ML20199E093

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Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment
ML20199E093
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 01/13/1999
From: Palmer C
NORTHEAST NUCLEAR ENERGY CO.
To:
References
RPM-2.3.4, NUDOCS 9901200308
Download: ML20199E093 (14)


Text

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NDS Document Transmittal #112276 1/13/99 l

To:

Nuclear Regulatory Commission Addressee uniques 140 Document Control Desk ROUTINE distribution Washington, D.C. 20666 r

The following documents have been revised. You are currently on distribution for these documents. Verify that all documents are included in this distribution set.

DOCUMENT REV COPIES RPM 2.3.4 2

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}Y 9901200308 990113 PDR ADOCK 05000245 y

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Sign and return this form as soon as received to: Diano ONeil x2451, NDS/CDL, B433-1, Millstone or FAX (860) 444-5711.

Signature Date:

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ab MILLSTONE NUCLEAR POWER STATION HEALTH PHYSICS SUPPORT PROCEDURE Inspection and Maintenance Process for Respiratory Protection Equipment RPM 2.3A Rev. 2 -

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.s Thhroced0re establisidh a quality assurancehogram for respiratdIy O

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~J Health Physics Support Procedere Inspection and _ Maintenance Process for Respiratory Protection Equipment TABLE OF CONTENTS 1.

INSTRU CTIONS.............................................

2 1.1 Ins?cetion and Maintenance Frequency Flowchart anc Table Upd at e........................................

2 1.2 Inspection and Maintenance Performance...................

3 2.'

R E FER EN CES................................................

5 3.

CO M M ITM ENTS..............................................

5 4.

SUMMARY

O F CHANG ES.....................................

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ATI'ACHMENTS AND FORMS-," Inspection and Maintenance Frequency Flowcharts and Tab',es"..........................

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l" Level of Use

~ ~ STOP "

TSINK NOT'22 REVIEW.-

RPM 2.3.4 Rev. 2 Informat. ion 1of12

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1. INSTRUCTIONS By performing inspections and maintenance on respiratory protection equipment, Millstone Station will ensure operability of its respiratory protection equipment. This ensures personnel protection against airborne contaminants when using respiratory protection equipment correctly.

i 1.1 Inspection and Maintenance Frequency Flowchart and Table Update

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1.1.1 ~

WHEN any of the following conditions occur, Go To step 1.1.2:

Manufacturer instructions are revised Government regulations are revised Historical data dictates a review New types of equipment are obtained 1.1.2 Refer To Attachment 1 and PERFORM the following:

a.

REVIEW Attachment I for affected flowchart or table.

b.

ENSURE inspection and maintenance intervals are correct as specified in the following guidelmes:

Manufacturer instructions Government regulations Historical data c.

ENSURE routine inspections and maintenance are performed at regular, scheduled intervals.

d.

UPDATE affected portions of Attachment I as required.

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RPM 2.3.4 Level of Use

-'STOP THINK ACT' REVIEW Rev. 2 lnformation 2 of 12

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1.2 Inspection and Maintenance Performance i

1.2.1 DETERMINE from the following list the type of equipment to be inspected:

l Full Facepiece or Half Mask Respirator Powered Air-Purifying Respirator Units Hip-Aire Breathing Apparatus Scott Self-Contained Breathing Apparatus

=

Abrasive Blasting Respirator Assembly Bubblehoods or TYVEK Hoods - Air Supplied or Powered Air Purifying Filter Cartridges and Canisters

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Breathing Tubes, Air Lines, Air Supply Hoses, Duo-Flow Adapters

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E equipment being inspected is not listed in step 1.2.1, 1.2.2 CONTACT Health Physics Supervision.

1.2.3 E equipment is one of the following, DETERMINE if equipment status is in-service or stored:

Full Facepiece or Half Mask Respirator Powered Air-Purifying Units l

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RPM 2.3.4 Level of Use "stOP THINK ACT REVIE%i Rev. 2 Information 3 of 12

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h 1.2.4 Refer To Attachment I and the following list and SELECT d

flowchart or table that applies to equipment type and status:

Flowchart 1,"MSA Full Facepiece or Half Mask Respirator" i

Flowchart 2,"MSA Powered Air-Purifying Respirator l

Units" Flowchart 3,"MSA Hip-Aire Breathing Apparatus"

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Flowchart 4," Scott Self-Contained Breathing Apparatus" i~;o vchart 5,"Bullard Abrasive Blasting Respirator Assembly" Table - 1,"Bubblehoods or TYVEK Hoods - Air Supplied or Powered Air Purifying" Table - 2," Filter Cartridges and Canisters" 1.2.5 OBTAIN and REVIEW equipment history file record.

1.2.6 Based on the following, SELECT from applicable flowchart or

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table the activity to be performed g

Previous activities documented on RPM Form 2.3.5-1,

" Equipment History Record."

Previous activities documented on RPM Form 2.3.5-2,

" Air-Supplied Component History Record."

Past equipment use i

Future equipment use i

1.2.7 ASSIGN personnel to perform required activity.

1.2.8 MONITOR activity performance and ENSURE all required activities are performed.

L, 1.2.9 DOCUMENT activities performed on RPM Form 2.3.5-1,

" Equipment History Record," or on RPM Form 2.3.5-2,

" Air-Supplied Component History Record."

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RPM 2.3.4

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Level of Use SToP" THINK- - -

-ACT REVIEW Rev. 2 Informat. ion 4 of 12 l

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2. REFERENCES 2.1 10CFR20," Standards for Protection Against Radiation" 2.2 29CFR1910, " Occupational Safety and IIcalth Standards" 2.3 NUREG 0041," Manual of Respiratory Protection Against Airborne Radioactive Materials" 2.4 Regulatory Guide 8.15," Acceptable Programs for Respiratory Protection" 2.5 ANSI Z88.2-1992, "American National Standard for Respiratog Protection" 2.6 RPM Form 2.3.5-1, " Equipment IIiston Record" 2.7 RPM Form 2.3.5-2," Air-Supplied Component liistory Record"
3. COMMITMENTS N/A
4.

SUMMARY

OF CHANGES I

4.1 Changes in Attachment 1:

4.1.1 Changed Flowchart Number 1 In-Service Inventory from quarterly to monthly and reformatted steps to comply with 29CFR1910.

4.1.2 Deleted time frame for Hydrostatic Test from Flowchart Number

3. This test is dependent on cylinder type and is discussed in RPM 2.3.5.

4.1.3 Deleted "(Posichek)" from " Functional Check (Posichek)" in Flowcharts Number 1,3 and 4.

4.1.4 Changed titles of cylinders in Flowchart Number 4 to distinguish composite cylinders and fiberglass wrapped cylinders as these two types of cylinders have different inspection criteria.

4.1.5 Deleted Table -3," Breathing Tubes, Air Lines, and Air Supply Hoses," because these items are all inspected prior to use and it is unnecessary to perform the inspection twice.

Level of Use

'STOP THINK ACT NEVEW I

Information 3 of 12

m, 4.2 Deleted the words " Quality Assurance Program" from procedure title as

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this gives the wrong impression of the procedure's objective. It was replaced with the more accurate title " Inspection and Maintenance Process..."

4.3 Added Basis information that changes or revisions to this procedure must be processed through the Emergency Planning Services Department to complete a reduced effectiveness review in accordance with 10CFR50.54(q).

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r-RPM 2.3.4 Level of Use sToP THINK ACT REVIEW Rev.2 Informat. ion 6 of 12

Attcchment 1 i

Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 1 of 6) f k

Flowchart Number 1 - MSA Full Facepiece or hii Mask Respirator v

Initial Receipt Inspection

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Visual l

Drawn hom n ; k inspecdon l

Storeroom V

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Wash


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In-Senice <

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Flowcharts j

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Survey lI Leak Check

& Sanitize V

i monthly Visual Annually Inventory O

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Inventory c

(If not used) p-----

Inspection or To Place In-Senice Repair or 4--

Leak Check Maintenance --->

& Sanitize On a periodic basis, respirators should be cycled between active storage and in-service.

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RPM ~' 3'4 Level of Use

'STOP THINK '

-ACT-REVIEW r

Information Rev. 2 s

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i Antachment 1 i

i Inspection and Maintenar.ce Frequency Flowcharts and Tables

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Flowchart Number 2 - MSA Powered Air-Purifying Respirators Units Initial Receipt Inspection l

Drawn from Visual l

m Storeroom A;"

Inspection

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To Activate l

Operational Check 4--

Repair or f

New Storage (Warehouse 9) l (Field Test Unit)

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Maintenance

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Batteries / Charges g---

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M.antenance V

in-Senice 4

Install Accessories 45-

> Active Storage (Filters, Belt, Cover)

PAPR Blowers Issue t

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Flo' Check +

Visual Clean / Wipe Inspection Down 1f Flowchart I Suney lf Visual 4

inventory

< A""""U inspection or To Place Monthly for II Batteries Cycle Batteries 4--

Operational Check M--

Repair or j

4 (Charge and Install) -->

(Field Test Unit)

Maintenance 1I I

Install Accessories Flow Check (Filters, Belt, Cover)

U~3 On a periodic basis, PAPR blowers should be cycled between active storage and in-service.

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t RPM ^'"3'4 Level of Use STOP ~

THINK ACT' REVIEW 1nformation Rev. 2 8 of 12

m Att:chment 1 i

Inspection and Maintenance Frequency Flowcharts and Tables lq (Sheet 3 of 6) i,

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Flowchart Number 3 - MSA Hip-Aire Breathing Apparatus l

Initial Receipt Inspection l

Drawn from lm Visual l

i Storeroom Inspection

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Functional 4---

Repair or l

r Check Maintenance l

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In-Service l

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Active Storage Ik ik l

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Visual Fit Check l

Inspection Down l

Worker Responsibility l

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Survey Flowchart 1 Mask If l

Monthly >

Inventory

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Inventony 4

Visual Annually Inspection or I~ ~ ~~ ~ ~ ~

To Place l

In-Senice if II Repair or 4--

Functional Check Maintenance -->

i If Sanitize t

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"" Y Monthly l

Visualinspection Air Cylinder 4

Al Ak lf Hydrostatic Test

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RPM 2.3.4 Level of Use

~SToP TH.NK

'ACT Rf.~Vl8N Information Rev. 2 9 of 12

Att chment 1 i

-Inspection and Maintenance Frequency Flowcharts and Tables

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(Sheet 4 of 6) s i

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Flowchart Number 4 - Scott Self-Contzined breathing Apparatus Initial Receipt ing. tion l

Drawn from Visual Storeroorn Inspection

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In-Service c Sanitize

= Active Storage N

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Monthly >

Inventory

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Inventory

< Annualiyf Visual Inspection g

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To Place I

In-Senice if 1I l

Repair or 4.-

Functional Check Maintenance -->

If Sanitize f

Montbly h lf Weekly Visual inspection Cornposite Visual Inspection Fiberglass CMinder Wrnnned Air (Minder I

Every 5 Years Every 3 Years y

liydrostatic Test 4

l 25 Year Life i

15 Year Life Dispose

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RPM ~3'4 Level of Use STOP THINK '

ACT~

REVIEW Rev.2 lnformation 10 of 12 L

' ".. r-Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 5 of 6)

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C Flowchart Nuciber 5 - Bullard Abrasive Blasting Respirator Assemblies Initial Receipt Inspection I

Drawn from Visual l

m Storeroom j(;"

Inspection

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New Storage Operational Check 4--

Repair or f

To Activate (Warehouse 9) l

- - - >. Maintenance l

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.....................J In-Service <

> Active Storage

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Insta;l Accessones Return (Filters, Belt, llose, y

CleaOVipe Cover)

Down II Survey lf Visual

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Inventory Inspection or Tb Place In-Senice 1f Operational Check 4--

Repair or Maintenance if l

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RPM 2.3.4 Level of Use STOP

' THINK '

'ACT REVIEW Rev.2 Information 11 of 12

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Atttchment I Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 6 of 6) n V

Table - 1 Bubblehoods or TYVEK lhx>ds - Air Supplied or Powered Air Purifying Frequency.

Activity Prior To Use After Use Visuallnspection X

Discard X

Table - 2 i

Filter Cartridges and Canisters Frequency Activity Prior To Use After Use VisualInspection X

Discard X

1 I/g Y

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RPM 2.3.4 Level of Use STOP

~ THINK ACT-REViiEW Rev.2 Information 12 M 12