor of the individual involved.
3.2 SUPERVISORS Supervisors will take actions deemed appropriate regarding supervised employees and contractors involved in traffic and parking violations.
Reports of action taken will be returned to the Supervisor, Nuclear Security (Support).
3.3 EMPLOYEES AND CONTRACTORS All employees and contractors are responsible for the following:
3.3.1 Registration of vehicles as directed by the Nuclear Security manager.
3.3.2 Park vehicles only in designated parking areas in the VEGP-controlled area.
3.3.3 Operate vehicles in a safe manner, observing posted speed limits and traffic control patterns and security force directions.
4.0 EMPLOYEE VEHICLE CONTROL 4.1 VEGP employees will contact the Security Badge Office l
to register vehicles and obtain an identification sticker or decal as required by the established vehicle registration system.
4.2 Identifying decals or stickers will be issued and l
applied by members of the security force.
4.3 VEGP employees should notify the Security Badge Office of previously registered vehicles that will no longer be operated in VEGP-controlled areas.
4.4 Identifying decals or stickers should be removed from vehicles upon determination that operation in VEGP-controlled areas is no longer required.
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4.5 Employees will park only in designated employee l
parking areas.
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3 of 3 4,6 Employee vehicles will not be operated inside the I
protected areas, 4.7 Access of all vehicles to protected areas will be in I
accordance with Procedure 00653-C, " Access Control "
5.0 CONTRACTOR VEHICLE CONTROL 5.1 Contractors employed at VEGP must adhere to i
established traffic control patterns and speed limits, 5,2 Contractor vehicle registration will be as directed by 1
the Nuclear Security Manager and should be based on circunstances such as length of contract, nature of work to be performed and the total number of contractor vehicles involved, 5,3 Contractor personnel must park only in areas designated l
by the Nuclear Security Manager or members of the security force, 5,4 Access of contractor vehicles to prutected areas will l
be in accordance with Procedure 00653-C, " Protected Area Entry / Exit Control",
6,0 VISITOR VEHICLE CONTROL 6,1 VEGP visitors must operate vehicles in accordance with I
established traffic control patterns end speed limits, 6,2 Visitors will park vehicles only in areas designated i
for visitor parking or as directed by members of the security force, 6,3 Visitor vehicles will not be allowed inside the protected areas, l
7,0 REFERENCES 7,1 Title 10CFR73, " Physical Protection of Plants and Materials" 7,2 FSAR Section 1,9,17 7.3 U.S. NRC Regulatory Guide 1,17, " Protection of Nuclear Power Plants Against Industrial Sabotage" 7,4 ANSI /ANS-3,3-1982, " Security for Nuclear Power Plants" 7,5 Procedure 00653-C, " Protected Area Entry / Exit Control" END OF PROCEDURE TEXT t
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Proccours No.
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Vogtb Electric Generstlog PI:nt 00260-C i
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FOR INFORMK" ION ONLY HAZARDOUS SUBSTANCE AND WASTE CONTML t
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1.0 PURPOSE i
This procedure establishes guidelines and control for hazardous substances used within the VEGP site boundaries.
1.1 These guidelines are established to ensure compliance with applicable codes and regulations.
1.2 These controls are used to ensure a safe work environment when hazardous substances are used.
i NOTE The use of certain chemicals, O
glues, sealants, paints, lubricants, cleaners, etc. on NSSS. components are restricted.
The use of these materials on NSSS components shall not be allowed unless specifically stated in the Vogtle Chemical Control list. -For use on NSSS components.
2.0
_ DEFINITIONS f
2.1 CHEMICAL
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l 2.1.1 A chemical is any chemical substance which may be
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harmful-to either persons or the plant-if used or disposed in an improper manner.
2.1.2 The-following chemicals are exenoted from requiring
_t permits but must appear on the c;2emical control list.
a.
Laboratory chemicals, b.
Bulk process chemicals and resins.
c.
Maintenance personnel use of small aerosol chemical volumes used only in the Maintenance
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d.
New lubricating oils and greases, Household type cleaning products used for lavatory i
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or office purposes only.
f.
Bulk chemicals used by Decon and Building and Grounds personnel.
If these chemicals are used on NSSS components, they must be approved by Chemistry Superintendent or Chemistry Senior Regulatory Specialist.
2.2 COMBUSTIBLE AND FLAMMABLE GASES Gases determined by specified testing arinciples to be easily ignitable.
Such gases include aut are not limited to:
Hydrogen, MAPP Gas, Acetylene, and Methane.
2.3 COMBUSTIBLE LIQUID Any liquid having a flash point above 100 degrees Fahrenheit (*F).
This includes NFPA Class II and IIIA as indicated in the preceding table.
See Table 3 for examples.
2.4 CONTRACTOR The parties, singularly or collectively, or legal counsel, contracting to furnish materials and/or perform the work covered by the specifications of a given purchasing document.
2.5 CONTROLLED CHEMICAL LIST The VEGP controlled chemical list represents an inventory of all chemicals which may be used on site, either by GPC or other personnel.
Inclusion of a chemical in this list indicates that a Material Safety Data Sheet (MSDS) for that chemical is available for inspection.
2.6 CONTROLLED ISSUE AREA (CIA)
See Procedure 00262-C, " Control of Chemicals / Fluids" for this definition.
2.7 DRUM A metal or plastic, cylindrical container which holds l
55 gallons or 80 gallons.
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2.8 DISCARDED MATERIAL A material is considered " discarded" if it is abandoned by " disposal" or burned or incinerated or physically, chemically, or biologically treated instead of or prior to " disposal" and is not used, reused, reclaimed, or recycled.
2.9 DISPOSAL Discharge, deposit, injection, dump, spill, leak, or placement of a substance into or on any land or water so that such material or any constituent thereof may enter the environment or be emitted into the air or discharged into ground or surface waters.
2.10 FLASH POINT The minimum temperature at which a liquid gives off vapor in sufficient concentration to form an ignitable mixture with air, near the surface of the liquid, as specified by appropriate test procedures and apparatus.
2.11 FLAMMABLE LIQUID Any liquid having a flash point below 100 degrees Fahrenheit.
This includes NFPA Class IA, IB, and IC liquids as indicated in the following table:
NFPA 30 CLASSIFICATION FLASH POINT BOILING POINT Class IA Below 73'F Below 100'F Class IB Below 73'F At or above 100*F Class IC 73'-100*F N/A Class II 100*-140'F N/A Class IIIA 140*-200'F N/A See Table 3 for examples.
NOTE For shipment purposes, RCRA regulations require any liquid having a flash point of less than 140F be classified as flammable.
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4 of 33 2.12 HAZARDOUS SUBSTANCE A substance by reason of being toxic, corrosive, oxidizing, reactive, explosive, flammable, combustible, or otherwise harmful, may cause personal injury or environmental damage.
The above terms can be found in the Code of Federal Regulations, Titles 29, 40 and 49, 2.13 HAZARDOUS WASTE A waste including liquids, semi-solids, solids or combined gaseous materials or combinations of wastes which, because of quantity, cor entration, physical, chemical, or infectious charact,ristics, may pose a substantial or potential hazard to human, animal, or environmental health when improaerly treated, stored, transported, disposed of, or otaerwise managed.
See Section 11.0 for Determination of Hazardous Waste.
2.14 OTHER WASTE MATERIAL semi-solid, or contained gaseous Any solid, liquid," discarded" or being accumulated, material which is O
stored, or treated prior to being discarded..or has served its original intended use.
Sometimes it is discarded or is a discarded manufacturing or mining by-product.
2.15 NFPA National Fire Protection Association 2.16 OX1D1 ZING GASES A gas that induces another substance to form a coat of oxide on its outer surface due to the exchange of electrons for oxygen atoms and the valence of the substance is increased.
Such gases include but are not limited to:
Chlorine, Oxygen, and Fluorine.
2.17 RCRA Resource Conservation and Recovery Act O
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2.18 SAFETY-RELATED AREA Any area in a Category 1 building which provides a passage to a piece of safety related equipment or contains a piece of safety related equipment.
2.19 SPILL OR LEAK Unintentional release of any hazardous substance into the environment.(This includes moats, concrete berms, i
retaining walls, etc.)
2.20 STORAGE The holding of hazardous waste for a period less than 90 days before the end of which the hazardous waste is transported offsite to be treated, disposed of, discarded, or stored with a licensed hazardous waste contractor.
2.21 TREATMENT
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Any method, technique, or process, including, neutralization, designed to change the physical, chemical, or biological character or composition of any hazardous waste so as to neutralize such waste, or so as to recover energy or material resources from the waste, or so as to render such waste non-hazardous,, or le
'tazardous safer to transport, store, or dispose of. sr amenable for recovery, amenable for storage, or reduced in volume.
3.0 RESPONSIBILITIES 3.1 CHEMISTRY SUPERINTENDENT I
The Chemistry Superintendent will ensure that:
NOTE The Chemistry Superintendent I
may request and receive assistance from the Industrial Hygienist for any of the following.
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3.1.1 Chemicals used at VEGP, considered as hazardous substances, are identified (as recuired) on the
" Controlled Chemical List", Proceiure 00262-C, " Control Of Chemicals / Fluids".
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3.1.2 RequirementsofFederalRegulationsai>plicableto hazardous substances and wastes are met.
3.1.3 Each controlled chemical or hazardous substance has a Materials Safety Data Sheet (MSDS) on file prior to issue fo-use, 3.1.4 Requests from individuals for chemical orders are reviewed to classify items to be surchased to determine if a Material Safety Data Sheet (ASDS) is required.
1 3.1.5 Hazardous substances / wastes are transferred for disposal per this. procedure.
3.1.6 Hazardous wastes are classified for storage and mixing compatibility.
3.1.7 Control of an adequate area for the bulk storage of-hazardous wastes is provided and maintained.
3.2 MATERIALS SUPERINTENDENT The Materials Superintendent will ensure that l
O 3.2.1 Each hazardous chemical has the proper hazardous substance label affixed to it per purchase order.
3.2.2 All chemicals should remain in the original packing and containers while in the warehouse unless delivered in bulk transport trucks or unless label warnings are transferred to smaller quantities.
3.2.3 All chemicals stored in the hazardous substance / waste storage area are handled in accordance with this procedure and Procedure 00262-C, " Control of i
Chemicals / Fluids".
3.2.4 Chemicals are not issued until it is on the chemical control list, i
3.2.5 Hazardous substances are issued 7er this arocedure and Procedure 00262-C, " Control Of Chemicals /71uids",
t 3.2.6 Inside hazardous substance storage area temperature controls are regulated to maintain temperatures specified for storage by the manufacturer or other approved temperatures as-determined by the Industrial Hygienist.
3.2.7 Hazardous substance containers are inspected upon O
receipt per Procedure 00850-C
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3,2.8 Control of an adequate ares for the bulk storage of 1
hazardous substances is provided and maintained.
3.2.9 Hazardous substances storage areas are designated.
3.3 MANAGER PLANT TRAINING AND EMERGENCY PREPAREDNESS I
The Manager Plant training and Emergency Preparedness l
will ensure that plant aersonnel who handle, control, or are responsible for lazardous substances or hazardous wastes receives annual training as required by 40CFR.
3.4 CONTROLLED ISSUE AREA PERSONNEL l
CIA personnel will ensuret l
3.4.1 All chemicals remain in the original packing and containers while under CIA personnel control unless delivered in bulk transport truck or unless label warnings are transferred to smaller quantities.
3.4,2 Used hazardous chemicals in the CIA are transferred to O
a Hazardous Waste Storage Area.
4.0 ORDERING OF HAZARDOUS SUBSTANCES 4.1 The individual requesting the chemical / fluid for use at VEGP will complete the applicable sections of the i
supply requisition per Procedure 00800-C, " Requisition Of Materials And Services".
4.2 The requester will ensure the requisition requests the l
manufacturer / supplier to state storage level temperature.
4.3 The individual will review the Controlled Chemical List I
and note, if known, under the " Commodity Number / Articles and Description" that the chemical / fluid is a "RAZARDOUS SUBSTANCE" and state
" MSDS REQUIRED" also state " PROPER RAZARDOUS SUBSTANCE LABEL MUST BE AFFIXED FOR EACH HAZARDOUS CHEMICAL".
4.4 The Supply Requisition will start to be processed per
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Procedure 00800-0, " Requisition Of Materials And Services".
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4.5 If not classified as a hazardous substc.nce or a I
" Controlled Chemical", the requesting individual will transmit a request for classification to the Chemistry Superintendent for classification, while holding the requisition.
4.6 The Chemistry Superintendent will request from the i
proposed vendor MSDS and request the required data and product label.
This can be done by phone or a letter to the manufacturer.
4.7 When received, the MSDS and product label will be l
transmitted to the Chemistry Superintendent.
4.8 The Chemistry Superintendent will disposition the MSDS l
and product label and send the requesting individual a letter of recommendatton concerning the classification of the chemical / fluid.
If the vendor fails to provide the information, the vendor shall not supply the chemical or substance.
4.9 The requesting individual will forward the requisition I
if the letter of recommendation is available.
4.10 The supply requisition will continue to be processed I
Os p'er the applicable portions of Procedure 00800-C, Requisition Of Materials And Services".
5.0 RECEIVING OF HAZARDOUS SUBSTANCES 5.1 When the chemical / fluid arrives on site, Materials Section personnel will receive the chemical / fluid per l
Procedure 00850-C, " Materials Receiving And Inspection".
5.2 Hazardous substances received from offsite by Materials Section personnel will be entered on the Nuclear Plant l
Management Information System (NPMIS) as a hazardous substance.
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6.0 STORING OF NEW RAZARDOUS SUBSTANCES NOTE All excess, surplus, damaged, or contaminated hazardous substances will be brought I
to the attention of the Chemistry Lab Supervisor.
The Laboratory personnel will facilitate the disposal of all such substances.
6.1 U pon acceptance, the chemical / fluid will be stored in the designated storage area.
Hazardous Chemicals will not be stored in areas that contain or expose safety-related equipment.
6.2 The Materials Section will advise the Chemistry Superintendent of the receipt.
6.3 The Chemistry Superintendent will assign an inspector to check that the shipment has been correctly stored as shown on an Environmental Inspection Report.
6.4 If any discrepancies exist, the Chemistry Superintendent will notify the Materials Section to l
correct the situation.
6.5 Flammable and combustible materials will be stored in I
accordance with Section 10.0 of this procedure.
7.0 RAZARDOUS SUBSTANCE ISSUE TO CIA 7.1 Control Issue Personnel will withdraw chemicals / fluids j
from the warehouse as followsr 7.1.1 Complete a " Materials / Equipment Request" per Procedure 00853-C, " Material Identification, Control,-and Issue".
7.1.2 A copy of the MSDS may be obtained from the Chemistry Superintendent or Chemistry Senior Regulatory S)ecialist.
If the Chemistry Superintendent or C aemistry Senior Re gulatory Specialist is not available, such as backshifts or holidays, the Chemistry Duty Foreman will have access to the MSDS files.
MSDS files are located on the second floor of the Service Building in the Chemistry Support Group section.
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7.2 Control lasue Personnel will log request for chemicals / fluids on the " Hazardous Substance Request Log" (Figure 1).
8.0 STORING OF HAZARDOUS WASTE MATERIAL 8.1 Except in emergencies, the onsite transfer of hazardous waste shall noc be performed in adverse weather conditions, and cust be performed during daylight hours only.
8.2 No hazardous waste may be stored at the VEGP Temporary Storage Area for a period of time longer than ninety (90) dayc.
8.3 Materials personnel will log all returned hazardous i
substance / waste on the " Hazardous Substance / Waste S;orage Log" (Figure 3).
8.4 Laboratory personnel shall label per Subsection 8.9 and temporarily store the hazardous liquid waste in DOT 17C L.
Open Head 55-gallon drums.
8.5 The liquid drums shall be filled only to within 2 inches of the top.
The remaining 2 inches of air space O.
are left for expansion of liquids.
8.6 Laboratory personnel will temporarily store hazardous solid or semi-solid waste in a DOT 17C Open Head 55-gallon drum, 8.7 Drums ahnuld be stored on wooden pallets.
8,8 The contents of each hazardous waste container Im2st be identified and an appropriate label attached, see-Figure 2 and Table 1 for applicable labels and codes.
The label shall contain the following information:
8.8.1 Generator's name and address:
1 Georgia Power'Co., Vogtle Electric Generating Plant, Box 1600 Waynesboro, GA 30830 l
8.8.2 Generator's EPA-I.D. Number:
GAD 094066321 8.8.3 EPA Waste I.D. Number:
See Table.1 8.8.4 Proper DOT Shipping Name:
See Table 1 8.8.5 DOT I.D. Number:
See Table 1 8.8.6 Accumulation Start Date:
The date filling of drum started.
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8.9 The following markings must be stenciled or prints; on the top of each drum in 2 inch letters once they have started to be filled:
8.9.1 The Chemical Waste Management Alabama (CWMA) waste code:
See Table 2 8.9.2 The word " Liquid" or " Solid", whichever is applicable.
8.9.3 The words "This End Up" or "This Side up" for drums containing liquids 8.10 The markings made in Subsection 8.9 ause be:
- Durable, in English, and printed on or affixed to the surface of the drum in the form of a label, tag, or sign.
The markings must sharply contrast with the background.
The markings must not be obscured by labels or attachments.
The markings must be located away from any other markings.
8.11 The side of each drum must bear the following markings in 2 inch letters once it has started to be filled:
8.11.1 Arrows showing drum orientation.(for liquids -
optional)
O' 8.11.2 Generator's Name and Address:
Same as Sub-subsection 8.8.1.
8.11.3 Date of Content Classification:
Same as Sub-subsection 8.8.6 9.0 TRANSFERRING FOR DISPOSAL OF HAZARDOUS WASTE 9.1 The Hazardous Waste Manifest (Figure 4) shall be completed by the Chemistry Senior Regulatory Specialist or Chemistry Supervisor and shall contain the following:
9.1.1 Manifcet Document Number.
9.1.2 Generator Name:
Vogtle Electric Generating 1 Plant.
9.1.3 Generator Address:
Same as Sub-subsection 8.9.1.
9.1.4 Generator Telephone Number:
404-724-1562, or 554-9961 X4135 9.1.5 Generator EPA Identification Number:
See subsection
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12 of 33 9.1.6 The Namo, Address, PhoneNumber,andkdentification Number of the transporter (s).
9.1.7 The Name, Address, Phone Number, and EPA Identification Number of the re's. ing facility.
9.1.8 A description of the waste thrc will include:
a.
Total number of containers, b.
Type of containers, Proper shipping name of waste as shown on Table 1 c.
or 2.
d.
EPA Hazardous Waste ID Number.
e.
DOT Identification Numbar preceded by "UN" or "NA" as appropriate.
See Table 2.
NOTE Hazard Class is not required when it is stated in the shipping name such as:
O Flammable Liquid, Poison B, or Corrosive Liquid.
f.
CWMA Waste Code, g.
" Total Quantity" of ecch hazardous waste being
- shipped, h.
If the proper name for a hazardous waste is not included in Tables 1 or 2 and is a waste, then the word " WASTE" must precede the name of the material.
10.0 CONTROL OF FLAMMABLE AND COMBUSTIBLE LIQUIDS AND GASES 10.1 OUTDOOR STORAGE OF LIQUIDS 10.1.1 Drum storage of flammable or combustible liquids must be located at least 75 feet from the nearest plant outdoor structure containing cc.nponents necctssary to assure safe shutdown.
The maximum number of drums per lot storable by class is as indicated in the following table.
CLASS IA IB IF II IM Max. No.
of Drums 20 40 80 160 400 sms i
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10.1.2 Multiple drum storage lots for flammable or combustible liquids shall be separated by a minimum of 50 feet.
10.1.3 Where two or more classes of flammable or combustible liquids are stored in a single drum storage lot, the maximum number of drums in the drum storage lot shall be the maximum number for the highest individual class (IA-highest) represented in the lot, 10.1.4 Storage of Class IA liquids shall be sheltered from the direct rays of the sun.
10.1.5 Drums shall not be stacked.
10.1.6 Drum storage lots shall be provided with a-surrounding curb at least 6 inches high or the lot shall be graded away from adjacent buildings and other exposures such that spills are diverted safely.
Curbed areas shall be provided with drains to relieve rain water.
Drains shall be terminated at a safe location which is accessible to operation under fire conditions.
10.1.7 A distance of 25 feet on any side of the drum storage lot shall be maintained com7 etely free of grass, 1
weeds, and foreign combustiiles.
10.1.8 Signs shall be posted and enforced such that there shall be no smoking or open flames within 25 feet of the Flammable and Combustible Liquid drum storage loc.
10.1.9 Where flammable or combustible liquids are packaged together with ordinary combustibles, as in kits, the kit shall be stored on the basis of the most flammable or combustible commodity in the kit.
10.2 OUTDOOR HANDLING OF LIQUIDS 10.2.1 Transfer of liquids between containers shall be done at a designated area at least 25 feet away.from the drum storage lot and 75 feet from the nearest plant-building.
The number of drums allowed in this dispensing area shall be kept to a maximum of two.
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CAUTION
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Spring type clamps are not acceptable due to the possibility of the clamp slipping off of the container.
10.2.2 When transferring liquids in Class IA, IB, or IC, the two containers shall be.grounded and electrieelly connected to each other >y cables which are e b-mped to each container by a bolt or screw clamp to reduce the possibility of static spark generation.
10.2.3 Transferring liquids by means of pressurizing the container with air is prohibited.
10.3 INDOOR STORAGE OF LIQUIDS-10.3.1 Flammable and/or combustible liquids shall NOT be stored within safety related areas of the plant.
10.3.2 Drum storage of Class IA, IB, or IC liquids is allowed ONLY in non-safety related plant buildings specifically
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designated " Flammable Liquid Storage Room".
10.3.3 Drum storage of Class II and IIIA liquids is allowed ONLY in the room referenced in Sub-subsection 10.3.2 or the Warehouse oil storage room.
10.3,4 Only original metal containers or specifically approved safety cans for use in handling flammable and combustible liquids may be used for storage purposes.
This includes the following liquid storage containers:
a.
DOT epproved, b.
Underwriters Laboratories, Inc. (UL) approved, c.
Factory Mutual (FM) approved, d.
Ap? roved laboratory glass bottles for use in the laboratories only.
10.3.5 The following types of containers shall NOT be used for storage of flammable or combustible liquids in plant buildings:
a.
- Glass, b.
- Plastic, Other non-approved (noa-safety).
c.
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EXCEPT:
Liquids whose purit would b'e affected by a metal container OR liquids w ich cause excessive
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corrosion of metal containers may be stored in glass containersoof not more than one quart capacity.
Where required, glass containers must be stored in an approved metal cabinet.
Laboratory chemicals may be stored in one gallon glass containers.
10.3.6 If a total capacity of 25 gallons or more of flammable or combustible liquids which are not stored per Sub-subsection 10.3.2 need to be stored, they shall be stored in a metal cabinet specifically approved by UL or FM.
Each metal cabinet shall not contain more than 60 gallons of flammable or combustible liquids.
Of the 60 gallons, not more than 30 gallons shall be Class IA, IB, and/or IC.
10.3.7 Not more than two metal cabinets specified in Sub-subsection 10.3.6 shall be located in any single fire zone.
10.3.6 Each approved metal cabinet shall be labeled:
" FLAMMABLE - KEEP FIRE AWAY".
O 1.0.3.9 Flammable and combustible liquid storage cabinets shall not be used for storage of ANY OTHER MATERIAL except flammable or combustible liquids.
10.4 INDOOR HANDLING OF LIQUIDS NOTE AEROSOL cans of 16 oz, or less are exempted.
10.4.1 Flammable or combustible liquids shall be transferred from bulk supply containers into approved safety containers only by gravity through an approved self-closing UL and/or FM valve.
(Other previously approved means may be used as specified by the Fire Protection Engineer {FPE]).
10.4.2 All flammable and combustible liquids must be transported in an approved safety can (with flame arrester).
Under no circumstances shall the flame arrester be removed from a safety can.
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PROCEDURE No.
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VEGP 00260-C 5
16 of 33 b
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EXCEPT:
Liquids whose purity would be affected by a metal container OR liquids which cause excessive corrosion of metal containers may be stored in glass containers of not more than one quart capacity.
Where required, glass containers must be stored in an approved metal cabinet.
Laboratory chemicals may be stored in one gallon glass containers.
10.4.3 Each flammable or combustible liquid container shall-be conspicuously labeled to indicate the contents of the cvatainer.
The contents shall be indicated by YELLOW ler.ters on a RED background.
10.4.4 closed areas where normal plant ventilation does not ventilate shall be provided with temaorary ventilation prior to using flammable or combustible liquids in the The temporary ventilation shall be provided to area.
prevent accumulation of flammable-or combustible vapors.
CAUTION Spring type clamps are not acceptable due to the possibility of the clamp
()
slipping off of the container, 10.4.5 When transferring liquids in Class IA, IB, or IC, the two containers shall be grounded and electrically connected to each other by cables which are clamped to each container by a bolt or screw clamp to reduce the possibility of static spark generation.
10.4.6 During transfer operations, except in closed containers (closed loops), means shall be provided to control leaks or spills.
10.4.7 A Transient Combustible Permit (Figure 1, Procedure 92015-C, " Control of Transient Combustibles") shall be obtained for the movement of flammable or combustible liquids-from, or into, safety related areas.
10.4.8 CLASS 1 Liquids shall not be used where there are open flames or other sources of ignition within the possible path of vapor travel.
10.4.9 Flammable and combustible liquids shall not be left unattended in any area of the plant, unless locked up.
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0UTDOOR AND INDOOR STORAGE OF GASES
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10.5 10.5.1 Cylinders containing flammabl. and combustible gases shall not be permanently stored in areas that contain or expose safe shutdown equipmenti normal storage shall be near the Maintenance Building and in the Gas Bottle.
Storage Room, 220' elevation, Level 1 of the Control Building.
For temporary storage of cylinders of compressed flammable and combustible gases,.either near its point of usage or otherwise, a Transient Combustible Permit (Figure 1, Procedure 92015-C,
" Control Of Transient Combustibles") shall be obtained as necessary.
10.5.2 Cylinders containing oxidizing gases shall be separated from fuel gas cylinders or combustible materials (especially oil or grease) a minimum distance of 20 feet or by a barrier of noncombustible material at least 5 feet high having a fire resistance rating of at least 1/2 hour.
EXCEPTION:
This does not apply to welding units using MAPP or acetylene gas and oxygen or to laboratory equipment using multiple gases.
10.5.3 Cylinders containing compressed oxygen shall not be permanently stored in areas that contain or expose safe 73
( j shutdown equipment normal storage shall be near the Maintenance Building.
10.5.4 Cylinders shall be physically restrained from falling by use of safety chains or equivalent restraints.
WARNING IF A COMPRESSED-GAS CYLINDER VALVE-ACCIDENTLY BREAKS OFF, N0ZZLE REACTION WILL CAUSE THE CYLINDER TO MOVE VIOLENTLY AND ERRATICALLY.
10.5.5 Cylinders shall be stored with the valve closed, the i
protective cap securely in place, in the upright position, and with adequate ventilation.
10.5.6 Caution signs shall be.placed at any entrance to the storage area warning of the dangers associated with flammable, combustible, and oxidizing gases.
10.5.7 Class IA, IB, and II gases shall be shielded from the direct ray; of the sun.
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PROCEDURE NO-REVISION PAGE No VEGP 00260-C 5
18 of 33 0
10.6 USE OF GASES Ignition Sources"gure 1, Procedure 92020-C, " Control of A Burn Permit (Fi 10.6.1
) shall be obtained before using cylinders of compressed flammable or combustible gases or oxygen in burning or welding activities in an area containing flammable or combustible liquids or gases.
10.6.2 Cylinders of flammable or combustible compressed gases shall not be placed where they present a potential fire or explosion exposure to safety related cables or equipment, regardless of fire suppression provided in the area.
10.6.3 Non-ventilated, closed areas-where flammable or combustible gases must be used shall be provided with temporary ventilation to prevent accumulation of explosive vapor mixtures.
10.6.4 Acetylene cylinders shall not be used when cylinder pressure falls below 35 psig.
10.6.5 Acetylene supply pressures in headers and hoses shall be maintained less than 15 psig.
O 11.0 RAZARDOUS WASTE DETERMINATION Hazardous materials or chemical products that no longer have a commercial value and must be discarded or disposed of are subject to the EPA Hazardous Waste Regulations.
To determine if a waste material meets the definition of a hazardous waste, the generator (any facility which disposes of a hazardous vaste) must first determine if it is listed by name in Table 1. If the hazardous waste is not listed by name, then the generator must deterrine (by chemical analysis) if it falls into one of the following classifications:
11.1 IGNITABLE WASTE - (EPA NUMBER D001) 11.1.1 Is a liquid that has a flash point less than 60"C (140*F).
11.1.2 Is not a liquid but may cause fires by friction, absorption of moisture, chemical change, or spontaneous chemical changes and when ignited burns so vigorously and persistently as to create a hazard.
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11.1.3 Is an ignitable compressed gas.
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PROCEDURL NO REVISloN PAGE NO VEGP 00260-C 5
19 of 33 11,1.4 Is an oxidizer that yields oxygen readily to stimulate the combustion of organic matter.
11.2 CORROSIVE WASTE - (EPA NUMBER D002) 11.2.1 Ha, a pH less than or equal to 2 or greater than or equal to 12.5.
11.2.2 Corrodes steel at a rate greater than.250 inches per year at a test temperature of 55'C (131*F).
11.3 REACTIVE WASTES - (EPA NUMBER D003) 11.3..1 Is normally unstable and readily undergoes a violent chemical change without detonating.
11.3.2 Reacts violently with water.
11.3.3 Generates toxic gases, vapors, or fumes when mixed with water in quantities sufficient to present a danger to human health or the environment.
11.3.4 Is capable of detonation or explosive reaction if it is subjected to a strong initiating source or h9ated under confinement.
11.3.5 It is a cyanide or sulfide bearing waste which, when exposed to pH conditions between 2 and 12.5 can generate toxic gases, vapors,.or fumes in a quantity sufficient to present a danger to human health or the environment.
12.0 REFERENCES
12.1 CODE OF FEDERAL REGULATIONS
~
12.1.1 Title 40CFR, Part 260 12.1.2 Title 40CFR, Part 261 12.1.3 Title 49CFR, Part 172 12 1.4 Title 29CFR, Part 1926 12.1.5 Title 29CFR, Part 1910, OSHA Safety and Health Standards l
L nue l
PROCEDURE No.
REVSION PAGE No VEGP 00260-C 5
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Lia'aility Act of 1980, Section $onse, Compensation, and Comorehensive Environmental Res 12.2 01 and 103, Public Law 95-510, December 11, 1980, 94 Stat. 2767.
12.3 Sections 3004 through 3008 of the Solid Wacte Disposal Act (as amended by the Resource Conservation and Recovery Act of 1976).
12.4 NFPA Standards Part 30, " Flammable and Combustible-Liquids Code".
12.5 VEGP Hazard Communication Plan.
12.6 PROCEDURES 12.6.1 00262-C,
" Control of Chemicals / Fluids" 12.6.2 00800-C,
" Requisition Of Materials And Services" 12.6.3 00850-C,
" Materials Receiving And Inspection"
(
)
12.6.4 36205-C,
" Hazardous Waste Disposal" 12.6.5 92015-C,
" Control'Of Transient Combustibles" 12.6.6 92020-C,
" Control Of Ignition Sources" END OF PROCEDURE TEXT O
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t Procedure No.
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21 of 33 HAZARDOUS WASTE IDENTIFICATION TABLE 1 EPA HAZ.
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED 4-Aminopyridine P008 Waste UN2859 Poison B Poison Poison 4-Aminopyridine Ammonium P008 Waste Ammonium UN2859 Poison B Poison Poison Metavanadate Metavanadate Potassium Cyanide P098 Waste Potassium UN1680 Poison B Poison Poison Cyanide Sodium Azide P105 Waste Sodium UN1687 Poison B Poison Poison Azide Crotonaldehyde U053 Waste UN1143 Flammable Flammable Flammable Crotonaldehyde liquid Dichlorodifluoro-UO75 Waste Dichloro-NA1956 Nonflammable Nonflam-Nonflam-methane difluoromethane gas mable gas mable Gas 0-Toluidine U222 Waste UN1708 Poison B Poison Poison hydrochloride 0-Toluidine hydrochloride Acetone U002 Waste Acetone UN1090 Flammable Flammable Flammable liquid liquid Formaldehyde U122 Waste UN2209 Combustible None Combust-Formaldehyde liquid ible Toluene U220 Waste Toluene UN1294 Flammable Flammable Flammable liquid liquid Formic Acid U123 Waste Formic UN1779 Corrosive Corrosive Corrosive i
Acid Material fL4>14)
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_ l Procedure No 22 of 33 VEGP 00260-C 5
HAZARDOUS WASTE IDENTIFICATION TABLE 1 (CONT'D.)
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED Tetrachloroethene U210 Waste UN1897 ORM-A None None Tetrachloroethene Methanol U154 Waste Methanol U1230 Flammable Flamable Flamable liquid-liquid Cresylic Acid U054 Waste Cresylic U2022 Poison B Poison Poison Acid Ethyl Acetate Ull2 Waste Ethyl UNil73 Flammable Flamable Flamable Acetate liquid liquid Asbestos U013 Waste Asbestos None ORM-C None None Acrylic Acid U008 Waste Acrylic UN2218 Corrosive Corrosive Corrosive Acid Material Ethyl Ether U117 Waste Ethyl UN1155 Flammable Flammable Flamable Ether liquid liquid Methyl Ethyl Ketone U159 Waste Methyl UN1193 Flammable Flamable Flamable Ethyl Ketone liquid liquid Phenol U188 Waste Phenol UN1671 Poison B Poison Poison Mercury U151
. Waste Mercury UN2025 Poison B Poison Poison Hydrazine U133 Waste Hydrazine UN2029 Flammable Flamable Flamable
. liquid liquid &
Poison
Procedure No.
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VEGP 00260-C 5
23 of 33 HAZARDO' 'S WASTE IDENTIFICATION TABLE 1 (CONT'D.)
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR-NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED 7, 12-Dimethylamin-U093 7, 12-Dimethyl-cazbezene aminoazbezene n.o.i.b.n.
Methyl Chloro-U156 Waste Methyl UN1238 Flammable Flammable Flammable carbonate Chlorocarbonate liquid liquid &
Poison Methyl Chloroform U156 Waste Methyl Ut:2831 ORM-A None None Chloroform Hydrofluoric Acid U134 Waste Hydro-UN1790 Corrosive Corrosive Corrosive fluoric Acid Material Selenium Sulphide U205 Waste Selenium NA2765 ORM-A None None Sulphide Silvex U205 Waste Silvex NA2765 ORM-A None None 1, 2 Dichlorobenzene UO70 Waste 1, UN1591 ORM-A None None 2 Dichloroben-zene Creosote UO 51 -
Waste Creosote NA1991 Combustible None Combust-liquid ible 1,
1, U226 Waste 1, 1, UN2831 ORM-A None None 1-Trichlorcethane 1-Trichloro-ethane 1
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Revison page No VEGP 00260-C 5
24 of 33 IIAZARDOUS WASTE IDENTIFICATION TABLE 1 (CONT'D.)
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED-
' Degreasing:
i Tetrachloroethy-F001 Waste Solvent UN1702 ORM-A None None lene & Sludge N.O.S.
i t
Trichloroethylene F001 Waste Solvent UN1710 ORM-A None None
-& Sludge N.O.S.
Methylene. Chloride F001 Waste Solvent UN1593 ORM-A None None
& Sludge N.O.S.
Spent Halogenated Solvents 1,
1, F002 Waste Solvent UN2831 ORM-A lione None 1-Trichlorcethane N.O.S.
6 Sludge Chlorobenzene &
F002 Waste Solvent UN1134 Flamable Flamable Flamable Sludge N.O.S.
liquid liquid 0-Dichlorobenzene F002 Waste Solvent UN1591 ORM-A None None i
& Sludge N.O.S.
Trichlorofluoro-F002 Waste Solvent UN1983 Non-Non-Chlorine methane & Sludge N.O.S.
Flamable Flammable Gas Gas e
k N1 $8)
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Procedure No.
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VEGP 00260-C 5
25 of 33 HAZARDOUS WASTE IDENTIFICATION TABLE 1 (CONT'D.)
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED Spent Non-Halogenated Solvents Recovered:
Xylene & Still F003 Waste Solvent UN1307 Flammable Flammable Flammable Bottoms N.O.S.
liquid liquid Acetone & Still F003 Waste Solvent
'IN1090 Flammable Flammable Flammable Bottoms N.O.S.
liquid liquid Ethyl Acetate &
F003 Waste Solvent UN1173 Flammable Flammable Flammable Still Bottoms N.O.S.
liquid liquid Ethyl Benzene &
F003 Waste-Solvent UN1175 Flammable Flammable Flammable Still Bottoms N.O.S.
liquid liquid Ethyl Ether &
F003 Waste Solvent UN1155 Flammable Flammable Flammable Still Bottoms N.O.S.
liquid liquid N-Butyl Alcohol &
F003 Waste Solvent NA1120 Flammable Flammable Flammable Still Bottoms N.O.S.
liquid liquid 4
Spent.Non-Halogenated Solvents:
Cresols F004 Waste Solvent NA2076 Corrosive Corrosive Corrosive
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N.O.S.
Material Cresylic Acid F004 Waste. Solvent UN2022 Poison B Poison Poison N.O.S.
Nitrobenzene F004 Waste Solvent UN1662 Poison B Poison Poison N.O.S.
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Procedure No.
Revisiort Page No.
VEGP 00260-C 5
26 of 33 HAZARDOUS WASTE IDENTIFICATION TABLE 1 (CONT'D.)
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED Spent Non-Halogenated Solvents:
Methanol F005 Waste Solvent UN1230 Flamable Flamable Flamable N.O.S.
liquid liquid Toluene F005 Waste Solvent UN1294 Flamable Flamable Flamable N.O.S.
liquid liquid Methyl Ethyl Ketone F005 Waste Sc1 vent UN1193 Flamable Flamable Flamable N.O.S.
liquid liquid Methyl Isobutyl F005 Waste solvent UN1245 Flamable Flamable Flamable N.O.S.
liquid liquid Ketone Carbon Disulfide:
F005 Waste Solvent UN1131 Flamable Flamable Flamable i
I N.O.S.
liquid liquid Is'obutanot F005 Waste Solvent NAll20 Flamable Flamable Flamable N.O.S.
liquid liquid i
Pyridine F005 Waste Solvent UN1282 Flamable Flamable Flamable N.O.S liquid liquid Carbon Disulphide P022 Waste Carbon UN1131 Flamable Flamable Flamable Disulphide liquid liquid Phosphonothioic Acid P097 Waste Phospho-NA2783 Poison B Poison Poison nothioic Acid 7 tac t0
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Procedure No.
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VEGP 00260-C 5
27 of 33 HAZARDOUS WASTE IDENTIFICATION TABLE 1 (CONT'D.)
DOT SHIPPING DOT LABEL PLACARD
- DESCRIPTION OR NAME WASTE NO.
SHIPPING NAME DOT SHP. NO.
CLASSIFICATION REQUIRED REQUIRED 0-dimethyl Ester P097 Waste 0-dimethy 1NA2783 Poison B Poison Poison Ester 0-ester With n P097 Waste 0-ester NA2783 Poison B Poison Poison With n N-dimethyl Benzene P097 Waste N-dimethyl NA2783 Poison B Poison Poison Sulfonamide Benzene Sulfonamide Phosphothioric P097 Waste Phospho-NA2783 Poison B Poison Poison Acid 0 thioric Acid 0 0-dimethyl P097 Waste 0-di-NA2783 Poison B Poison Poison (p-nitrophenyl) methyl (p-nitropnenyl) i ester ester Sodium Cyanide P106 Waste Sodium UN1689 Poison B Poison Poison l
)
Cyanide i
- If a vehicle has two or more types of hazardous waste and contains less 'than 5000 pounds, the placard indicating " Dangerous" may be used rather than two separate placards.
' NOTE:
If a compound is not listed, contact the Chemistry Department, for (primary contact Chemistry Senior Regulatory Specialist) further instructions.
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Procedure No.
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28 of 33 VEGP 00260-C 5
TABLE 2 WASTE MATERIALS CURRENTLY AUTHORIZED FOR SHIPMENT TO CHEMICAL WASTE MANAGEMENT WASTE SHIPPING HAZARD DOT EPA HAZARDOUS CWMA DOT LABEL PLACARD MATERIAL DESCRIPTION CLASS ID NO.
WASTE NO.
WASTE CODE REQUIRED REQUIRED Solvent Waste Flammable NA1993 D-001 MARA-39375 Flammable Flammable F-005 liquid
~
Waste Flammable Liquid (Flammable)
Liquid N.O.S.
Solvent Waste Combustible NA1993 D-001 MARA-39375 None None F-001 Waste Combustible F-005 (Combustible)
Liquid N.O.S.
Hydraulic.
Waste Combustible NA1270 None MARA-39540 None None and Motor Petroleum Liquid Oil Oil N.O.S.
Paint Waste Hazardous ORM-E NA9188 F-005 MARA-39333 Flammable Flammable i
D-001 liquid Waste Liquid D-008*
or Solid Epoxy Resin Waste Resin Combustible UN2868 None MARA-39380 None None Solution Liquid
- Only used if material is lead based paint N
ane -
' 33, PROCEDURE No.
REVISloN PAGE NO VEGP 00260-C 5
29 of 33
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TABLE 3 COMMONLY KNOWN FLAMMABLE AND COMBUSTIBLE LIQUIDS CLASS IA
- Ethyl Ether
- Methyl Ethyl Ether CLASS IB
- Acetone
- Toluol
- Denatured Alcohol
- Isopropyl Acetate
- Ethyl Alcohol
- Isopropyl Alcohol
- Gasoline
- Iscaropyl Ether
- Octane
- Met:1yl Ethyl Ketone CLASS IC
- Ethyl Alcohol (50% and below)
- Hydrazine (Anhydrous)
- Styrene CLASS II
- Camphor Oil (light)
- Cleaning Solvent (140 class)
- Cleaning Solvent (Stoddard
- Mineral Spirits solvent)
- Fuel Oil 1 & 2 CLASS IIIA
- Camphor
- Spindle 011
- Cresote Oil
- O-TNas
.=.
PROCEDURE NO, REVISION PAGE NO.
5 30 Of 33 VEGP 00260-C HAZARDOUS SUBSTANCE REQUEST LOG 6
4-(5+6)=7 5
AMOUNT AMOUNT OF 1
2 3
4 AMOUNT OF USED SUBSTANCE REQUEST ISSUED HAZARDOUS QUANTITY OF WASTE SUBSTANCE USED AND NUMBER TO SUBSTANCE ISSUED RETURNED RETURNED NOT RETURNED G
O FIGURE 1 (EXAMPLE) mus
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PROCEDURE NO.
REVISION PAGE NO.
VEGP 00260-C 5
31 of 33 L
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Hazardous Waste FEDERAL LAW PROHIBITS IMPROPER DISPCSAL If Found, Contact the Nearest Police, or Public Sefef Authority, or the U.S. Environmental Proleeth Agmey Proper D.O.T. Shipping Name UN or N A #
asGrea sne. nam r ooweta Pown company Aear...
City State Zip EPA l.D No.
EPA Weste No.
Accumulation Start Date Maniteet Document No.
HANDLE WITH CARE!
CONTAINS HAZARDOUS OR T0XIC WASTES O
FIGURE 2 (EXAMPLE) raus
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I PROCEDURE NO REVISION PAGE NO.
VEGP 00260-C 5
32 of 33
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HAZARDOUS SUBSTANCE / WASTE STORAG5 LOG l
QUANTITY NUMBER 0F WASTE OF DRUM HAZARDOUS P.O.
RETURNED WASTE DRUM l
SUBSTANCE QUANTITY FRCM 5
DEPOSITED START PRINT NAME/
P.O. NUMBER WASTE RECEIVED OF FIG. 1 INTO DATE SIGNATURE l
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REVISION PAGE NO.
VEGP 00260-C 5
33 of 33 O
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