TSR Compliance - Energy.gov · Changed some format items, updated the records section, and unshaded signature lines in the records section. E-2 04/12/2018 Operations request Changed

TSR Compliance

702-AZ Electrical Power Outage

Type

CONTINUOUS Document No.

TO-260-101 Rev/Mod

E-3 Release Date

09/05/2018 Page

1 of 26

Tank Farm Plant Operating Procedure AZ-FARM

USQ # GCX-2

CHANGE HISTORY ( LAST 5 REV-MODS )

Rev-Mod Release Date Justification: Summary of Changes

E-3 09/05/2018 Inconsequential Change Changed some format items, updated the records section, and

unshaded signature lines in the records section.

E-2 04/12/2018 Operations request

Changed title, Added AZ-156 to the scope, SOE to the terms

and definitions, Modified note at beginning of Section 3.3,

added new step 3.3.1 and new step 3.3.5, modified field prep

section: new steps for fire protection to provide permits, steps to

post VCS, opening pressure control valves, shut down control

room computers, Modified Section 5.2 for SM/OE to position

breakers and authorize power outage, fill out data sheets, New

steps in 5.3 to perform maint.. activities and replace any admin

locks, Modified Section 5.4 restoration to inform fire dept.

outage is ending, fill out data sheets, and step for notifying

additional personnel. Updated records section, Replace old data

sheets with new ones.

E-1 02/09/2017 Inconsequential Change Change to page 8 to correct title of TO-060-356.

E-0 09/26/2016 Periodic Review

Changed Rad/Con statement to meet writer’s standard. Changed

multiple NOTE's to Special Instruction. Added (first & last) to

signature lines. Added (first & last) to signature lines. Personnel

trained in the operation of breakers and disconnects will wear

the following PPE as a minimum: Added Affected tank AZ-301

Primary ENRAF to Step 4.3.3.Reworded Step 5.2.3, 5.4.3.

Below 3.3.1 Special Instruction: Change "must be" to "should

be" to allow procedure to be used for emergent outage.

Below 5.1 Delete Special Instruction, Fire Maintenance no

longer does this.

D-2 06/22/2016 Inconsequential Change Changed Record Section to meet Standard

Table of Contents Page

1.0 PURPOSE AND SCOPE ................................................................................................................ 3

1.1 Purpose ................................................................................................................................ 3

1.2 Scope ................................................................................................................................... 3

2.0 INFORMATION............................................................................................................................. 3

2.1 Terms and Definitions......................................................................................................... 3

3.0 PRECAUTIONS AND LIMITATIONS......................................................................................... 4

3.1 Personnel Safety.................................................................................................................. 4

3.2 Radiation and Contamination Control ................................................................................ 4

3.3 Environmental Compliance ................................................................................................ 5

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3.4 Limits .................................................................................................................................. 7

4.0 PREREQUISITES .......................................................................................................................... 8

4.1 Special Tools, Equipment, and Supplies............................................................................. 8

4.2 Performance Documents ..................................................................................................... 8

4.3 Field Preparation ................................................................................................................. 9

5.0 PROCEDURE ............................................................................................................................... 14

5.1 Monitoring and Surveillance............................................................................................. 14

5.2 Shedding Loads and Lock and Tag Validations ............................................................... 14

5.3 Perform Electrical Maintenance Activities ....................................................................... 15

5.4 Restoration ........................................................................................................................ 16

5.5 Records ............................................................................................................................. 19

Data Sheet 1 - Distribution Panel PP-1 ..................................................................................................... 21

Data Sheet 2- - Distribution Panel PP-2 ................................................................................................... 23

Data Sheet 3 - Main Service Disconnect .................................................................................................. 25

Signature Sheet 1 ...................................................................................................................................... 26

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1.0 PURPOSE AND SCOPE

1.1 Purpose

This procedure supports a planned 702-AZ building and 702-AZ primary ventilation

system and associated systems power outage for maintenance, inspection, replacement of

electrical equipment, cleaning, or to support construction and project work that requires a

power outage.

1.2 Scope

This procedure may be performed by de-energizing main farm isolations fed from main

pole utility feed C8X687 to main breakers on distribution panel boards PP-1 and PP-2.

(See Drawings H-14-030007 SH 3, 4, &5).

Individual panel boards, automatic transfer switches, stand-by panel boards, and

disconnect switches fed from these panel boards will be operated to the applicable

maintenance procedures and PM Data Sheets.

Power will be lost to the 241-AZ-702, 241-AZ-701, 241-AZ-271 buildings, the

241-AZ-702 Building Exhaust, AY/AZ Primary Exhaust Fans, HMI, TFLAN facility

communication system, Cathodic Protection, Chiller Pad, Raw water skid, 241-AZ-701,

702, 271 & AZ-156 fire systems.

2.0 INFORMATION

2.1 Terms and Definitions

2.1.1 Resources needed:

NCO

Instrument Tech

IHT

HPT

Electricians

SOE.

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3.0 PRECAUTIONS AND LIMITATIONS

3.1 Personnel Safety

3.1.1 Personnel trained in the operation of breakers and disconnects will wear the

following PPE as a minimum:

Non-melting (untreated natural fiber) long-sleeved shirt

Safety glasses

Leather or insulating gloves

Hearing protection.

3.1.2 Compliance with DOE-0336, Hanford Site Lockout/Tagout Procedure or

DOE–0359, Hanford Site Electrical Safety Program is required when

working this procedure.

3.1.3 Ensure an Electrical Hazard Evaluation has been completed to address shock

and arc flash hazards.

3.1.4 All exposed energized electrical conductors shall be shielded with voltage

rated plastic, within a restricted workspace.

3.2 Radiation and Contamination Control

3.2.1 This Procedure is supporting a Maintenance activity. Work will be done in

accordance with a Radiological Work Permit incorporated in a specific work

package.

3.2.2 When this procedure is worked in radiological areas, an approved

radiological work permit (RWP) is required. If radiological conditions or

work performed falls outside the scope of the RWP, all work activities must

be discontinued until a new or revised RWP has been issued in accordance

with TFC-ESHQ-RP_RWP-C-03.

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3.3 Environmental Compliance

NOTE - The following systems will be inoperable for the duration of the power outage:

AY/AZ Primary ventilation systems

241-AZ-702 Building ventilation system

HMI

TFLAN

Cathodic.

3.3.1 NOTIFY TMACS prior to (morning of) power outage.

/ /

Signature Print (First & Last) Date

OE

3.3.2 The following conditions should be reported to the Central Shift Office and

Environmental On-call point of contact for evaluation per

TFC-ESHQ-ENV_FS-C-01 and TF-REC-001:

Planned and unplanned exhauster outages

Planned and unplanned exhauster abatement control equipment

outages

Planned and unplanned exhauster abatement control equipment failure

or bypass

Planned and unplanned stack record sample and stack CAM outages.

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3.3 Environmental Compliance (Cont.)

Special Instruction

Environmental Field representative should be notified within seven (7) days prior to a

planned facility power shutdown that will render the leak detection system, leak detection

device, cathodic protection system, air emission equipment or other environmental

equipment inoperable for a period of greater than 24 hours.

3.3.3 The Environmental representative shall verify that the following are

completed per OSD-T-151-00031:

3.3.3.1 Washington State Department of Ecology is notified of the

outage and/or use of any alternate leak detection systems.

3.3.3.2 Alternate leak detection requirements during the outage are

documented in a letter/internal memo from the Environmental

Compliance manager to the Senior Level 1 manager of

Production Operations.

3.3.3.3 Ecology is notified of Out-of-Service (OOS) conditions, with a

schedule from 3.3.5.1a, extending beyond 90 days.

3.3.4 Operations shall:

3.3.4.1 For outages greater than 24 hours and requiring alternative leak

detection, implement monitoring requirements per internal memo

generated in 3.3.3.2.

3.3.5 ENSURE Environmental has been informed per Environmental On Call List,

of the intended planned outage (suggested 7 days) and of the Cathodic

Protection System.

/ /


OE

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3.3 Environmental Compliance (Cont.)

Special Instruction

OSD-T-151-00031 required leak detection systems shall be restored to service

as soon as possible.

3.3.5.1 Track the leak detection system or device outage on the

TSR/Environmental Equipment OOS section of the TOC Daily

Report with an initial “Required By Date” not to exceed 90 days.

a. Prepare a recovery plan representing returning the leak

detection system, or device, back to service as soon as

possible should the OOS condition reach 90 days..

Provide the recovery plan schedule to the Environmental

Representative for completion of 3.3.3.3.

3.3.6 Per WAC 173-303-640 and TFC-ESHQ-ENV-FS-C-01, Environmental

Notification, Environmental must be notified if Cathodic Protection System will

be de energized.

3.4 Limits

HNF-SD-WM-TSR-006, Tank Farms Technical Safety Requirements

LCO 3.1, DST Primary Tank Ventilation Systems

LCO 3.4, DST Induced Gas Release Event Flammable Gas Control.

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4.0 PREREQUISITES

4.1 Special Tools, Equipment, and Supplies

The following equipment and materials may be needed to perform this outage.

Equipment:

Portable air compressor

Portable light plants

Portable generators

Signs and barricades

Voltage-rated gloves.

4.2 Performance Documents

The following procedures and drawings may be needed to perform this procedure:

TF-OR-DR-AZ, AZ Daily Rounds

TF-OR-PWR-01, Power Operator Rounds

TO-060-350, Start, Stop and Operate AY/AZ Tank Ventilation Primary Exhaust

System

TO-060-356, Perform 702-AZ Exhauster Monitor and Control Operations

TO-060-357, Start, Stop and Operate 241-AZ-702 Building Ventilation System

TO-200-110, Operate 241-AZ-301 Condensate Distribution System

5-EDS-341, International Power Machines, Model IBP+10 Uninterruptible Power

Supply, Cooling Fans Maintenance

2-GENI-810, Maintain ABB System AC800M Controller and S800 IO Hardware

H-14-030007, Electrical One Line Diagram

DOE-0336, Hanford Site Lockout/Tagout Procedure

5-CATH-221, Inspection of Cathodic Protection System Rectifiers.

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4.3 Field Preparation

NOTE - Steps 4.3.1 through 4.3.22 may be performed in any logical order or

concurrently.

- Signature sheet requirement is ongoing, as new individuals become involved in

the procedure.

4.3.1 ENSURE all personnel involved in the performance of this procedure enter

their printed name, signature, and initials on the procedure performer

Signature Sheet 1.

4.3.2 REQUEST Shift Manager to evaluate LCO 3.4 for the need to ventilate tank

during waste disturbing activities and for time durations. (LCO 3.4)

4.3.3 DETERMINE if alternate power for the following are available for the

electrical outage:

Alternate power is available for the electrical

outage

Check

() Yes

Check

() No

HMI

TFLAN

CATHODIC

ENRAF (AZ-301*)

/ /

Signature Print (first & last) Date

Shift Manager /OE

* Affected tank AZ-301 Primary ENRAF.

4.3.4 CONDUCT a review of all applicable farm rounds for outage impact to TSR

and Environmental surveillance requirements AND

IMPLEMENT any required mitigating actions.

/ /


OE

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4.3 Field Preparation (Cont.)

NOTE - The fire alarm system is fed from a power source at pole C8X687.

- A Radio Frequency Alarm Reporter (RFAR) is located outside of 241-AZ-271

Control Building. Buildings 241-AZ-701, 241-AZ-702 and 241-AZ-156 alarm

to reporter 241-AZ-271.

4.3.5 FWS/OE/Shift Manager REQUEST Fire Protection provide a Fire Permit

e.g., planned impairment permit (at least one month) prior to the date of the

scheduled outage.

4.3.6 ENSURE Hanford Fire Department (373-2845) has been notified

(12 working days) prior to the outage.

4.3.6.1 FWS/OE/Shift Manager PROVIDE MSA work package number:

______________.

4.3.6.2 REQUEST Fire Systems Maintenance appropriately configure

RFAR and/or FACP per MSA work package provided in Step

4.3.6.1 to support facility outage.

/ /


OE

4.3.7 WHEN directed by Fire Protection Engineer on failure of the Radio Fire

Alarm Reporter (RFAR) and Fire Alarm Control Panel (FACP) or other

failure of the fire alarm system, FILL out fire watch sheet(s).

4.3.8 IF needed to support outage activities, ENSURE Utilities has been notified

at 373-2077 prior to outage.

4.3.9 BEFORE taking down systems affected by electrical power outage to

AZ Farm, NOTIFY the following personnel:

TMACS operator (373-2618)

HLAN representative (376-2902).

4.3.10 REVIEW "Lock & Tag Logbook" and "Administrative Lock Logbook" to

determine whether currently installed locks and tags and Administrative

Locks will interfere with this work scope.

4.3.11 CONFIRM no intrusive or waste-disturbing activities are to be performed in

AY and AZ Farms during power outage.

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4.3.12 VERIFY Environmental has been notified per the Environmental On-Call

List that this is a planned electrical outage of AZ Farm and will affect the

primary tank ventilation system for both AY and AZ Farms.

/ /


EC/Delegate

4.3.13 SHUT DOWN building ventilation per TO-060-357.

/ /


Shift Manager /OE

NOTE - Procedure TO-060-350 should totally isolate AY/AZ primary ventilation

system and associated equipment using individual procedures identified within

TO-060-350.

4.3.14 WITHIN 72 hours prior to shutting down 241-AZ-702 primary exhauster,

CONFIRM sample papers from record sampler and CAM have been read.

4.3.15 POST AY/AZ Farm VCZ (Vapor Control Zone)

4.3.16 NCO’s at 702-AZ ENSURE current printed screen shots or photographs of

ALL 702-AZ MCS graphic screens and the current alarm list are obtained.

4.3.17 PRIOR to powering down the control system, RECORD the primary sample

system and building sample system Total Record Sample Flow below:

Building Record Sample Total Flow volume (FQI-702K3-3):

Primary Record Sample Total Flow volume (FQI-AZK1-3):

/ /


Shift Manager /OE

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4.3.18 IF directed by Shift Manager/OE, OPEN/CHECK OPEN Inlet Station

pressure control valves per TO-060-350 (MCS control or local control

method).

/ /


Shift Manager /OE

4.3.19 Shift Manager/OE, DIRECT the SHUT DOWN of the primary ventilation

system per TO-060-350.

/ /


Shift Manager /OE

4.3.20 WHEN AY/AZ Farm Primary Ventilation system is shutdown, NOTIFY

Shift Manager to initiate time monitoring per LCO 3.1.A. (LCO 3.1)

/ /


Shift Manager /OE

4.3.21 SHUT DOWN Control room computers per TO-060-356.

4.3.22 IF directed by Shift Manager/OE, OPEN/CHECK OPEN Inlet Station

pressure control valves per TO-060-350.

/ /


Shift Manager /OE

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4.3.23 SHUT DOWN each PLC for MCS system as follows:

4.3.23.1 UNPLUG power cords PS-1 and PS-2 located in

AZ702-WT-ENCL-110.

4.3.23.2 UNPLUG power cords PS-1 and PS-2 located in

AZ702-WT-ENCL-109.

4.3.23.3 TURN OFF the following:

circuit breaker CB-1 and CB-2 located in LCU1




circuit breaker CB-1 and CB-2 located in LCU7.

4.3.23.4 TURN OFF the following:

circuit breaker CB-1 located in RCU5

circuit breaker CB-1 located in RCU6.

NOTE - Individual "As-Found" breaker positions may be entered at any time prior to

cleaning, and may be done in any sequence as directed by the field work

supervisor.

- As directed by Shift Manager/OE, depending on work to be performed during

the power outage, breaker positions on Data Sheet 1, Data Sheet 2 and Data

Sheet 3 may be NA.

- The following step and sub-step allows for variations of full or partial electrical

power outages.

4.3.24 REVIEW Section 4.3 AND

VERIFY all steps in section 4.3 are satisfactorily complete.

/ /


Shift Manager /OE

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5.0 PROCEDURE

5.1 Monitoring and Surveillance

5.1.1 IF directed by OE, PERFORM fire watch surveillance during electrical

outage.

5.2 Shedding Loads and Lock and Tag Validations

5.2.1 OBTAIN Shift Manager’s permission to commence power outage.

/ /


Shift Manager /OE

5.2.2 ENSURE personnel trained in the operation of breakers and disconnects

dons PPE (refer to Section 3.1).

5.2.3 Shift Manager/OE ENTER breaker positions for outage on facility outage

section of Data Sheets.

5.2.4 Shift Manager/OE AUTHORIZE start of 702-AZ power outage.

/ /


Shift Manager /OE

5.2.5 ENTER as found position for breakers identified on Data Sheet 1,

Data Sheet 2 and Data Sheet 3.

5.2.6 IF Administrative locks (A), Danger Lock and Tags (D), or Caution Tags (C)

are installed on breakers identified on Data Sheets, ENTER a check [] in

the appropriate box.

5.2.7 POSITON breakers for outage as identified on Data Sheet 1, Data Sheet 2

and Data Sheet 3 AND

INITIAL and DATE the Positioning Complete block for each breaker.

5.2.8 WHEN breaker positioning to begin outage activities have been completed,

Shift Manager/OE SIGN and DATE bottom of each Data Sheet.

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5.3 Perform Electrical Maintenance Activities

5.3.1 ENSURE electrical power is isolated to applicable farm isolations fed from

main pole utility feed C8X687, per applicable work package.

5.3.2 IF Administrative Locks are to be removed to support maintenance activities,

PERFORM the following:

5.3.2.1 NOTIFY Shift Manager/Delegate to specify and implement the

correct administrative lock controls per TFC-OPS-OPER-C-22.

5.3.2.2 REMOVE any existing Administrative Locks as necessary to

complete the maintenance activities.

5.3.3 REMOVE any existing locks and tags as necessary to complete the

maintenance activities, in accordance with DOE-0336, Hanford Site

Lockout/Tagout Procedure.

5.3.4 REMOVE any existing caution tags as necessary to complete the

maintenance activities, in accordance with TFC-OPS-OPER-C-39 Caution

Tag Program.

5.3.5 ENSURE all electrical circuits that will be locked out after restoration of

power, have their power supply breakers/switches in the OPEN/OFF position.

5.3.6 PERFORM Maintenance activities per applicable work document.

5.3.7 ENSURE locks/tags removed to perform maintenance and cleaning activities

are re-installed, in accordance with DOE-0336, Hanford Site Lockout/Tagout

Procedure.

5.3.8 INSTALL any existing caution tags following completion of maintenance

activities, in accordance with TFC-OPS-OPER-C-39 Caution Tag Program.

5.3.9 REPLACE any Admin locks removed prior to power restoration in

accordance with TFC-OPS-OPER-C-22, Control and use of Administrative

Locks.

5.3.10 PLACE all farm electrical equipment to be re-energized in a SAFE

configuration.

5.3.11 CONFIRM all work is complete and tools/test equipment are removed from

work areas.

/ /


FWS /OE

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5.4 Restoration

5.4.1 INFORM Hanford Fire Department (373-2845) when the outage is to end

AND

REQUEST restoration of fire protection systems.

5.4.2 OBTAIN permission from Shift Manager/OE to clear lock and tag AND

COMMENCE startup of Facility.

/ /


Shift Manager /OE

5.4.3 ENSURE personnel trained in the operation of breakers and disconnects

dons PPE (refer to Section 3.1).

NOTE - Actions in Step 5.4.6 for Data Sheet 1, Data Sheet 2 and Data Sheet 3 may be

worked in sequence, parallel, or simultaneously, as directed by the Field Work

Supervisor FWS/OE.

5.4.4 Shift Manager/OE ENTER breaker as left outage complete positions on

facility Restoration section on Data Sheets.

5.4.5 ENTER a [] in the appropriate box for any Administrative locks (A),

Danger Lock and Tags (D), or Caution Tags (C) installed on breakers

identified on Data Sheets.

5.4.6 POSITION breakers to as left outage complete position for facility

restoration as identified on Data Sheet 1, Data Sheet 2 and Data Sheet 3 AND

INITIAL and DATE the outage complete block for each breaker.

5.4.7 Shift Manager/OE SIGN and DATE for 702-AZ restoration section at the

bottom of each Data Sheet.

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5.4 Restoration (Cont.)

5.4.8 STARTUP each PLC for MCS system as follows:

5.4.8.1 TURN ON the following:





circuit breaker CB-1 and CB-2 located in LCU7.

5.4.8.2 TURN ON the following:

circuit breaker CB-1 located in RCU5

circuit breaker CB-1 located in RCU6.

5.4.8.3 PLUG IN power cords PS-1 and PS-2 located in

AZ702-WT-ENCL-110.

5.4.8.4 PLUG IN power cords PS-1 and PS-2 located in

AZ702-WT-ENCL-109.

5.4.9 IF directed by SM/OE, STARTUP Control Room computers per

TO-060-356.

5.4.10 CONFIRM all required Systems are operational.

5.4.11 IF directed by Shift Manager/OE, STARTUP 702-AZ building ventilation

per TO-060-357.

5.4.12 IF directed by Shift Manager/OE, STARTUP control room HVAC.

5.4.13 IF directed by Shift Manager/OE, STARTUP 702-AZ primary ventilation

and support systems per TO-060-350.

5.4.14 IF directed by Shift Manager/OE, CLOSE inlet station pressure control

valves as needed per TO-060-350.

5.4.15 WHEN primary exhaust system is returned to operation, NOTIFY Shift

Manager to stop time monitoring per LCO 3.1.A. (LCO 3.1)

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5.4 Restoration (Cont.)

5.4.16 CONFIRM any applicable alarms have cleared AND

INFORM TMACS and Shift Manager that Maintenance Outage is Complete.

5.4.17 NOTIFY Environmental Field Representative of Date and Time power

outage was completed.

5.4.18 COMPLETE Inspection of Cathodic Protection System Rectifiers per

5-CATH-221 to verify all rectifiers are operational.

5.4.19 CONFIRM all field work is complete and applicable documentation in this

procedure is filled out and signed.

5.4.20 NOTIFY the following personnel outage has completed:

TMACS operator (373-2618)

Fire maintenance (373-2845)

HLAN representative (376-2902)

AN Team Cathodic (373-1754)

Environmental Representative (373-6967)

Process & Control Systems Engineering Support (373-7674).

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5.5 Records

5.5.1 PERFORM the following for records identified within this procedure.

5.5.1.1 RECORD the number of times the record was generated in

applicable column,

OR

PLACE a check mark () in the N/A column.

5.5.1.2 SUBMIT the package for verification of completed records.

Records Submittal Checklist

Number

of times

completed

N/A

()

3.3 Environmental Compliance

Step 3.3.1

Step 3.3.5

4.3 Field Preparation

Step 4.3.3

Step 4.3.4

Step 4.3.6.1

Step 4.3.6.2

Step 4.3.12

Step 4.3.13

Step 4.3.17

Step 4.3.18

Step 4.3.19

Step 4.3.20

Step 4.3.22

Step 4.3.24

(Continued on Next Page)

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5.5 Records (Cont.)

Records Submittal Checklist

Number

of times

completed

N/A

()

5.2 Shedding Loads and Lock and Tag Validations

Step 5.2.1

Step 5.2.4

5.3 Perform Electrical Maintenance Activities

Step 5.3.11

5.4 Restoration

Step 5.4.2

Data Sheets

Data Sheet 1 - Distribution Panel PP-1

Data Sheet 2- - Distribution Panel PP-2

Data Sheet 3 - Main Service Disconnect

Signature Sheets

Signature Sheet 1

FWS/OE/Shift Manager SEND the completed records to the Central Shift Office for

records retention.

/ /


FWS/OE/Shift Manager

The record custodian identified in the Company Level Records Inventory and Disposition

Schedule (RIDS) is responsible for record retention in accordance with

TFC-BSM-IRM_DC-C-02.

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Data Sheet 1 - Distribution Panel PP-1

DISTRIBUTION PANEL PP-1

(FED FROM POLE SWITCH : C8X687 VIA F8X709 H-14-030007 Sht. 3)

Facility Outage Facility Restoration

COMPT

.

EQUIPMENT I. D.

NUMBER

*AS FOUND BKR.

POS. ON/OFF ( A,D,C ) []

POSITION

FOR

OUTAGE

POSITIONING

COMPLETE * AS LEFT

OUTAGE COMPLETE

ON/OFF ( A,D,C ) []

OUTAGE

COMPLETE

(AS LEFT) INITIAL DATE

INITIAL DATE

1A EVAP. TWR.

AY-101

A D C A D C

1B EVAP. TWR.

AY-102

A D C A D C

2A

MAIN

DISCONNECT

101AY TANK

RECIRC.

241-AY-401

A D C A D C

2B

MAIN

DISCONNECT

102AY TANK

RECIRC.

241-AY-402

A D C A D C

3A XFMR T-1/PP-3

241-AZ-701

A D C A D C

3B XFMR T-2/PP-4

241-AZ-271

A D C A D C

4A SPARE

A D C A D C

4B SPARE

A D C A D C

5A SPARE

A D C A D C

BREAKER POSITIONING TO BEGIN

OUTAGE ACTIVITY COMPLETE

Sign/Print/Date

/ /

Signature Print (First and Last) Date

Shift Manager /OE

BREAKER POSITIONING FOR

FACILITY RESTORATION

COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE

* NOTE - THIS PROCEDURE DOES NOT AUTHORIZE THE REMOVAL ON INSTALLATION OF LOCK &

TAGS.

- The “AS FOUND” column is a visual verification only, initials (A, D, C,) are for craft “INFORMATION

ONLY” and may be identified by means of a []. This DOES NOT AUTHORIZE removal or reinstallation

of, lock and tags. A= Administrative lock, D = Danger Lock and Tag C= Caution tag

** Shift Manager/OE to check required position of breaker for outage.


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Data Sheet 1 - Distribution Panel PP-1 (Cont.)


(FED FROM POLE SWITCH : C8X687 VIA F8X709 H-14-030007 Sht. 3)


COMPT. EQUIPMENT I. D.

NUMBER

*AS FOUND BKR.


POSITION

FOR

OUTAGE

POSITIONING

COMPLETE * AS LEFT

OUTAGE COMPLETE

ON/OFF ( A,D,C ) []

OUTAGE

COMPLETE


INITIAL DATE

5B SPARE

A D C A D C

6 TRANSFER

SWITCH NO.1

A D C A D C

7

FUTURE

OPERATIONS

FACILITY

A D C A D C

8 MAIN DISC. PP-1

A D C A D C

A D C A D C

BREAKER POSITIONING

TO BEGIN OUTAGE

ACTIVITY COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE

BREAKER POSITIONING

FOR FACILITY

RESTORATION

COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE


TAGS.





TSR Compliance


Type


TO-260-101 Rev/Mod

E-3 Release Date

09/05/2018 Page

23 of 26

Data Sheet 2- - Distribution Panel PP-2


( FED FROM POLE SWITCH : C8X687 VIA F8X709 H-14-030007 Sht. 3 )



NUMBER

*AS FOUND BKR.


POSITION

FOR

OUTAGE

POSITIONING

COMPLETE * AS LEFT

OUTAGE COMPLETE

ON/OFF ( A,D,C ) []

OUTAGE

COMPLETE


INITIAL DATE

1A EVAP. TWR.

AZ-101

A D C A D C

1B EVAP. TWR.

AZ-102

A D C A D C

2A

MAIN

DISCONNECT

101AZ TANK

RECIRC.

241-AZ-401

A D C A D C

2B

MAIN

DISCONNECT

102AZ TANK

RECIRC.

241-AZ-402

A D C A D C

3A SPARE

A D C A D C

A D C A D C

BREAKER POSITIONING

TO BEGIN OUTAGE

ACTIVITY COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE

BREAKER POSITIONING

FOR FACILITY

RESTORATION

COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE


TAGS.






TSR Compliance


Type


TO-260-101 Rev/Mod

E-3 Release Date

09/05/2018 Page

24 of 26

Data Sheet 2- - Distribution Panel PP-2 (Cont.)


( FED FROM POLE SWITCH : C8X687 VIA F8X709 H-14-030007 Sht. 3 )



NUMBER

*AS FOUND BKR.


POSITION

FOR

OUTAGE

POSITIONING

COMPLETE * AS LEFT

OUTAGE COMPLETE

ON/OFF ( A,D,C ) []

OUTAGE

COMPLETE


INITIAL DATE

3B SPARE

A D C A D C

4 PANELBOARD

PP-16

A D C A D C

5

CHILLER PAD

STARTER

ASSEMBLY

A D C A D C

6 TRANSFER

SWITCH NO.2

A D C A D C

7 MAIN DISC. PP-2

A D C A D C

A D C A D C

BREAKER POSITIONING

TO BEGIN OUTAGE

ACTIVITY COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE

BREAKER POSITIONING

FOR FACILITY

RESTORATION

COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE


TAGS.





TSR Compliance


Type


TO-260-101 Rev/Mod

E-3 Release Date

09/05/2018 Page

25 of 26

Data Sheet 3 - Main Service Disconnect

F8X709 MAIN SERVICE DISCONNECT

( LOCATED NEXT TO PP-1 AND PP-2 IN ROOM 105 OF ELECTRICAL DISTRIBUTION BUILDING )

( FED FROM POLE SWITCH : C8X687 H-14-030007 Sht. 3 )



NUMBER

*AS FOUND BKR.


POSITION

FOR

OUTAGE

POSITIONING

COMPLETE * AS LEFT

OUTAGE COMPLETE

ON/OFF ( A,D,C ) []

OUTAGE

COMPLETE


INITIAL DATE

F8X709

CABIN

ET

F8X709

MAIN SERVICE

DISCONNECT

A D C A D C

A D C A D C

BREAKER POSITIONING

TO BEGIN OUTAGE

ACTIVITY COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE

BREAKER POSITIONING

FOR FACILITY

RESTORATION

COMPLETE

Sign/Print/Date

/ /


Shift Manager /OE


TAGS.





TSR Compliance


Type


TO-260-101 Rev/Mod

E-3 Release Date

09/05/2018 Page

26 of 26

Signature Sheet 1

All persons participating in the performance of this Procedure shall enter their printed name, signature,

and initials below.

Name (Printed First & Last)) Signature Initials