ML033170243
| ML033170243 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 11/03/2003 |
| From: | Susquehanna |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-115 | |
| Download: ML033170243 (18) | |
Text
_1 Nov. 03, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-52240 USER NFORMA ON:
Name:G CH ROSE M Address:
2 Phone#:
25 3
TRANSMITTA INFORMATION:
EMPL#:28401 CA#:0363 TO:
11/03/2003 LOCATION: NDOCUMENT CONTROL-DESK 4
FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
115 -
115 -
CHEMISTRY SAMPLING TEAM:
EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 06/26/2003
\\_ADD MANUAL TABLE OF CONTENTS DATE: 10/31/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-115 ADD: PCAF 2003-1726 REV: N/A UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES.
PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
Ao D
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO. 2003-
- 2. PAGE 1 OF 17
- 3. PROC. NO.
EP-PS-115 REV. 15
- 4. FORMS REVISED
-D R 10 R
R R
R R
- 5.
PROCEDURE TITLE CHEMISTRY SAMPLING TEAM EMERGENCY PLAN POSITION SPECIFIC INSTRUCTION
- 6.
REQUESTED CHANGE PERIODIC REVIEW 3 NO El YES INCORPORATE PCAFS E NO El YES #
REVISION El PCAF 3
DELETION (CHEKNE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE Add procedural enhancement.
l 0
~~~~~~~~~~~~~~~~~~~Co
[
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENt'S (Refer to Section 6.1.4)
PORC REVIEW REQ'D?
3
- 9.
PORCMjTG#.
N/A BLOCKS 11 THRU 16 ARE ON PAG, FOfoM.-
- 17.
James R. Wolfer
/
309 ;
10/08/2003
- 18. -COMMUNICATION OF CHANGE REQUIFRED?
PREPARERET DATE IgNO IVYES (TYPE) N ip h Rd JFint Tra In:
(Print or Type)
JO I(
)o)b)
- 19.
n ii a j;
SlIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS
- CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE
/L_
) DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
ESPONSIBLE SUPERVjISOR DATE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED RESPONSIBLE;"Rg! VISOR DATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
tQo X-7std I
i I Fl0WAPPRVAL
'DATE l21. RESPONSIBLE APPROVER ENTER NIA IF FUM HAS APPROVAL AUTHORITY l
~~INI MALS DATE FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO. 2003-
- 12.
PAGE2OF 17
- 3. PROC. NO.
EP-PS-115 REV. 15
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 11 a, b, c or d must be checked "YES" and the appropriate form attached or referenced.
- a. This change is an Administrative Correction for which 50.59 and 72.48 are not 3 YES 2 N/A applicable.
- b. This change is a change-to any surveillance, maintenance or administrative 2 YES 3 N/A procedure for which 50.59 and 72.48 are not applicable.
- c. This change is bounded by a 50.59/72.48 Screen/Evaluation, therefore, no new YES Z
N/A 50.59/72.48 Evaluation is required.
Screen/Evaluation No.
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59/72.48
[1 YES 3 N/A Screen/Evaluation is attached.
YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
F1 YES 3 NO If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
J:] YES Z
NO
- 15.
Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per E YES z
NO NDAP-OA-0320? (SICT/E form does not need to be attached.)
- 16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-01 01 -1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- IST AFT OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER Required for changes that affect, or have potential for affecting core reactivity, nuclear fuel, core power level indication or impact the thermal power heat balance. (5)
Required for changes to Section Xl Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
EP-PS-1 15 Revision 15
- Page 2 of 4 CHEMISTRY SAMPLING TEAM Emergency Plan-Position Specific Procedure WHEN:
All Phases, Alert or higher HOW NOTIFIED:
Plant Page System REPORT TO:
Chemistry Coordinator or TSC Coordinator WHERE TO REPORT:
Control Room and then TSC OVERALL DUTY:
Collect and analyze samples to obtain data required to manage the emergency.
MAJOR TASKS:
TAB:
REVISION:
BRIEFING, ASSIGNMENTS, AND PREPARATION OF RADIOCHEMISTRY LAB(S)
Report for briefing and assignment(s)
TAB A 9
Prepare In-Plant Chemistry Lab to accept TAB B-4 samples Prepare West Building Chemistry Lab to TAB C 6
accept samples PASS SAMPLING AND ANALYSIS PROCEDURES Prepare Post Accident Sample Station (PASS)
TAB D
!O 10 for sample collection. Secure PASS after sample(s) have been taken Collect Small Volume Liquid Sample(s) from TAB E 7
PASS Collect Dissolved Gas Sample(s) and/or Large TAB F 8
Volume Liquid Sample(s) from PASS Collect 14.7cc Gas Sample(s) from PASS TAB G 7
Collect lodine/Particulate Sample(s) from TAB H 5
PASS Prepare and Analyze PASS Small Volume TAB 1 6
Liquid Sample(s)
- TAB D.
EP-PS-1 15-D Revision2 10
-- Page1 of $r b MAJOR TASK:
Prepare Post Accident Sample Station (PASS) for sample collection. Secure PASS after sample(s) have been taken.
SPECIFIC TASKS:
HOW:
INITIALS
- 1.
After briefing and assignment and following setup of appropriate Chemistry Lab, obtain necessary equipment.
la.
Obtain the following supplies:
Respiratory protection devices Hi-range and extremity dosimetry Survey meter (calibrated at highest range) 18 gauge syringe needles for liquid samples 25 gauge syringe needles for gas samples Needle changing tool Flashlight Mirror Stopwatch Calculator Numbered liquid sample vials Numbered gas vials Keys to PASS power switch and supply cabinet -.
Adjustable wetncbets for changing gas botfles 10 cc syringe Luer-lok valves Demineralized water Watch Pen and marker Locking gas syringe with extended needle Sample cask (If required for requested samples)
I
- F (~&~
- TABD
- EP-PS-115-D Revision Sr 0
. Page 2 of Ziq SPECIFIC TASKS:
HOW:
INITIALS
- 2.
If lodinelParticulate sample requested, assemble cartridge retainer.
NOTE:
Direction of flow in retainer is through opening to particulate filter and cartridges and exiting through critical orifice.
2a.
Align all iodine cartridges with arrow pointing in direction of flow (toward critical orifice).
2b.
Check critical orifice. at closed end of retainer. 3 Limin orifice should be used unless otherwise directed by Chemistry Coordinator.
2c.
Assemble particulateriodine cartridge retainer in the following order O-ring, iodine cartridge,.
0-ring, iodine cartridge, O-ring, iodine cartridge, O-ring, aluminum ring spacer, 0-ring, filter retainer assembly with 47 mm filter paper, screen, and retainer cap withO-ring cartridge retainer cap with two lightly greased O-rings 2d.
Record rated flow of installed orifice:
Critical Orifice Flow Umin 2e.
Ensure lightly greased 0-rings are installed at both ends of cartridge retainer.
I
- 3.
Perform instrument checks on survey meter calibrated at highest range.
3a.
Check the following on survey meter:
Calibration has not expired.
Battery indication is good.
Source check is satisfactory.
?cV>
re
- TAB D EP-PS-I 15-b
- Revisionglo Pge 3 of I0/
SPECIFIC TASKS:
HOW:
INMALS
- 4.
Request Operations perform the following to activate PASS Sample Station:
4a.'
Activate PASS Isolation Valve Panel Permissive Switch HS-12370 (HS-22370).
4b.
Place RHR Loop A MOV OL BYPS HS-E11-1 S62A (HS-E11-2S62A) to the TEST position.
4c.
Confirm RHR Loop OUT of SERVICE annunciator alarms.
4d.
Open the Outboard RHR Heat Exchanger Vent Valve to Suppression PooI, HV-151 F1 03A (HV-251 F1 03A).
4e.
Wait 2 minutes, then place RHR Loop A MOV OL BYPS HS-E1 1-1 S62A (HS-E11 -2S62A) to the NORMAL position.
4f.
Confirm RHR Loop OUT of SERVICE annunciator clears.
DC-1 03:s-
q
-7 &
- TAB D EP-PS-1 15:D
-.: Revision.8/O Ppge 3-of2 Af dt- /
SPECIFIC TASKS:
-HOW:
INMALS
- 5. :'Record reactor pressure and RHR mode from TAB A.
NOTE:
To obtain representative liquid sample from Jet Pumps at low power conditions (<1%) for small pipe break or non-break events, reactor level must be raised to level of moisture separators. This willfully flood moisture separators and induce. thermal recirculation for good mixing.
- 5a.
Reactor Pressure psig 5b.
RHR Mode:_
(1) RHR Pump A&C In Servicel Out of Servicie. (Circle)
(2)
RHR Pump B&D In Service/
Out.of Service. (Circle)
NOTE:
RHR must be in the same mode of operation for thirty minutes prior to sampling.
5c.
If reactor vessel is depressurized
(<109 psig), sample reactor water from RHR in shutdown cooling or LPCI mode.
SPECIFIC TASKS:
HOW:
- TAB D-
- EP-PS-115-D Revision.io Page-of t INITIALS 5d.
If sampling suppression pool, ensure RHR system is running in suppression pool cooling mode for a minimum of 30 minutes before collecting sample.
- 6.
Don protective clothing and respiratory protection as directed by Radiation Protection Coordinator.
- 7.
Ensure each team member present has required dosimetry.
- 8.
Ensure survey meter is on highest range.
- 9.
Notify Chemistry Coordinator before leaving Chemistry lab.
- 10.
Proceed to PASS via best route while continuously monitoring radiation-levels and status of CAMs and ARMs.
1 Oa.
Retreat to low background area and notify Chemistry Coordinator if any of the following conditions are encountered:
(1) General area-radiation levels exceed 1,000 mR/hr-at any time.
(2)
Total annual whole body exposure (TEDE) approaches 2000 mrem.
- 11.
At PASS station, check area radiation levels and notify Chemistry Coordinator.
11 a.
PASS general area radiation level:
mR/hr IIb.
Report radiation levels to the Chemistry Coordinator.
I I
- 12.
Check alignment of switches on Control Panel 1 Cl 04A (2C1 04A).
12a.
Ensure Gas Sample Selector Switch HC-723 is set to position 4, SPARE.
12b.
Ensure all other switches are set to UP and OFF.
C 6c_~
1~
- TAB D
- EP-PS-15-D Revision-WI1
- - Page e of 4 6
Elfq SPECIFIC TASKS:
INITIALS HOW:
I 13.
Check switches on PASS Isolation Valve Control Panel 1CI04D (2C104D).
13a.
Ensure PASS Isolation Valve Panel Permissive Switch HS-12371 (HS-22371) is set to OFF.
13b.
Ensure all other switches are set to OFF.
I I
- 14.
Establish sample station ventilation.
14a.
Record Gas Sample Panel.
pressure:
PI-123728(223728) in. H20.
14b.
At top side of sample station 1C104C (2C104C), loosen wing nut and rotate handle 900 clockwise.
14c.
Tighten wing nut.
I 14d.
Record Gas Sample Panel pressure:
PI-123728(223728)
.in. H20.
14e.
If step 14a is NOT greater than step 14d, notify Chemistry Coordinator.
15a.
Check closed Nitrogen-Supply Valve 123242 (223242).
- 15.
If Demineralized Water Tank 1T-171 (2T-171) indicates less than i/3 full on tank level sight glass LI-12368 (LI-22368), add water to above the 2/3 level.
15b.
Open Makeup Water Supply Valves 123258 (223258) and 123239 (223261).
15c.
If excess pressure in tank prevents filling, perform the following:
(1) Remove vent line cap.
(2)
Open Demin Tank Vent Valve 123251 (223251).
(3)
After tank indicates greater than 213 full, close Demin Tank Vent Valve 123251 (223251).
(4) Replace vent line cap.
fC CIAQ~
p5~~ I--
\\
-Vl
- TAB D
- EP-PS-11 5-D RevisionIg/O
- Page.of 1Z
-7 /1 SPECIFIC TASKS:
HOW:
INITIALS (5)
Close Makeup Water Supply Valve 123239 (223261).
I 16.
Establish nitrogen supply as follows:
16a.
Open nitrogen tank valve 123330(223330) and check tank pressure.
1 6b.
If tank pressure is less than 500 psig, close tank valve, bleed pressure from regulator, and change nitrogen tank.
- 17.
Pressurize demineralized water tank.
17a.
Set regulator on nitrogen cylinder to approximately 140 psig on P1-12361 (P1-22361).
17b.
Check open two regulator discharge valves, 123331 (223331) and 123335 (223335) 17c.
Open nitrogen supply valves 123242 (223242). and -123249 (223249).
17d.
Check demineralized water tank pressure is between-95-and 105.
psig on Demineralized Water Tank P112368(22368).
17e.
Open valve 123244 (223244) from demineralized water tank to sample system.
I
- 18.
Line up PASS Isolation Valve Control Panel IC104D (2C104D), perform applicable lineups.
18a.
Turn PASS Isolation Valve Panel Permissive Switch HS-12371 (HS-22371) to ON.
18b.
Turn Wetwell Return Valve Switch SV-12364 (SV-22364) to ON to open liquid return line to wetwell.
18c.
Turn Suppression Pool Isolation Valve Switch SV-12361 (SV-22361) to ON to open gas return line to suppression pool.
-.1 C~ Q-I-\\-Q
- TAB D EP-PS-115-D Revision0lO
.- Page.?'of 1i I
/lY SPECIFIC TASKS:
HOW:
INIALS I
- 19.
Line up Control Panel 1C104A (2C104A).
1 9a.
Slowly adjust Flow Control Valve PCV-627 until reading of approximately 15 psig is attained on adjacent pressure gauge.
NOTE:
Area Monitor RI-507, Liquid Monitor RI-665, and Cartridge Monitor RI-704 on Monitor Panel IC104B (2C104B) may alarm upon startup.
1 9b.
Turn Control Panel Power Selector Switch HC-600to position A or B, as required, for power.
1 9c.
Press green light button of each monitor to reset alarm, as required.
CAUTION LIQUID PRESSURE P1-661 SHOULD BE LESS THAN 100 PSIG. PRESSURE GREATER THAN 100 PSIG INDICATES SUSPECTED LEAKAGE THROUGH ISOLATION VALVE. DO NOT PROCEED WITH PROCEDURE. NOTIFY CHEMISTRY COORDINATOR.
- 20.
Ensure liquid return line to wetwell is open.
20a..
Turn Liquid/Gas Selector Switch HC-700 to LIQD.
-20b. -Turn Flush System Switch--
HC-628-1 counterclockwise to position 6, FLUSH PIPING STATION.
20c.
Turn Liquid Sample Source Selector Switch HC-626 to position 5, RHR ON BYPASS.
20d.
Slowly adjust Flow Control Valve PCV-627 to obtain between 0.8 to 1.2 gpm on Sample Return Flow Fl-664.
SCF CT
\\ASKS:
HO SPECIFIC TASKS:
HOW:
- TAB D-
- Page Z of if 9
ly
'INITIALS 20e.
If unable to obtain flow on Sample Return Flow F1-664, notify Chemistry Coordinator.
20f.
Maintain flow for a minimum of 10 seconds to confirm liquid return line is open.
20g.
Turn Liquid Sample Source Selector Switch HC-626 to UP and OFF.
20h.
Turn Flush System Switch HC-628-1 to UP and OFF.
20i.
Turn Flow Control Valve PCV-627 counterclockwise to obtain approximately 0 psi on adjacent pressure gauge.
- 21.
Initiate collector drain/blowdown sequence to drain collector tank, trap, and sump.
21 a.
Rotate Drain System Switch
-..HC-715-1 clockwise through all
-positions, pausing for a minimum of 5 seconds in each position.
21b.
Ensure Drain System Switch HC-715-1-is placed in MPWand OFF position to end sequence.
NOTE (1):
Removable components that are common to both units may be used on either unit of the
--PASS. This includes (but is not limited to) items such as casks, vials, positioners, iodine cartridge retainers, and needle changing tools.
NOTE (2):
If unable to complete any step in the following sampling procedures, contact Chemistry Coordinator for further instructions.
jpc \\-. e (-)
-TAB D
- .EP-PS-115-D
.. RevisionA(IO
-. Page.2of 12 JoD I (
SPECIFIC TASKS:
HOW:
INITIALS
- 22.
Take required samples.
HELP Small Volume Liquid Sample
_See TAB E HELP Dissolved Gas Sample See TAB F HELP Large Volume Liquid Sample See TAB F HELP 14.7 cc Gas Sample See TAB G HELP lodine/Particulate Sample See TAB H
- 23.
At completion of sampling, secure sample station.
- 23a.
Rotate Drain System Switch HC-715-1 clockwise through all positions, pausing for a minimum of 5 seconds in each position.
23b.
Ensure Drain System Switch HC-715-1 is placed in UP and OFF position to end sequence.
- 24.
Secure Control Panel 1CI04A (2C104A).
24a.
Ensure Gas Sample Selector Switch HC-723 is set to position 4, SPARE.
24b.
Ensure Liquid/Gas Selector Switch HC-700 is set to OFF.
24c.
Ensure Control Panel Power Selector Switch HC-600 is set to OFF.
ecl\\7 g
S
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-TAB D.
- EP-PS-1 15-D Revision0IO
-- Page 1. of it it
'i SPECIFIC TASKS:
HOW:
INITIALS 24d.
Ensure all other switches are set to UP and OFF.
25 Secure PASS Isolation Valve Control Panel 1C104D (2C104D).
25a.
Ensure all switches other than HS-12371 (HS-22371) on panel 1CI04D are set to OFFi and indicate closed.
25b.
Notify Chemistry Coordinator if any switch other than HS-1 2371 (HS-22371) indicates open or has dual indication.
25c.
Ensure PASS Isolation Valve Panel Permissive Switch HS-12371 (HS-22371) is set to OFF.
- 26.
Secure nitrogen supply system.
26a.
Close nitrogen tank valve 123330 (223330).
26b.
Close nitrogen supply valve 123242 (223242).
27a.
Turn off gas chiller circulation pump, if applicable.
l 27.
Secure chiller.
27b. - ENSURE OPEN petcock located on*-
top of sight glass at rear of chiller.
- 28.
Secure demineralized water tank.
28a.
Close Valve 123244 (223244) from demineralized water tank to sample system.
28b.
Perform step 15 of this tab to ensure proper demineralized water tank level.
I I 29.
Secure sample station vent damper I
on top right side of Sampler Panel 1CI04C (2C104C).
29a.
Loosen wing nut and rotate handle 900 counterclockwise.
29b.
Tighten wing nut.
SPECIFIC TASKS:
HOW:
- TAB D EP-PS;115Db
- Revision.iC Page.*f of 2 j2.
i'f
]ITIALS
- 30.
Request Operations perform the following lineups to deactivate PASS Sample Station-.
30a.
Place RHR Loop A MOV OL BYPS HS-El1 -1S62A (HS-El1 -
2S62A) to the TEST position.
30b.
Confirm RHR Loop OUT of SERVICE annunciator alarms.
30c.
Close the Outboard RHR Heat Exchanger Vent Valve to Suppression Pool, HV-151 Fl 03A (HV-251 Fl 03A).
30d.
Wait 2 minutes, then place RHR Loop A MOVDL BYPS HS-El1 -
1 S62A (HS-El1 -2S62A) to the NORMAL position.
30e.
Confirm RHR Loop OUT of SERVICE annunciator clears.
30f.
Deactivate PASS Isolation Valve Panel Permissive Switch HS-12370 (HS422370).
SPECIFIC TASKS:
HOW:
-'TAB D EP-PS-1 5-D
, Revision 916 Page,.It of 4 13
/4
.INMALS
'31.: -Notify Chemistry Coordinator sampling is complete and sample station is secured. -
- 32.
Return to In-plant Chemistry Lab.
32a.
Transfer samples to In-plant Chemistry Lab using precautions to minimize personnel exposure.
(1) If large volume liquid sample was taken, allow sample to remain in cask at PASS Sample Station unless otherwise directed.
(2)
If assistance required to transport small volume liquid cask, use lifting bar-with S-hooks (located at'PAVSS work area) and second person.
Suspend cask from S-hook.
(3)
Notify Chemistry Coordinator upon arrival at In-plant Chemistry Lab.
- 33. Analyze samples in accordance with appropriate procedures.
HELP PASS Small Volume Liquid Sample(s)
See TAB I HELP PASS Dissolved Gas Sample(s)
See TAB J
-jIc-kI k
m
)
=%c)
- TABD EP-PS-115-D
-RevisionZ iO
-- Page W of W yIq /9 SPECIFIC TASKS:
HOW:
INITIALS I
HELP PASS 14.7 cc Gas Sample(s)
See TAB K HELP PASS lodinelParticulate Sample(s)
See TAB L