BIG BEND STATION PROCEDURE FOR DESLAGGING BOILER WITH EXPLOSIVES

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BIG BEND STATION PROCEDURE FOR DESLAGGING BOILER WITH EXPLOSIVES INTRODUCTION: This procedure involves the removal of slag from the boiler by the use of explosives. The purpose of this procedure is to coordinate the responsibilities of the Explosives Contractor Personnel, and the Big Bend Personnel so that this operation may be performed in a safe and efficient manner. Roles and Responsibilities: Maintenance Supervisor TECO Maintenance Supervisor on duty. Responsible to assure that the team performing the deslagging operations follows the checklist provided and initials off same as items are completed. SPO Supervisor of Plant Operations on duty. Signs off on checklist when blasting operations are complete. Man in Charge Lead Craftsman assigned to perform tasks associated with the set up and execution of the boiler deslagging operations. Man in Charge for each shift is responsible to assure that job briefings are conducted and a complete turn-over is done with the Maintenance Supervisor and the Lead Craftsman that is picking up the job at the end of each shift. All paperwork will be completed and attached to the work order. Blasting Supervisor Supervisor for the contract blasters on site. Confined Space Attendant Employee performing the functions of a confined space attendant. This cannot be performed by the TECO Man in Charge on the blasting job. PROCEDURE: Follow the instructions in this procedure and fill out all documents required by the procedure. Print legibly and sign the Sootblower walk down sheet and the TECO Man in Charge Checklist as those items are completed. As the boiler is cooling down, stage the following materials as needed on the 8 th floor by the boiler. 2-Rolls Safety Tape - RED DANGER TAPE (TECO Stock # 2007620) 1-Air Horn & Refill (TECO Stock # 2019478) Water Cooler with Ice & Cups (Tool Room) If blasting crew requests, the following items are at Warehouse 023: Broom Handles (TECO Stock # 2007369) Aluminum Conduit - ¾ x 10 (TECO Stock # 200879) 3 Duct Tape (TECO Stock # 2008321) Fiberglass Extension Poles (TECO Stock # 2006928) 1

1. CAUTION signs will be posted in all elevator cabs, and on the 1 st floor landings of Units 1, 2, 3, 4, FGD, FGD Control Room, and the office elevators. Signs will read: CAUTION, BLASTING IN # BOILER TODAY 2. A walk down of the furnace sootblowers must be conducted to make sure that there are no lances stuck in the boiler. Check to be sure the travel carriage is in the parked position and the lance is fully retracted. Record findings on the attached sheet and notify the supervisor. Write work orders as appropriate. The lance must be removed or secured before any personnel may enter the furnace. 3. Upon arrival of the blasting contractor and prior to commencing blasting, the Man in Charge will verify the number of blasting charges, cases of dynamite, electric & non electric blasting caps, amount of detonating cord, gun shells & guns brought on site by the Blasting Contractor. This information will be logged on blasting check list. If additional equipment or supplies are brought to the site, the Man In Charge will note this on the Blasting Inventory Sheet. 4. Construct the nose arch scaffold if needed for blasting. Be sure to install ladders in both the East, & West doors. NOTE: On Units 1 and 2 do not enter the boiler until the unit has been isolated completely from the 1&2 FGD System. 5. The Responsibility for the initial inspection of the boiler (prior to blasting), and the final inspection of the boiler (when blasting is completed) is the duty of the Maintenance Supervisor or his designee on that shift. 6. A responsible maintenance person will be assigned to work with the blasting contractor to act as a TECO Big Bend Station representative. He will be the Man in Charge. This man is ultimately responsible to insure that the blasting procedure is carried out in a safe and efficient manner. The man in charge may suspend blasting at any time until any hazards are abated. 7. The SPO will contact each supervisor or lead craftsman on duty and inform them that blasting will be taking place. It is the responsibility of each supervisor/lead to individually notify each man in his crew that blasting is taking place. Work near boiler openings shall be evaluated for potential dust/debris hazards by the supervisor. Barricade tape shall be erected around the area based upon the potential level of hazard. The supervisor will then notify the SPO on duty when this is completed. 8. The Man in Charge will complete the pre-blast portion of the TECO Man in Charge Checklist. The check sheet provides a record of the supervisory personnel that are coordinating the blast should any questions arise about the blasting operations.. 9. The Man in Charge will verify that the Contract Blaster is in compliance with the TECO Hazardous Energy Control procedures, The Confined Space procedures, PPE REQUIREMENTS and the fall protection requirements. 2

10. A RED tape barricade clearly tagged DANGER: BLASTING IN PROGRESS will be erected around the area where the blasting crew is working, as deemed necessary by the Man In Charge and the Blasting Supervisor. No one is to be in this area without the consent of the Man in Charge. No burning or welding will take place above where blasting contractors are working. All boiler doors that have been opened shall be closed, and barricade tape installed with a note tag affixed stating Blasting in Progress and the date, time, & the name of the person who affixed the tag clearly visible. 11. The Man in Charge will maintain the TECO Big Bend Shot Log. The Explosives Blasting Log will provide the following information: Date/Time Area of detonation Amount of Detonating Cord (in feet) or number of charges and number of blasting caps used per. If a stick is dropped in the furnace, the blasting contractor will immediately Notify the Man in Charge, and it must be logged that it was dropped, retrieved, or left until blasting is completed. The duty supervisor will be notified. 12. The Man in Charge will contact the SPO on duty to assure that one fan train (1 FD Fan and 1 ID Fan) is still in service and the PPTR is energized to facilitate dust removal during blasting. 13. Before each blast the Man in Charge, upon request of the contractor Blasting Supervisor, will announce over the plant P.A. system - STAND CLEAR OF NUMBER BOILER BLASTING IN PROGRESS, and then give three (3) blasts on an air horn. He will then give clearance to the blasting supervisor to fire the charge. The supervisor will then announce Fire in the Hole and the charge will be detonated. In the event that the PA System does not work the following steps will be taken while performing the blasting operations. 1. Notify the SPO and the Maintenance Supervisor on duty that the PA System is not working and to stay clear of the unit being blasted that day/shift. They will inform their respective crews that blasting is being performed. 2. A radio will be used to communicate on the Operations Frequency and make the announcement that boiler blasting is in progress. This will be accompanied by three (3) blasts on an air horn. The blasting supervisor will then announce Fire in the Hole. and the charge will be detonated. 3

14. When blasting operations have been completed, the Man in Charge, and the Blasting Supervisor will: Account for all explosives, gun shells & guns brought on site through inventory of remaining blasting caps, explosives, gun shells & guns versus the actual log The Maintenance Duty Supervisor or his designee, and a contractor blasting representative will conduct a thorough inspection of the boiler furnace & surrounding area. They will be looking for un-detonated blasting caps, charges,, unusual conditions or damage due to the blasting operation, and to verify that all required build-up has been removed. Representatives will sign off on the blasting checklist. 15. Notify the SPO on duty that blasting operations have been completed. Announce over the PA Blasting in Unit has been completed.. 16. The Man in Charge and the Blasting Supervisor will complete the post-blast portion of the TECO Man in Charge Checklist. The checklist must be signed by the Man in Charge, the Blasting Supervisor and the SPO on duty. 17. This environmental procedure must be followed. Whenever gun shells are used during deslagging, all used shells must be collected, counted and placed in a labeled five (5) gallon container. This container must be labeled with the date, material and number of spent shells. Take the container(s) to the waste oil shed for proper disposal. Place a copy of the Explosives Blasting Log and the number of used shells in Karen Zwolak s/environmental mailbox. Include the number of containers if there is more than one. No spent shells are to be taken off site. 4

Unit 2 Sootblowers Furnace Area Walk boiler down prior to the commencement of Slag Blasting to assure that none of the furnace sootblowers are stuck in the furnace. Make sure the travel carriage is in the parked position and the lance is full retracted. Write a work order to secure/remove the lance if one is found. Record the work order below and notify supervision so lance can be removed or secured prior to entry into the boiler. Lance in Boiler? WO Number 2E1 2E2 2E3 2E4 2E5 2E6 2E7 2E8 2D1 2D2 2D3 2D4 2D5 2D6 2D7 2D8 Print name/signature Date 5

TECO MAN-IN-CHARGE CHECK LIST Pre-Blast: (Man in Charge will verify & initial all requirements) Caution signs in Elevators, Danger signs & barricade tape in place Supplies staged as needed at 8 th floor (See list in instructions) Walk down boiler to see if any sootblower lances are stuck in the boiler. Closed necessary boiler doors, hang RED danger tape, & note tags prior to blasting. Fan Train in operation (1 FD Fan/1 ID Fan) for dust removal/collection during blasting Blasting Inventory Sheet filled out Checked P.A. system for proper operation, and obtained functional air horn Shot Log filled out & in place Confined Space Entry Permit in place and attendant on duty. Print name/signature Date ******************************************************************************************************************* Post - Blast: (Man in charge, & Blasting Supervisor will verify & initial on each line) Post blast boiler furnace/area inspected. Post blast inventory completed. Danger/Caution signs and barricade tape removed. Inspect for unusual conditions or problems (use back of form to describe). Announcement has been made that blasting is completed. Spent gun shells have been counted and taken to the Waste Oil Shed. TECO Man in Charge Big Bend SPO Blasting Supervisor Today s Date: Work Order# 6

Explosives Inventory Work Order Date _ Time Blasting Area Man-in-Charge Blasting Supervisor (Contr.) Duty SPO Duty Supervisor Inventory: Pre-Blast Post-Blast Charges Blasting Caps Detonation Cord 7

# of Caps Time Explosives Blasting Log 1 51 2 52 3 53 4 54 5 55 6 56 7 57 8 58 9 59 10 60 11 61 12 62 13 63 14 64 15 65 16 66 17 67 18 68 19 69 20 70 21 71 22 72 23 73 24 74 25 75 26 76 27 77 28 78 29 79 30 80 31 81 32 82 33 83 34 84 35 85 36 86 37 87 38 88 39 89 40 90 41 91 42 92 43 93 44 94 45 95 46 96 47 97 48 98 49 99 50 100 # of Caps Time 8

# of Caps Time Explosives Blasting Log 101 151 102 152 103 153 104 154 105 155 106 156 107 157 108 158 109 159 110 160 111 161 112 162 113 163 114 164 115 165 116 166 117 167 118 168 119 169 120 170 121 171 122 172 123 173 124 174 125 175 126 176 127 177 128 178 129 179 130 180 131 181 132 182 133 183 134 184 135 185 136 186 137 187 138 188 139 189 140 190 141 191 142 192 143 193 144 194 145 195 146 196 147 197 148 198 149 199 150 200 # of Caps Time 9

# of Caps Time Explosives Blasting Log 201 251 202 252 203 253 204 254 205 255 206 256 207 257 208 258 209 259 210 260 211 261 212 262 213 263 214 264 215 265 216 266 217 267 218 268 219 269 220 270 221 271 222 272 223 273 224 274 225 275 226 276 227 277 228 278 229 279 230 280 231 281 232 282 233 283 234 284 235 285 236 286 237 287 238 288 239 289 240 290 241 291 242 292 243 293 244 294 245 295 246 296 247 297 248 298 249 299 250 300 # of Caps Time 10

CAUTION Blasting Slag in Unit Boiler Date CAUTION 11