ML032901127

From kanterella
Jump to navigation Jump to search
Emergency Plan Implementing Procedures Manual Volume B, Revision 2003-07
ML032901127
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 10/13/2003
From: Rosalyn Jones
Duke Power Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML032901127 (27)
v • d • e


Text

Duke R. A.JONES

  • rPowere Vice President A Duke Energy Company Duke Power 29672 / Oconee Nuclear Site 7800 Rochester Highway Seneca, SC 29672 864 885 3158 864 885 3564 fax October 13, 2003 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D. C. 20555

Subject:

Oconee Nuclear Station Docket Nos. 50-269, -270, -287 Emergency Plan Implementing Procedures Manual Volume B, Revision 2003-07 Please find attached for your use and review copies of the revision to the Oconee Nuclear Station Emergency Plan:

Volume B Revision 2003-07 October 2003 This revision is being submitted in accordance with 10 CFR 50-54(q) and does not decrease the effectiveness of the Emergency Plan or the Emergency Plan Implementing Procedures.

Any questions or concerns pertaining to this revision please call Rodney Brown, Emergency Planning Manager at 864-885-3301.

By copy of this letter, two copies of this revision are being provided to the NRC, Region II, Atlanta, Georgia.

Very t yours, R. S VP, cdge Nuclear Site Xc: (w/2 copies of attachments)

Mr. Luis Reyes, Regional Administrator, Region II U. S. Nuclear Regulatory Commission 61 Forsyth St., SW, Suite 24T23 Atlanta, Georgia 30303 w/copy of attachments Mr. James R. Hall Rockville, Maryland (w/o Attachments, Oconee Nuclear Station)

NRC Resident Inspector M. D. Thorne, Manager, Emergency Planning

  • A14cm www. duke-energy.com

October 13, 2003 OCONEE NUCLEAR SITE

SUBJECT:

Emergency Plan Implementing Procedures Volume B, Revision 2003-07 Please make the following changes to the Emergency Plan, Volume B by following the below instructions.

REMOVE INSERT Cover Sheet Rev. 2003-06 Cover Sheet Rev. 2003-07 Table of Contents, page 1 & 2 Table of Contents page 1 & 2 Chemistry Manual 5.1 - 05/09/03 Chemistry Manual 5.1 - 10/10/03

DUKE POWER EMERGENCY PLAN IMPLEMENTING PROCEDURES VOLUME B APPROVED:

W. W. oster, Manager Safety Assurance 10/13/2003 Date Approved 10/13/2003 Effective Date VOLUME B REVISION 2003-07 OCTOBER 2003

VOLUME B TABLE OF CONTENTS Chemistry Lab Determination Of Boron By Manual Colorimetric Titration 11/06/02 LM-O-PO03C Chemistry Lab Boron Analysis by Mettler DL 58 Boron Titration 10/28/02 LM-O-P919 CP/1/A/2002/004C Operating Procedure For The Post Accident Liquid Sampling 01/10/03 System (PALSS)

CP/l&2/A/2002/005 Post Accident Caustic Injection Into The Low Pressure 09/10/03 Injection System CP/2/A/2002/004C Operating Procedure For The Post Accident Liquid Sampling 01/10/03 System (PALSS)

CP/3/A/2002/004C Operation Procedure For The Post-Accident Liquid Sampling 01/10/03 System (PALSS)

CP/3/A/2002/005 Post Accident Caustic Injection Into The Low Pressure 09/10/03 Injection System HPIO/B/1009o009 Procedure For Determining The Inplant Airborne Radioiodine 12/03/97 Concentration During Accident Conditions HP/0B/1009/012 Distribution Of Potassium Iodide Tablets In The Event Of A 01/09/01 Radioiodine Release HPIO/B/1009/015 Procedure For Sampling And Quantifying High Level 07/23/01 Gaseous Radioiodine And Particulate Radioactivity HP/01B/1009/016 Procedure For Emergency Decontamination Of Personnel 12/29/97 And Vehicles On-Site And From Off-Site Remote Assembly Area HP/I/A/1009/017 Operating Procedure For Post-Accident Containment Air 09/13/00 Sampling System HP/2/A11009/017 Operating Procedure For Post-Accident Containment Air 09/13/00 Sampling System HP/3/A/1009/017 Operating Procedure For Post-Accident Containment Air 09/13/00 Sampling System RPIO/B/1000101 1 Planned Emergency Exposure 02/01/94 RPIO/B/1000/025 Operational Support Center Manager Procedure 04/29/03 RPIO/B/10001027 Re-Entry Recovery Procedure 05/30/00 1 Revision 2003-07 October 2003

VOLUME B TABLE OF CONTENTS Chemistry Manual Emergency Response Guidelines 10/10/03 5.1 I Chemistry Manual Post Accident Procedure Use Guidelines 05/29/03 5.2 Maintenance Emergency Preparedness Plan Activation 08/06/02 Directive 9.1 WPG 1.5 Emergency Plan for Work Control Group 03/31/03 OMP 1-7 Operations Emergency Response Organization 08/31/00 Radiation Protection Radiation Protection Emergency Response 09/01/98 Manual 11.1 Radiation Protection Radiation Protection Site Assembly 06/05/00 Manual 11.4 Safety Services Safety Services Emergency Response Procedure 2.1 03/14/00 Procedure 2.1 2 Revision 2003-07 October 2003

9, INFORMATION ONLY CHEMISTRY MANUAL 5.1 EMERGENCY RESPONSE GUIDELINES A.'W?r -

'MM 7g, its,,

REVISION NUMBER ISSUE DATE Original 10125/83 1 09/27/95 2 11/30/95 3 01/24196 4 03/14/96 5 09/16/96 6 10/31/96 7 11126196 8 01/02197 9 09/22/97 10 11/20/97 11 03/12/98 12 06/15/98 13 08124/98 14 02104199 15 05/27/99 16 09/29/99 17 03/27/00 18 12/05/00 19 02/22/01 20 04/11/02 21 04/16/02 22 07129102 23 05/09/03 24 iC4Ic/eol Prepared by: h L aAcYDate: JO - S* 3 10CFR50.59 required: Yes No '

Approval: X Date: /0/10/0?

4 \

Control Copies delivered to Emergency Planning:

Date: _ _ _/Ia_ _63 DUKE POWER COMPANY OCONEE CHEMISTRY MANUAL

CSM 5.1 Page 2 of 8 Emergency Response Guidelines NOTE: Seven Control Copies and one Information Only copy of this CSM shall be routed to the Emergency Preparedness Team within three (3) working days following any approved changes/modifications.

1. Purpose 1.1 To identify members of the Chemistry Emergency Response Organization and their responsibilities.

1.2 Provide preplanned responses to emergency situations that may arise.

2. Chemistry Emergency Response Organization 2.1 The positions identified in Enclosure 6.1 may be filled by personnel identified in Enclosure 6.2.

2.2 Chemistry Manager, Chemistry Team Leader or qualified Scientists may serve as Chemistry Manager in the OSC as identified in Enclosure 6.2. During backshift, holidays and weekends the RadWaste or Primary shift/coverage person will be the Chemistry Single Point of Contact until relieved.

2.3 A list of alternates for other positions is identified in Enclosure 6.2. These personnel may be designated by the Chemistry Manager as essential or non-essential as the emergency condition or event dictates.

2.4 The responsibilities of the Chemistry Emergency Response Organization are contained in Enclosure 6.3.

2.5- Once the OSC is activated for emergency response, all activities of field teams prior to, during, and thereafter become the responsibility of the OSC to coordinate and control.

Upon the activation of the OSC all chemistry activities currently in progress should be turned over to the OSC for coordination. The turnover should at-a minimum include:

  • Emergency Job(s) in the field
  • Communication capability with the field team
  • Emergency equipment out of service/job description
  • Status of plant including power availability If approval to continue is given, an OSC task sheet should be submitted to document the activity(s).

CSM 5.1 Page 3 of 8 2.6 The SPOC Supervisor is responsible for assigning tasks and managing all resources during the first 75 minutes of a back shift drill and/or emergency. If Chemistry management is not available, the SPOC Supervisor (Interim OSC Manager) will direct the Chemistry resources. If Chemistry management arrives in the OSC during the 75 minutes, then Chemistry management will manage Chemistry resources.

2.7 When calling in personnel who are off site, determine Fitness for Duty per Enclosure 6.4.

2.8 The Chemistry Emergency Response Organization work schedule should be established as the emergency condition or event dictates.

2.9 The Chemistry Emergency Response Organization should use Enclosure 6.5 and 6.6 to assist in planning sampling, analysis, and chemical addition activities during an emergency situation.

2.10 If G.O. Chemistry support is needed, contact one of the following per the Chemistry Emergency phone list in the OSC file:

R. W. Eaker M. K. Johnson D. P. Rochester 2.11' Expectations for Communication in the OSC:

2.11.1 Use the 4 communication techniques which help reduce errors:

  • Communications will be directed.
  • Use repeat backs (I send, you repeat, I confirm).
  • Radio I telephone communications should include name and location.
  • Use the phonetic alphabet for train designations.

2.11.2 Teams dispatched from the OSC will take a radio or have access to a radio.

Chemistry staff in the OSC will have access to a radio.

2.11.3 Radio communications will be verified. If radio communication CANNOT be made, the dispatched team will call Chemistry Staff in the OSC at 3858 or 3495 to determine how communications will be handled.

2.11.4 Prior to the team leaving the OSC, specify when communications will be required (e.g., when the team reaches the task area, every 30 minutes, when results are obtained, etc.).

CSM 5.1 Page 4 of 8 2.11.5 Tasks are to be completed as directed from the OSC. Should conditions change, notify Chemistry Staff in the OSC immediately. Do NOT go off on another task without direction from the OSC.

3. Chemistry Response to Site Assembly During Normal Working Hours (Monday through Thursday excluding holidays) 3.1 Inside the Protected Area:
  • Personnel shall assemble at their respective Chemistry office.
  • Upon arriving at assembly location,
  • Card in (swipe security badge)
  • Report accountability to Team Leader or designee
  • Remain in the assembly location until given further instructions by the Emergency Coordinator.
  • Personnel who assemble at an alternate Chemistry office shall:
  • Card in (swipe security badge)
  • Report accountability to their Team Leader or designee
  • Remain in the assembly location until given further instructions by the Emergency Coordinator.
  • Personnel working in the RCA/RCZ who are wearing protective clothing shall:
  • Proceed to the change room
  • Frisk appropriately
  • Card in (swipe security badge)
  • Contact their Team Leader or designee to report their location
  • Wait for further instructions e Personnel who CANNOT reach their card reader I assembly location within 30 minutes of the Site Assembly alarm shall:
  • Immediately call their Team Leader or designee
  • Proceed to their card reader / assembly location as soon as possible

CSM 5.1 Page 5 of 8

  • Personnel engaged in critical work activities: (e.g., resin bed regeneration, valve /

equipment operation related to the event, critical path work, work of a sensitive nature associated with the Security Plan, Fire Plan, or Nuclear Safety)

  • Must contact their Team Leader or designee to provide their names, work location, nature of work, estimated time to completion, and any other relevant information.
  • Team Leaders shall relay pertinent information through the Chemistry Manager to the OSC Coordinator/Manager, who then assumes responsibility for the industrial and radiological safety of the workers.

e For drills, such arrangements may be made in advance by location management and Emergency Planning.

  • Team Leaders or designee will report location and numbers to the Administrative Specialist at ext. 3856.

NOTE: WHEN personnel are reporting to the.OSC/TSC, it is necessary to report their.

accountability once they arrive at the OSCITSC.

3.2 OSC / TSC Activation o All personnel responding to the OSC/TSC, should card in (swipe security badge) upon arriving at the OSC/TSC.

  • Chemistry Manager or designee will report accountability for Chemistry OSC responders to Chemistry Administrative Specialist (dayshift).

3.3 Outside the Protected Area

  • Chemistry personnel shall:
  • Assemble in the Environmental Chemistry office area.
  • Report their accountability to their Team Leader or designee.
  • Team Leader or designee will provide location and numbers to the Administrative Specialist at ext. 3856.
  • Personnel shall not enter the Protected Area unless they are responding to the OSC and shall keep their Team Leader or designee informed of their location until the Emergency Coordinator terminates the Site Assembly.

CSM 5.1 Page 6 of 8 3.4 The Administrative Specialist will report accountability to the Security Shift Supervisor at ext. 5050 no later than 20 minutes after the initiation of Site Assembly. She will leave a message stating group name, her name, phone number and whether accountability is complete.

3.5 When personnel accountability has been completed as part of the Site Assembly, one of the following will occur.

3.5.1 If the Assembly was a test of response time and accountability procedures or if the requirement for an assembly no longer exists, permission to return to normal duties will be given by the Operations Shift Manager/Emergency-Coordinator.

3.5.2 Plant conditions may require activation of the Site Emergency Response Organization. The notification to establish the Technical Support Center (TSC) and Operational Support Center (OSC) should be made over the PA system. The Chemistry Manager/Alternate should then implement the Organization outlined in Enclosure 6.1.

3.5.3 Other instructions may be given by the Operations Shift Manager / Emergency Coordinator.

4. Chemistry Response to Site Assembly During Backshifts, Weekends, -

and Holidays 4.1 All Chemistry personnel should assemble at their normal office area or any other Chemistry Assembly point, card in (swipe their badge), and report their location-to the Radwaste Control Room at ext.. 3230 or Primary at 2323. The Radwaste or Primary shift/coverage person should account for all Chemistry personnel on site. The accountability should be reported by calling ext. 5050 with name, location, and number of people accounted for including names of any personnel presently not accounted for.

All jobs in progress should be safely secured before reporting.

CSM 5.1 Page 7 of 8 4.2 When personnel accountability has been completed as part of a Site Assembly one of the following may occur:

4.2.1 If the Assembly was a test of response time and accountability procedures or if the requirement for an assembly no longer exists, permission to return to normal duties should be given by the Operations Shift Manager/Emergency Coordinator.

4.2.2 Plant conditions may require activation of the Site Emergency Response Organization. The notification to establish the TSCIOSC shall come from the Operations Shift Manager/Emergency Coordinator. The Radwaste/Primary shift/coverage person will establish the Chemistry Organization and act as Chemistry Single Point of Contact until relieved by Chemistry Manager or designee.

4.2.3 Other instructions may be given by the Operations Shift Manager/ Emergency Coordinator.

5. Chemistry Response to Site Evacuation Announcement NOTE: A Site Assembly alarm will always precede a Site Evacuation Announcement. _1 5.1 Based on plant conditions or radiological conditions, the Emergency Coordinator makes a determination that Site Evacuation / Relocation is warranted.

5.2 TSC requests OSC personnel to prepare for Site Evacuation / Relocation.

5.3 Chemistry management will identify essential / non-essential personnel and provide information to Group Evacuation Coordinator at ext. 3856.

5.4 TSC Offsite Communicator makes PA announcement to initiate Site Evacuation /

Relocation.

5.5 Group Evacuation Coordinator accesses Evacuation / Relocation instructions through the DAE (Duke Application Environment) and coordinates evacuation / relocation of assigned personnel by notifying Team Leaders or designee.

5.6 Personnel being relocated to Oconee Training Center or Oconee Complex should notify the Group Evacuation Coordinator at ext. 3856 of their location and a number where they can be reached. The Group Evacuation Coordinator will then notify TSC/OSCtEOF Managers.

CSM 5.1 Page 8 of 8

6. Enclosures 6.1 Chemistry Emergency Response Organization 6.2 Designation of Essential Chemistry Personnel 6.3 Responsibilities of Emergency Response Organization 6.4 Fitness For Duty Questions for Call Outs (if needed) 6.5 Post Accident Sampling and Analysis Checklist 6.6 Post Accident Chemical Addition Checklist

Enclosure 6.1 CSM 5.1 Chemistry Emergency Response Organization Page 1 of 1 (Minimum Staffing)

NOTE: OSC - Operational Support Center - the area in the back of the Unit 3 Control Room.

  • -75minute response time OSC Cheinistry Manager * (one)

(phone: ext. 3495)

OSC Chemistry Area Manager (one)

(phone: ext. 3858)

OSC Chemistry Staff Support (one)

OSC Chemistry Specialist (four)

Enclosure 6.2 CSM 5.1 Designation of Essential Chemistry Personnel Page 1 of 2

1. Operational Support Center (OSC)

NOTE:- For Initial Response, one Chemistry Manager OR Area Manager is all that is required to respond. For extended drills and all emergencies, two persons are required.

1.1 Chemistry Manager / Area Manager (one) - OSC phone 3495 Bryon Norris Dean Cantrell Rick Wright Amanda Breland Dale White Andy Perry Sheija Constance NOTE: Two Staff persons will be called out per the Community Alert Network System. l 1.2 Chemistry Staff Support (one) - OSC phone 3858 Dedrick Wald Steve Davenport 1 Ellen Morris Keith Beddingfield Garen Denard Mark Drost.

Mark Sanders Ann Clark Travis Rollins

Enclosure 6.2 CSM 5.1 Designation of Essential Chemistry Personnel Page 2 of 2 NOTE: Only four technicians are required although as many as six may respond (includes two shift persons (minimum staffing requirements) plus four persons to be called by the Community Alert Network System).

Included in the minimum staffing is the requirement that the qualifications of the two shift persons in combination will allow RCS sampling, PALS operation, and Caustic addition.

1.3 Chemistry Technicians / Specialists (five)

Secondary Environmental Primary Radwaste Lance Young Mike McCoy Sherri Lackey Roy Hanks Saverne Haynes Jac Cashin Gina Roach Sharon Strickland Ida Huff Ronnie Tucker Charlie Hendricks Greg Aldrich Lawrence Nesbitt Peri Bush Dana Gaillard Ron Sager Skip Fletcher Gary Barker Vivian Howell Wayne Evans Lynette Wright Stephen Johannes Jake Lamey John Lowdermilk E. T. Moss Don Hoshaw Butch Wilson Keith Peebles Harold Bruce . Lilly Blue Luke Calvert _ _

Enclosure 6.3 CSM 5.1 Responsibilities of Page 1 of 4 Emergency Response Organization

1. Responsibilities of the Chemistry Manager 1.1 Set up the Chemistry Emergency Response Organization for OSC and Chemistry Office.

Designate non-essential personnel.

NOTE: Appropriate procedures are located in OSC in the identified file cabinet. - l 1.2 Keep the OSC Coordinator informed of current status of Chemistry areas of responsibility.

1.3 Inform OSC Coordinator of any Chemistry Emergency Response Activities initiated prior to the activation of OSC.

1.4 Maintain assessment of the emergency and recovery efforts and identify trends and

conditions that have the potential to cause changes in the chemical parameters of the

- emergency situation.

1.5 Participate in the development of recovery programs in Chemistry areas of responsibility.

1.6 Use Enclosures 6.5 and 6.6 as needed to plan sampling, analysis and/or chemical addition activities.

1.7 IF liquid radioactive releases are in progress, classify the release for the OSC/TSC.:

  • Releases < 10 EC are within normal limits.
  • Releases > 10 EC are above normal limits.

1.8 Complete Enclosure 4.11 of RP10/B/10001025 (Operational Support Center Manager Procedure).

2. Responsibilities of the Radwaste/Primary ShiftlCoverage Person on Holidays, Weekends, Backshift 2.1 Serve as Single Point of Contact for Chemistry until relieved.

2.2 Account and report for all Chemistry personnel on-site during a Site Assembly. The accountability should be reported to Security at ext. 5050 within 20 minutes and should include name, location, and number of people accounted for including names of any personnel presently not accounted for.

2.3 Upon implementation of the Site Emergency Response, report to the Operational Support Center (OSC) and provide immediate support to the Operations Shift Manager.

Enclosure 6.3 CSM 5.1 Responsibilities of Page 2 of 4 Emergency Response Organization NOTE: Appropriate procedures are located in the OSC in the file cabinet labeled Chemistry procedures.

2.4 Inform OSC Coordinator of any Chemistry Emergency Response Activities prior to the activation of OSC.

2.5 IF radioactive releases are in progress, classify the release for the OSC/TSC.

  • Releases < 10 EC are within normal limits.
  • Releases > 10 EC are above normal limits.

2.6 No persons will need to be called out. One (1) Chemistry Manager/Alternate will always be on duty and will respond when their emergency response pager is automatically actuated. Four (4) technicianstspecialists and two (2) area Staff support persons and one (1) Team Leader will be called out by the automated "Community Alert Network System".

2.7 In the event the Community Alert Network System fails or is out-of-service, Call Outs for the four technicians/specialists may-be requested. Persons have the responsibility to respond to a call out (Management Procedure "Overtime, Call-Outs and 16-Hour Provision").

  • Fitness for duty must be determined by asking the questions listed in Enclosure 6.4..
  • Two Staff persons from the Duty list should be paged a second time through the-Switchboard Operator to please report to the OSC.
3. Responsibilities of the Chemistry Staff Support 3.1 Keep Chemistry personnel informed of current status of the emergency situation and recovery effort.

3.2 Implement control measures to operate the laboratory during emergency conditions.

3.3 Use Enclosures 6.5 and 6.6 as needed to plan sampling, analysis, and/or chemical addition activities.

3.4 Complete Enclosure 4.12 of RP/OIB/1000/025 (Operational Support Center Manager Procedure).

Enclosure 63 CSM 5.1 Responsibilities of Page 3 of 4 Emergency Response.Organization 3.5 Conduct pre-job briefings to:

3.5.1 Ensure employees are sufficiently familiar with the task to efficiently perform it under the anticipated conditions.

3.5.2 Ensure materials, parts, tools, and equipment necessary to perform the task are proper for the job, are readily available, have electric or pneumatic power sources available, and are familiar to workers.

3.5.3 Ensure workers assigned to the task have sufficient remaining. exposure to contribute significantly to its completion and necessary requests for dose extensions are submitted in a timely manner and with proper justification.

3.5.4 Coordinate work activities with those of other work groups to achieve maximum efficiency in the task as a whole and to minimize the potential for unnecessary exposure due to poor communications or lack of proper planning/scheduling.

4. Responsibilities of Chemistry Technicians 4.1 Follow applicable emergency procedures-unless directed to do otherwise by the Chemistry Manager.

4.2 Comply with requirements and special instructions of the applicable Radiation Work Permit (RWP),. waming.sign or barrier concerning radiation/contamination control unless-*-

directed to do otherwise by Radiation Protection or Chemistry Manager.

4.3 Know location of radiation sources and their dose rates at the task location or accesses.

Utilize Low Exposure Waiting Areas where applicable. This information is to be provided by Radiation Protection.personnel.

4.4 Ensure.you are sufficiently familiar with the task to efficiently perform it under the anticipated conditions. Pre-job briefings should be conducted to ensure your complete understanding of the job. (Repeat any instructions given.)

4.5 Ensure you have sufficient remaining exposure to contribute significantly to the completion of the assigned task.

4.6 Radwaste or Primary Shift person should complete Enclosure 4.13 of RP/O/B/1000/025 (Operational Support Center Manager Procedure).

Enclosure 6.3 CSM 5.1 Responsibilities of Page 4 of 4 Emergency Response Organization

5. Training for Emergency Response Organization NOTE: Emergency Response Training Module (OC-1818) was replaced with UALIIB (Radiation Worker Training).

5.1 Chemistry Manager I Team Leader

  • Initial Chemistry Emergency Response Training (OC3704)

Participate in at least one drill / two years (HS0537)

  • Initial Training - OSC Facility Specific (OC7099)
  • Chemistry Specific Emergency Plan I Response Yearly Update (OCC043) 5.2 Staff
  • Initial Chemistry.Emergency Response Training (OC3704)
  • Participate in at least one drill I two years (HS0537)
  • Initial Training - OSC Facility Specific (OC7099)
  • Chemistry Specific Emergency Plan I Response Yearly Update (OCC043) 5.3 Technicians
  • Initial Chemistry Emergency Response Training (OC 3704)
  • Initial Training - OSC Facility Specific (OC 7099)

Enclosure 6.4 CSM 5.1 Fitness for Duty Questions for Call Outs Page 1 of 1

1. Employees who acknowledge consumption of alcohol within 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> must be evaluated by supervision upon reporting to work. Evaluation may be by observation or breathalyzer.
2. IF the answer to the first question is no, the other questions should NOT be asked.
3. These questions apply to anyone being called out to work in the Protected Area of the plant, regardless of position or whether his/her name appears on a "duty list". Documentation of the phone call is NOT required by the Fitness for Duty "rule". However, if the call out results in a, questionable situation, you may want this information documented.

The following questions MUST be asked to determine Fitness for Duty:

1. Have you consumed alcohol in the lastS hours?
2. What did you have?
3. How much did you have?
4. Can you perform your job unimpaired?
5. Can you drive?

Enclosure 6.5 CSM 5.1 Post Accident Sampling Page 1 of 4 and Analysis Checklist l NOTE: Do NOT use this Enclosure for documentation.

Date: Time: Unit:

Sample requested by TSC.

Sample from:

Normal PALSS Appendix R RCS - Pri. Sample Hood RCS "J-Leg" RCS "J-Leg" -

RCS - Wst. Sample Hood HPI Letdown LPI - Wst. Sample Hood LPI Pump Disch.

Determine analysis / analyses to be performed and list below:

Initiate OSC Task Work Sheet.

Enclosure 6.5 CSM 5.1 Post Accident Sampling Page 2 of 4 and Analysis Checklist Procedures / Lab Methods to be used:

CP/O/B/20011008 Chemical Safety Equipment and Spili Control Response CP/l/AJ2002001 Unit One Primary Sampling System CP12/A12002/001 Unit Two Primary Sampling System CP13/A12002/001 Unit Three Primary Sampling System

_CP111A120021004 C Operating Procedure for the Post Accident Liquid Sampling (PALS)

System (EP)

CPI2/A12002/004 C Operating Procedure for the Post Accident Liquid Sampling (PALS)

System (EP)

CPI3IA/2002/004 C Operating Procedure for the Post Accident Liquid Sampling (PALS)

System (EP)

CPIlIA/2002J004 E Unit 1 Reactor Coolant Sampling during an Appendix "R" Accident CP/2/A/2002J004 E Unit 2 Reactor Coolant Sampling during an Appendix "R" Accident

-CPJ31A12002/004 E Unit 3 Reactor Coolant Sampling during an Appendix "R" Accident CPl&21A/2002/005 Post Accident Caustic Injection into the Low Pressure Injection System CP131AJ2002/005 Post Accident Caustic Injection into the Low Pressure Intjection Systenm

_ CP1l/B13002/002 Unit 1 Chemical Additions to Secondary Systems for Normal Operating Conditions CP/2/B/3002/002 Unit 2 Chemical Additions to Secondary Systems for Normal Operating Conditions

_CP13/B130021002 Unit. 3 Chemical Additions to Secondary Systems for Normal Operating Conditions CP101B152001012 Turbine Building Sump Monitor Tank Operation CP10B/52001045 Liquid Waste Release from RWF LM/O/P003C Determination of Boron by Manual Colorimetric Titration Using Phenolphthaline Indicator (EP)

LM/O/P004 Determination of Chloride by Specific Ion Electrode LM/O/P9 19 Boron Analysis by Mettler DL-58 Boron Titration (EP)

CSM 3.8 Secondary Lab Sampling Frequencies, Specifications, and Corrective Actions CSM 3.10 Primary Lab Sampling Frequencies, Specifications, and Corrective Actions CSM 5.1 Emergency Response Guideline CSM 5.2 Post Accident Procedure Use Guidelines

Enclosure 6.5 CSM 5.1 Post Accident Sampling Page 3 of 4 and Analysis Checklist

_ -__ Obtain applicable RIA readings from the Data Acquisition System or Control Room Liason:

RIA Reading RIA Reading RIA-4 _ mR/hr RIA-32 _ CPM RIA-8 ___mR/r RIA-57 _ __Rhr RIA-10 _ nmR/hr RIA-58 R/r RIA-13 _ jmR/hr SYSTEM SAMPLING:

Notify Operations liaison an RP of support needs.

Determine number of Chemistry personnel required for sampling and analysis:

Sampling: Analysis:

Ensure assigned personnel have sufficient remaining exposure to complete assigned tasks by obtaining Dose Extensions as required.

_____ Determine sample transporter to be used and its location.

-____ Conduct planning session with Chemistry, RP, and Operations personnel involved in sampling to identify / define specific roles and responsibilities:

A. Designate Chemistry personnel to perform sampling.

B. Designate Chemistry personnel to support sampling at the RCZ / control point.

C. Identify Chemistry and RP personnel assigned to perform analysis.

D. Determine required respiratory equipment and protective clothing.

E. Determine required equipment to support sampling (eg; radios, sample bottles, flashlights, etc.).

F. Establish Low Dose Waiting Areas / control points.

G. Determine stay-time(s) at PALS Panels.

H. Determine "best" route for sample transport.

_____ Obtain equipment required to support sampling.

Enclosure 6.5 CSM 5.1 Post Accident Sampling Page 4 of 4 and Analysis Checklist Obtain keys required for sampling (located in the Chemistry OSC Emergency Procedures Cabinet).

Establish and maintain stay-time log at the RCZ / control point.

ANALYSIS:

Determine additional RP support required during analysis.

Determine need to prepare back-up lab for analysis (RW Facility Lab).

Obtain and label carboys for storing I handling liquid waste.

Obtain lead shielding and prepare Chemistry Lab for analysis.

Ensure analytical instruments are standardized prior to use.

Ensure sufficient quantities of reagents are available; prepare as needed.

Conduct planning session with Chemistry and RP personnel involved in analysis to identify I define specific roles and responsibilities:

A. Designate Chemistry personnel required to perform specific analyses.

_____ B. Determine respiratory equipment and protective clothing requirements.

C. Use Breathing Air Cylinders and set-up Air Line Header for Lab if respiratory equipment is required.

Enclosure 6.6 CSM 5.1 Post Accident Chemical Addition Checklist Page 1 of 2 NOTE: Do NOT use this Enclosure for documentation.

This is a time-critical task. Caustic addition must be initiated within 30 minutes of recirc mode operation.

Date: Time: Unit:

Caustic addition requested.

Initiate OSC Task Work Sheet (when appropriate)

Procedures / Lab Methods to be used:

CP/1&21A/2002/005 Post Accident Caustic Injection into the Low Pressure Injection System CP/31A120021005 Post Accident Caustic Injection into the Low Pressure Injection System CP/OIB/20011008 Chemical Safety Equipment & Spill Control Response CSM 5.2 Post Accident Procedure Use Guidelines Verify LPI System is in service and taking suction from the Reactor Building Emergency Sump.

Obtain the following applicable RIA readings from the Data Acquisition or the Control Room. Refer to Enclosure 6.2 of CSM 5.2 for RIA information.

RIA Reading RIA Reading RIA-12 _mR/hr IRIA-32-12 ___CPM 3RIA-19 mR/hr 3RIA-32-3 CPM 1RIA-32-3 CPM 3RIA-32-5 CPM IRIA-32-10 CPM RIA-57 CPM IRIA-32-11 CPM RIA-58 CPM Notify RP, Operations Liaison, and OSC Coordinator of support needs.

Determine number of Chemistry personnel required for addition:

  1. required (minimum of two)

Ensure assigned personnel have sufficient remaining exposure to complete assigned tasks.

Obtain Dose Extensions as required.

11

Enclosure 6.6 CSM 5.1 Post Accident Chemical Addition Checklist Page 2 of 2 Time permitting, conduct planning session with Chemistry, RP, Operations, and OSC personnel involved in addition to identify/define specific roles and responsibilities:

A. Designate Chemistry personnel to perform addition.

B. Designate additional OSC personnel to transport caustic.

C. Designate Chemistry or OSC personnel to support addition at the RCZ/control point D. Determine required respiratory equipment, protective clothing, and any additional RP requirements.

E. Determine required equipment to support addition (eg; radios, chemical resistant suits, flash lights, etc.).

F. Establish Low Dose Waiting Areas/control points (as required).

G. Determine stay time(s) at caustic addition area (as required).

H. Identify potential safety hazards to team members (eg; heat stress, caustic spill control, caustic hazards, etc.).

Obtain equipment required to support addition.

Establish and maintain stay time log at the RCZ/control point (as required).

Retrieved from "https://kanterella.com/w/index.php?title=ML032901127&oldid=2641070"