ML20147B117
| ML20147B117 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 04/13/1993 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML20147B009 | List: |
| References | |
| FOIA-96-351 NC.NA-AP.ZZ-001, NC.NA-AP.ZZ-1, NUDOCS 9701290376 | |
| Download: ML20147B117 (68) | |
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Page 1 of 2 PSE&G NUCLEAR DEPARTMENT NC.NA-AP.ZZ-0015(Q) - REV. 1 ; ,
SAFETY TAGGING PROGRAM O74 SPONSOR ORGANIZATION: Salem Operations Department **
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This limited revision: ! (j
_b,\!Uj'(sM .L [~I ri
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! 1. Provides clarification for when more than one (1 supe isor performs tagging verification prior to performing the work (new -
Section 5.1.9).
- 2. Renumbers sections 5.1.9 to 5.1.10, 5.1.10 to 5.1.11, etc. These changes are not identified with revision bars.
- 3. Includes a " List of Effective Pages".
, IMPLEMENTATION REQUIREMENTS l 1
This procedure revision is effective upon issue.
l CONCUR: ___- -
3d f3 Ge6eral Manager - Quality Assurance / Date Nuclear Safety Review APPROVED:
Sb- '/!/M9S General Manag [ - #6 clear Services Date f,3 APPROVED: '
General Man er - $ ope Creek Operations ' Date APPROVED: ,M [
Gerer'al Manag'er - Salem Operations '
Date i
9701290376 970124 PDR FOIA O'NEILL96-351 PDR
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' NC.NA-AP.ZZ-0015(Q) - REV. 1
( i SAFETY TAGGING PROGRAM i LIST OF EFFECTIVE PAGES Pace Revision Pace Revision 1
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6 0 46 0 7 0 47 0 8 0 48 0 9 0 49 0 10 0 50 0 11 1 51 0 12 1 52 0 13 1 53 0 14 1 54 0 15 1 16 0 ATTACHMENTS 17 0 j
18 0 ATTACHMENT 1 0 19 0 ATTACHMENT 2 0 20 0 ATTACHMENT 3 0 l 21 0 ATTACHMENT 4 0 22 0 ATTACHMENT 5 0 23 0 24 0 FORMS 25 0 '
26 0 27 NC.NA-AP.ZZ-0015(Q)-1 0 l 0 NC .NA- AP . ZZ-0015 (Q) -2 0 28 0 29 NC.NA-AP.ZZ-0015(Q)-3 0 0 NC.NA-AP.ZZ-0015(Q)-4 0 30 "
O NC . NA-AP .ZZ-0015 (Q) -5 0 31 0 32 NC.NA-AP.ZZ-0015(Q)-6 0 0 NC.NA-AP.ZZ-0015(Q)-7 0 1
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SAFETY TAGGING PROGRAM TABLE OF CONTENTS Section Title Eagg 1.0 PURPOSE ............................................ 3 2.0 SCOPE .............................................. 3 3.0 RESPONSIBILITIES ................................... 3 4.0 PROCESS DESCRIPTION ............................... 8 i
l l 5.0 PROCEDURE .......................................... 9 I
5.1 General Tagging Rules ........................ 9 5.2 Processing a Tagging Request .................. 15 5.3 Group Tagging ................................ 21 l 5.4 Permanent Tagging Release .................... 23 l 5.5 Temporary Tagging Release .................... 26 l 5.6 Temporary Release cancellation ............... 30 l 5.7 Partial Tagging Release ....................... 32 l 5.8 Caution Tag Application ...................... 35 l 5.9 Caution Tag Release .......................... 37 ,
5.10 Worker's Blocking Tags ........................ 38 1 1 5.11 Electric System Operator (ESO) Tagging ....... 38 l 5.12 Electric Transmission and. Distribution Department Tagging ........................... 40 5.13 New Equipment Tagging (Electrical)............. 41 5.14 New Equipment Tagging (Mechanical)............. 42 5.15 Non-Station Tagging .......................... 42
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i 5.16 Circ Water Traveling Screen Sheer Pin......... 44 l Replacement 5.17 Tag Application .............................. 44 5.18 Tagging System Audit Program ................. 50 5.19 Records ...................................... 50 6.0 DEFINITIONS ........................................ 50
7.0 REFERENCES
......................................... 51 ATTACHMENTS Attachment 1 - Request for and Record of Equipment Outage t (95-0630 6M 4-86)
Attachment 2 - Red Blocking Tag (95-0591-Current Revision)
Attachment 3 - Yellow Permissive Tag (95-0592-Current Revision) l l Attachment 4 - White caution Tag (95-0061-Current Revision)
Attachment 5 - Worker's Blocking Tag (95-0590-Current Revision) l l
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i NC.NA-AP.ZZ-0015(Q)
I TABLE OF CONTENTS (Cont'd)
( FORMS NC.NA-AP.ZZ-0015(Q)-1 Tagging Request and Release NC.NA-AP.ZZ-0015(Q)-2 Group Tagging Request and Release Authorization NC.NA-AP.ZZ-0015(Q)-3 Caution Tag Request and Release NC.NA-AP.ZZ-0015(Q)-4 Temporary / Partial Tagging Release i
NC.NA-AP.ZZ-0015(Q)-5 Tagging Point List NC.NA-AP.ZZ-0015(Q)-6 Tagging Request and Work Request / Work Order l Log !
NC.NA-AP.ZZ-0015(Q)-7 Approved Tagging List Change Request i
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I NC.NA-AP.ZZ-0015(Q) e SAFETY TAGGING PROGRAM k 1.0 PURPOSE CD-147Y To establish the controls and responsibilities for the Safety Tagging Program which, in turn, provides for the protection of station personnel and equipment.
l 2.0 SCOPE l This program provides for the protection of personnel l
and equipment, identification of equipment in a controlled status and helps to prevent the inadvertent j operation of this equipment.
l This program shall be utilized before beginning " work" on station equipment such as rotating machinery, pressure vessels, electric circuits, electrical equipment, piping, air or gas ducts etc. " Work" is j defined as any activity which could jeopardize the availability of the component / system or present a safety hazard to the worker.
This program establishes the procedure which should be used by the Nuclear Department to ensure the proper isolation of equipment inside and outside of the Protected Areas of the Salem and Hope Creek Generating Stations.
3.O RESPONSIBILITIES l 3.1 Department Heads shall:
o Ensure that all personnel affected by this program attend safety tagging training classes annually j and/or whenever a change in these rules takes
( place.
l o Submit an Approved Tagging List Change Request (Form NC.NA-AP.ZZ-0015(Q)-7) to the Operations Manager for the addition or deletion of personnel to the Approved Tagging List ( ATL) .
o Ensure the ATL is current by processing a Change Request (Form NC.NA-AP.ZZ-0015(Q)-7) and deleting those personnel who no longer require a need for tagging authorization, o Ensure that, prior to an individual in their
- i department being transferred or leaving the l company, that individual promptly reviews all of their outstanding Tagging Requests.
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NC.NA-AP.ZZ-0015(Q)
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o Retain all documentation of Safety Tagging Program (STP) training for personnel under their direction.
3.2 Operations Manaaer shall:
o Review and authorizes all Approved Tagging List l Change Requests.
o Ensure the Tagging Request Inquiry System (TRIS) and the standard tagging points list is maintained and updated as necessary.
o Notify the Electric System Operator when '
j personnel are approved to tag equipment greater i than 10KV. l 1
o Maintain an Approved Tagging List for selected 4 personnel who are required to work on equipment l at the station.
l o Schedule monthly and quarterly reviews of active tagouts.
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i 3.3 Hgg .7ar - Nuclear Trainina shall administer a training i program that provides the following: l o Safety Tagging Program (STP) indoctrination as part ;
of the General Employee Indoctrination Program. j o Full indoctrination of the Safety Tagging Program for new supervisors that includes:
o The purpose of the Safety Tagging Program. !
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l o A description of the various safety tags.
o Responsibilities of all individuals, with 1 respect to safety tagging. l o Rules applying to safety tagging.
o Yearly requalification training for supervisors on l the Approved Tagging List. This training should be an abbreviated version of the topics comprising training for new supervisors.
o All station operators shall receive Yearly requalification training on the safety tagging system. The training shall focus on the specific i duties for each level of operation but shall also j include a review of the Safety Tagging Program.
( Nuclear Common Page 4 of 54 Rev. 0 l
NC.NA-AP.ZZ-0015(Q) o Maintain an Approved Non-station Tagging List for selected personnel who are required to work on equipment at their location.
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o Approve all Non-Station Tagging Requests and Releases for their jurisdictional area.
3.4 Manaaer - Site Protection or his desianee shall:
o Maintain an Approved Non-Station Tagging List for selected personnel who are required to work on l equipment at their location o Approve all Non-Station Tagging R= quests and Releases for their jurisdictional area.
3.5 The Senior Nuclear Fire Protection Sunervisor (SNFPS) shall:
o Perform all responsibilities assigned to the Non-Station Tagging Authority at Artificial Island.
o Limit the request to include only the tagging necessary to make the equipment safe for work.
l 3.6 The Nuclear Fire Protection Sunervisor (NFPS) shall:
o Review all Non-Station Tagging Requests and Releases to ensure the adequacy of the tagging to protect personnel from' energy sources and equipment from damage.
o Enter the applicable information on the blocking tags in accordance with the Tagging Request.
o Examine the Non-Station tags removed by the Fire Protection Department to verify that all tags have been accounted for/ properly completed.
3.7 , Fire Protection Onerator (FPO) shall; o Isolate, tag and restore Non-Station equipment to service.
o Record time, date and sign the back of the safety tags for placement and removal.
o Perform the necessary operations to safely clear and tag the equipment in accordance with the i request.
l l o Release the tags and reposition all components in t
accordance with the Temporary / Partial Release Request.
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l NC.NA-AP.ZZ-0015(Q) l o Remove the tag (s) upon completion of work'on Non-Station equipment and perform the necessary
( tests to safely return the equipment to service.
3.8 _ Senior Naclear Shift Suoervisor/ Nuclear Shift l Eggervisor (SNSS/NSS) shall:
o Review / approve all tagging request and releases for work on equipment.
o Ensure that when the work and applicable testing of the equipment is complete, the equipment is returned to service.
3.9 Work Control Center (WCC) norsonnel shall:
o Select the type of tagging (Red Blocking tags, l
, etc.) that will be used and enter the information I on the Tagging Point List. This shall include the desired tagged position and a description of each tagging point. The individual points and their description need noe be completed if a standard request can be used. The standard request number shall be entered on the form.
o During power operation, the Work Control will normally identify tagging blocking points for systems or component outages. Additional or special blocking points may be identified by Station Planning. During a forced or planned unit j
outage, outage Planning may be tasked with identifying all blocking points.
3.10 Reauestina Sunervisors shall:
CD-265C o Have a thorough understanding of the tagging system i CD-538E in effect in the Nuclear Department. '
i j o Evaluate what werk is to be done and requests that l , the equipment be cleared and tagged in accordance l with Section 5.0 of this procedure.
EQZE A. The requesting Supervisor should coordinate with Planning and Operations, as necessary, to avoid redundant and/or unnecessary tagging.
B. The Requesting Supervisor need not be on the ATL.
i However, the Job Supervisor (s) accepting j responsibility for the tags and authorizing
{ release of the tags shall be on the ATL.
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NC.NA-AP.ZZ-0015(Q) o Provide the telephone extension of the Job Supervisor on the Tagging Request
{( (Form NC.NA-Ap.ZZ-0015(Q)-1) for notification of tagging completion by the Work Control SNSS/NSS.
1 NOTE i
When requested, the Work Control SNSS/NSS shculd make one attempt to notify the Job Supervisor of the tagout completion. The supervisor in charge shall follow-up on the tagout status in a timely manner. This notification is not required for group tagouts.
o Submit the proposed tagout to the Work Control l Coordinator Group for review and approval.
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A. If the Work Control SNSS/NSS is acting as the 1 Requesting Supervisor, the Duty SNSS/NSS I should perform the independent review and approval of the Tagging request.
B. The name (not the position) of the requesting Supervisor and Approving Supervisor are required on the Tagging request to attest to the adequacy of the blocking points.
3.11 Shift Radiation Protection Technician (SRPT) (Hope Creek only) shall:
H2TE The addition of the SRPT to a Group Tagging Request is to ensure the affected room or area is properly posted and/or reposted when the tags are cleared. The technicians are D21 safety tagging for the purpose of equipment or personnel safety; therefore, periodic training is not required.
o Evaluate and performs any posting or reposting of the affected area or room in a;cordance with SA-AP.ZZ-046(Q).
o Upon notification from the Work Control SNSS/NSS, signs off the group tag and coordinates reposting of the area with the Work Control SNSS/NSS.
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NC.NA-AP.ZZ-0015(Q) 1
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] 3.12 Job Suoervisor shall:
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o Have a thorough understanding of the tagging system in effect in the Nuclear Department.
, o Evaluate what work is to be done and requests j that the equipment be cleared and tagged in l
1 accordance with Section 5.0 of this procedure.
I o Ensure personnel under their supervision
! understand and adhere to the Safety Tagging j Program.
- o Physically verify the placement of all necessary l tags required to protect the personnel performing 1
the work.
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3.13 Oualified Individual Performina Second Verification shall:
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, o Perform component verification in accordance with NC.NA-AP.ZZ-0005(Q), Station Operating Practices j 3.14 All Personnel shall:
i l j o Adhere to the requirements of this procedure.
l Appropriate disciplinary action will be taken for
- those in violat' ion of this procedure.
o Report all tags found unattached immediately to the j Nuclear Shift Supervisor.
4.O PROCESS DESCRIPTION 4.1 Station Tagging Equipment that is to be worked on shall be identified and the appropriate tagging request shall be prepared.
Provisions for Group Tagging of equipment in order to
' reduce redundant tagging and radiation exposure, etc.
is addressed.
The tagging request shall be reviewed and approved by the Operations Department. Prior to the performance of the work activity, the equipment will be prepared, cleared and tagged, independently verified when applicable, by the operations Department.
Job Supervisors shall ensure the equipment has been I appropriately tagged and is safe to work on before * '
beginning the work activity. The work shall be performed and the Job Supervisor shall release their tago. Provisions for temporary / partial tagging releases of equipment for the purpose of testing, etc. is addressed.
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NC.NA-AP.ZZ-0015(Q)
The Operations Department shall ensure the appropriate i
operability testing of the equipment is performed and return the equipment to service.
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l 4.2 Non-Station Tagging The rules contained in this section are fundamental to the operation of the non-station safety tagging program.
In order that the system will function effectively and fulfill its purpose these rules shall be adhered to by all affected personnel.
o Verify that the number of tags removed is the same as the number of tags requested to be released.
o Return the Partial Release Request with the original Tagging Request to the Tagging Authority.
o Individuals who either request equipment outages or are in charge of the work being performed shall be authorized by a non-station Tagging Authority and their name(s) placed on the Approved Tagging List.
o The person requesting an equipment outage shall indicate all blocking points on the tagging request.
o Equipment tagged with a Worker's Blocking Tag SHALL NOT BE OPERATED by anyone except the individual named on this tag.
o The Supervisor must be notified prior to releasing tags from a piece of equipment. The Supervisor must then assure that all personnel working on the i equipment have been notified of the tag release and are safety clear of the equipment.
o Tags SHALL NOT BE REMOVED UNTIL APPROVAL (in writing) is granted by the tagging Authority under whose jurisdiction the work is performed, or their designee.
o Equipment shall NOT BE RESTORED TO SERVICE until all tags have been removed.
5.O PROCEDURE 5.1 General Taccina Rulqg 5.1.1 A fundamental rule of the tagging program is "the person named on the tag is the only person authorized to request the removal of the tag." If the person has left the site, the release may be authorized by Nuclear Common Page 9 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q) direct telephone conversation between the Senior Nuclear Shift Supervisor or the Nuclear Shift Supervisor of the q
4 affected unit and the person identified on the request.
In the event the person cannot be located, only the General Manager-Salem or Hope Creek Operations, the Operations Manager or the Operating Engineers shall have the authority to sign (or authorize the Senior Nuclear !
Shift Supervisor / Nuclear Shift Supervisor to sign) the l Tagging Release. This shall be done only after receiving the strictest assurance from the .
cognizant department supervision that all persons who were working under the protection of the tag (s) are safely clear of the equipment and the equipment is in condition for service.
5.1.2 Anyone requesting a list of components that have i been tagged for a particular job, shall have the list ;
provided by the Work Control Center. l l
5.1.3 Group tagging should be used, when possible, to reduce l duplicate tagging of equipment and therefore reduce I radiation exposure, as applicable. Group tagging shall only be used for the application of Red Blocking Tags.
i 5.1.4 Red Blocking Tags, White Caution Tags, Yellow l Permissive Tags and Worker's Blocking Tags shall only be used when associated with an authorized Tagging Request.
They shall be applied and removed by authorized Operations Department personnel.
5.1.5 Entire mechanical systems or parts.of systems where energy sources are present may be tagged as unit systems with red blocking tags placed at the isolating boundaries. Any drains, vents, relief devices or other devices which could, under certain conditions, allow energy in any form to accumulate CD-447A shall be tagged in the SBSD_DStEllistD with a Red '
Blocking Tag. If the vent ox drain is the component to be worked or will be removed from the system, a red blocking tag should not be applied if within the boundary isolation there exist other vents or drains which could be used to ensure the system is depressurized. However, if no other vent or drain is available, the tags should be hung on the vents or drains to be worked and the job supervisor shall either partially or temporarily release those tags which interfere with the work, only after the supervisor has determined that the system is safe and depressurized.
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j . NC.NA-AP.ZZ-0015(Q) l 5.1.6 Red Blocking Tags on valves which are to be worked in place 1(-
1 1 shall have tags temporarily released, except for the repacking of a valve on the backseat. If the valve to be worked is a boundary valve, the boundary has to be expanded j to include this valve.
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- 5.1.7 Red Blocking Tage on valves which are to be removed shall j be partially or temporarily released.
j 5.1.8 Job supervisors who have personnel working on tagged i equipment under their supervision shall have that equipment j tagged in their name or in accordance with a Group Tagging i Request.
l 5.1.9 If more than one (1) job supervisor performs the task of
{ tagging verification prior to work performance, each job
- supervisor shall initial the tagging points that he/she i verifies on the Tagging Point List, Form 4 NC.NA-AP.ZZ-0015(Q)-5 or on a copy of the TRIS taggout
! worksheet.
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) NOTE l
l This section does not relieve tagging verification
, requirements as stated in Section 5.2.4.
) 5.1.10 After the clearing and tagging of equipment, either i initially or following a temporary. release, the supervisor
. in charge of the job shall visually check the placement of l all necessary tags and the proper positioning of all
- equipment, prior to commencing work. This shall be done
- to ensure that all energy isolation devices are properly 5 cleared and tagged. When an isolation point is remote from the work location or is inaccessible due to other reasons,
. the authorized person shall ensure the proper positioning of equipment and placement of necessary tags through verbal
! communication with the tagging authority. For Group I '
Tagging, the Job supervisor is to verify proper placement of necessary tags and positioning of all equipment required i for their work and ensure the safety of their workers.
4 4 5.1.11 When tagging is done only to protect the equipment and no i
work is being done on it, an Operations Department j . supervisor's title, such as Senior Nuclear shift supervisor j or Nuclear Shift Supervisor, should be used.
4 5.1.12 In no case shall the requesting supervisor and the
- j. approving Nuclear shift Supervisor be the same person.
{ 5.1.13 Equipment tagged only with a Red Blocking Tag shall not be
! operated by anyone until the tag has been properly released and removed.
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' . . ..NC . NA-4P. . ZZ-0.015 (Q) 1 5.1.14 Equipment tagged with a White Caution Tag shall not be
]( operated by anyone until all special instructions are complied with. {
i 5.1.15 Every Yellow Pereissive Tag shall have a red blocking tag l l
1 between it and any source by which the equipment could be i energized. This applies, except when used in accordance i
with'Section 5.17.13 for Motor Operated Disconnects / Circuit j Switches. l 1
j 5.1.16 No tags shall be removed until the equipment has been l
i CD-648A released for service by the person for whom it has been '
l tagged. IN NO CASE SHALL ANY EQUIPMENT BE RESTORED TO l
SERVICE UNTIL ALL RED BLOCKING TAGS AND YELLOW PERMIS8(VE
} TAG 8 NAVE BEEN REMOVED.
I 5.1.17 Work shall not be performed on high voltage electrical i equipment that can be operated for test or adjustment without the apparatus being tagged with a Yellow Permissive Tag.
i 5.1.18 Permission shall be secured from all persons named on the Yellow Permissive Tags before any operation or test of the
! equipment is permitted if there are two or more Yellow Permissive Tags for different individuals on the same equipment.
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- 5.1.19 When a group taggout is generated, the request should be in the title of the responsible department Sector Supervisor, j if known or SN88/N88 by title. The 8N88/N88 or Senior
- j. Supervisor shall sign on column 1 of the Group Tagging a
Request until the Job Supervisor takes responsibility for l the tagout. At that point, the 8N88/N88 or Senior i
' Supervisor may sign off the request. No work may be performed until the Job supervisor signs on the request. l 4 5.1.20 When tagging is done only for planning purpoaes (e.g., for l a refueling outage) and no work is being done on the item, a tagging Request shall be initiated by entering l "Prestaged" (P) in the Punction Mode line and Planner in
- the " Tagged For" line. When ready to process that Tagging j
Request, the Punction Mode shall be changed to " Initiate" (I) and " Planner" should be changed to the person (s) the 4
request will be tagged for.
If any additions or deletions are required to a tagging 5.1.21 i request, the entire Tagging Request should be returned to l the WCC. The Requesting Supervisor and the Work Control
- SN88/N88 should agree to the change. Their concurrence i shall be noted by initiating the border of Form 1
NC.NA-AP.ZZ-0015(Q)-1. At this time, a new TRIS worksheet will be generated and any additional tags will be printed.
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, 5.1.22 st PO TIME will pen and ink changes be allowed to be made j f ta a TRIS worksheet. If the worksheet is wrong, a new i\ worksheet shall be generated. If an error is found that i requires a change to be made while in the field, the i Nuclear Equipment operator shall return it to the WCC and i obtain a corrected worksheet. The TRIS worksheet shall j agree with the hand written attachment.
1 i 5.1.23 Equipment being removed from service or returned to service i does not have to have a written sequential order. ,
i Guidelines are provided on the TRIS worksheet special instructions. If the SN88/N88 specifies a sequential order j
for tagging, then tha sequence will be specified on the worksheet, or OD-8 or Attachment 2 of OP-AP.ZZ-109(Q)
{ should be utilized for guidance.
5.1.24 Under no circumstances should a permanent tagging release i be made if the Requesting supervisor requests operations to remove the tags but nor reposition the cayaponents. A j temporary release should be utilized for this condition and a the permanent release special instructions on the Form i NC.NA-AP.ZZ-0015(Q)-1, modified to indicate that component
! position has not been changed nor verified.
1 j 5.1.25 Temporary releases and temporary tag release cancellations
! involving rack-in type breakers should be handled in accordance with the note in Section 5.5.
l 5.1.26 All tagging applications shall be performed.by_ Operations i CD-435A Department personnel only for equipment under their-
} jurisdiction. Site Protection Department is responsible j for all tagging evolutions performed on non-station equipment outside of the Protected Area of the Sales and Hope Creek Generating Stations. Permanent plant equipment associated with either station (such as, Meteorological 4
Tower, Station Well Pumps, Switchyards, and the Cooling
- Tower and its auxiliaries) is not covered by the j Non-8tation Tagging Program.
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} 5.1.27 Tagging of valves and equipment under the cognizance of the CD-425A Chemistry Department (refer to NC.NA-AP.ZZ-0005(Q) for
- list) shall be applied and removm! by Operations personnel with Chemistry personnel in attendance. Only Chemistry personnel shall operate this equipment.
Group tagging allows the application of a single tug on 5.1.28 each blocking point to represent ant number of auti.crized
, persons listed on the group tagging requests. All basic tagging rules, concepts, procedures and provisions apply..to i group tagging. Bach individual on a Group Tagging Request j shall be afforded the same consideration as if it were an j individual tagging request.
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, NC.NA-AP.ZZ-0015(Q) 5.1.29 Systems or subsystems defined in NC.NA-AP.ZZ-0005(Q),
!l CD-194C Station Operating Practices shall have an independent
- \ CD-424Y verification performed when any tagging activity results in CD-695A the equipment being removed from or restored to an operable status unless a tag for tag, one for one tag swap, is invcived.
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i CAWION l
A grounding. device should be considered if there is a
- concern for low (induced) voltage.
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i I t 5.1.30 Electrical equipment tagged with both a Red Blocking tag l for one person and a Yellow Permissive Tag for another i shall be operated only by the person named on the Yellow )
l Permissive Tag under the following conditions:
i i a. Work on Grounding Devices - the person named on the
! Yellow Permissive Tag shall:
l 1. Install and have tagged an approved portable
- short-circuit and ground when the work is to be l done on electrical equipment that provides a i protective short-circuit and ground, such as, a l line and groernding switch. Such portable grounds shall be reported to the appropriate tagging authority, e.g., the Nuclear Shift supervisor for i equipment under station jurisdiction, and i included on the Tagging Request Form.
- 2. The approved portable short-circuit and ground shall be installed on the red blocking tag side of the work area before operating the grounding switch or opening the ground circuit.
- b. Work on electrical equipment not short-circuited and grounded - the person named on the Yellow PermissJve Tag shall:
- 1. Contact the person (s) named on the Red Blocking Tag (s) and secure their consent when the work to be performed is on electrical equipment that is not short-circuited and grounded.
- 2. If this consent cannot be obtained, an approved ,
portable short-circuit and ground shall be applied to the equipment on the Red Blocking Tag side of the work area before the equipment is operated. The portable ground shall be reported
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l NC.NA-AP,ZZy0015(Q) l l
I to the appropriate tagging authority and included on the Tagging Request.
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I c. The person named on the Yellow Permissive Tag may l operate the equipment for test or adjustment after i
complying with the above, as required, but shall apply i j no potential.
5.1.31 A Red Blocking Tag shall be used on the lockout switch when !
a gas turleine is locked out (salem). l 4
- 5.1.32 Togouts on one unit that affect systems common to the other j unit shall be carefully cyaluated to ensure that conditions
! in both units allow the equipment / system to be removed from service.
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j 5.1.33 At Hope Creek oniv, if syntes tagouts are performed during l l power operation and the rcom/ area is to be deposted, add l 4
the Shift Radiation Protection Technician (by title) to the '
l Group Tagging Request. To keep the room / area deposted j during system alignment, the following optione may be j implemented.
1 j a. Temporarily release all manponents not needed to j prevent changing the ra 11ological conditions.
, b. Create a new Tagging Regnest to control only those components needed to prevent changing the radiological j conditions.
, 5.1.34 standard Tagging Requests (87R) are to be created in
- CD-777F accordance with 0D-16 and OP-AP.ZZ-103(Q). If a STR is j used, specify any deviation from th: 8TR on the specisl
- Instructions line of the Tagging y.aquest.
l l 5.2 Processina a Taaaina Reauest
- CD-194C The Work Control Center inal?. prepare tagging packages for 4
the planned work activities Lesed on schedules developsd by the Station Planning Departs'ent.
a Tagging requests for emergent work should be subai *. x1 to
- or initiated by the Work Contro? Centor as soon as 4
possible.
d Tagging of components under the jurisdiction of ti:e
) Electric 1 System Operator shall be performed per Section
- 5.11.
i' 5.2.1 The Initiator shall:
! a. Request the appropriate equipmen.t.be cleared and
< tagged by initiating a Tagging Request and Release (Form NC.NA-AP.ZZ-0015(Q)-1).
- Nuclear Casman Page 15 of 54 Rev. 1 j
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NC.NA-AP.ZZ-0015(Q)
- b. If known, identifies that a Temporary Tagging 1
Release may be required to test or repair the {
(
1 taggad out equipment. l l 5.2.2 The Work Control Center shall:
l CAUTION If the special instructions are revised, the-original special instruction will be deleted.
6 l l
I a. Select the Blocking, Permissive and Worker's Tag points utilizing the Tagging Point i
List (Form NC.NA-AP.ZZ-0015(Q)-5).
Prepare tagouts using only controlled drawings or b.
other controlled documents as reference. List the ;
prints and documents used for the tagcut on Form NC.NA-AP.ZZ-0015(Q)-5 CD-421D c. Select points and include the desired tagged i position and a description of each tagging point.
l The individual points and their description need l
not be completed when a " standard" request can be used. The " standard" request number shall be i indicated on the form.
- d. Complete the Tagging Request and Work Request / Work Order Log l
(Form NC.NA-AP.ZZ-0015(Q)-6).
I e. Verify that the supervisor (s) on the request are on the Approved Tagging List.
- f. Prepara a tagging package and submit it to the !
NSS.
- CD-578E g. Input the requested informat' ion into TRIS, CD-777F including the equipment to be tagged and any l special instructions. If any special sequence of l component positioning is required, this shall be noted in the special instructions and if necessary the numerical sequence for tagging can be entered into the "RIS computer.
i l
( Nuclear Common Page 16 of 54 Rev. O l
l
k NC.NA-AP.ZZ-0015(Q) i
- b. If known, identifies that a Temporary Tagging l
Release may be required to test or repair the
( tagged out equipment.
5.2.2 The Work Control Center shall:
l l
CAUTION l
If the special instructions are revised, the- !
original special instruction will be deleted. l I
i
)
i a. Select the Blocking, Permissive and l Worker'r Tag points utilizing the Tagging Point j List (Form NC.NA-AP.ZZ-0015(Q)-5). 1
- b. Prepare tagouts using only controlled drawings or I l
other controlled documents as reference. List the prints and documents used for the tagout on Form NC. NA-AP. Z Z-0015 (Q) -5 i
CD-421D c. Select points and include the desired tagged position and a description of each tagging point.
l The individual points and their description need
' not be completed when a " standard" request can be used. The " standard" request number shall be indicated on the form.
- d. Complete the Tagging Request and Work Request / Work Order Log (Form NC.NA-AP.ZZ-0015(Q)-6).
- e. Verify that the supervisor (s) on the request are on the Approved Tagging List. >
- f. Prepara a tagging package and submit it to the NSS.
CD-531E g. Input the requested informat' ion into TRIS, CD-777F including the equipment to be tagged and any l special instructions. If any special sequence of component positioning is required, this shall be noted in the special instructions and if necessary the numerical sequence for tagging can be entered into the TRIS computer.
Nuclear Common Page 16 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q) 5.2.3 The Senior / Nuclear Shift Supervisor shall:
1( a. Ensure the equipment can be removed from service without affecting unit safety, Technical
- Specifications requirements, load or i
reliability. If any of these criteria are I affected, ensure it is so recorded on the l request.
4
)i b. Check, if applicable, that a fire impairment has been issued and a fire watch provided.
- c. Determine if the operations Manager or Operating Engineer approval is required, e.g., for work
( which will affect the ability of the station to i carry rated capacity.
t
- d. Verify that work on equipment under the j ' jurisdiction of the Electric System Operator (ESO) has been cleared with the ESO.
- e. Ensure adequate testing requirements are completed, j if applicable, for redundant equipment when the affected equipment is to be tagged.
i CD-525E 1. Ensure that all applicable Technical
{ Specifications are entered.
) f. For those requests that effect systems operated i
by the Chemistry Department (refer to i NC.NA-AP.ZZ-0005(Q) for list), check with the Senior Chemistry Supervisor to determine the impact on chemistry system operation.
- g. Review the Tagging Request to ensure the adequacy of the tagout to protect personnel from energy sources and equipment from damage.
- 1. Ensure that special instructions are reviewed for compatibility with the Tagging Request, and that the SNSS/NSS has reviewed the special instructions with the operator who is required to comply with them. After the review both the SNSS/NSS and the operator shall sign the special instructions review line.
- h. Sign the Tagging Request when items a through g have been met and give *.he request to the Nuclear Control Operator authorizing the items to be cleared and tagged in the name of the
- Supervisor in charge of the work or in accordance with the Group Tagging Request.
Nuclear Common Page 17 of 54 Rev. O
NC.NA-AP.ZZ-0015(Q)
- i. Notify any personnel who might be affected by i the equipment being taken out of service.
.l '
- j. Return the Tagging Request to the Work Control Center when tagging is completed.
EQII Tagging Request may be prepared in advance of the
- actual tagging providing the Requesting Supervisor and the Approving Supervisor have both signed the l appropriate spaces on Form NC.NA-AP.ZZ-0015(Q)-1.
Following generation of the TRIS worksheet and tag i preparation, the Tagging Request shall not be hung j until the On-Duty SNSS/NSS has authorized that the i equipment be removed from service. The On-Duty
- SNSS/NSS shall authorize all Tagging Requests by l signing the appropriate block on Form j 'NC.NA-AP.ZZ-0015(Q)-1 and approve all tagging
- releases. For Tagging Requests, the Approving
! Supervisor and the Authorizing Supervisor may be the l l same person; however, the Authorizing Supervisor '
i shall be the On-Duty SNSS/NSS.
- 5.2.4 Job Supervisor shall:
, a. Ensure the equipment is tagged in their name.
1 The equipment may be tagged for the work group l j Senior Supervisor by discipline title or the
, Nuclear Shift Supervisor by title; in these i instances, the Job Supervisor shall sign the Senior i Supervisor off the Tagging Request and/or sign l themselves on to the Tagging Request. Questions j concerning the scope of the tagging shall be i
reviewed with the Work Control Center.
! b. Ensure that every operation and adjustment has i been made to isolate the equipment completely i and all necessary tags are placed properly. '
Document tag placement verification on the Tagging i Request.
i
, . EgIg
- CD-181F If Group Tagging is being utilized, the Job Supervisor shall verify the position of components and the placement of all necessary tags to ensure the j safety of his/her workers. This shall be documented
- by signing column 2 of Form NC.NA-AP.ZZ-0015(Q)-2.
c i
i Nuclear Common Page 18 of 54 Rev. O j 3d
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1 NC.NA-AP.ZZ-0015(Q) l -
l c. Ensure all necessary tests have been performed to ensure no voltage, pressure, toxic fumes or
!( .
other unsafe conditions exist before any work is started on or near equipment which could not be done safely if it were operated, energized or otherwise activated. If a Red Blocking Tag was affixed to a vent or drain to insure depressurization, it may be Temporary / Partially released once the job supervisor has assured the system is depressurized.
- d. Ensure all necessary barriers, signs and tapes / ropes are in place and the necessary precautions for the protection of the workers have been taken,
- e. Report the installation or removal of portable grounds to the appropriate tagging authority.
l f. Prior to beginning any field work, verifies that:
l
- 1. The equipment is cleared and tagged in the supervisor's name or in accordance with the Group Tagging Request. This verification is documented on Form NC.NA-AP.ZZ-0015(Q)-1 or NC.NA-AP.ZZ-0015(Q)-2.
l ,' 2. Every operation and adjustment has been made to isolate the equipment completely and all l l tags are placed properly. !
- 3. All necessary tests have been made to ensure l l that no voltage , pressure, toxic fumes, or l other unsafe conditions exists. i l
I
- 4. all necessary barriers, signs, and tapes /ropas are in place.
l l 5. All necessary precautions for the protection of personnel have been taken.
5.2.5 Nuclear Control Operator shall:
l i a. Ensure that the equipment being isolated is out of service.
l b. Position all valves and breakers which can be l
operated from the Control Room in their required j position in accordance with the tagging request.
l CD-538E
- c. Instruct the assigned Nuclear Equipment Operator in the specific tagging eperation and explains the purpose of the tagging request in detail.
l Nuclear Common Page 19 of 54 Rev. 0 l
l
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_____._.__.-_._______l NC.NA-AP.ZZ-0015(Q) l
- 5.2.6 Nuclear Equipment Operator shall:
CAUTION If the component to be tagged is a breaker that can l be operated remotely from.the Control Room, verify the breaker is open before starting the tagging operation. If a breaker is found in the closed position, DO NOT reposition the breaker locally.
i j
contact the Nuclear shift Supervisor, report the discrepancy, and avait further instructions. i I
l
! mz
.agging requests are to remain in the control Room and are not to be taken out into the field by the person Performing the tagging operation. If TRIS is inoperable and worksheets are not available, use a copy-of the original request as a worksheet.
I CD-777F a. Ensure Special Instructions on Tagging Request are followed and verifies that each component and tagged position on the hard copy Tagging Request matches the TRIS Tagging Request Worksheet.
i
! ' 1. Comply with any special tagging sequencing i instructions, if no special instructions are provided, refer to general sequencing requirements of OD-8 or OP-AP.ZZ-109(Q).
- b. The physical result of each alignment action shall 1 be observed during the tagging operation to ensure i the desired conditions are being met for safe work.
If undesired conditions are encountered, such as j the inability to depressurize a piping system due i
' to leakage through the boundary valves, the tagging operation shall be stopped and the Nuclear Shift Supervisor consulted prior to continuing.
- c. Sign, date and time all tags applied.
- d. Position all electrical components and apply the Blocking Tags in accordance with the Tagging Request Worksheet.
- a. Position any mechanical components and apply the Blocking Tags in accordance with the Tagging Request Worksheet.
- f. Sign the Tagging Request Worksheet, including the i, date and time.
J r
Nuclear Common Page 20 of 54 Rev. O I
l _-. _- .-
NC.NA-AP.ZZ-0015(Q) a' g. Return the Tagging Request Worksheet and inform the NCO that the Tagging Request has been completed.
5.2.7 Nuclear Control Operator shall:
- a. Have a Qualified Individual perform a second verification, if required by NC.NA-AP.ZZ-0005(Q).
5.2.8 Nuclear Control Operator shall:
- a. Verify that the number of tags applied is in agreement with the Tagging Request and Worksheet and that all components positions are correctly positioned. Any discrepancy shall be discussed with the NSS.
- b. Confirm the Tagging Request in TRIS i
- c. Sign that TRIS has been updated on the Tagging '
Request Worksheet.
i
- d. Initial the Tagging Request to indicate that the 1 Second Verification is complete, if required and !
that the Tagging Request has been confirmed in TRIS.
- e. Notify the Nuclear Shift Supervisor that the Tagout has been completed.
- f. Forward the Tagging Request and Attached worksheets-to the Work Control Center for filing.
5.2.9 Work Control Center shall:
- a. When requested, notifies the Job Supervisor (s) that the Tagout has been completed.
- b. File the Tagging Request in the appropriate Unit File located in the WCC.
5.2.10 Job Supervisor shall:
4
{.
- a. Verify proper alignment and placement of tags 5.3 Groun Taguina 1
- 5.3.1 Group tagging allows the application of a single tag on
- each blocking point to represent any number of authorized persons listed on the Group Tagging Request.
1 All basic tagging rules, concepts, procedures, and provisions apply to group tagging. Each individual on a Group tagging request should be afforded the same consideration as if it were a single tagging request.
j Nuclear Common Page 21 of 54 Rev. 0 1
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) NC.NA-AP.ZZ-0015(Q) i e
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5.3.2 The Group Tagging Request should contain the same i{ information as the individual tagging request, with the
]
4
( addition that provisions are made for listing the names of all Job Supervisors under the Group Tags.
j 5.3.3 The supervisors signature in column 1 of Form NC.NA-AP.ZZ-0015(Q)-2 signifies concurrence of the j blocking points chosen and acceptance of responsibility 4
for tagging. The supervisors signature in column 2 of
} Form NC.NA-AP.ZZ-0015(Q)-2 signifies tagged component 1
position verification and tag placement verification of all necessary tags, necessary to ensure safety for a
- particular job.
t l 5.3.4 Each Group tagging Request should be assigned a cor, trol i number and the appropriate Work order number should be
- recorded on the Group tagging request Authorization (Form NC.NA-AP.ZZ-0015(Q)-2).
l i 5.3.5 A single prepared tag, carrying a control number, should j be attached to each blocking point.
} 5.3.6 When the person responsible for tagging transfers (roll
! over) his responsibility to Enother supervisor, he shall initial next to the printed name of the assigned supervisor in the " Tagged Ford column of Form NC.NA-AP.ZZ-0015(Q)-2. The supervisor transferring the tags is responsible for notifying the assigned supervisor of their new tagging responsibilities.
1 i
i EQ22 4
l The supervisor initiating this transfer is responsible j for the tags until the assigned supervisor signs the j signature Column 1 of Form NC.NA-AP.ZZ-0015(Q)-2.
1 i 5.3.7 When a supervisor takes turnover on a job from another supervisor and the tagging responsibility has transferred (roll-over) to the new supervisors, the new supervisor does not have to sign Column 2 on Form NC.NA-AP.ZZ-0015(Q)-2 nor is he required to perform a verification if the first supervisor has performed the required verification and signed Column 2. Each supervisor has the option to perform verification to ensure workers safety. Supervisors shall not take credit for another supervisors verification unless he is taking turnover for a particular job.
Nuclear Common Page 22 of 54 Rev. 0
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l NC.NA-AP.ZZ-0015(Q)
.5.3.8 Work Control Center shall:
'( a. Complete a Group Tagging Request and Release Authorization (Form NC.NA-AP.ZZ-0015(Q)-2) for each WR/WO listed on the Tagging Request and Work Request / Work Order Log by adding the nanes of the verk grcup Senior Supervisers (by title) er the Nuclear Shift Supervisor (by title). Multiple WR/WOs may be listed on one sheet for each l
discipline if the WR/WOs are encompassed by one tag i out. A computer generated Tagging Request and Work l Request / Work Order Log may be substituted and
! attached if available.
- b. Initial the TRIS block on Form NC.NA-AP.ZZ-0015(Q)-2 indicating that TRIS has been updated. '
l l
l 5.3.9 The Job Superv3sor(s) shall sign off their group
' Senior Supervisor on the Group Tagging Request / Release :
Authorization and/or sign themselves on the authorization for each. assigned WR/WO prior to beginning ,
the work activity.
l 5.3.10 Permanent, partial and temporary releases shall be 1 l
l authorized by all persons named on the Group Tagging l
Request and Release Authorization before any tags are removed. After a temporary release, the tags may be re-applied after authorization from only one person or by the Nuclear shift Supervisor.
5.4 Permanent Taccing Release CD-194C ,
EQII Equipment which is not ready to be turned over, i.e.,
additional testing is required, shall not be permanently released. This equipment shall have the tags removed under a temporary release.
5.4.1 Job Supervisor shall:
- a. Ensure personnel protected by the tags are notified and clear of the equipment and the
, equipment is in a condition to be turned over to Operations or Chemistry or to another Supervisor.
! b. Remove all tapes, ropes, temporary short circuit
- and portable grounds, and report this to the i proper tagging authority.
i Nuclear Common Page 23 of 54 Rev. 0 l
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j NC.NA-AP.ZZ-0015(Q) 4
- c. Authorize the tag release by signing the
- appropriate space on the appropriate Tagging
{ Requist/ Release form.
1 5.4.2 Work Control Center shall:
i
- a. Obtain a written release on the Tagging Request from the supervisor for whom the equipment was tagged or the written release from all personnel involved on a Group Tagging Request signifying completion of the work.
- b. Include Special Instructions, if any exist.
- c. Input the Tagging Release information into TRIS.
- d. Prepara a Tagging Release Package and submits ;
it to the Nuclear shift Supervisor. '
5.4.3 Nuclear Shift Supervisor shall:
f i
- a. Approve the Tagging Release end order the appropriate equipment be released.
- b. Order the Operators to verify all short circuits and grounds have been removed.
- c. Notify the assigned NCO/NEO of any special instruction associated with the Release operation.
- d. Order the Operators to remove the tags and perform the necessary switching and ratesting as required to safely restore the apparatus to service. 1
- e. Ensure the equipment is released and an independent verification is performed of the release of the equipment in the systems identified in NC.NA-AP.ZZ-0005(Q), Station Operating Practices.
Check the "YES" blank on the Tagging Request, if required. Independent verification is not required for a tag for tag, one for one tag swap.
5.4.4 Nuclear Control Operator shall:
- a. Inform the Load Dispatcher if tagging involved work on equipment under his jurisdiction.
- b. Instruct the Nuclear Equipment Operator to remove the tags and restore the apparatus to operable status.
Nuclear Common Page 24 of 54 Rev. O
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NC.NA-AP.ZZ-0015(Q) 5.4.5 Nuclear Equipment Operator shall:
( a. Verify that the components being released are the proper components as specified on the Tagging Release Worksheet.
- b. Prior to releasing the the tags, if applicable, the following items shall be checked:
- 1. Oil levels
- 2. Thermocouple positions
- 3. Trash and debris removed
- 4. Any auxiliary oil pump in service
- 5. Lines and equipment are filled and vented
- 6. All vents and drains within the the tagging boundaries are verified to be in the proper position for equipment operation.
- 7. Bearing oil flow l
- 8. Visual inspection of equipment to verify all I parts appear assembled and ready for service. !
- 9. Personnel are clear of the equipment
- c. Release Tags and Reposition any mechanical I components in accordance with the Tagging Release Worksheet.
- d. Release Tags and Reposition any electrical {
components in accordance with the Tagging Release i Worksheet. !
- e. Enter the removal time, date and sign all tags removed.
CD-777F f. Ascertain that special instructions are followed.
Verify that the number of tags removed agrees with the Tagging Request Worksheet. Sign the Tagging Release Work Sheet, including the date and time.
- g. Return the Tagging Request Worksheet and inform the NCO that the Tagging Request has been completed.
5.4.6 Nuclear Control Operator shall:
- a. Verify that the number of tags removed agrees with the Tagging Release, the Worksheet, and any previous Temporary / Partial Releases.
- b. Have a Qualified Individual perform a second verification, if required by NC.NA-AP.ZZ-0005(Q) .
Nuclear Common Page 25 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q)
~
5.4.7 Nuclear Control Operator shall:
f CD-648A a. Return the equipment to an operable status.
If applicable, this is to be done in accordance with NC.NA-AP.ZZ-0050(Q), Station Testing Program.
- 1. The Bezel Cover is not to be removed until the equipment is to be returned to operable status. The tagout number is to be erased from the Bezel cover. When the equipment is ready for its operability test the Bezel Cover will then be removed. Sign the Tagging Release Worksheet. Perform operability retest IAW NC.NA-AP.ZZ-0050(Q), Station Testing Program.
- b. Initial the Tagging Release and include date and time to indicate when the equipment was returned to an operable status.
- c. Confirm the Tagging Release in TRIS
- d. Initial the Tagging Release to indicate that the Second Verification is complete, if required and that Tagging Release has been confirmed in TRIS.
- a. Notify the Nuclear Shift Supervisor that the Tagging Release'has been completed.
- f. Bundle the Tagging Request, associated worksheets, and tags used in a neat package.
5.4.8 Nuclear Shift Supervisor shall:
CD-133A a. Review the results of tests, if applicable, following tag release to determine the operability of the system or equipment.
5.5 ,
Tennorary tam ing Release CD-194C Temporary releases provide a mechanism for temporarily releasing tags to permit testing of equipment prior to completion of the work for which the equipment has been j tagged. ;
5.5.1 RACK-IN TYPE BREAKER " TEMPORARY" RELEASES !
When a job supervisor wishes to either " temporarily" release a breaker from "DI" DISCONNECT or "TE" TEST position, the following format must be utilized.
I Nuclear Common Page 26 of 54 Rev. 0 1
~
NC.NA-AP.ZZ-0015(Q) i
- a. THE TAG (S) HANGING ON THE RACKING MECHANISM ARE TO BE IN AGREEMENT WITH THE BREAKERS CURRENT
( POSITION.
- b. Moving a breaker either from "DI" to "TE" or from !
"TE" to "DI".
I
- 1. The supervisor prepares a Partial Release Request for the component (s).
- 2. The WCC prepares the Request Worksheet and I confirms the request in TRIS.
- 3. The WCC adds the component (s) back to the l original Tagging request in the new desired position and prints the new Worksheet and Blocking tag. 1 l 4. The NCO/NEO takes the Partial Release
- Worksheet, the new Tagging Request Worksheet and the new Blocking tag to the component.
- 5. The old Blocking Tag is removed as per the Release worksheet, the component is positioned as per the new Tagging Request Worksheet, and the new Blocking tag is hung on the component.
1
- 6. All paperwork is returned to the WCC, TRIS l position is confirmed for the new Tagging l Request Worksheet to reflect actual position. l l
- 7. All paperwork is attached to the original l Tagging Request.
l 5.5.2 Job Supervisor shall: -
- a. Ensure that the personnel protected by the tags are aware that the tags are going to be released.
i l .
- b. Verify that all personnel are clear of the-equipment and the job activity that was covered by the tagging is no longer in progress.
l c. Initiate a Temporary / Partial Tagging Release I (Form NC.NA-AP.ZZ-0015(Q)-4) making sure TEMPORARY j
is indicated and submit it to the Work Control Center. The WCC shall assist as necessary.
- d. Authorize the re-application of the tags or authorize a permanent release after the testing is complete.
1 9
i Nuclear Common Page 27 of 54 Rev. O
( NC.NA-AP.ZZ-0015(Q) l ,
NOTE i
' The Nuclear Shift Supervisor may authorize the re-application of the tags.
l 5.5.3 Work Control Center shall: t l
- a. Obtain the signatures of all persons for whom {
the equipment is tagged.
l l b. Verify that all the blocking points and their I
released positions are listed on the request. A ,
request which says All Components is acceptable. l
- c. Include Special Instructions, if any exist.
- d. Input the Temporary Release information into TRIS.
i
- e. Prepare a Temporary Tagging Release Package and i submit it to the Nuclear Shift Supervisor. !
5.5.4 Nuclear Shift Supervisor shall:
- a. Ensure that plant conditions are acceptable for the release of the tags.
- b. Approve the Temporary Tagging Release and order l
the removal of the tag (s).
- c. Ensure an independent verification is performed {
IAW NC.NA-AP.ZZ-0005(Q), Station operating Practices, if required.
- d. Direct the NCO to perform the temporary release.
- e. Notify the assigned NCO/NEO of any special instruction associated with the Partial Release
( operation.
- f. Request the Work Control Center to contact the Job Supervisor when the temporary release is complete.
5.5.5 Nuclear Control Operator shall:
l
- a. Notify the Nuclear Equipment operator of any 1
special instructions associated with the Temporary Release operation. '
i i
Nuclear Common Page 28 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q) 5.5.6 Nuclear Equipment Operator shall:
( a. Verify that each component being released is the proper component as specified on the Temporary Release Worksheet.
- b. Prior to releasing the the tags, if applicable,-the following items shall be checked:
- 1. Oil levels
- 2. Thermocouple positions
- 3. Trash and debris removed
- 4. Any auxiliary oil pump in service
- 5. Lines and equipment are filled and vented
- 6. All vents and drains within the the tagging boundaries are verified to be in the proper position for equipment operation.
- 7. Bearing oil flow i
- 8. Visual inspection of equipnent to verify all parts appear assembled and ready for service.
- 9. Personnel are clear of the equipment
- c. Release Tags and Reposition any mechanical components in accordance with the Temporary Tagging Release Worksheet.
- d. Release Tags and Reposition any electrical components in accordance with the Temporary Tagging Release Worksheet.
! CD-777F e. Ascertain that special instructions are followed.
l Verify that the number of tags removed agrees l with the Temporary Tagging Request Worksheet.
l I Sign the Temporary Tagging Release Work Sheet, including the date and time.
- f. Return the Temporary Tagging Request Worksheet and inform the NCO that the Tagging Request has been
- completed.
5.5.7' Nuclear Control Operator shall:
- a. Verify that the number of tags temporarily removed agrees with the Temporary Release and Worksheet.
- b. Have a Qualified Individual perform a second verification, if required by NC.NA-AP.ZZ-0005(Q).
i i
Nuclear Common Page 29 of 54 Rev. O i
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NC.NA-AP.ZZ-0015(Q) 5.5.8 Nuclear control operator shall:
( a. Remove the Bezel Covers associated with the release. If all components have not been released I associated with the bezel, obtain a bezel cover, write the tagging request number of any component that is tagged on the bezel cover and place the bezel cover over the bezel.
- b. Sign the Temporary Tagging Release Worksheet.
- c. Confirm the Temporary Release in TRIS and sign the Temporary Tagging Release Worksheet.
- d. Notify the Nuclear Shift Supervisor that the Temporary Release has been completed.
.e . Forward the Temporary Tagging Release and attached Worksheets to the WCC for filing.
5.5.9 Nuclear Shift Supervisor shall:
- a. Request the Work Control Center to contact the Job supervisor when the temporary release is i complete.
5.5.10 Work Control Center shall:
- a. File the Tagging-Request in the appropriate Unit File located in the WCC.
5.6 Temporary Ralease Cancellation 5.6.1 Job Supervisor shall:
- a. Authorize the tag reapplication, for group tagging, obtains the retagging authorization from :
any individual on the Group Tagging Temporary '
Release. Approval may be obtained verbally.
~
- b. Submit the reapplication request to the WCC for review.
5.6.2 Work Control Center shall:
- a. Review the Temporary / Partial Release form for completeness.
- b. Verify special Instructions are included if any exist.
- c. Input the Temporary Release Reapplication Authorization into TRIS.
i l
Nuclear Common Page 30 of 54 Rev. O
"J I
- NC.NA-AP.ZZ-0015(Q) i i
' * . i
- d. Submit the Temporary Release Reapplication to the I i
Nuclear Shift Supervisor for review and approval.
}! I' 5.6.3 Nuclear Shift Supervisor shall:
l I
i a. Approve the Temporary Release Reapplication. Sign i Temporary / Partial Release form. ,
I I l
- b. Instruct the NCO/NEO in the specific Temporary l
} Release Reapplication operation, j
- c. Notify the assigned NCO/NEO of any special I instruction associated with the Release operation.
{ 5.6.4 Nuclear Control Operator shall: !
- a. Verify that the number of tags to be applied is in agreement with the Tagging Request and Worksheet.
J J l b. Verify the equipment being isolated is out of j service.
- c. Reposition all components that can be operated
' from the control room in their required position in accordance with the Temporary Tagging Release l
Cancellation Worksheet.
i
- d. Obtain a bezel cover, write the name of the
}'
component that is tagged on the bezel cover and place the bezel cover over the bezel. Sign the Temporary Tagging Release Cancellation Worksheet.
- 5.6.5 Nuclear Equipment Operator shall
CAUTION j
If the component to be tagged is a breaker that can be operated remotely from Control Room, the breaker must i be open before the tagging operation can be started. If a breaker is found in the closed position, DO NOT l! reposition the breaker locally. Contact the Nuclear i
Shift Supervisor, report the discrepancy, and wait for further instructions.
, a. Reposition all electrical components and reapply
] the Blocking Tags in accordance with the Temporary Tagging Release Cancellation Worksheet.
~:
4 Nuclear Common Page 31 of 54 Rev. 0 i
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NC.NA-AP.ZZ-0015(Q)
- b. Reposition all acchanical components and reapply the Blocking Tags in accordance with the Temporary
( Tagging Release Cancelation Worksheet.
- c. Sign the Temporary Tagging Release Cancellation Worksheet, including the date and time.
- d. Return the Temocrary Tagging Release Cancellation Workshe Tagging,et and inform Release the NCO that Reapplication the Temporary is complete.
5.6.6 Nuclear Control Operator shall:
- a. Have a Qualified Individual perform a second l verification, if required by NC.NA-AP.ZZ-0005(Q) 5.6.7 Nuclear Control Operator shall:
- a. Confirm the Temporary Release Reapplication in TRIS and sign the Temporary Tagging Release Cancellation Worksheet.
- b. Remove the Temporary / Partial Release from the Tagging Request. Bundle the Temporary / Partial ,
l Release Form with the TRIS Worksheets in a neat package.
l c. Notify the Nuclear Shift Supervisor of the l
completion of the Temporary Release Reapplication
! operation.
l l d. Forward the Tagging Request and attached Worksheets to the WCC.
I 5.6.8 Work Control Center shall:
- a. When requested, Notifies the Job Supervisor (s) that I the Temporary Release Reapplication has been completed.
l
- b. File the Tagging Request in the appropriate Unit File located in the WCC.
5.6.9 Job Supervisor shall:
- a. Verify proper realignment and placement of i temporary released tags 5.7 Partial Tanaina Release
, CD-194C Partial Tagging Releases are designed to give the j supervisor, for whom the equipment is tagged, a
, mechanism by which some of the blocking points on a j Tagging Request may be permanently released.
Nuclear Common Page 32 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q) l 5.7.1 Job Supervisor shall:
i
((
)
- a. Ensure that the personnel protected by the tags are aware that some of the tags are going to be released. If any of the blocking points to be
- released are tagged for group, all of the supervisors that have signed on the Group Tagging Request must authorize the release by signing the Group Tagging Temporary / Partial Release
! Authorization.
, b. Verify that the job activity covered by the l tags which are being released is no longer in progress.
- c. Initiate a Temporary / Partial Tagging Release (Form NC.NA-AP.ZZ-0015 (Q)-4) making sure PARTIAL is indicated and submit it to the Work Control Center.
The WCC shall assist as necessary.
- d. Submit the Partial Release to the WCC.for review.
5.7.2 Work Control Center shall:
- a. Ensure the Partial Release is completed properly:
- 1. The equipment being released is properly l
- indicated on the Temporary / Partial Release.
- 2. All of the blocking points which are to be released are listed.
- 3. Special Instructions are included if any exist.
- 4. All Job Supervisors signed on the request have authorized the Partial Release.
- b. Input the Partial Release information into TRIS.
- c. Generate a Partial Tagging Release Worksheet.
- d. Submit the Partial Release to the Nuclear Shift Superviror for review and approval.
5.7.3 Nuclear Shift Supervisor shall:
- a. Check NC.NA-AP.ZZ-0005(Q), Station operating Practices, to determine if a second verification is required.
- b. Approve the Partial Release and order the tag to be removed. Sign and date the Partial Release l
Form.
i Nuclear Common Page 33 of 54 Rev. 0 l
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NC.NA-AP.ZZ-0015(Q) 1 I
i c. Notify the assigned NCO/NEO of any special i instruction associated with the Partial Release I ( operation.
i 5.7.4 Nuclear Control Operator shall:
- a. Instruct the Nuclear Equ; pment Operator to remove
- the tags and restore the tpparatus to operable status.
4 j 5.7.5 Nuclear Equipment Operator shal.:
i j a. Verify that each component being released is the j proper component as specified on the Partial Tagging Release Worksheet.
l b. Release Tags and Reposition any mechanical j components in accordance with the Partial Tagging i Release Worksheet.
) c. Release Tags and Reposition any electrical l components in accordance with the Partial Tagging Release Worksheet.
j d. Sign the Partial Release Worksheet, including the 1
date and time.
I
- e. Sign all tags removed, including the date and time
! f. Return the Partial Release Worksheet and inform 4
the NCO that the Partial Release is completed.
(
, 5.7.6 Nuclear Control Operator shall:
- a. Verify that the number of tags removed agrees with the Partial Release.
- b. Have a Qualified Individual perform a second j verification, if required by NC.NA-AP.ZZ-0005(Q).
- 5. 7. 7 - Nuclear Control Operator shall:
i a. Remove the Bezel Covers associated with the
- - release. If all components have not been released associated with the bezel, obtain a bezel cover, write the tagging request number of any component i that is tagged on the bezel cover and place the i bezel cover over the bezel.
{ b. Sign the Partial Tagging Release Worksheet.
- c. Confirm the Partial Release in TRIS and sign the Partial Tagging Release Worksheet.
i l Nuclear Common Page 34 of 54 Rev. 0
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- d. Notify the Nuclear Shift Supervisor that the Partial Tagging Release has been completed.
- e. Forward the Tagging Request and attached Worksheets to the WCC.
5.7.8 Work Control Center shall:
- a. Notify the Job Supervisor (s) that the Partial Release has been completed.
- b. File the Tagging Request in the appropriate Unit File located in the WCC.
5.8. caution Tag Application CD-194C Caution tags are normally used to indicate an abnormal condition or limitation of the piece of equipment to which it is attached. The tag shall identify the abnormal condition and should include special instructions to allow for operation of the equipment.
The caution tag shall not be used on blocking points for protection of personnel or equipment.
l HQIE I A separate tagging request should be processed for y each White Caution Tag.
1 HQIE White caution Tag (s) shall not be used on blocking points to isolate equipment from energy sources for 1 the protection of personnel or equipment.
l 1
5.8.1 Job Supervisor shall:
- a. Complete a Caution Tag Request (Form NC.NA-AP.ZZ-0015(Q)-3) and ensures that all applicable.information is included on the request.
- b. Submit the request to the WCC for review.
5.8.2 Work Control Center shall:
- a. Verify that all information is recorded neatly and legibly.
l b. Ensure there is a valid reason for using a caution tag.
t Nuclear Common Page 35 of 54 Rev. 0 l
NC.NA-AP.ZZ-0015(Q)
- c. Verify that the remarks to be contained on the tag are meaningful and give direction for operation
( of the apparatus should the need arise. l 1
Verify that the requesting supervisor has signed, d.
dated, and recorded the time on the request. )
- a. Input the information into TRIS.
- f. Prepara the caution tag package and submit it to the NSS of the affected unit.
5.8.3 Nuclear Shift Supervisor shall:
- a. After ensuring that it will not have an adverse effect on the operation of the plant, approves the l
Caution Tag by signing the Caution Tag Request.
l b. Direct the Nuclear Control Operator to initiate l the tagging operation.
l 5.8.4 Nuclear Control Operator shall:
- a. Instruct the Nuclear Equipment Operator in the l specific tagging operation.
5.8.5 Nuclear Equipment Operator shall:
l a. Verify that the. apparatus being tagged is correct as specified by the worksheet.
- b. Check that the identification tag on the apparatus l
and the identifier on the Caution Tag are in l agreement.
- c. Perform any necessary operation of the apparatus and applies the caution Tag.
l l
- d. Sign, date and time all tags applied.
- e. Inform the NCO of the completion of the tagging operation.
I
- f. Sign the Caution Tag Request, including date and time.
5.8.6 Nuclear Control Operator shall:
i l a. Confirm the tagging completion in TRIS. Signs the l Caution Tag Request .and records the date and tide.
l l
- b. Forward the Caution Tag Request and attached
' Worksheet to the WCC for filing.
Nuclear Common Page 36 of 54 Rev. 0
f NC.NA-AP.ZZ-0015(Q)
\
5.9 Caution Tao Release CD-194C 5.9.1 Job Supervisor shall:
- a. Authorize the release of the Caution Tag by signing the Caution Tag Request. Records the date and time.
- b. Submit the request to the WCC for review.
5.9.2 Work Control Center shall:
- a. Review the Caution Tag Release portion of the Caution Tag Request.
- b. Input the release request information into TRIS.
5.9.3 Nuclear Shift Supervisor shall:
- a. Sign the caution Tag Request approving the. tag release. )
I
- b. Direct the NCO to the initiate the Caution Tag l Release operation. '
5.9.4 Nuclear Control Operator shall* i i
- a. Instruct the Nuclear Equipment Operator in the specific release operation.
5.9.5 Nuclear Equipment Operator shall:
- a. Verify that the apparatus being released is correct as specified by the worksheet.
- b. Release the Caution Tag and performs any necessary operations.
- c. Sign, date and time all tags removed.
- d. Inform the NCO of the completion of the tag release.
1
- e. Sign the caution Tag Release portion of the request, including date and time.
- f. Return the worksheet and request to the Nuclear Control Operator.
5.9.6 Nuclear Control Operator shall:
l
- a. Attach the release Worksheet to the Caution Tag Request.
Nuclear Common Page 37 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q)
- b. Confirm the release of the caution Tag in TRIS.
Signs the Caution Tag Request and records the date
( and time.
- c. Bundle the Tagging Request, associated worksheets, and tags used in a neat package.
5.10 Worker's Blockina Taas Worker's Blocking Tags provide a means to tag and
" operate" a piece of equipment. The individual named on the tag or persons directed by the individual may operate the tagged equipment as required.
Worker's Blocking Tags are used for: MOVATS, Screen Inspections, Leak Rates (Salem only), Stroking, Main Steam Isolation valves and Relay Work by the Relay Department. WBTs may be used in other applications on a case by case basis when approved by the SNSS/NSS.
5.10.1 The administrative controls of Sections 5.2 through 5.7 of this procedure shall apply to the processing and use of the WBTs except as noted below:
- a. The Worker's Blocking Tag shall not be used to isolate equipment from high voltage energy sources.
' l
- b. The Worker's Blocking Tag shall not be installed on any blocking point that is already tagged with any safety tag, including Worker's Blocking Tags.
- c. Tag swaps are not permitted for WBTs.
5.10.2 The individual named on the Worker's Blocking Tag or l
the person directed by the individual may operate the tagged equipment as required following the tagging operation. The " tag" shall remain affixed I
and the equipment RETURNED TO THE TAGGED POSITION until a Tag Release is authorized.
5.11 . RLRCTRIC SYSTEM OPERATOR (ESO) TAGGING Group tagging may he performed with the ESO's permission. A supervisor may be added to the ESO group request by contacting the ESO.
5.11.1 Initiating the Request
- a. The initiator shell complete a Request for and Record of Equipsant Outage form (Attachment 1) and submit it to the Work Control Center.
)
f Nuclear Common Page 38 of 54 Rev. 0 49
NC.NA-AP.ZZ-0015(Q)
- b. Work Control Center shall:
1
( l. Transmit the completed request to the ESO and verify the transmission is craplete.
- 2. Submit the original to the Nuclear Shift Supervisor and a copy to the initiator if requested.
- c. Electric System Operator shall:
- 1. Determine whether the equipment under their jurisdiction can be taken out of service as requested.
l l 2. Order the station operators to do the
! necessary switching, grounding and testing, as l required, to safely clear the equipment to be l worked on.
- 3. Provide the locations where the blocking, permissive or caution tags shall be placed.
- 4. Order the station operators to tag and safety l
tape the equipment.
- 5. Normally contact the Operating Shift through the direct line in the Control Room when
! calling to request equipment to be cleared and l tagged.
- 6. Notify the person in whose name the equipment is tagged it is cleared and tagged, and the work may proceed.
- d. Nuclear Shift Supervisor shall order the necessary switching and equipment tagged. When it is cleared and tagged, the work may proceed.
l
! E.Q21 An Operations Supervisor shall accompany the
~
Nuclear Equipment Operator into the yard for All switching evolutions.
5.11.2 Performing the Work
- a. Job supervisor shall:
- 1. Obtain the Electric System Operator's permission prior to beginning the work l activity.
l Nuclear Common Page 39 of 54 Rev. O
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NC.NA-AP.ZZ-0015(Q)
- 2. Ensure the equipment is tagged in their name.
1 j j (
Reviews the scope of the tagging through direct communication with the Electric System j Operator.
]
j
- 3. Ensure all necessary'. tests have been j
performed to ensura no voltage, pressure, j toxic fumes or other unsafe conditions exist before any work is started on or near ,
j equipment, which could not be done safely if j
2 it were operated, energized or otherwise activated.
i j 4. Ensure all necessary barriers, signs and tapes / ropes are in place and the necessary precautions for tha protection of the workers 4
have been saken. ;
l 5.11.3 Releasing the tag,:
i j a. The Jcb Supervisor authorizes the release of the j tags at the completion of the work activity by 1
contacting the Electric System Operator.
- b, Electric System Operator will request the station operators te remove the tags and perform the
" necessary ground removal'and switching to safely return the equipment to service.
2
- c. Nuclear Shift Supervisor shall
- 1. Order the removal of the tag (s).
i EQTI An Operations Supervisor shall accompany the i
Nuclear Equipment Operator into the yard for all switching evolutions.
- 2. Ensure the Electric System Operator is informed when the work activity is complete.
5.12 m e c Tom _WSNTESION AND DISTRIBUTION DEPA u d d TAGGING Eupervisory personnel from the Electric Transmission and Distribution Group will normally tag equipment for protective relay work. Electric T&D personnel approved to tag station equipment shall be listed on ,
the Approved Tagging List.
Nuclear Common Page 40 of 54 Rev. 0
- NC , tiA-AP. Z Z-0015 (Q) 4 j -
5.12.1 When a temporary ground is installed by Electric T&D 1
personnel, the person installing the ground will have j ( a red blocking tag applied to it and notify the appropriate tagging authority of their actions. The j
ground shall be included on the request.
5.12.2 Electric T&D personnel will use Worker's Blocking j Tags IAW section 5.10 only under the following conditions:
j a. When the work is inside the plant.
- b. On circuits used solely for relay protection.
{
- c. On tests switches for Multi-Trip devices.
{ d. On DC control power deions only when the associated circuit breeker is racked out and i tagged with a red blocxing tags for the person in charge of the work and the DC control power deions
! are not tagged for anyone else.
t
! 5.12.3 i
.The equipment shall be cleared and tagged by an i
approved station supervisor in the event emergency relay work is required when Electric T&D supervision
- is unavailable.
j 5.13 NEN EQUIPMMT TAGGING (ELECTRICAL) l 5.13.1 The administrative controls of Sections 5.2 through j 5.7 shall apply to the request.
i
- a. Initiating the Tagging Request j 1. The installing Job Supervisor shall initiate a
{ Tagging Request and Release form j
(NC.NA-AP.ZZ-0015(Q)-1) or a Request for '
! and Record of Equipment ?utage form 1
(Attachment 1) to tag ths switches and control j
i equipment that could energize the new equipment as soon as installation or i construction work on new equipment has l progo.ssed to the point where it could be i
j energAzad from the electric system.
I Nuclear Common Page 41 of 34 Rev. O m
NC.NA-AP.ZZ-0015(Q)
- b. The installing Job Supervisor shall submit the i Tagging Request and Release or a Request for ji -( and Record of Equipment Outage form to the Work control center.
1
] c. The Work Control Center shall coordinate the 1 tagging of the equipment with Section 5.2 or 5.11 l
.!, as applicable. !
i j d. The Electric System Operator or Nuclear Shift Supervisor will have the necessary tagging done
{ immediately. One set of tags shall be made out in the name of the installing Job Supervisor or Group and the other set shall be for the Nuclear j Shift Supervisor by title.
i 5.13.2 The provisions of Section 5.4 or 5.11 apply for releasing the tags.
l 5.14 NEW EQUIPMENT TAGGING (MECHANICAL)
All valves, dampers and any other devices which, if operated would be a safety hazard shall be tagged for 4
1 the installing Job Supervisor.
- 5.14.1 Initiating the tagging Request !
I
- a. The installing Job supervisor shall initiate a l Tagging Request and Release for the Nuclear '
Shift Supervisor by title as soon as installation or construction work has progressed to the point '
where the new piece of mechanical equipment may be operated or connected to any energy source.
- b. The installing Job Supervisor shall submit the Tagging Request and Release to the Work Control Car.ter.
- c. Tha Work Control Center shall coordinate the
, tagging of the equipment with the Nuclear Shift Supervisor in accordance with section 5.2.
5.14.2 The provisions of Section 5.4 apply for releasing
, the tags.
5.15 HQM-STATION TAGGING For all non-station tagging, all fundamental '
administrative requirements contained in this procedure shall be adhered to.
i Nuclear Common Page 42 of 54 Rev. O l
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NC.NA-AP.ZZ-0015(Q) 1L The following describes the differences of the i ,
Non-Station Tagging Program.
4 j
(' 5.15.1 The Non-Station Tagging Authorities are as follows:
i i
i
- a. Nuclear Training Center - Manager - Nuclear Training or designee.
J
- b. Artificial Island - either the General Manager - !
Nuclear Services or the Manager - Site Protection l or their designees.
5.15.2 The Non-Station Tagging Program does not utilize TRIS as i part of its program.
- 5.15.2 The tagging request may be completed by someone other than the supervisor in charge of the work. However, 3
Written release authorization is to be obtained from the
] person for whom the equipment was tagged.
1 5.15.4 Nothirg precludes the Tagging Authority designee, the indivtdual requesting the tagging or the person ~in j charge of the work from being the same individual for
] mechani 01 or low voltage tagging.
i j 5.15.5 High voltage tagging (above 480V) is done by the Operations Department in accordance with the Safety i ,
Tagging Program.
5.15.6 Person Requesting Tagging or Person in Charge of the
- Work.
i
) a. Determine what work is to be done and request the aquipment be cleared and tagged.
- b. Obtain approval from the Tagging Authority, verifying that the equipment is cleared and tagged.
- 2. Ensure that every operation and adjustment has been made to isolate the equipment completely and all necessary tags are placed properly.
- d. Ensure all necataary precautions for the protection of personnel have been taken.
- a. Ensure personnel protected by the tags are notified and clear of the equipment before releasing any tags.
Nuclear Common Page 43 of 54 tv . O
NC.NA-APcZZ-0015(Q)
EQTE l Only the person in charge of the work shall authorize removal of the tags.
I 5.15.7 Persons Isolating, Tagging or Restoring Equipment l 1
- a. Prepare the required tag (s) as specified on the l Tagging Request.
- b. Perform the necessary operations to safely ,
clear and tag the equipment. l
- c. Remove the tag (s) upon completion of work ~and perform the necessary tests to safely return the .
equipment to service.
)
5.16 cire water Tggrelina Screen Shear Kev Renlac===nt (Salen Operations Denartment Oniv) 5.16.1 The SNSS/NSS shall give a Worker's Blocking Tag to the Circ Water Operator at the beginning of the shift. A completed tagging request in not necessary.
5.16.2 Tha Circ Water Operator shall contact the SNSS/NSS for peruission to tag the appropriate screen breaker if it it, r.ecessary to replace a CW Traveling Screen shear pin.
5.16.3 The SNSS/NSS shall ensure the appropriate breaker poaition is updated in TRIS after granting permission to tag the breaker.
5.16.4 The Circ Water Opcrator shall, upon conpletion of the shear pin replacement, notify the SNSS/NSS and remove i the Worker's Blocking Tag.
5.16.5 The SNSS/NSS shall ensure the appropriate breaker position is updated in TRIS. 1 5.17 - Tao Anolication I 5.17.1 Tag (s) shall be fastened securely to each piece of equipment by tying it an o visible location. When-i this is not possible (sucn
- valves in overhead, flanges, etc.) provide location of tags en TRIS sheets.
Tags are provided with a loop of twine so that they can be fastened securely to various devices. Tags hung in a harsh environment shall either be enclosed in a clear plastic cover or use self-laminating tags to protect them from rain, snow, steam, etc.
l
{ Nuclear Common Page 44 of 54 Rev. O
NC.NA-AP.ZZ-0015(Q) 5.17.2 Equip 2snt within compartments - tags should be hung on the compartment door latch or on a screw eye, if
!, provided, over the compartment door lock. All lJ '
compartment doors, except those tagged with a yellow l
permissive tag, should normally be kept closed.
5.17.3 For remotely controlled equipment, tags will normally be attached to the remote control switch and to the device itself. The control circuit should only be l
l tagged when the scope of the work involves the control circuit.
5.17.4 For manually operated equipment, tags should be hung on the manual operating lever.
5.17.5 Outdoor stick-operated devices not in compartments shall have the tags applied to the eye of the middle disconnect by a standard tagging device.
l 5.17.6 All grounding disconnect, portable shorts and test I
voltage switches applied in accordance with a Tagging Request should be tagged with a Red Blocking Tag.
l 5.17.7 Draw-out type circuit breakers should have red blocking tags hung on the racking device when practical, or on the cubicle door for all other cases. Yellow Permissive Tags should be hung on the manual operating handle of the breaker.
E1221 Draw-out type breakers should only be tagged in the
" TEST" or " DISCONNECT" position. Tagging this type of breaker in the "OPEN" position is not an acceptable designation.
- a. When using the draw-out type circuit breaker as i isolation from a prime mover a red blocking tag should be hung on the racking device after racking out the breaker (in the test or disconnect position, as specified). A bezel cover should be placed on the control console bezel for operator information and is not a blocking point.
- b. When work is required to be performed on the i
breaker itself while in its cubicle - red blocking
! tag should be hung on the racking device after l racking out the breaker (in the test or disconnect
- position, as specified for the supervisor in *
- charps). Yellow permissive tags should be used on 1
the centrol handle and the control circuits.
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f Nuclear Common Page 45 of 54 Rev. O
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- c. Whsn a 4 KV or 7.2 KV breaker is going to be '
i removed from the cubicle, the breaker shall first
!l (- be racked to the disconnect position. The Nuclear Equipment Operator shall then place the breaker beyond the disconnect position to the point of discharging the spring. The red blocking tag
- l should than be attached to:the racking device i handle. For drawout type breakers, PSE&G ,
j Electrical Maintenance personnel may then remove j
the breaker and relocate the red tag onto a s.afety j tape / rope placed across the opening. To reinstall
- a breaker into a cubicle, PSE&G Electrical i Maintenance personnel shall first remove the tag 1 j from the tape / rope. If the Tagging request has not i been cleared, the red tag shall be reinstalled on j the racking device handle.
i
) d. When a 480 VAC, 250 VDC, or 125 VDC AC is to be removed from the cubicle, handling of Red Blocking
- Tags shall be performed in a similar fashion. If a
- tag exists on the racking screw, a PSE&G i Electrician may remove the breaker from the cubicle 4
and transfer the tag to the tape / rope or enclosure l cover. Reinstallation of the breaker into the cubicle shall be performed similar to a 4 KV or 7.2 l KV breaker.
, e. When a draw-out type circuit. breaker is withdrawn I from its connected position, and the only work l being performed is on the breaknr itself, a red 5
blocking tag for the Job Supervisor will be placed
} in accordance with paragraph c. or d., above.
. l l 5.17.8 When electrical apparatus which cannot be physically l i racked out is being used as an isolation point, both the '
i device and its associated contro) circuits shall be
! cleared and tagged with a red blocking tag.
J j' 5.17.9 When tagged, open cartridge fuses or tneraal overloads shall be removed and placed in a plastic pouch with a safety tag. The plastic pouch should have no metal components to eliminate possible short-circuit hazards.
Fuse blanks shall be placed in fuse holders and the plastic pouch containing the safety tag and fuses should be attached to the fuse blank.
5.17.10 If a cap or lockwire is removed, the Nuclear Equipment operator should place the removed item (s) in a plastic bag, pass the tag string through the bag hole, and attach the beg to the nearest appropriate blocking point. This ensures that the cap and/or the required length of lockwire will be available upon restoration.
Nuclear Common Page 46 of 54 Rev. 0
NC.NA-APo2Z-0015(Q) 5.17.11 Outdoor circuit breakers should have all tags hung in i( a prominent locations visible to the persons who are to work on the equipment.
5.17.12 Motor Operated Valves j
- a. The remote control switch and the motor breaker ,
shall be tagged if the valves are being tagged '
t for equipment protection or if the valve is to j be worked on. ;
- b. The remote control switch, the motor breaker and l the manual operating handwheel shall be tagged if the valves are being tagged as blocking
! points for personnel protection, unless ALARA ,
1 prohibits the tagging of the handwheel. The i i
i determination of these restrictive ALARA conditions should be jointly made by the SNSS/NSS and the duty l Rad Pro Supervisor.
l The control circuit should be tagged only when the j scope of the work involves the control circuit.
f l 5.17.13 Motor Operated Disconnects / Circuit Switcher - The device shall be properly isolated from energy sources
' on the high voltage side of the apparatus using Red Blocking Tags. Additionally, three Yellow Permissive Tags shall be placed as follows:
s .
3 a. On the low voltage control energy isolation 1
device.
2
- b. On the remote control switch.
l c. On the motor operated disconnect / circuit j switcher (ground level operating device).
The use of the Yellow Permissive Tag on the low voltage i control energy isolation device does not require a Red j Blocking Tag between it and the low voltage source by 3
which the control circuit could be energized. This will allow the person named on the tag to operate the device as necessary.
5.17.14 Air Operated Valve Tagging CD-257E Air operated valves shall not be used as mechanical blocking points for safety tagging unless no other practical method of accomplishing the required tagging exists.
- a. Tagging an air operated valve that fails closed upon loss of air.
- 1. Close the air operated valve.
Nuclear Common Page 47 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q)
- 2. Close the air supply valve and apply ~a Red Blocking Tag.
- 3. If the valve has a jacking device, apply the jack to the closed position.
- 4. Apply a Red Blocking Tag to either the instrument line connection at the valve operator or to the handwheel, if one exists.
- 5. The appropriate special instructions shall be on the tagging request.
- b. Tagging an air operated valve that fails oper upon loss of air.
- 1. Close the air operated valve.
- 2. Apply a Red Blocking Tag to the closed air operated valve instrument line connection at the valve operator.
I
- 3. Apply a Red Blocking Tag to the OPEN air supply valve.
- 4. With the air operated valve in the closed position, install a mechanical restraint on the valve to maintain the valve in the closed position.
- 5. Apply a Red Blocking Tag to the uschanical restraint.
- 6. The appropriate special instructions shall be !
on the Tagging Request.
- c. Tagging OPEN an air operated valve that fails closed upon loss of air.
- 1. Open the air operated valve.
- 2. Apply a Red Blocking Tag to the closed air operated valve instrument line connection at the valve operator.
- 3. Apply a Red Blocking Tag to the OPEN air supply valve.
- 4. With the air operated valve in the OPEN position, install a mechanical restraint on the valve to maintain the valve in the OPEN position.
Nuclear Common Page 48 of 54 Rev. O
NC.NA-AP.ZZ-0015(Q) l I 5. Apply a Red Blocking Tag to the mechanical restraint.
l
- 6. The appropriate special instructions shall be on the Tagging Request.
- d. Tagging an air operated valve with a handsender.
l i
- 1. Position the valve to the required position using the handsender.
! 2. Apply a Red Blocking Tag to the handsender.
l 3. With the air operated valve in the required j
position, install a mechanical restraint on the valve to maintain the valve in the
! required position.
I
- 4. Apply a Red Blocking Tag to tJun mechanical restraint.
- 5. The appropriate special instructions shall be on the Tagging Request.
5.17.15 Tagging of a Freeze Seal
- a. Freeze seals used as blocking points shall be i included on the Tagging Request as a blocking point,
- b. A Red Blocking Tag shall be attached to~the freeze seal encapsulation.
- c. The supervisor in charge of ths freeze seal, (whether PSE&G or Contractor), is responsible for maintaining the freeze seal integrity while the freeze seal is being used as a blocking point.
5.17.16 Tagging of a Blank Flange
- a. A Red Blocking Tag shall be applied to the blank flange, or " pancake" flange used to provide for blocking / isolation of lines to facilitate work performed downstream of the installed blank flange.
i
- b. The tagging request shall include special
- consistent with the requirements for the temporary
{ and final release of the Red Blocking Tag.
Nuclear Common Page 49 of 54 Rev. O i
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NC.NA-AP.ZZ-0015(Q) i 5.18 Tagging System Audit Program a
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{ 5.18.1 An audit of all tagging operations and outstanding i CD-538E requests shall be performed in accordance with OP-AP.ZZ-103(Q), TRIS Use, Management, and Audits or OD-9, TRIS Audits.
5.19 Records l
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5.19.1 Each Tagging Authority should retain all completed tagging request / releases, tags, and associated tagging 4
worksheets for a minimum of 2 weeks.
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l 5.19.2 The Manager - Nuclear Training department will ensure I i
attendance records of personnel attending the safety !
] tagging rules training are retained for a period of q 3 years. ,
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i j 6.0 DEFINITIONS 6.1 Anoroved Taaaina List (ATL) - a list of authorized,
, trained and knowledgeable individuals who are I approved to have equipment tagged in their name.
- Personnel approved to tag above 10,000 volts (10KV)
- or approved for only non-station tagging shall be 3
identified on the ATL.
- l 6.2 Hiah Voltace - any voltage greater than 600 volts.
j 6.3 Enerav Source - any electrical, mechanical,
! hydraulic, pneumatic, chemical, thermal or other j
zource that could present a hazard to personnel I j or could cause equipment damage.
6.4 Enarav Isolation Device - equipment that serves as a blocking point for the trans:dr,sion, conduction or release of any energy, including but not limited to the following: circuit breakers, disconnects, fuses, valves, blank flanges or other similar equipment.
6.5 Taccina Authority - an individual who has the authority to approve tagging requests. This person also has the responsibility to ensure that tagging operations are carried out as specified on the tagging request.
6.6 Clear and Tao - the positioning of energy isolation devices and the affixing of tags, as requested, in order to ensure the equipment is safe for work or '
protected.
6.7 Taccina Recuest ar;d Inauirv System (TRIS) -a computerized data base of plant components that have the capability of being tagged. TRIS is used to accomplish the following:
Nuclear Common Page 50 of 54 Rev. 0
NC.NA-AP.ZZ-0015(Q) 6.7.1 Generate tagging request paperwork necessary to I.
accomplish the intent of the Station Safety Tagging
( Program.
6.7.2 Track the current status of all system alignments.
6.7.3 Generate alignment worksheets to periodically perform system lineups and verifications in accordance with OD-7 or OP-AP.ZZ-103(Q).
l 6.7.4 Taep the shift informed of unavailable equipment and l component off-normal status in accordance with OP-AP.ZZ-103(Q) or OD-77.
6.8 Non-Station Eauinment - that equipment that is outside either stations Protected Areas and is not '
permanent equipment associated with a particular station but includes the following:
All branch circuit feeds supplying power to equipment
, maintained by Site Services Personnel located outside l
the Protected Area. These branch circuits will not exceed 480 volts.
All mechanical blocking points on equipment maintained by Site services Personnel located outside the Protected Area.-
j Mechanical and electrical fire suppression and detection systems that do not affect the operation of either L station. i l I 6.8.1 All mechanical and low voltage electrical equipment at the Nuclear Training Center are covered by Non-Station Tagging.
6.9 Non-Station Tanaina - The tagging evolution used by all personnel on non-station equipment outside of the Protected Areas of the Salem and Hope Creek Generating Stations.
6.10 Red Blockina Tao - a red tag (Attachment 2) that serves the following purposes: ,
6.10.1 Identifies the electrical and mechanical blocking points
- between any circuit or equipment that is energized or l
could become energized and the de-energized equipment upon which work is to be performed.
6.10.2 Blocks and prohibits the operation of equipment.
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NC.NA-AP.ZZ-0015(Q) i 6.10.3 Identifies equipment within the work area which is i
isolated but is unsafe to work on because of inadequate j
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( safe working clearance to other energized or moving equipment. If this equipment must be worked on then the additional equipment necessary to provide a safe work i area shall be cleared and tagged
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j 6.10.4 Identifies the person or Group Tagging Request number for whom the equipment has been isolated.
6.11 Yellow Permissive Tao - a yellow tag (Attachment 3) that serves the following purposes:
i 6.11.1 Prohibits operation of the equipment by any other person 1 unless permission is granted by the person named on the Yellow Permissive Tag. '
6.11.2 Distinctly mark electrical equipment that is safely isolated from any high voltage source. If this l apparatus must be worked on, then the additional equipment necessary to preride a safe work area shall be cleared and tagged.
6.11.3 Yellow Permissive Tags shall be used only on High Voltage electrical equipment in conjunction with Red '
Blocking Tags. The one exception is when Yellow Permissive Tags are used on the low voltage control l source devices such as circuit deions, fuses, test l switches on disconnects or manual operators on 4KV circuit breakors which are cleared and tagged for work, to allow the individuals named on the tag to operate the equipment as necessary.
6.11.4 Every Yellow Permissive Tag shall have a Red Blocking j Tag between it and any High voltage source by which the l equipment could become energized.
6.12 Worker's Blockina Tac (WBT) - a red tag with a yellow stripe that is used for the following purposes:
6.12.1 Identifies the mechanical or low voltage electrical blocking (600 volts or less) points between any circuit or equipment that is energized and the de-energized equipment upon which work is to be performed.
6.12.2 Blocks and prohibits the operation of equipment by an individual other than the worker named on the tag or l persons directed by +.he worker.
6.12.3 Worker's Blocking Tags shall not be used at any clearance point in which other safety tags have been used for any tagging, including other WBTs.
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NC.NA-AP.ZZ-0015(Q)
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l 6.12.4 All individuals protected by the tag shall be notified
} f and clearance obtained from them to energize the j
( equipment prior to the release of the Worker's Blocking Tag.
j 6.13 White Caution Tac - a white tag (Attachment 4) that serves the following purposes:
, 6.13.1 Indicates, as part of the switching procedure, a j
position other than the normal operating position of electrical equipment.
- 6.13.2 Indicates an abnormal operating condition or limitation 1 of the equipment. The tag shall identify the abnormal i condition and may include special instructions of a temporary nature.
l 6.14 second verification - also called independent
! verifications is a confirmation by an operator not
- directly involved in the initial activity to confirm the required position, condition, or other operating status j of plant components. t 6.15 oualified Individual Performina Second Verification -
are operators by virtue of formal training IAW NC.NA-AP.ZZ-0014(Q) Training, Qualification and certification are qualified to perform component verifications of systems listed in NC.NA-AP.ZZ-0005(Q),
Work control Process.
i 6.16 All Necessary Taas - for individual requests - every blocking point. For group tags - those blocking points necessary to ensure safety for a particular job.
7.O REFERENCES 7.1 PSE&G Corporate Safety Tagging Rules 7.2 VPN-PLP-14, Safety Tagging.
7.3 INPO Good Practice OP-203, Procedures for the Protection CD-434B of Employees Working on Electrical Mechanical Components 7.4 INPO Good Practice OP-203 (INPO 87-002), Tagging Procedures for the Protection of Personnel, Components, and Systems 7.5 Cross References
- 7.5.1 NC.NA-AP.ZZ-0009(Q), Work Control Process 7.5.2 NC.NA-AP.ZZ-0005(Q), Station Operating Practices Nuclear Common Page 53 of 54 Rev. O
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NC.NA-AP.ZZ-0015(Q) i 7.5.3 OP-AP.ZZ-108(Q), Removal and Return of Equipment to l CD-194C Service 7.5.4 OD-10, Removal and Return of Safety Related Equipment to an Operable Status 7.5.5 OP-AP.ZZ-103(Q), TRIS Use, Management, and Audits 7.5.6 OD-9, TRIS Audits.
7.5.7 OD-7, System Alignment 7.5.8 OD-8, TRIS Tagging Operations 7.5.9 OD-16, Tagging request and Inquiry System (TRIS) 7.5.10 OD-77, Supervisor Routine Log !
7.6 Closing Documents CD-133A (NRC Circular 79-02)
CD-147Y (SRP 13.5.1.II.A.1-7)
CD-181F (NHO 1PE 87. Outage.06)
CD-194C (NRC Circular 76-07) ,
, CD-424Y (FSAR 1.10.2.I.C.6, Response Item e) 1 CD-434B (INPO Good Practices of OP-203)
CD-525E (IR 86-132)
CD-538E (NHO ISE 85.OP.3-1)
CD-648A (INPO OEMR 069)
CD-777F (IR 90-071/LER 90-010)
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l NC.NA-AP.ZZ-0015(Q)
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NC.NA-AP.ZZ-0015(Q)
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NC.NA-AP.ZZ-0015(Q) 1 ,
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! ATTACHMENT 4 WHITE CAUTION TAG ,
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PUBUC SERVICE ELECTRIC AND SAS COMPANY 954041 976 BACK Mit r*l * * " Common Pace 1 of 1 Rev. 0
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FORM NC.NA-AP.ZZ-0015(Q)-1 TAGGING REQUEST AND RELEASE TR #
d REQUEST
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EQUIPMENT UNAVAILABLE: - _
REASON: -
l SCHEDULED START DATE/ TIME (IF KNOWN): DATE -
_ TIME _ _
l l SPECIAL INSTR./EFFECT ON OTHER EQUIPMENT:
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INITIATED BY _ DATE _ _ EXT _ _
l BLOCKING TAGS _ PERMISSIVE TAGS _ WORKER'S BICCKING TAGS _
GROUP TAGGING: YES_ NO_ STANDARD REQUEST: YES_ NO_ # _
, 'AGGED FOR (NAME) _ _ EXTENSION APPROVING SUPERVISOR __ _ DATE _ _ TIME _ _
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I ON-DUTY SNSS/NSS/SNFPS _ _ DATE _ _ TIME I SECND. VERFN. REQD. YES_ NO_ REQST. CONFMD. YES,,,,,,, NO_ INITIALS _ _
VERIFICATION OF TAGS (not required for group tagouts) _
RELEASE IS THIS RELEASE FOR A WBT SWAP? YES_ NO_ NEW REQUEST # _
RELEASED BY: (INDIVIDUAL REQUEST ONLY) _ _ i l
RELEASE INSTRUCTIONS- _
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4 RELEASE APPROVED (NSS) _ -- DATE _ _ TIME _ _
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! REQST. CONFIRMED YES_,,,,NO_ INITIALS _
1EC.'VER. REQD. YES_ NO_ _
! EQUIP. RETRD. TO OPER. STATUS DATE TIME INITIALS t
Nuclear Common Page 1 of 1 Rev 0
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l FORM NC.NA-AP.ZZ-0015(Q)-2 1 GROUP TAGGING REQUEST AND RELEASE AUTHORIZATION l TR TAGGED FOR/ DATE SIGNATURE TRIS RELEASE AUTH'D DATE TRI
' HONE NUM.
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1 i (1) Signifies acceptance of responsibility for tagging and adequacy of
. blocking points chosen.
(2) Verifies tag placement of all necessary tags.
J Nuclear Common Page 1 of 1 Rev 0 a
_._.___-.._..__.y FORM NC.NA-AP.ZZ-0015(Q)-3
- CAUTION TAG REQUEST AND RELEASE CAUTION TAG # _ WR #_
- e ______________________________________________________/WO j REQUEST i, TAGGED FOR
- __ _ DATE/ TIME REQ'D. __
t l EQUIPMENT: SYSTEM J
) REASON: _
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j REMARKS TO BE INCLUDED ON TAG: _
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REQUESTING SUPERVISOR: DATE TIME REVIEW / APPROVAL
_________________________________________________________________________ i i APPROVING SUPERVISOR: DATE TIME !
1 j EQUIP. POS./ TAGGED BY: _
_ DATE _ _ TIME _ _
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,i TRIS UPDATED BY: _
_ DATE _ _ TIME __ !
1 RELEASE I 1
? RELEASE AUTHORIZED BY: _
_ DATE __ _ TIME __ _
{ RELEASE APPROVED BY: _ DATE _ _ TIME i
1 l EQUIP. POS./RELES ' D BY: _
_ DATE __ _ TIME _ _
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! 1RIS UPDATED BY: __ DATE __ _ TIME i __________________________________________________________ ______________
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FORM NC.NA-AP.ZZ-OO15(Q)-4 TEMPORARY / PARTIAL TAGGING RELEASE g TR # -
TEMP. REL. #
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TRIS IDENT.l TAG TYPE l DESIRED POS.l TAGGING POINT DESCRIPTION l
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SPECIAL INSTRUCTIONS: -
l PREPARED BY: DATE TIME 1
l REQUESTED BY: _ DATE
_ TIME _ __
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AEASON: -
RELEASE /REAPPIJCATION AUTHORIZATION C&T FOR l RELEASE AUTHORIZED l REAPPLICATION AUTHORIZED l
RELEASE APPROVED BY: _
_ DATE _ _ TIME __ _
'EAPPLICATION APPROVED BY:
_ DATE ___ _ TIME __ _
Nuclear Common Page 1 of 1 Rev 0
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i FORM NC.NA-AP.ZZ-0015(Q)-5 TAGGING POINT LIST a _______________________________________________________TR _______________;__ ,
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TRIS IDENT. l TAG TYPE l DESIRED POS.'l TAGGING POINT DESCRIPTION 1
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Controlled Prints and Documents used: _.
'REPARED BY _ DATE Nuclear Common Page 1 of 1 Rev 0
FORM NC.NA-AP.ZZ-0015(Q)-6 TAGGING REQUEST AND WORK REQUEST / WORK ORDER LOG TR#
a _________________________________________________________________________
WR/WO NUMBER l ACTIVITY # l WR/WO NUMBER l ACTIVITY #
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! APPROVED TAGGING. LIST CHANGE REQUEST 4
4 NAME _, __
- (A Last First _, _ Initial _
4 DEPARTMENT _ TITLE __ _
i EMPLOYED BY -
ADD TO APPROVED TAGGING LIST _
DELETE FROM APPROVED TAGGING LIST _
j REQUEST PERMISSION TO TAG ELECTRIC EQUIPMENT > 10 KV _ YES _ NO REASON: -
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i DEPARTMENT MANAGER'S SIGNATURE DATE _ _
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- l .RINT DEPARTMENT MANAGER NAME EXT.
- ________ ._______________'S _____________________________;______;-______-___
REVIEW AND APPROVAL i
APPROVED ,_, DISAPPROVED _
OPERATIONS MANAGER _
_ DATE _ _
SWCS REVIEW DATE TRIS UPDATED BY _ DATE _ _
COPY SENT TO DEPARTMENT MANAGER _ _ DATE _
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