ML20204F762
| ML20204F762 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/09/1987 |
| From: | Black W, Naszradi K, Wald J DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20204F025 | List: |
| References | |
| POM-12.000.012, NUDOCS 8703260264 | |
| Download: ML20204F762 (59) | |
Text
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6 FERMI 2 PROCEDURE - ADMINISTRATIVE - GENERAL TITLE: Ta$ging and Protective Barrier System PROCEDURE NUM8ER: 12.000.012 REVISION: 14 SAFETY CLASSIFICATION: SR I M Naszradi Name of preparer Carla Thibault /s/ Date 02/18/87 Administrative Format Reviewer I
W. J. Black /s/ Date 02/19/87 Technical Reviewer (s)
Date Date J. J. Wald /s/ Date 02/25/87 Supervisor, OA W. M. Tucker /s/ Date 02/25/87 Resp Section Head or OSRO {
Member /Attornate !
Further Approval Required for SR or SP Procedures:
R. S. Lenart /s/ Date 02/25/87 OSRO Chairman or Alternate R. S. Lenart /s/ Date 02/25/87 Plant Manager The following approved Procedure Change Requests are incorporated in this revision:
M6218 This revision [Xldoes lldoes not constitute periodic review.
Revision Summary: This revision supersedes POM 12.000.012T. Information from 12.000.012T has been incorporated into this procedure. Information was not altered for incorporation into this procedure.
Implementation Plan: Protection contracts in effect prior to the implementation of the new 12.000.012 will be processed to completion under the old system. All personnel protection processed after the new 12.000.012 is approved will be in accordance with the approved procedure. Implementation date for this revision is March 4,1987.
ARMS - INFORMATION SYSTEMS DTC TPPADM DSN fr, M 12 dje. d!D Rev 14 Date "2 9- f 7 PlS PIS File 1703.02 Recipient :// M b
gpg8c1ES P .
8 POM 12.000.012
- R3 vision 14 Page 2 TABLE OF CONTENTS Page 4 1.0 Purpose 4 2.0 Scope 5 3.0 References 14 6 4.0 Definitions / Responsibilities i
9 5.0 Types of Tags 10 6.0 Operator's Red Tag 10 6.1 Purpose and Use - Operator's Red Tag 10 6.2 Processing Work Requests, Protection Required 11 6.3 Providing Protection "
Red Tag Clearance 14 14 6.4 14 6.5 Removal of Tags - Partial Red Tag Clearance 15 6.6 Removal of Tags - Jobs Completion
=
17 6.7 Processing Work Requests, No Protection Required 17 7.0 Central System Supervisors' Red Tag 17 7.1 Purpose and Use 18 7.2 Applying for Protection for Equipment Under Central 3
System Supervisor Control
.0 7.3 Providing Protection g 20 7.4 Removing Protection 20 8.0 Red Tag Records Audit 20 90 Equipment Protection Tagging 21 10.3 Contractor Use of Detroit Edison Protective Tagging System 21 11.0 Vendors t
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i POM 12.000.012 Revision 14 Page 3 TABLE OF CONTENTS (Cont'd) '
Page i 21 12.0 Safety Tags ,
22 13.0 information Tags 23 14.0 Protective Barriers - Electrical Equipment 26 15.0 Test Barriers - Indoor and Outdoor Equipment t
27 16.0 Protective Barriers - Hazardous Conditions Other Than Electrical in Nature ls$
27 17.0 Protective Barriers - Radiation Hazards 28 18 0 Qualifications for Protection Leaders 28 1g.0 Records ENCLOSURES 1 System Supervisor's Red Tag (022587) 2 Operator's Red Tag (022587) 3 Safety Tag (022587) 4 information Tag (022587) 5 Operator's Record (022587) 6 Equipment Protection Tag (022587) 7 Instructions for Completing the Red Tag Record / Abnormal Lineup Sheet (022587)
. 8 instructions for Completing the Equipment Tag Record (022587) g 9 Summary of Responsiblities for Protection Leaders and Operators (022587)
ATTACHMENTS 1 Red Tag Record / Abnormal Lineup Sheet (022587) 2 Red Tag Record / Abnormal Lineup Sheet Continuation 5..:st (G2be,ij 3 Protection Use Log Continuation Sheet (022587) i 4 Protection Recommendation Fcrm (022587) 5 Red Tag Record / Abnormal Lineup Sheet index (022587) 6 Active Red Tag Record Verification List (022587) l 7 Information Tag Log (022587) (
8 Equipment Tag Record (022587) l 9 Equipment Tag Record Continuation Sheet (022587) 10 Equipment Tag Record index (022587) l e
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POM 12.000.012 Revision 14 Page 4 1.0 PURPOSE To establish a Fermi 2 Protective Tagging and Barrier System for the protection of personnel. Also, to establish an Equipment Tagging System for the protection of equipment.
2.0 SCOPE CAUTION Any violation of the Red Tag protection contract may result in disciplinary action up to and including discharge.
2.1 Approved Fermi 2 procedures, the protective procedures outlined in Routine instruction (RI)-67, Power Plant Order (PPO)-104, and PPO-196 and the additional administrative requirements of this procedure apply to those activities which, as defined by the Operating Authority, require a Work Request. Examples of activities not requiring a Work Request may include, but not be limited to:
2.1.1 Area cleanup 2.1.2 Inspections 19 2.1.3 Replacing consumables such as light bulbs, rags, domineralizer resins, stored lubricates, etc.
2.1.4 Minor work activities performed under direction of the Operating Authority 2.1.5 Erection of temporary railings or barricades 2.1.6 Placement of portable pumps and associated appurtenances 2.2 The authority for administering the Protective Tagging and Barrier System and the i
Equipment Tagging System is vested in the the Operations Engineer. This authority is delegated to the Nuclear Shift Supervisor (NSS). It is the NSS's responsibility to ensure that t'l personnel who are delegated the authority to place or remove I
' psotection are properly trained by qualified Detroit Edison Company personnel. The Detroit Edison personnel shall be familiar with the following items:
2.2.1 Proper use and administration of protective tags, barriers, and equipment tags 2.2.2 Proper use and administration of Abnormal Lineup Sheets (ALS), Red Tags, Red Tag Records. Protection Recommendation Forms, Protection use Logs, Oreen Tags, and Equipment Tag Records 2.2.3 Responsibilities and authorities of personnel who administer the protective system 2.2 4 Responsibilities and authorities of Protection Leaders 4
POM 12.000.012 R;visi n 14 Page 5 14 2.3 This procedure also describes the use of the protective barriers used against Industrial hazards and radiation hazards
3.0 REFERENCES
3.1 Use References 3.1.1 Plant Operations Manuel (POM) 12.000.013, Radiation Work Permit 3.1.2 POM Procedure 12.000.043, Verif; cation of Correct Performance of Operating Activities 14 3.1.3 POM Procedure 21.000.02. Operation Logs and Records 1
3.1.4 POM Procedure 61.000.03, Preparation and Revision of Radiation Work Permits 3.1.5 POM Procedure 61.000.15, Health Physics Posting 3.1.6 Power Plant Order 77 Protection Procedures 3.1.7 Power Plant Order 104, Protection, Safety, and Information Tags 3.1.8 Power Plant Order 196. Protective Barriers 3.1.9 Routine Instruction 67, Protective Tagging System i 3.1.10 Manual - Operator's Handbook. Substation Operating Division 14 3.1.11 Plant Order EFO-8065. Shutdown Request Process 3.2 Source References 10 CFR 20. Standa ds for Protection Against Radiation 14 3.2.1 3.2.2 FSAR Section 17.1.14 - Inspection Testing, and Operating Status 3.2.3 Fermi 2 Technical Specifications - NONE l
3.2.4 QAPR 2 Quality Assurance Program 3.2.5 OAPR 14, inspection, Testing, and Operating Status 3.2.6 POM Procedure 12.000.015, Work Requests 3.2.7 POM Procedure 21.000.01, Conduct of Shift Operations 3.2.8 System Supervisors' Manual i
3.2.9 Production Department Safety Manual f
3.2.10 Radiation Protection Manual l
l
POM 12/s00.012 Revision 14 Page 6 4.0 DEFINITIONS AND RESPONSISLITIES 4.1 Sack in Services (SIS) by - Initials of person performing initial restoration of a device when a system is being returned to service. The person performing the initial restoration shall physically check the device to determine that it is in the appropriats condition / position or perform verification in a manner approved by the NSS 4.2 Central Sys' tem Supervisor (CSS) - The Central System Supervisor is responsible for supervising the operation of the electrical system by directing Operating Agents.
4.3 Contractors - This term applies to non-Edison personnel doing work on power plant equipment for an extended period of time. Contractors, when acting as Protection Leaders, shall be made knowledgeable of the equipment being worked on and its associated systems. They also shall be instructed in the use of Detroit Edison's protection procedures. Nuclear Training shall maintain a list of contractor personnel who are qualified Protection Leaders at Fermi 2. Contractors may be qualified and used as Protection Leaders at the discretion of Detroit Edison supervision. ,
4.4 CSS's Operating Agent - When protection is required on equipment which is under the operating control of the CSS, the Fermi 2 Operating Authority then becomes the Operating Agent of the CSS.
4.5 Job Leader - The individual in direct charge of a job or a portion of a major overhaul. In some cases, such as routine plant work, the Job Leader may be the d Protection Leader. On major overhauls, the Job Leader may work under the Protection Leader's tags. Job Leaders must be advised by the Protection Leader that adequate parr.onnel protection is in place before start of work on each shift.
4.6 Lead Protection Leader - The initial Protection Leaoer wr.o signs *ON" the Protection Use Log. The Lead Protection Leader must be knowledgeable in the complete scope of the work to be performed as specified on the Work Request form. The Lead Protection Leader will be shown all required Red Tag protection and shall have the Red Tag protection explained by the Operating Authority. When the Lead Protection Leader signs *0N' the Protection Use Log, he signifies to all subsequent Protection Leaders that he has physically verified that all required Red Tag protection is in place and is adequate to provide personnel protection for all work to be performed within the scope of the listed Work Requests.
It is nct required that a Lead Protection Leader be signed *0N" at all times during the performance of the work. It is required that at least one Protection Leader be signed "ON" and be on site any time work is in progress.
If a Lead Protection Leader is absent at the completion of work, the Maintenance Engineer / delegate designates a replacement Lead Protection Leader. This designation is transmitted to the Operating Authority via speedy memo which will include the name of the replacement Lead Protection Leader, the applicable Red Tag Record number (s), and the effective date. The memo is stapled to the Red Tag Record (s) until the Red Tag Protection is released.
The Lead Protection Leader shall not release protection with'out verifying that all subsequent Protection Leaders have completed their work and signed " CLEAR.*
4.7 Nuclear Assistant Shift Supervisor (NASS) - A delegate of the NSS.
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! POM 12.000.012 Revision 14 Page 7 4.8 Nuclear Shift Supervisor (NSS) - The NSS is the Operating Authority at Fermi 2 and is responsible for implementation and administration of the protective tagging system. The NSS may delegate the authority to Operations personnel for the placement and removal of protective tags.
4.g Operater - Shows and explains the protectic.'. which has been applied for to the Lead Protection Leader. The Operator and the Lead Protection Leader shall sign "ON* the Protection Use Log. The Operator shall explain the protection which has been appl.cd to the subsequent Protection Leaders. In both cases, the Operator and the Protection Leader must agree to the adequacy of the protection. Protection provided by the CSS on equipment remote from the Want is not required to be physically shown to the
- Protection Leader. See Enclosure g for a summary of Operator responsiblities.
4.10 Operations Engineer (OE) - Responsible for the certification of all Protection Leaders. A listing of current certified Protection Leaders shall be maintained in the Research Tagging Center and the Radwaste Control Room. Operations Engineer / delegate shall investigate all instances of non-compliance with this 4
procedure and decide on the actions to be taken regarding individuals and/or Protection Leader status.
4.11 Out Of Service (OOS) by - Initials of person preparing the component for Red Tagging as called for in the abnormal column of the Red Tag Record.
14 4.12 Partial Red Tag Clearance - If a Protection Leader requires a portion of the Red Tags to be removed during the course of work, he may authorire a Partial Red Tag clearance in accordence with Section 6.5 of this procedure. ,
4.13 Primary Work G oup (also referred to as the Lead Work Group) - The organization responsible for the performance of the majority of work to accomplish a task.
Responsiblities include.
4.13.1 Ensuring that all support work groups involved in the task can perform their activities in a safe manner.
4.13.2 Coordinating the support work group activities to ensure timely completion
! of the test 4.14 Protection - The estabilshment of a protective boundary is identified by the placement of protective tags. Barriers can be a part of this protective boundary if they are tagged. This tagging boundary establishes the limits of the Red Tag protection.
4.15 Protection Leader - The Individual who accepts responsibility for protection on any job. A Protection Leader may be working alone or may have others working under his protection. A Protection Leader may or may not be a supervisor. The Protection Leader shall devote enough time to each job to ensure that adequate protection is maintained for all those working under his protection. Enclosure g contains a summary of the responsibilities for a Protection Leader.
4.16 Protection Release - The signatur; of the Lead Protection Leader on the Protection Release line of the Protection Use Log portion of the Red Tag Record indicates that:
4.16 1 All subsequent Protection Leaders have signed
- CLEAR",
POM 12.000.012 R:visi:n 14 Page 8 4
4.16.2 All subsequent Protection Leaders have signed the
- PROT LEADER COMPLETE" line on the Red Tag Record.
4.16.3 All work has been completed as defined in the Work Request scope.
4.16.4 Red Tag protection is no longer required.
4.17 Red Tag Record / Abnormal Lineup Sheet - A two part form used to document Red Tag Protection when Red Tag Protection is required by a Work Request and to document abnormal lineups of components (Enclosure 7).
4.18 Safety Persen - Observes safety conditions and verifies that work group personnel are free of hazards. He shall, when required, review the potential hazards with the work group personnel. The safety person has no other concurrent responsiblities and i has the authority to stop work when necessary to maintain safe working conditions.
The authority of the safety person is received from the NSS. A safety person may be used when, in the judgement of the Operating Authority, protective devices alone will not provide adequate protection.
! 4.19 " SIGN CLEAR ** - The Protection Leader signs
- CLEAR
- to acknowledge that the Protection Leader and crew members (including any personnel added to the crew) no longer need the protection afforded for that shift. When a Protection Leader signs 14
- CLEAR
- a protection contract is no longer in effect between that Protection Leader and the Operating Authority. Provided that no other Protection Leader (s) is signed
- 0N* on the Protection Use Log, the Operating Authority may modify or remove the Red Tag protection as required in accordance with Section 6.4 of this procedure.
4 20 " SIGN ON~ - When Protection Leaders sign "ON" the Protection Use Log section of the Red Tag Record, they are acknowledging the protection and indicating their concurrence with the Operating Authority as to the scope and adequacy of the 3
protection provided. When a Protection Leader signs "ON" sprotection contract is in effect between the Protection Leader and the Operating Authority.
4.21 Support Work Group - Organizations which perform work to accomplish a task, but are in support of the primary Work Group.
4.22 Transaction - The process from when an Operator's Red Tag is placed for personnel protection to the removal of that Red Tag. Operator's Red Tags cannot be rehung Once an Operator's Red Tag has been removed, it shall be destroyed. Replacement of Red Tag protection will require a new Red Tag with a new sequential Red Tag number. .
. 4.23 Vendors - This term applies to non-Edison personnel doing casual work on power
! plant equipment. Vendors are not expected to be familiar with systems other than the device being serviced They are assumed to have no knowledge of this
' procedure nor Detroit Edison's safety practices and therefore, shall not be utilized as Protection Leaders. A qualified Detroit Edison Protection Leader shall be assigned to coordinate vendor Red Tag Protection.
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i POM 12.000.012 Revision 14 Page g 454 Work Request - A form that allows for Identification of required work with scope definition Management approval that the work needs to be done Authorization for the work to begin Documentation of the work process through completion 5.0 TYPES OF TAGS 5.1 Red Tag Red Tags are to be used for the protection of personnel only. Two types of red tags are used to warn against the operation of electrical or mechanical equipment which could injure personnel.
5.1.1 The Red Tag with white lettering. Form (OP-1) (Enclosure 1), is known as the Central System Supervisor's Tag and is placed and removed by order of the CSS. I4 5.1.2 The White Tag with red lettering. Form 963-1025. (Enclosure 2), is known as the Operator's Tag and is placed and removed by the NSS/ delegate.
5.2 Safety Tag Form 963-1218 (3-65) (Enclosure 3), is used to mark the unsafe condition of equipment such as tools, fire extinguishers and ladders. The Safety Tag warns against use which could be hazardous to personnel, and shall never be used in place of a protective tag The Safety Tag shall not be used on equipment such as steam generators. turbine generators, auxikaries or other equipment which affects plant capacity. The Safety Tag is placed and removed in accordance with Section 12.0 of this procedure.
5.3 Information Tag Form 963-1023 (Enclosure 4) is used to convey information concerning the equipment to which it is attached. The information Tag shall never be used in place of a protective tag. The Information Tag is placed and removed under authorization of the Operations Section in accordance with Section 13.0 of this procedure. Information Tags may be placed to identify a short term condition or to explain limitations.
Information Tags are not applied to Control Room operating panels.
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POM 12.000.012 Revision 14 Page 10 CAUTION The Equipment Protection Tag is not to be used for Personnel Protection.
5.4 Equipment Protection Tag - The white tag with green lettering is the Equipment Protection Tag (Enclosure 6) and is used for the protection of equipment or when determined to be required by the NSS. The Equipment Protection Tag is placed and removed by the NSS/ delegate. The controls for the use of the Equipment Protection Tags are described in Enclosure 8 of this procedure. g 6.0 OPERATOR'S RED TAG 6.1 Purpose and Use - Operator's Red Tag 6.1.1 The Operator's Red Tag (Form 963-1025. Enclosure 2) is used exclusively for the protection of personnel working on equipment. Personnel placing, removing and documenting this tag shall rigidly follow the rules of this procedure.
6.1.2 The Operator's Red Tag on a component is an order to everyone NOT to operate the equipment. The Red Tag does not guarantee that equipment beyond the tagged location is safe or immobilized, but only that the tagged equipment is not to be operated.
6.1.3 An Operator's Red Tag shall only be used for one transaction and shall be destroyed by the NSS/ delegate upon removal.
O 6.1.4 All Operator's Red Tags shall be filled out legibly in non-smearing.
non-foding ink. If the tag is to be hung in a humid atmosphere, a plastic tag cover should be used.
6.1.5 When, in the opinion of the NSS/ delegate, conditions exist such that Operator's Red Tags will not provide satisfactory protection against a potential adjacent hazard, a safety person may be assigned. The safety person shall observe the safety conditions and advise workers concerning the conditions. A safety person has the authority to stop the job to ensure personnel safety.
6.1.6 Protective measures shall consider adjacent equipment which cannot be shut down. The protection provided shall also guard against personnel mistaking energized equipment for the protected equipment. This may require the use of temporary barriers as outlined in later sections of this procedure. Temporary barriers used as part of protection shall be listed on the Red Tag Record / Abnormal Lineup Sheet only if the barrier is Red 14 Tagged in place. Otherwise, it is noted in the
- REMARKS" section.
l 6.2 Processing Work Requests, Protection Required 6.2.1 A properly executed Work Request is the only authorized application for personnel protection.
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POM 12.000.012 R::visi:n 14 Page 11 NOTE: Any work performed in a Radiologically Controlled Area may also require the use of a Radiation Work Permit per POM 12.000.013.
6.2.2 The Maintenance Engineer / delegate shall ensure that Work Requests are organized so that the maximum amount of work may be accomplished on a system at one time. The Protective Tag System is designed to allow one as,t of tags to cover multiple Work Requests.
6.2.3 Before any work starts, the Maintenance Engineer / delegate shall ensure that qualified Protection Leaders are assigned. There shall be at least one Protection Leader on each shift while work is in progress.
6.2.4 The assigned Protection Leader shall assume all of the responsibilities as itemized in Enclosure 9,
- Summary of Responsibilities for Protection Leaders and Operators.*
6.2.5 Protection Leaders shall at all times ensure that those working under their protection know the limits of the protection.
6.2.6 Protection shall only be provided for a qualified Protection Leader.
6.2.7 Once the Work Requests are organized as described in Section 6.2.2. the Maintenance Engineer / delegate shall apply for protection.- This may be done by submitting a Protection Recommendation Form (Attachment 4) and listing all the tagging points necessary to completely isolate a piece of ,e equipment / system. Either the Maintenance Engineer / Delegate or Operations staff personnel may complete the Protection Recommendation Form.
However, the final determination of protection adequacy shall be the responsibility of the Operating Authority.
6.2.8 Except for Priority *E' or *1* Work Requests, the Work Request form and Protection Recommendation form (if prepared) shall be submitted to the NSS/ delegate at least 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in advance of the need for protection.
6.3 Providing Protection 6.3.1 The Operator receiving the Protection Leader's application for protection shall determine the limits of the protection necessary and on the proper protective tag locations.
NOTE: The Operator providing protection shall, as necessary, review the Active Work Request Listing.
- Engineering Safety Feature Status Panel,* Control Room information System, or other reference documents to ensure the equipment may be released. Until the present PN-21 is replaced by the Work Request form, the back side of the PN-21 will be noted,"See Red Tag Record 0 .
6.3.2 The Operator shall fill in the Red Tag Record / Abnormal Lineup Sheet as described in Enclosure 7," Instructions for Completing the Red Tag Record / Abnormal Lineup Sheet.*
POM 12.000.012 R;visi n 14 Page 12 6.3.3 The Operator shall enter the following information on the Red Tag (Enclosure 2):
- 1. Front side
- a. Red Tag Record Number (in block labeled: TAGGED FOR)
- b. Operator's Name
- 2. Back side
- a. Individual Red Tag number
- b. Component description (for example, valve number, breaker ~
number, nomenclature) 6.3 4 While the equipment is being manipulated and Red Tags are being placed (as listed on the Red Tag Record / Abnormal Lineup Sheet, see Attachments 1 and 2) the Operator shall.
- 1. Initial for each tag placed, based on the function being performed (for example, Out of Service, independent Verification, Back in Service).
IS
- 2. Complete the bottom of the Red Tag Record, including name (PRINTED), sample of initials date and time.
6.3.5 All Red Tag Record / Abnormal Lineup Sheet line items shall be independently verified to ensure that the:
- Proper component is tagged.
- Component is positioned properly.
- Red Tag is securely affixed.
- Red Tags and Red Tag Records contain all necessary information.
For all Red Tagging, Operators shall perform the independent verification (independent in both time and effort) in accordance with POM 12.000.043 NOTE: The following is only required the first time the Lead Protection Leader signs *0N" the Protection Use Log.
6.3.6 After the protection has been provided, the Operator shall accompany the Lead Protection Leader to the work location and explain the exact boundaries of the protection provided. This is only required the first time the Lead Protection Leader signs *0N' the Protection Use Log. The Operator shall designate specifically the equipment that is Red Tagged, and further, each party should repeat the statement of the other to ensure that both understand.
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_ . _ . - ._ m POM 12.000.012 R:visisn 14 Page 13 l
1 NOTE: The following is only necessary the first time each subsequent Protection Leader signs "ON* the Protection Use Log.
6.3.7 The Operator shall explain the protection to any subsequent Protection Leaders before they sign *ON* the Protection Use Log. Upon subsequent sign "ON* of the Protection Use Log, the Protection Leader shall write "Non-Applicable * (N/A) in the Operator's signature block unless the Red Tag protection has been modified since the last sign "ON.*
6.3.8 An applicable drawing may be marked-up to show the protection boundary and the location of the Red Tags.
6.3.g Protection Leaders shall not sign *ON* until they are entirely satisfied that sufficient protection has been provided. The Operating Authority shall have final say as to the adequacy of the protection.
6.3.10 Work shall not begin until a Lead Protection Leader and the Operator have
, signed *0N' the Protection Use Log. The Protection Leader's and the Operator's signatures indicate that the protection contract is in effect.
6.3.11 Work shall not start until the protection has been fully explained to the Job Leaders. It is the Protection Leader's responsibility to explain to the Job
! Leader what protection has been provided as it relates to the Job Leader's work. If necessary, the Protection Leader may call on the ' Operator for 14 assistance.
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! 6.3.12 The Operator shall file the Red Tag Record / Abnormal Lineup Sheet in the
- ACTIVE FILE" located in the Research Tagging Center or Radweste Control Room.
6.3.13 Protection may be utilized by more than one Protection Leader at a time on i any given piece of equipment provided that the work of each Protection Leader can be done safely. Each Protection Leader shall, however, individually sign the Protection Use Log.
6.3.14 The Lead Protection Leader is responsible for ensuring multiple work l activities are coordinated safely. This shall be handled as follows:
- 1. The Lead Protection Leader shall inform subsequent Protection Leaders who are signed *0N* when the work scope is expanded (in other words, when new Protection Leaders or Work Requests are added).
- 2. If the Lead Protection Leader is not signed *0N*, any new Protection Leader shall coordinate with the other Protection Leaders who are signed *0N.* All Protection Leaders are responsible for safely 4 coordinating their work effort with each other.
l 6.3.15 If multiple skills (groups) are required in the course of a job, they will l
normally work under the protection listed on the Red Tag Record / Abnormal Lineup Sheet. The primary work group Protection Leader shall agree that the work can be done safely and that it will not jeopardize the other people on the job. A Work Request authorizing the work shall be required. New Work Requests which do not expand the protective boundary are handled as e follows:
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POM 12.000.012 Revision 14 Page 14
- 1. The Protection Leader shall take the new Work Request to the Research Tagging Center, and discuss the work with the Operator to ensure it can be done safely.
- 2. If the Protection Leader is applying for protection to perform high voltage testing above 2500 volts, the Operator shall first require all other Protection Leaders to sign clear, prior to providing protection for
- high voltage testing. It is the joint responsibi!!ty of the Tagging Center Operator and requesting Protection Leader to verify that all other Protection Leaders are signed clear.
- 3. The Operator shall add the Work Request number to the Red Tag Record / Abnormal Lineup Sheet and attach the Work Request.
- 4. The Protection Leader shall sign *0N* the Protection Use Log (Attachment 3).
6.3.16 The Protection Leaders may be furnished a copy of.the Red Tag Record / Abnormal Lineup Sheet at their request. This copy will be timed and dated and marked
- COPY.*
6.4 Red Tag Clearance 6.4.1 if the Work Requests listed on the Red Tag Record / Abnormal Lineup Sheet g have not been completed by the end of a shift, the Protection Leader shall complete the following steps to sign " CLEAR
- on the Protection Use Log.
- 1. Informs all the workers under his protection that all protection is to be signed " CLEAR
- and ensures that they are no longer working on the equipment.
- 2. Informs the NSS/ delegate of the equipment status by checking "YES*
or *NO* in the Emergency Use column. *fES* Indicates the equipment l is in a conditon such that it may be used in an emergency, and "NO" indicates it is not.
- 3. Signs
- CLEAR
- on the Protection Use Log.
6.4.2 If all Protection Leaders have signed
- CLEAR
- on the Protection Use Log, the NSS may remove or modify the tags as long as the
- CAUTION -- TAOS HAVE BEEN MODIFIED
- stamp is placed in the next blank line of the Protection Use Log (See Section 6.6 of this procedure for requirc nents for
' removing tags.)
6.4.3 If all Protection Leaders have signed
- CLEAR
- on the Protection Use Log, and all the Protection Leaders answered "YES* to the Emergency Use question, the NSS may remov'e the tags and operate the equipment / system.
6.5 Removal of Tags - Partial Red Tag Clearance 6.51 To support testing. changing protection boundaries, or equipment operation, tags may be partially cleared and later restored.
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s POM 12.000.012 Revision 14 Page 15 6.5.2 To partially clear tags, 'each Protection Leader shall identify the tag number and initial and date the Partial Red Tag Clearance column of the Protection Use Log.
NOTE: When the Protection Leaders, sign " CLEAR
- at the end of the shift, they are giving a clearance for all Red Tags.
6.5.3 Anytime a Red Tag is removed, the Operator removing it shall initial, time and date the " Red Tag Removed
- column of the Red Tag Record / Abnormal Lineup Sheet and destroy the Red Tag. This shall complete the transaction for that Red Tag.
6.5.4 ff a Red Tag is replaced, the next Red Tag sequential number shall be assigned, logged on the Red Tag Record and hung on the equipment.
Proper Red Tag Record / Abnormal Lineup Sheet completion is required.
When the component is restored to service after Red Tag removal, the
- BIS *
- column of the Red Tag Record / Abnormal Lineup Sheet shall be completed.
6.5.5 in all transactions involving a Partial Red Tag Clearance, the Protection
! Leader authorizing the protection clearance shall, upon returning to the job.
verify by reviewing the protection that the portions of the Protection that
' had been cleared are restored,if required to complete the work. He must sign *0N* the Protection Use Log, before returning to work. '
14 6.5.6 Modified Tags need to be explained to the subsequent Protection Leaders before they sign the Protection Use Log. 3 6.5.7 The
- CAUTION - TAGS HAVE BEEN MODIFIED
- stamp shall be placed on the Protection Use Log any time a Partial Red Tag Clearance has been authorized OR if the Red Tags have been removed by the Operating Authority. The NASS/Radwaste Supervisor's initials are required for the authorized use of this stamp.
6.6 Removal of Tags - Job Completion
.I 6.6.1 As each Work Request is completed, the responsible Protection Leader shall initial the ' PROT LEADER COMPLETE
- section of the Red Tag l Record / Abnormal Lineup Sheet for each completed Work Request and sign
- CLEAR
- cn the Protection Use Log.
NOTE: " Complete
- In this section means that work is completed such that protection is no longer required for that specific Work Request.
i 6.6.2 After all Protection Leaders have signed clear and initiated the
- PROT LEADER COMPLETE
- line, the Lead Protection Leader shall complete the l
following steps to give " Protection Release;*
i
- 1. Ensure that all Work Requests have been initialed as complete in the
" Prot Leader Complete
- block of the Red Tag Record / Abnormal Lineup Sheet.
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POM 12.000.012 Revision 14 Page 16
- 2. Verify that all subsequent Protection Leaders have signed " CLEAR
- on the Protection Use Log.
- 3. Sign the
- Protection Release
- line of the Protection Use Log. This indicates that all Red Tag Protection may be removed and the protection contract is no longer in effect.
6.6.3 The Research Tagging Center (RTC) Supervisor shall sign the " Protection Re' lease
- line of the Protection Use Log to signify termination of the protection contract.
CAUTION There is a significant risk involved if the NSS " CLEARS" the Red Tags before all of the Work Requests are initiated complete. Therefore, the exact status of the work and equipment shall be known before the NSS performs this action.
6.6 4 No Protection Leaders may sign *0N* a Red Tag Record after the " Protection Release
- line has been signed.
6.6.5 The Operator shall verify the following information before removing Red Tags: g
- 1. That all Protection Leaders have signed " Clear
- CAUTION There is a significant risk involved if the NSS " CLEARS ~ the Red Tags before all the Work Requests are initialed complete. Therefore, the exact status of the work and equipment shall be known before the NSS performs this action.
- 2. The listed Work Requests are initiated complete, or the NSS understands the work and equipment status and has authorized Red Tag Removal.
6.6.6 As the Red Tags are removed and equipment is prepared fnr service, the Operator shall initial or sign, as applicable, in the BIS blocks on the front side of the Red Tag Record.
NOTE: Independent verification of BIS is required for the return to service of all equipment.
6 6.7 When a Protection Leader has failed to sign
- CLEAR
- on equipment that is operable and the equipment is required for service, the NSS will obtain proper Protection Clearance through the Protection Leader's Supervisor, on-site. If not on-site, the Supervisor from the Protection Leader's department or organizational unit shall be contacted at home and if required. come in to give clearance Only in an extreme emergency shall t
POM 12.000.012 I
. R;visian 14 Page 17 the NSS remove protection and operate equipment without clearance from the Protection Leader. In oli cases where protection for obsent Protection Leaders has been removed, it is the responsibility of the person authorizing the removal to inform the absent Protection Leaders.
6.7 Processing Work Requests, No Protection Required 6.7.1 When the scope of mrk described on the Work Request presents no physical hazards to the workers performing the task, Red Tag protection may not be required. There must be agreement between the Protection Leader and the Operating Authority that no Red Tag protection is required.
There may also be jobs where protection would make it impossible to perform the work, such as troubleshooting. ,
6.7.2 Documentation requirements for *No Protection Required
- shall be as i follows:
- 1. The NSS shall concur that the described tasks may be performed without protection.
- 2. The Operating Authority shall signify on the Work Request *No Protection Required."
6.7.3 Until the current PN-21 is completely phased out and a separate Work Request is in place, the following methcd shall be used to allow work to lN
, proceed without protection.
- 1. The Operating Authority shall write on the back side of the PN-21, *No Protection Required.*
- 2. The Protection Leader shall sign *0N* the back side of the PN-21, signifying concurrence with *No Protection Required?
- 3. The Operator shall also sign *0N* the back side of the PN-21 to complete the contract.
- 4. Refer to PPO-77 if additionalinformation is required on processing a
- No Protection Required
- PN-21.
7.0 CENTRAL SYSTEM SUPERVISOR'S RED TAG 7.1 Purpose and Use 7.1.1 The Central System Supervisor's (CSS) Red Tag, form OP 1 (Enclosure 1), is used exclusively for the protection of personnel. It is of equal protective value in all respects as the Operators' Red Tag. This Red Tag and the Operators' Red Tag are the only Personnel Protection Tags used in Nuclear Production. Placing and removing these tags shall rigidly follow the requirements of this procedure.
7.1.2 The CSS Red Tag on a piece of equipment is an order to everyone NOT to operate the equipment. The Red Tag does not guarantee that equipment l
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POM 12.000.012 Revision 14 Page 18 beyond the tagged location is safe or immobilized, but only that the tagged equipment is NOT to be operated.
7.1.3 The CSS Red Tag should be filled out in non-smearing, non-fading black ink. The first initial and last name of the person for whom the tag is placed shall be printed legibly in the " Tagged For* box and ' CSS
- printed legibly in the "By* box.
NDTE: If the tog is to be hung in a moist atmosphere, e plastic tag cover should be used.
7.1.4 The CSS Red Tag shall only be used for one complete protection contract and shall be destroyed upon removal.
7.1.5 Operation and CSS Red Tagging on station equipment will be documented on the EGRY and the Operator's Record. The Red Tag Record / Abnormal Lineup Sheet is only required when applying Operator's Red Tags as required by a Work Request.
7.2 Applying for Protection for Equipment Under Central System Supervisor Control 7.2.1 Before CSS Red Tag protection can be applied to station equipment which is under CSS control, a Request for Shutdown form 963-2156 (OP-14) is 14 required. If Operator Red Tags are to be applied, a Work Request is also required. The process for obtaining a Request for Shutdown is described in Reference 3.1.10 and Plant Order EFO-8065, " Shutdown Request Process."
NOTE: Class A requests are directed entirely by the CSS: Class B requests are assigned to the plant Operating Authority.
7.2.2 The plant group desiring the shutdown shati:
- 1. Consult with the Operations Section concerning availablity of equipment.
- 2. Schedule all outstanding maintenance work on the equipment.
- 3. Recommend the protection limits.
- 4. Apply to the CSS for pre-arranged release of equipment and protection. .
- 5. Give the NSS a copy of the Request for Shutdown as far in advance l
as practical.
- 6. Apply for protection and permission to start work through the NSS/ delegate.
7.2.3 If accepted. the CSS shall Classify the request as Cia.:s A or Class B.
t
POM 12.000.012 Revision 14 Page 19 7.3 Providing Protection 7.3.1 The Central System Supervisor has the authority to order the CSS's Red Tags ON or OFF of station equipment under Central System Supervisor Control.
73.2 The rules, recommended procedures, and information set forth in the
" System Supervisors Manual
- shall apply as applicable to all protective transactions, operatione, and cooperative action between the Central System Superviscr and the Nuclear Shift Supervisor / delegate. N 733 Local protection as per Section 6.0 " Operators Red Tag." may also be used on station equipment (Class "B" Shutdown Request) under Central System Supervisor Control. The Central System Supervisor shall be notified before local protection is applied. g 73.4 Outside protection shall be noted on the Red Tag Record / Abnormal Lineup Sheet under "Other Affected Systems: Outside protection provided. Refer to RSD # .
7.3.5 When the Central System Supervisor is involved in a protection transaction, both the Central System Supervisor and the Operator receiving the orders shall identify themselves and each one repeat the others name. Also, the orders received by the Operator shall be repeated back to the CSS before and after the execution.
73.6 When protection is required on station equipment under the control of the q -
CSS, the Operating Authority becomes the CSS's Operating Agent.
7.3.7 The person acting as the CSS's Operating Agent is responsible for:
- 1. Understanding the protection required and the instructions given by the CSS.
I 2. Approving or disapproving the adequacy of the ordered protection when it is given.
- 3. Understanding restrictions for having AC power sources available and operable in accordance with applicable sections of Technical Specifications. This is to ensure that sufficient power is available to supply the safety-related equipment necessary for each plant mode of operation. Notify the CSS when Technical Specification violations are d
occurring or pending.
- 4. Providing the protection and complying in full with the instructions of the CSS ordering the protection. Any inadequacy with the protection which becomes apparent as the protection is provided shall be reported to the CSS and mutually resolved.
- 5. Promptly reporting the execution of protection instructions.
NOTE: The Operators Record (PN-953). Form 963-2510 (5-7855), @
Enclosure 5 shall be used to record the placement and removal of the CSS Red Tags.
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- 6. Making an accurate record of all switching and protective orders issued by the CSL .
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- 7. Explaining the limits of protecting 7N Jtation equipment, including the electrical buses, pnet:matic, or hyckIJlic isolations to a Protection Leader. t( I.
7.4 Removing Protection The CSS's Operating Age %t b TJsponsible for removiry and destroying Red Tags at the completion of the protect'ey) contract as ordered by tKa CSS. ,
,y 8.0 RED TAG RECORDS AUDr( >w .,
, i s' 83 The Red Tag Record / Abnormal Lineup Sheets shall be maintained in the Research Tagging Centercar Radwaste Control Room until:\., *s The work has been completed *' '
8.1.1 8.1.2 The protection has been re'essed
- p f, 8.1.3 The equipment has been returned to service r ,
14 8.1.4 Independent verification has been completed , ,.,
8.2 The Red Tag Record / Abnormal Lineup Snt6t index prtvides the Operations Section' with a record of all Red Tag Record /Abno'rmal Lineup Aheets that are active O' (Attachment 5). j -
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8.3 The Operations Engineer / delegate shall ensure that a review of at least 10% of the, active Red Tag Record / Abnormal Lineup neets or lif~aab.ed Tag Record /AbnormM Lineup Sheets, whichever is less, is conducted at lasit once every 31 days. \) /
)
The review, using Attachment 6, shall include; y ,) [
1 I A verification of the physical location of Wed Tags )
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N A verification that the component is positioned prop'erl{ i, -
8.3.2 8.3.3 A search for the presence of unauthorized tags / ,
8.4 Tbo person conducting the review shall sign the form and, forward it to the Operations staff for review and turnover to information Services for retention.
9.0 EQUIPMENT PROTECTION TAGGING ,
s
' '5, '
9.1 The Equipment Protection Tag may be used for the protection of equipment, or when determined to be required by the Operating Authority.
Ii 9.2 The Equipment Tag Record (Attachments 8 and g) shall be used for the trackir.g oU Equipment Protection Tag placement and removal.
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9.3 Enclosure 8 contains instructions for completing the Equipment Tag Record.
g4 The Equipment Tag Recc'd index (Attachment 10) shall be used to log all active Equipment Tag Recordp.. The Equipment Protection Tag is a warning to all personnel that the equipment is pt to be operated.
10,0' CONTRACTDR USE OF, DETROIT EDISON PROTECTIVE TAGGING SYSTEM sN
' 10.1 All contractors (as defined in Section 4.3) who employ the use of the Detroit Edison Protective Tagging system shall furnish and keep current a complete ilst of contractor
'! personnel trainerd as Protection Leaders. The personnel on this list shall have been 34 qualified by the Operations Engineer / delegate. Persons on the list shall be authorized Protection Leaders. ,
l 10.2 Protective tags shall be placed on, and removed from, equipment only by Operations
.\ Section personntl.
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(s 10.3 14 I,.the Contractors mayFermi be qualified and perform as Protection Leaders at the discretion of Detroit Edison 2 supervision.
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11.0 VENDORS
, , , , 11.1 Vendors, as defined in Section 4.23, are assumed to have no knowledge of the '
e' protective tagging system.
.[ ' 11.2 A Detroit Edison qualified Protection Leader shall be assigned as a Protection Leader g for any vendor work requiring Red Tag protection.
l \
l 12.0 SAFETY TAGS 12.1 The Safety Tag Form 963-1218 (3-65) (Enclosure 3) is used to identify the unsafe condition of equipment such as tools, fire extinguishers, and ladders. The Safety Tag warns against use which could be hazardous to personnel, and shall never be used in g place of a protective tag. The Safety Tag shall not be used on equipment such as turbines, generetors, pumps, or fans or any equipment which affects plant capacity.
12.2 Any employe may make use of a Safety Tag. The supervisor responsible for the equipment shall be notified of the unsafe condition as soon as possible. The l supervisor shall fill out the Foreman's Notification stub of the Safety Tag and send it to the responsible Section Head so that necessary action can be taken to correct the unsafe rondition. The tag should be left attached until the supervisor is satisfied that the unsafe condition has been corrected.
12.3 The Safety Tag is printed with black ink on yellow stock with a yellow and black checkerboard on the reverse side. The colors conform with the
- Safety Color Code
- for designating unsafe conditions where caution is to be exercised.
I - POM 12.000.012 Revision 14 Page 22 13.0 INFORMATION TAGS 13.1 The Information Tag Form 963-1023 (Enclosure 4),is used to convey equipment information. The Information Tag shall never be used to protect personnel or equipment.
7 13.2 Administrative controls for Information Tags are,the responsibilty of the Operating Authority. ,
13.3 The information Tag is used to provide equipment information which may involve an operLting limitation. The Information Tags st4all not be used in lieu of, or as part of, a permanent procedure. They are typically used to provide information regarding a short term situation.
13.4 .The information Tag in effect says to the observer, " Halt, take caution, read this teg i before proceeding.*
13.5 Placing an information Tag
.13.5.1 An Individual who determines that an information Tag is required shall request permission from the NSS/ delegate to place an Information Tag on the equipment.
13.5.2 The NSS/ delegate shall record the reason for the Information Tag in the Information Tag Log (Attachment 7). 14
~
- 1. All columns in the intormation Tag Log shall be filled in with the exception of the. " Request Clear By" and the *0 ate Cleared
- columns.
The Information Tag number shall be the year followed by the tag number, (e.g., 84001, 84002). Tag numbers may be re-started at 001 for successive years.
- 2. The inferrnation Tag shall be filled out as follows:
a) Th:3 elpment: The necessary information shall be placed in this space. All instructions shall be clear and specific.
b) Tagged By: The person designated by the NSS/ delegate to hang the Information Tag shall sign this space.
c) Date: The date the information Tag is placed shall be entered in this space.
d) The tag number shall be placed in the upper right section on the front of the tag 13 6 Removing An Information Tag 13.6.1 When an information Tag is no longer required, the Operating Authority shall:
- a. Remove the information Tag. The NSS/ delegate shall ensure the
" Request Clear By* column on ths Information Tag Log is filled in.
POM 12.000.012 Revision 14 Page 23
- b. Assign personnet to remove the information Tag and return it to the NSS/ delegate.
- c. .The NSS/ delegate shall ensure the information Tag is destroyed and the *Cate Cleared" column on the information Tag Log is filled in.
14.0 PROTECTIVE BARRIERS - ELECTRICAL EQUIPMENT 14.1 General Information - Electrical Barriers 14.1.1 Barriers are the responsibility of the Opgrating Authority, except as described in Section 17.0,
- Protective Barriers - Radiation Hazards.*
14.1.2 Barriers shall be installed and removed by the Operating Authority.
14 1.3 Before work is allowed to start, all barriers shall be in place and the Operator and Protection Leader agree that the barriers are adequate for protection.
14.1.4 Barriers shall be in place by the time work is scheduled to start, unless prevented by unusual conditions.
14.1.5 After the work has started, barriers shall not be aftered in any manner unless working conditions so dictate. Any alterations shall be made by the Operating Authority. Under no conditions shall employes from another organization or division be permitted to make such alterations on their i own initiative.
14.1.6 When it is required that an area isolated by a barrier be entered. only the Operating Authority shall provide access to and from the area. No one, not even the Operations Section personnel,is permitted to climb over or l4 pass under barriers 14.1.7 If the Operating Authority believes it is impractical or impossible to provide a barrier that shall effectively eliminate the danger of workers coming into contact with energized equipment, a safety person shall be assigned.
14.1.8 The placing of a barrier may be omitted for brief jobs that require but one visit to the equipment, providr.d the work leader is accompanied by the Operating Authority throughout the jo5 14.1.g Test stud caps are considered as protective barriers. When work is to be done which requires the removal of test stud caps, the caps shall be removed and replaced only by Operators or under their direction. This applies regardless of whether Red Tag protection has been applied or not.
Rubber gloves shall be worn while removing or replacing the caps.
14.2 The protective barrier is used to isolate electrical equipment to prevent personnel 14 from mistakenly approaching energized equipment. Therefore, as a basic principle, j
whenever work is being done in an area where energized electrical equipment constitutes a hazard to personnel, barriers shall be provided that isolate the restricted l
' area.
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4 POM 12.000.012 Revision 14 Page 24 14.3 Barriers are used to warn any person that the area isolated by the barrier is not to be entered unless accompanied by the Operating Authority.
t 14.4 The NSS, under the direction of the Operations Engineer,is vested with the responsibility and authority of providing barriers, when required, for work at Fermi 2.
14.5 The area isolated by the protective barrier shall not be entered unless the barrier is first removed. Only the Operations Section is authorized to remove the barrier to l
' allow entrance to the area. No one, not even the Operations Section personnel,is permitted to climb over or pass under the berriers. Ik 14.6 The red keybolt or
- red head
- Installed on Fermi 2 electrical switchgear is a defined electrical barrier. Only operating personnel are authorized to release or secure red keybolts. Secured red keybolts used in conjunction with solid orange barrier rope are a continuous barrier.
Red keybolt wrenches are maintained under control of the Operating Authority.
14.7 Barrier Specifications - Electrical Equipment i Solid Orange Rope 14.7.1 The electrical barrier used by the Operations Section is a solid Orange rope. This barrier rope shall be used only to exclude people ~from approaching energized electrical equipment. It shall not be used for any other purposes.
14.7.2 On outdoor equipment, the barrier rope should be installed so that it is approximately 40 inches above grade, and a minimum of 16 inches from N towers and equipment. Additional barrier rope may be used above grade when work is being done in bus structures.
14.7.3 Permanent fences, walls, and railings that isolate equipment may be utilized l as part of the barrier, provided they are properly identified.
14.7.4 Two types of warning signs may be used with the electrical barrier. These h signs are in the standard danger sign format. The lower half of the signs is worded: "You shall Not Pass This Barrier Without Operator in Charge" or
- Live Equipment Overhead," with a directional arrow pointing upward. The standard
- Danger" sign is rectangular in shape, has " Danger
- lettered in white on a red oval background, is outlined in white and is located in an upper panel. These signs are to be used as specified under Section 14.8.
14.8 Barrier Installation - Electrical Equipment 14.8.1 The barriers may be all rope, or consist of rope, railings, baffles, red keybolts or walls in a series. j i{
14.8.2 One of two ways may be selected for installing barrier rope in any given l
stes: 1) barrier rope permanently in p'osition, or 2) barrier rope temporarily l
in position. .
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POM 12.000.012 Revision 14 Page 25 The erection of the barrier for a given location should take into eccount the physical layout of the equipment, the nature of adjoining equipment, aisloways, thoroughfares, and operating considerations.
- 1. Barrier Rope Permanently in Position: Where barrier rope is permanently in position, appropriate access points shall be located where necessary to allow ready access to equipment'while work is not in progress.
When work is to be done, the gates shall be closed as required, and the rope rearranged so that the work area is accessible to workers.
When the work is complete, the barrier should be restored to its
- normal position.
- 2. Barrior Rope Temporarily Installed: When work is to be done, barrier rope shall be installed so that only the work area is accessible. All other areas shall be isolated by the barrier. When the work is completed, the barrier shall be taken down.
- 3. Warning Signs - Electrical Barriers
- a. " Danger You shall Not Pass Beyond This Barrier Without Operator in Charge" The placement of this sign is determined by the manner in which the barrier rope is installed. 14
- 1) Barrier Rope Permanently in Position: When barrier rope is permanently in position, the signs are used when work is in '
progress that requires the access points to be closed. They then shall be installed at all closed access points and around the work area.
- 2) Barrier Rope Temporarily Installed: When the barrier rope is installed, the signs shall be hung on the barrier so that they are clearly visible from every approach to the isolated area.
Signs shall be placed in the center of the span between supports or bays and shall not be more than 25 feet apart.
- b. " Live Equipment Overhead": In situations where equipment above the work area remains energized, this sign shall be conspicuously placed throughout the work area. It may be installed on equipment, towers, pedestals or on the barrier.
14.g Barrier Requirements - Electrical Equipment 14.g.1 The following is a general outline of barrier requirements for work on equipment in energized areas.
14.g.2 The rope barriers for the following described work are the minimum requirements. On large jobs.,where there are large working crews or where workers are dispersed over a wide area, additional barriers may be required as specified by the NSS or the Protection Leaders. On jobs of this nature the Operator and Protection Leader should come to a complete understanding regarding the need for additional barriers.
POM 12.000.012 Revision 14 Page 26 14.9.3 At locations within Fermi 2 where there is similar electrical equipment, all such similar equipment in the same areas shall require protective barriers while work is in progress. This would include breakers, bus sections, transformers, regulators, reactors, potential transformers, pot heads, etc., of voltages of 480 volts and above.
14.g.4 When work is done in an area of energized equipment, even if the work does not require Red Tag protection, adjacent electrical hazards may still exist. Whenever work of this nature is to be done, any energized equipment hazardous to workers shall be isolated by barriers. Some examples of this type of job are as follows:
- 1. Riggers moving equipment on met
- 2. Digging trenches through mats
- 3. Working on equipment that is similar to other energized equipment it is not intended that barriers be erected for such jobs as mowing grass, testing oil or cover gas, touch-up painting of equipment and tower steel that can be reached from the ground, and other minor jobs of a cimilar nature.
Ik 15.0 TEST BARRIERS - INDOOR AND OUTDOOR EQUIPMENT CAUTION Before proceeding with applications of test potentials above 2500 Volts, all Protection Leaders must sign clear except for the Protection Leader performing the testing.
15.1 A test barrier, consisting of Orange and White poly rope and warning signs. is used by Test Leaders to give warning of either indoor or outdoor equipment that is under test at dangerously high potential or high current. The warning sign is a standard
- Danger
- sign with " Restricted Area
- printed in black letters on the white lower half of the sign.
15.2 When a test of this nature is to be applied to plant equipment, the rope and warning signs shall be installed by the Test Leader or under his personal direction. The rope shall be installed so that it compietely encircles the test leads and the equipment und6r test. If it is not feasible to encircle the equipment and/or the test leads, the rope shall be placed across all entrances to the arca, or a safety person shall be provided to keep people away from the area. An example of this type of job would be tne high-pot of the generator bus. , ,
The warning signs shall be hung on the barrier so they are clearly visible from every approach to the test area, and at each location where the barrier crosses a gate, door or aisleway.
15.3 The Operating Authority and Test Leader shall agree that the barriers are adequate for the job.
i POM 12.000.012 Rotfision 14 Page 27 15.4 Once the barrier is in place and accepted, only the Test Leader has the authority to enter the test area or allow entrance to the ares. The Test Leader shall be responsible for the safety of any persons allowed in the test area. Entrance to the test area is gained only by the Test Leader or authorized delegate removing the barrier while passage is made to and from the area. No one, not even the Test Leader, is permitted to climb over or pass under the test barriers.
15.5 When the testing is completed the Test Leader shall remove the barrier or authorize its removal.
16.0 PROTECTIVE BARRIERS - HAZARDOUS CONDITIONS OTHER THAN ELECTRICAL IN NATURE Only the Operating Autnority may erect or remove barriers at Fermi 2. 'i 16.1 16.2 Examples of hazardous conditions are:
16.2.1 Physical - open gratings, floor plates, or storage tanks, and people working above excavations 16.2.2 Gaseous - presence of blast furnace gas, chlorine, hydrogen, nitrogen, argon, ammonia, propane, Mercury vapor, CO, CO 2 , etc. An area deficient in oxygen may also be isolated with a barrier 16.2.3 Chemical - caustics, acids, solvents, or flammable liquids '
16.3 Enlid Yellow Rope 16.3.1 A Solid Yellow poly rope shall be used to isolate the areas as indicated above. It may be attached to permanent structures or portable standards.
Warning signs shall be affixed to the rope barrier or portable standards to indicate the nature of the hazard.
16.3.2 in addition to the use of solid yellow rope for open gratings and 39 excavations, physical hazards of this type are to be isolated by portable physical barriers that are designed to conform with present governmental regulations as outlined in the Production Department Safety Manual.
16.3.3 The solid yellow rope barriers are not to be used to isolate electrical or radiological hazards. They may be used to control or direct pedestrian or vehicular traffic in and out of buildings or property.
17.0 PROTECTIVE BAP.RIERS - RADIATION HAZARDS 17.1 Radiation signs and warning devices shall use the conventional radiation caution colors,(magenta or purple on yellow background with the conventional three bladed radiation symbol) as specified in 10CFR20.
17.2 Site personnel qualified as radiation workers may open or close a radiation hazard q barrier as long as the following conditions are met:
POM 12.000.012 Revision 14 Page 28 17.2.1 Health Physics personnel have verified the installation / removal of the barrier.
N 17.2.2 Health Physics has a gate installed. The gate may be opened or closed as long as the posted requirements are met.
17.3 RadChem shall be responsible for furnishing and maintaining en adequate supply of barriers and, signs.
17.4 Where a non-radiological hazard or condition exists in an area which also requires radiological posting and control, the Operators and Health Physics shall be responsiDie for installing barriers and signs for which they have the delegated responsibility. A Radiation Work Permit may be required to enter such areas to effect repairs or correct cause of hazards as determined by Health Physics / delegate.
I' 5 When outside contractors are going to use their own licensed radioafvt teurces on plant property, the organization contracting for the service shall be responsible for notifying Health Physics and the NSS of activities which could result in exposure to personnel not monitored by that licensee.
The primary responsibility for posting and erection of barriers used by contractors or others who use radioactive material under their own licenses is as follows:
If the materials are used in areas inside the owner controlled area (which are normally controlled by Health Physics), the primary responsibility for postings and control rests with the specific licensees (contractor). However, all postings and controls are subject to and shall comply with plant Health Physics procedures.
N 17.6 Magenta or Purple and Yellow Tape in some instances an area controlled for electrical hazards may also contain radiological warning or control devices (see Section 17.0). The use of magenta or purple and yellow rope or tape to identify contaminated areas, floors, or equipment is discussed in POM 61.000.15," Health Physics Posting." Access or work involving such areas or equipment is controlled in accordance with POM 61.000.03.
18.0 QUALIFICATIONS FOR PROTECTION LEADERS 18.1 Protection Leaders shall satisfactorily complete formal training conducted by Nuclear Training.
18.2 Protection Leaders shall satisfactorily complete certification (oral review) conducted by the Opsrations Engineer / delegate.
19.0 RECORDS 19.1 The following Attachments are retained in accordance with POM 21.000.02:
19.1.1 Red Tag Record / Abnormal Lineup Sheet and Continuation Sheets 19.1.2 Red Tag Record / Abnormal Lineup Sheet index
POM 12.000.012 Revision 14 Page 29 19.1.3 Active Red Tag Verification List 19.1.4 Equipment Tag Record 19.1.5 Equipment Tag Record index 19.1.6 Information Tag Log 19.2 The Protection Recommendation Form is not retained.
19.3 Tags described in this procedure are not retained.
19.4 The documents listed in 19.1 are compiled by the Operations Staff personnel and transmitted to information Systems for retention.
END OF TEXT f
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POM 12.000 012 Enclosuro 2, Page 1 o; 1 02258/
OPERATORS RED TAG s
==~
DANIR D0 NOT N;m. OPERATE LOCATION TNED l i l l BY OPERATOR
{ THE DETROIT EDISON CO.
Back Front RED LETTERING ON WHITE BACKGROUND
POM 12.000.012 Enclosure 3. Page 1 of 1 022587 SAFETY TAG
-n~ ~ . . .... 42176 UNSAFE E T&' LOC ATION E
ACT.ON REQUIRED e
TAGGEDSY L_ _ ..._..___,_?'. **
FOREM AN'S NOTFICATION APPARATUS E
LOCATION ACTION REGUIRED
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To et DELevrRED PROasPTLv Back Front BLACK LETTERING ON YELLOW BACKGROUND
s POM 12.000.012 Enclosuro 4, Page 1 of 1 022587 INFORMATION TAG Infonmation Tag es em a.es NOTICE This Equipment Tagged By D*Pt.
Date THE DETROIT EDISON CO.
BLACK LETTERING ON YELLOW BACKGROUND
7 POM 12.000.012 Enclosure 5, Page 1 of 1 022587 OPERATOR'S RECORD 28897 OPERATOR'S RECORD m.n et on : Smt moxsi a EialsO% paig 1 wt
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l POM 12.000.012 Enclosure 6. Page 1 of 1 022587 EQUIPMENT PROTECTION TAG EQUIPMENT l TAG DO NOT souir.rm .. OPERATE LOCATION COMPONENT IO[00"9 l i
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POS! TION __
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POes 92.000.092 Enclosure 7 Peee 2 of f 022507 INSTRUCT roses FOR CORBPLETI90G THE RED TAG Rrf0RD/AnseOINsAL LINEUP SHEET PROYECT ION U$E L0G PROTECTIOst RELEASE 34 PROTECTION RELEASE 35 35 Page of Lead Protection Leader Mf/Stic Supervleer Dete/ flee ts0R K RtoutSi ON PAntIAL RED TAG restRGe stCv ust CLEAR CLEARANCE - Y TS -
' - 80 0
~-MusenrR Protectlen Leader LEAD PROTECit04 LOR Operator Protection Leader I i 23 2e 2s RTs re 2e 2e 2s Dete/ Time note /ftme Dete/ Time Dete/ Time Protectton Leader pseers t or Pe et ett ton Leader Protectton Leader 30 1 39 32 RTs 2s 2e 2n 2s Dete/ Time note / Time Dete/Teme Dete/Tlme Fratectinn Leader thier e t ne Erntect6an Leader Protection Leader RTs Date/ Time Date/Tlme Date/ Time Dete/fles Protectnon Leeder Ogiere t oe- Prelectton Leader Protectton Leader RT9 Dete/ Time pote/ Time Dete/ Time Dete/ Time FrotectTon Leader Osserotor Protectton LesJer Protectlen Leeder i I l RTF l
Dete/ Time Dete/ Time Dete/ Time Dete/ Time
~
Protection Leader Operator Protectton Leodor Prolection Leader R19 l I
Dete/ Time - Date/ Time Date/ Time Dete/ Time Protection Leader Operator Protection Leader Protection Leader RTS Dete/ Time pote/ Time pote/ Time Dete/ Time Prelectinn Leader Ogier s t er l'ratectnon tceder Protectton Leader Ric I
Dete/ Time pate/Ylme Date/ Time Oste / Time Pr otect lon Leader 69cretor Pr ot ec t ton Leader f*rotectlen Leodor i Ris I
{Dete/ Time lpate/ Time '
Dete/ Time Oste / Time
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POM 12.000.012 Enclosure 7 Page 3 of T O22587 INSTRUCTIONS FOR COMPLETING THE RED TAG RECORD /ASNORMAL LINEUP SHEET WHEN BLOCM NAME ANO ACTION I Tf_M_ wHO 1 Operator Initial entry PIS Number. Enter PIS number of the system that will conta8n most nt the tagging.
- 2. Operator initial entry Systew Title. Enter title of system.
- 3. Operator Initial entry Red Tag Record Number /ALS Mumber. Assign neat sequentist number from the Red Tag Record /ALS Inden (esample: 86-00001).
4 Operator Initial entry CRIS DOT No.s. Enter any CRIS dot numbers associated with the listed work Requests or the Abnormal Lineup.
- 5. Operator Initial Entry Grounds installed. Cherk yes if grounds will need to be installed, chech no if not. Grounding devices are red-tagged.
- 6. Oppeator Initial Entry Other Affected Systems. List it e PIS number of other affected systems (i.e. It e systems afferted when isolation espands beyond the nr i e:Inne system). If none, write N/A. May include statement for out e. 4 de protection.
- 7. Operator initial Entry work Descrlption. Describe the major work to be done under
- hts Red Tag Recnrd/ALS.
l
- 8. Operator Inittet Entry Remarks. Enter any notes. cautions, or comments. Note if
, protective barriers are Installed or it is "ALS only."
9, preparing Operator Inittet Entry Step Mo. Enter sequential step numbers.
In. Preparing Operator Initial Entry Component Description /Locetten. Enter the component descriptlon the same as it is being entered on the Red Tag. Include the location to facilitate vertftcation and restoration (bullding.
floor, and nearest column number).
II. Preparing Operator Initial Entry Red Tag No. Enter a sequential number here end on the Red Tag.
(Es .M)les if there are 10 tags associated with thle teolation, number the tags I throunh 10.) Enter N/A if used for Abnormel Lineup only.
1/. preparing Operator initial Entry Status of Component - Normal. In the Normel column. enter the normal operating status of the en=ponent. (Esample for a pump tir enher t " closed, fuses In".)
- 13. preparing Operatoe Initial Entry Status of Component - Abnormal. In the Abnormel column, enter the status of the component as it will be when It is isolated.
(Funmpte for pump hresher "npen. f uses psal t ed.")
11 Preparing Operator initial Entry work Request Numbers. List work Request numbers for work to be performed under this Red eng Record. New work Request 9 may be added later. Enter N/A If used for Abnormal Llneup only.
PON 12.000.012 Enclosure 1 Page 4 of 7 022587 IN%tRUCTIONS FOR COuPLttING THE AtD S AG Rf rORn/ARMopmAL I INf Up SHEET WHEN BLOCK NAME AND ACTION l_itw wHO prepart..g Operator Inittel Entry 00$ prepared ny. Sign nad date, 1%.
Cnntral Room N50 After Inittaf Entrie. DOS Revlemed by (NSO). Sign and date. Stensture indicates th. awareness of the eqialpment to he isolated and the DOS sequence is entrert.
97 NASS After CR NSO Rowlems and NASS. Initial. Initials indicate that the NASS und4rstande the Stans ench to be perfnemed and agrees with the proposed protecttwo tagging. Enter N/A Sf used for Abnormal Lineup only.
The NAS$ elso lnittels paCh new unrh "request added durlng the life of the Red Tag Record.
tR. NASS After Initteling work 005 Approved by NASS. Sten and date. $lonature Indicates request numbers agreement that the Itsted protectlon ulti prowlde adequate protection for personnel within the scope of the identified work, and that the sequence is correct.
Operator hanging while henging tage 005 By. Inittel. Initials indicate that togs have beeh 14 tags hung and/or the component positioned in the abnormel statue.
- 20. Operator hanging After hanging tags DOS Operator Neme. Inittele. Dete/ Time. Print nome, write tags inttlets. and enter date and time that all the togs are hung and/or components are pnstttonert in the abnormal status.
This bloch is completed one time only -- after the tags are hung for the tdentified work scope and/or all components have been placed in the abnormel status.
Opee a t or ver t f y ing white verifying tous Ind Verlf 005. Inittet. Inittels indicate that the tage have 21 tag placement and/nr after the tags have been Independently wortfled to be in place and/or the components enmponent stet 29 been hung enet/ar cnmeennent have been placed in the abnormat status before work con begin.
status
- 22. Operator wertfying After verifying tags Vertfled 005 Operator Name, Initlete. Dete/ Time. Print nome, tag placement and/or and/or component status write intilats, and enter date and time that all the tags were component status vertfled to be in place and/or cnmponents werffled to be in the abnormal status.
This block Is completed one time only -- when the togs and/or romponents are intttelly vertfled.
alOVE TO PAGE 2: PROTECTION Usr LOG s[CTION Or THE RED TAG RECORD /ABNOResAt. LIOGEUP SHEET NOTE: If the Red Tag Record / Abnormal Lineup Sheet is used to document en Abnormal Lineup only, the Protection Use Log is net us ert .
The Lead protection Leader allt be the first prntection Leader to sign "ON". All the work Request numbers stated Nott:
ein,e . wnrh Request Numbers (black 14) esst be ent er net inweer wo r se Request Numhe ' s (btnrh 23) on the Protectler* Use Log.
Ali the anotted Red Tag protection =til be shnwn and espiainer. .u the Lead Prntaction Leader before he signs *ON" with the puceptinn of out s t ria protection which will he p e p t a 6 nee 1 J
POM 12.000.012 Enclosure 7 Page 5 of 7 022581 INSTRUCTIONS FOR COesPLETING THF.
RED T AG RE CORD / AHNORMAL L.IMEUP SHEE T HEM _WHO WHEN R_LOCet_NAME AND ACTION The signature of the Leart Protection Leader signifies In ell seshs&quent support group protection Leaders that all the applied ked Tag Protectinn has been shown and emplained and that the Lead Protection Leader has been satisfied that the gn .s t ar t l ein is adequate for all work t o be performed for all l i% t erf Wor k Requests.
Ret ar e vlaming protectinn Wnrh Request Numher, fnter all Work Request numbers 14sted on
/4 le+t Pr o t er. t inn t ea.t r the Red Tay Recores (blork 14).
After viewing and agreelnq t ead Protect ion Leader. Sign name and enter date and time.
24 L eart Protectinn Leaster to the protection 2 r. . Operator After showing and e=platn- Operator. Sign name and enter date and t9me. This indicates ing protection to the Lead that the Lead Protection Leader and tne Operating Authority Protection Leader agree on the adequacy of the protection.
2b. Protection Leader Any time a partial Red Tag Portlet Red Tag Clearance. Initial, write date and time. and clearance is required l i f. t affected Red Tag emebers, before the end of the shift IBOVE BACK TO THE RED TAG RECORD /ARNOResAL LINEUP SitEET. PAGE 1 27 Operator Any time a Red Tag ts Red Tag Removed. Initial. and enter date and time Red Tag was removed removed and destroyed. Enter N/A Of used for Abnormal Lineup only.
ISOVE 8ACK TO THE RED TAG RFCORO ARMORtBAL LINEUP SHEET, PAGF 2: PROTECTION USE LOG .
2R. protection Leader Before signing " Clear" Fmergency Use. Ves. 00o. Check yes or no. "Yes" indicates that the job is not complete but the equipment la in a state where it could be used in an emergency. "No* Indicates the equipmentconnot he used in an emergency.
29 Protection Leader At or before the end of Clear. Slgn and enter date and time to indicate that protectio 9 each shift for that Protection Lewler is no longer required for that sh*ft.
3n. Prnteefinn Lemfer Before protection has been Work Request 96 umber. Fnter the Work Request number (s) that will emplained he worked under the Prntection leader.
- 31. Protectton Leader After protectton has been Protectton Leeder. Stan name, enter date and time, emplained and agreed upon
- 32. Operator or After protection has been Operator. Operator signs name, enters date and time OR Protection Leader emplained and agreert upon Protection Leader enters N/A If not the first sign on and OR lt is not the f ir st time Red Tag Protection has not been modified since last algn on.
this Protectton Leader has signed on this Red tag Record and Red Tag protectton has not been modified since his i .e s t slon on l
l POW 12.000.012 Enclosure 7 Page 6 of 7 022587 INSTRUCTIONS FOR COMPLETING THE RED l AG RECORD /ARNO8tWAi. LINEUP SHEET fTfH wHO WHEN BLOCM NAME AND ACTION MOVE BACM TO THE RED TAG RECORD / ABNORMAL LINEUP SHEET. PAGE t After work is complete ans t Prot Leader Complete. Initial and date. Inittels indtCate that 35 Pr ot. e t ton Leader prntaction is no lorwaar the specific Work Request is complete and Red Tag protection is required on longer r essu l r ett . Enter N/A if used for Abnormal Lineup only.
MOVF SACM TO THE RFD TAG RFCDRO/ARNORMal LINfUP SHFET. PAGF 7: PROffCTION USE LOG l 34 Lead Protection After all protection Protection Release. Ston. This indicates that all work to Lea <f e r leaders have stoned " Clear" complete and that no protection contract entsts between any and " Prot Leader Complete" Protection Leaders and the Operating Authority.
3 r. Rw/RTC Supervisor After the Lead Protection Protection Release. Slgn and enter date and time. This Leader hoe released all endicates that no protection contract entsts between any protection Protection Leaders and the Operating Authortty.
AFTFR THE SIGNATURE IN BLOCR 35 NO FURTHFR PROTFCTION MAY BE PitOVIDED VI A THIS RFD TAG RECORD MOVE TO RED TAG RECORD. PAGE I Operator Af ter the Lead Protect ton SIS Propered By. Slgn and date. Operator has prepared the Bach
, 36.
l Leader releases all Red Tag in Services sequence.
Protection or AL t s no
' longer required.
After the Operator prepares SIS Rewtowed By (NSO). Slgn and date. Signifies that the SIS
.17 Control Room NSO the 815 sequence sequensa was reviewed and agreed to be correct.
After rewlewing the RIS BIS Approved by NASS. Sign and date. Signifies that the SIS 3R. NAs%
sequence sequent.e was rewtowed and approved.
3q. Operator Any time a Red Tag is Red Tag Removed. Initial and enter date and time Red Tag was r e mo ved removert and destroyed.
Operator After Red Tag has been BIS Step No. Write sequence numbers, as necessary. to return 40.
removed ttee component to normal status.
Operator While restoring components RIS By. Initial. Initials indicate the component has been 41.
to their normal status eestored to normal status, Operator After all components have al5 Operator Meme. Print name, write initials, and enter date a?.
been restored to norant and time when restoration of all components to normal status was status completed.
41 Operator While wortfying component ind Vertf 815. Inttial. Initials Indicate that the component restoration to normal has been independently vertfled to be restored to Sta normal status status.
e
Poes 12.000.012 Enclosure 7 Page T of 7 022587
'4%IRUCTIONS FOR C0tePLE TING THE
'# T ' 8 AG Rf CORN / AReeOResAl. t INf tfP %HFET gyg,Q ic eE N BLOCK NAt*E AND ACTION 4.s . Operatnr After verifyleus all Verlf led 815 8 ease. Print name. = rite Inittels, and enter date f coanonents have been and flap that the veriferation of all components restored to normal Status mas C omp l e= t ed . l restored to their normal seat.m j After BIS is indeprenf ant l y CRIS Dots Cleared. Enter time and date. Signifies that CRIS ar. rone ot n on. ta .-
elots listed in henr.k 4 have been removed and the CRI-S file wor if le t updated.
AffER *sTTP 45. THE RfD TAG RECORO/A9800RGAAl.t.IteElfP SHEET IS COISPLETE. COISPt rit0 RECORDS ARE SFMT TO THE OPERATIOe05 STAFF FOR RFVIEW. AND FORWARDFD RV OPFRATIONS STAFF TO INFORMATION %VSTFMS F OR RECORDS RETENTIO90 I
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POM 12.000.012 Enclosure 8 Page 2 of 4 021%RT INSTRUCTIONS FOR CoasPLETING THE EQUI Pepf M f TAG RECORD WHEN WHAT ITFM WHO Operatnr Initial entry PIS Numher. Enter PIS number of the system that allt be affected.
1.
- 7. Operator In9ttat entry System Title. Enter title of system.
Operator Initial entry Foutpment Tag Record Number. Assign nest sequential number from *
.9 .
the Equipment Tag Record Indes (esample: 86-00001).
1 pperatnr Initial Entry Other Affected Systems. L49t the plS number of other affected systems (1.P., the systems affected when isolation esponds beyond the nrtginal mystem). If nnne, artte N/A, r,s operatnr Initial Entry CRIS Det No. Enter the Control Room Information System (CRIS) dot number that is placed on ttie control operating penet. if applicable. tipria l e the CRIS card file, i ftperator Initial Entry Reason for Applying Foutpment Tags. Describe the reason that the equipment is t o be green taqged.
7 Operetnr Inittat Entry Remarks. Fnter any notes, rautions. or comments.
H. Peeparing Operator Initial Entry Step No. Enter sequentlet step number as determined by the Out of Ser v i c es (005) preparer.
9 PeapaeIng Operatop Initial Entry Component Description / Location. Enter the component description the same as it is hetng entered on the Equipment Tog. Include the ins at ton to facilitate verification and restoration (building, finor. and nearest column number).
10 Ieaparinq Operator Initial Entry Faulpment Tag No. Fnter a sequentlet number here and on the Equipment Tag. (Esample: if there are 10 tags associated with this innlation, number the tags 1 through 10.)
li. Prepareng Operator inttlal Entry Status of Component - Normal. In the Normal column. enter the normal operating status of the component. (Esample for a pump breaker: " closed, fuses in.") -
- 17. Preparing Operator Initial Entry Status of Component - Abnormal. In the Abnormal column, enter the status of the enmponent as it allt he when it is isolated.
(Enemple for pump breaker: "open. fuses pulled.")
- 13. Preparing Operator Initial Entry 005 Prepared By. Stan and date.
14 rnntrol Doom NSO After Initial Entries 005 Reviewed by (NSO). Sign and date. 59gnature 9mdicates amaroness of the equtpment to be isolated and the 005 sequence is correct.
.__.__.A
POW 12.000.012 Enclosure 8. Page 3 of 4 022587 INSTRtJCTIONS FOst COnpt.ETING THE EOUl fwNT TAG RECORD WHEN RLOCM NAME AND ACTION i t E_u_wwO 95, NASS after revleutng the 00% 00$ Approved by NASS. Slon and date. Stenature Indicates that sequence and the plant the 005 sequence is correct and the impact on plant operability operability impact is acceptable.
16 Operator while henging tags and 005 Ry. Initial. Inittels indicate that Equipment Tage have been placing component in hung and the component has been placed in en abnormal status, an abnormet status
- 17. Operator After hanging tags or 005 Operater Nemo. Inittels. Dete/7tne. Print nome, write I placing the component in inttlats, and enter stat e and time that all the tags are hung an abnormal status and components are pnsttlened in the abnormal status, l
t il , esier n t nt white verifying tags Ind Verlf 00$. Inittet. Inittels indicate that the tage have been independently vertfled to be in place and the components have been placed in the abnorm.nl status.
i 19 no er i n, Aftee verifying taas Vertfled 005 Operator Isame . Inittets. Dete/ Time. Print name, we 6 te initials. anet enter date and time that all the togs are ver i f ied to be in place and components verifted to be in the abnormal status.
J' t . Operator Any time e tag is removed Equip Tag Removed. Initial, and enter date and time.
- 71. Operstar white preparing the Back to MIS Step No, write sequence numbers to return the component to Service (515) sequence normal status.
- 22. oerator After completing the Back 'il5 Prepared by. Sign and date. Operator has prepared the i in Seevice (BIS) sequence oath in Se r v i s. e sequence.
j /t. Lontrol Room NSO After rewteming the BIS SIS Newlemed by (NSO). Sign and date. Signettes that the SIS sequence sequence was reviewed and agreed to be correct.
7 l 14 NAS$ After rewtemlng the 99% GIS Approved by NASS. $1gn and date. Signlfteg that the 8[$
se,uenc. se,uenc. ..s ,e.le.ed .nd .pp, owed.
.! Operator while restoring components BIS Sy. Inittet.
Initials indicate the component het been 1 25.
to their normal status restored to its normal status and the Equipment Tag removed.
- 7s. pperntnr After restoring als 835 Operater mome. Print name =ette Insttete and enter este l components to their normal and time when restoretton of all components to their normel
- status status was completed.
27 Operator while vertfying component ind vertf 815. Initial. Inttlets indicate that the component has 1 restoretton to nor mal been Independently wortfted to be restored to its normel status.
status l
I 28. Operator After verifying all vertfled BIS Nemo. Print name. = rite inttlete end enter date and components have been time the vertftcation that all components have been restored to restored to their normat normal status and all Equipment Taas removed ses completed.
status 1
PON 12.000.012 l
Enclosure 8. Page 4 of 4 n??587 I INSTRUCTIONS FOR COMPtETING THE EQUIPMENT TAG RECORD WHEN BLOCK NAME AND ACTION ITEM WHO 29 f' .n t r n f Room NSO After completion of the CRIS Det Removed. Enter tt.e date that the CRIS dot was removed the Independent from the control operating siane l avut the CRIS flie entry closed vertftcation out.
AFTER STEP 79. THE EQUIPMENT TAG RECORO IS CONSIDERED CouPLETE.SYSTFuS TO INFORMATION COMPLETED RECOROS FOR RFEORDS ARE SENT TO THE OPERATIONS RETENTION.'
STAFF FOR REVIFW, AND {ueewaRDFD RV OPFRATIONS STAFF
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POM 12.000.012 Enclosure 9, Page 1 of 2 l 022587 I i
SUMMARY
OF RESPONSIBILITIES FOR PROTECTION LEADERS AND OPERATORS 1.0 Protection Leader Responsibilities 1.1 Ensuring that work does not begin until permission has been received from NSS/ delegate.
1.2 Viewing the protected equipment and the tag ptscement with the Operator before agreeing to the adequacy of the protection. This is required only for the first time the Lead Protection Leader signs "ON.*
Other Protection Leaders may sign on without viewing tag placement, but shall have the protection explained by the Operator and agree to the adequacy of the protection provided.
1.3 Ensuring that radiation protection has been provided in accordance with POM 12.000.013 and POM 61.000 03.
1.4 Acknowledging the adequacy of the protection by signing "ON" the Protection use Log section, located on the back of the Red Tag Record.
1.5 Ensuring that people working under their protection do not work without the protection leader being signed *0N.*
1.6 Giving proper clearance to the NSS by signing " CLEAR" on the Protection Use Log upon completion of the job or at the end of the shift, whichever comes first. When a Protection Leader signs " CLEAR," it is to be understood that they and crew members (including new people), can no longer perform work under the protection until the Protection Leader signs "ON.*
1.7 Initiating the front of the Red Tag Record to indicate when Work Requests are completed and that protection is no longer required for the completed Work Request.
2.0 Operator Responsibilities i
2.1 Understartding the work to be done, how it relates to the operation of the power plant l and the extent of the protection required. Reviewing the Engineered Safety Feature t
I Status Panel. Control Room Information System, or other reference documents to ensure
( that the equipment may be released.
t 2.2 Providing adequate protection and placing protective barriers, signs, and baffles, as required.
2.3 Ensuring that, when a person is to work on an electrical component, the component is de-energized by u' sing appropriate voltage detection devices.
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POM 12.000.012 Encl 3sure g, Page 2 cf 2 022587,
SUMMARY
OF RESPONSIBILITIES FOR PROTECTICN LEADERS AND OPERATORS 2.4 Showing and explaining the protection to Lead Protection Leaders before they sign "ON*
for the first time.
2.5 Explaining the protection provided to support group Protection Leaders the first time they '
sign *ON.*
2.6 Completing the Red Tag Record according to this procedure. ,
2.7 Removing and destroying Red Tags. ;
2.8 Restoring compgnents tc their normal status and verifying the restoration. ,,
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POM 12.000.012
. Attachment 4, Page 1 of 1 022587 PROTECTION RECOMMENDATION FORM Work Request No (attach copies of W.R.) Dates Submitted.
Date/ time to Start Woric 4
Contact
- when protection is in place, at ext. .
ISOLATION Component Position I
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POM 12.000.013
. Attachment 5 Page i of 1 022587 File: 1212.03 RED TAG RECORD / ABNORMAL LINEUP SMYET INDEX Red Tag l l lOther l Record /ALS l Date lPIS No. lAffected pate Number OOS Filed by PBS No.s Comments BIS l
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- POM 12.000.012,
- Attachment 7. Page 1 of 1 022587 File.
DTC:
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e POM 12.000.012
, Attachment 10, Page 1 of 1 022587 File: 1212.04 EQUIPMEN1 TAG RECORD INDEX Equip Tag l lDate l l Record l Date l Equip l l Completed Number On Restored Comments (initiels) 9 9
END
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