ML040290375

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Operating Manual CH-632, Revision 001, Post Accident Sampling and Analysis of Reactor Coolant, Decay Heat, Reactor Building Sump, and Miscellaneous Waste Storage Tank.
ML040290375
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 01/20/2004
From:
Progress Energy Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
CH-632, Rev 001
Download: ML040290375 (121)


Text

PASSPORT DOCUMENT To NRC NRC Facility CR3 Department : l TRANSMITTAL Address CR3-01242 / MAIL CODE: N/A DC DESK Page: 1 From Address CR3DOCSVCS Attention: DOCUMENT SERVICES - SA2A FLORIDA POWER CORPORATION CRYSTAL RIVER COMPLEX 15760 WEST POWERLINE STREET H11HHHI HI1 11111 City CRYSTAL RIVER State:FL Postal Code: 34428-6708 Country UNITED STATES Email Contact Date/Time 01/20/04 09:21 Transmittal Group Id:0000014566 Trans No. 000139449

Title:

Total Items: 00001 Item Facility Type Sub Document Number Sheet Doc Status Revision Doc Date Copy # Media Copie!

0001 CR3 POM CHE CH0632 ACTIVE 001 H 01 If a document was not received or is no longer required check the response below and return to sender.

Documents noted above not received (identify those not received).

I no longer require distribution of these documents (identify those no longer required).

Date: Signature:

Progress Energy PROGRESS ENERGY CRYSTAL RIVER UNIT 3 PLANT OPERATING MANUAL CH-632 Post Accident Sampling and Analysis of Reactor Coolant, Decay Heat, Reactor Building Sump, and Miscellaneous Waste Storage Tank I CH-632 I Rev. 1 l Page 1 of 120

TABLE OF CONTENTS 1.0 PURPOSE. 4

2.0 REFERENCES

........ 4 2.1 Developmental References .............................  ; ,; 4 2.2 Equipment Database References .5 3.0 PERSONNEL INDOCTRINATION .. 6 3.1 Description ................................................... 6 3.2 Definitions ................................................... 7 3.3 Responsibilities .................................................... 7 3.4 Limits and Precautions .................................................... 7 3.5 Prerequisites .................................................... 9 4.0 INSTRUCTIONS .. 12 4.1 Reactor Coolant Gamma Isotopic or Boron Analysis .12 4.2 Reactor Coolant Gamma Isotopic, Boron, Hydrogen, or pH Analysis .20 4.3 Reactor Coolant Gamma Isotopic, Boron, Hydrogen, pH, or Chloride Analysis .31 4.4 Reactor Coolant Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler .42 4.5 Decay Heat System Gamma Isotopic or Boron Analysis .50 4.6 RB Sump Gamma Isotopic and Boron Analysis .57 4.7 Miscellaneous Waste Storage Tank Gamma Isotopic and Boron Analysis .65 4.8 Decay Heat Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler .70 4.9 RB Sump Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler .78 4.10 MWST Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler .86 5.0 CONTINGENCIES ....... 92 5.1 Relief Valve Flow Indicated at CA-50-FS Flow Switch ............................. 92 5.2 PASS Temperatures Greater Than Expected .......................................... 93 5.3 CAT-8 Hi-Hi Level Alarm ................................................... 94 5.4 Estimating Grab Sample Shipment Curie Content When Gamma Spectroscopy System is Unavailable ......................................... 95 5.5 Manual Collimator Positioning and Manual Gamma Isotopic Analysis ....96 I CH-632 I Rev. 1 l Page2 of 120

TABLE OF CONTENTS (Cont'd.)

ENCLOSURES

1. Technical Support Center Data Sheet............................I.................................97
2. Guidelines for Monitoring PASS System Parameters .99
3. PASS AIMS Pre-Analysis Check Guidelines .100
4. Guidelines for Performing Gamma Spectroscopy Analysis .101
5. Assessment of Core Damage Based on Reactor Coolant Sample .102
6. Guidelines for Operating EG&G Flow Technology Flow Meters .104
7. Guidelines for Orbisphere Model 2643 Hydrogen Analyzer Operation. 105
8. Guidelines for Leeds & Northrup pH Meter Operation .106
9. Guidelines for PASS Ion Chromatograph Operation .107
10. Guidelines for Liquid Grab Sample Installation and Removal .112
11. Grab Sample Shipment and Notifications ..............................  ; 113
12. Estimating Grab Sample Curie Content When Gamma Spectroscopy System is Unavailable ...................................................  ;. 114
13. Manual Collimator Positioning and Manual Gamma Isotopic Analysis. 118 I CH-632 I Rev. 1 Page 3 of 120 l

1.0 PURPOSE This procedure provides instructions for sampling RCS, DH, MWST, and RB sump during accident conditions using PASS.

2.0 REFERENCES

2.1 Developmental References 2.1.1 APEX Technologies Post Accident Sample System Modules Manual, FPC Manual

  1. 2034 2.1.2 EOP-14, Enclosure 2, PPO Post Event Actions 2.1.3 FD-302-700, Post Accident Sampling System 2.1.4 Nuclear Regulatory Commission RTM-96, Response Technical Manual 2.1.5 NUREG 0737, Post-TMI Requirements 2.1.6 PASS Users Manual Volumes A through C, Crystal River Installation 2.1.7 Radiological Emergency Response Plan 2.1.8 Regulatory Guide 1.183, Alternative Radiological Source Terms for Evaluating Design Basis Accidents at Nuclear Power Reactors. July 2000 2.1.9 Regulatory Guide 1.97, Instrumentation for Light-Water Cooled Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident 2.1.10 RSP-600, ALARA Program 2.1.11 EM-1 04, Operation of the Operational Support Center 2.1.12 CH-234, Post Accident Sampling System Gamma Spectroscopy System 2.1.13 6059-S-002, APEX Technologies PASS Process Flow Diagrams 2.1.14 NUREG 1465, Accident Source Terms for Light-Water Nuclear Power Plants, Feb.

1995 I CH-632 I Rev. 1 Page 4 of 120 l

2.2 Equipment Database References CAV-1 CAV-439 CAV-492 CAV-631 CASB-5 CAV-3 CAV-440 CAV-493 CAV-632 CAP-8 CAV-126 CAV-441 CAV-500 CAV-633 CAP-10 DWV-337 CAV-442 CAV-519 CAV-634 CAP-13 CAV-429 CAV-443 CAV-525 CAV-635 CAP-14 CAV-430 CAV-444 CAV-623 CAV-636 CAT-8 CAV-431 CAV-445 CAV-624 AHF-55 DPDP-5A CAV-432 CAV-446 CAV-625 CA-54-CE DPDP-5B CAV-433 CAV-447 CAV-626 CA-54-CX WDP-6A CAV-434 CAV-448 CAV-627 CA-54-LT WDP-6B CAV-435 CAV-470 CAV-628 CA-56-CI WDT-4 CAV-436 CAV-471 CAV-629 CA-74-FI ACDP-59 CAV-437 CAV-484 CAV-630 CACP-1 CAV-702 CAV-491 CAV-493 CA-50-FS CAV-703 CAV-704 CAV-705 CA-94-PI CAV-699 CA-55-CI CA-78-FI CA-73-CI CA-76-PI CA-89-PI CA-77-PI CAV-669 CH-632 Rev. 1 1 Page 5 of 120

3.0 PERSONNEL INDOCTRINATION 3.1 Description X . 3.1.1 PASS is an on-line system designed to sample various liquid and gaseous sample streams during accident conditions.

3.1.2 The liquid PASS system consists of an AIMS detector to perform gamma isotopic analysis of the sample streams.

3.1.3 The PASS system provides the ability to obtain liquid grab samples to be shipped off-site for analysis.

3.1.4 The PASS system has the ability to analyze boron, dissolved hydrogen, chloride, pH, and gamma isotopic from RCS at high pressure. This sample may be obtained from RC letdown, pressurizer water space, pressurizer steam space, RCP-1A discharge, or RCP-1 C suction.

3.1.5 The PASS system has the ability to analyze boron and gamma isotopic on low pressure systems. These systems include DH, RB sump, and MWST.

3.1.6 When estimating total activity for liquid grab sample shipment, the following assumptions were made:

  • Core Nuclide Mix and Half-lives from RADTRAD Code Library
  • 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> since reactor shutdown

. Microshield software was used to determine conversion factors for calculating K> total pCi from dose rate. Sample assumed to be small enough at 7 inches to represent point source. Pig is 17.75 inches tall with diameter of 7 inches.

Weight is 725 pounds. This results in effective density of 7.4 g/cc.

  • Assume no noble gas remain in unpressurized RCS/sump sample 3.1.7 When estimating core damage based on RCS sample (Enclosure 5), the following assumptions were made:
  • Factor (B) is 1300 based on the following:

Assumed dilution mass = 1.3E9 grams 1300 = (1.3E9 grams) x (1E-6 Ci/,uCi)

  • Core Inventory (D) is from RADTRAD library for 2619 MWth core
  • Expected in-vessel melt release fraction 100% melt (G) is from NUREG-1465 l CH-632 Rev. 1 Page 6 of 120 l

3.2 Definitions 3.2.1 AIMS Automated Isotopic Measurement System i<_ 3.2.2 EC Emergency Coordinator 3.2.3 PASS Post Accident Sampling System 3.2.4 RE-ENTRY Return of personnel to an area evacuated by an emergency condition 3.2.5 RMT Radiation Monitoring Team 3.2.6 TMI Three Mile Island nuclear power plant 3.2.7 IRP Instrument Relay Panel 3.3 Responsibilities 3.3.1 EC or designee shall authorize re-entry.

3.3.2 OSC Chemistry Coordinator

  • Ensures EC approval for re-entry has been obtained
  • Determines which sections of procedure are to be performed during re-entry
  • Ensures re-entry prerequisites are complete 3.3.3 This procedure is performed by a qualified Emergency Sample Team member.

3.4 Limits and Precautions 3.4.1 Any or all of this procedure is done by direction of the EC or designee.

3.4.2 Re-entry must have RMT preplanning, concurrence, and coverage as outlined in EM-1 04, Operation of the Operational Support Center. Controlled access areas will be defined by the RMT personnel.

3.4.3 Extremely high radiation dose rates may be present during post-accident sampling.

These high dose rates could result in high radiation exposure. Performing this procedure requires ALARA pre-planning.

3.4.4 Emergency Sample Team will STOP and go to a low dose area (i.e. primary chemistry laboratory) if dose rates at re-entry work area exceeds limits specified in pre-job briefing.

3.4.5 All sampling actions are performed from the Main Control Board by Operations or from the Count Room unless specifically noted.

I CH-632 I Rev. 1 l Page 7 of 120 l

3.4.6 CAT-8 HI-HI level has the following interlocks:

  • CAV-623 closes
  • CAV-627 closes
  • CAP-10 stops 3.4.7 Pressure > 175 psig at CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. These relief valves open at approximately 200 psig.

3.4.8 Pressure > 30 psig at CA-94-PI may cause relief valve CAV-705 to open. This relief valve opens at approximately 50 psig.

3.4.9 Relief valves CAV-702, CAV-705, and CAV-491 discharge to the MWST. Lifting these relief valves may cause increased dose rates in the AB.

3.4.10 Pressure > 100 psig at CA-77-PI may cause relief valve CAV-669 to open. This relief valve opens at approximately 110 psig.

3.4.11 Sample is flushed through the boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> before obtaining boron results.

3.4.12 Sample is flushed through the hydrogen and pH analyzers at least 15 minutes before obtaining results.

3.4.13 Sampling described in Section 4.0 of this procedure CANNOT be performed concurrently due to shared piping in the different sample streams.

3.4.14 IC QC check limit is + 25% of expected value.

3.4.15 Low range hydrogen analyzer analytical range is 0-200 cc/kg. High range hydrogen analyzer analytical range is 200-2000 cc/kg.

3.4.16 Sampling any of the low pressure systems for the first time requires an entry into the PASS room (95' AB) to reposition CAV-701 to PORT 2 which could result in high radiation exposure. CAV-701 is normally positioned to PORT 1. Once positioned to PORT 2, the valve will remain in that position to avoid re-entry into a potentially high dose area.

3.4.17 The RB sump ALTERNATE sample point returns water to the MWST which could result in increased radiation levels in the AB.

3.4.18 Using the RB sump ALTERNATE sample point requires an entry into 95' lB to open CAV-500 which could result in high radiation exposure. A second re-entry is required to close the valve when securing the line-up.

I CH-632 I Rev. 1 Page 8 of 120

3.5 Prerequisites NOTE Prerequisite steps may be performed in an order.

3.5.1 ASSEMBLE sample team.

Sample Team Leader Sample Team Members 3.5.2 DETERMINE sampling to be performed.

Section Number Description 3.5.3 REVIEW procedures.

EM-104, Operation of Operational Support Center Emergency Team Member duties per Section 4.0 Team Briefing/Re-entry checklist Sections of this procedure being performed ICH-632 I Rev. 1 I Page 9 of 120 l

3.5.4 IF grab sample to be performed via CASB-2, THEN ENSURE the following:

[] Grab sampler currently installed OR

[] Grab sampler NOT currently installed New break-away type device available to attach transit cover and transit cover bolts to sampler Replacerfient sample bomb (Catalog ID 1400513) available to install on grab sampler transit cart 3.5.5 ENSURE electrical breakers are closed.

Operations has performed EOP-14 Enclosure 2, PPO Post Event Actions OR

[] Operations has NOT performed EOP-14 Enclosure 2, PPO Post Event Actions

1. REQUEST Operations CLOSE the following breakers
  • DPDP-5A Breaker 27 (CAV-433, CAV-434, CAV-429, CAV-430).
  • DPDP-5B, Breaker 8 (CAV-432, CAV-435, CAV-436)
2. Operations REPORTS breakers closed 3.5.6 IF sample a low pressure system,

. DH

. MWST

  • RB sump THEN DETERMINE position of CAV-701

[] Low pressure system has NOT been sampled using PASS. CAV-701 is positioned to PORT 1. An entry into the PASS room (95' AB) is required to position CAV-701 to PORT 2. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room. CAV-701 is located MIDDLE LEFT SIDE inside CAX-1 approximately head high.

OR

[] Low pressure system HAS been sampled using PASS. CAV-701 was positioned to PORT 2 at that time and left in that position I CH-632 I Rev.1 1 Page 10 of 120l

3.5.7 IF sampling RB sump using ALTERNATE sample path, THEN DISCUSS the following:

RB sump water will be pumped to MWST. This action could cause increased radiation levels in AB 2 entries into 95' IB will be required to OPEN and subsequently CLOSE CAV-500. Operating CAV-500 could result in increased dose exposure CAV-500 is located inside IB approximately 15' from IB door (about 3' past OTSG sample valve manifold) on left about 7' above floor 3.5.8 IF sampling MWST, THEN REQUEST Operations perform the following:

1. START MWST recirculation pump.

[ ]WDP-6A OR

[] WDP-6B

2. _ Operations REPORTS MWST recirculation pump RUNNING 3.5.9 PERFORM pre-job brief.

ENSURE RMT member is present for briefing DISCUSS the following access route exit route Communications Radio channel to be used phone number(s) 3.5.10 VERIFY ALL steps of this section are completed before sample team leaves OSC.

Section 3.5 Complete I_/-

Initial/Date l CH-632 I Rev. 1 Page 11 of 120 l

4.0 INSTRUCTIONS 4.1 Reactor Coolant Gamnma Isotopic or Boron Analysis 4.1.1 VERIFY radio communication.

WHEN sample team exits OSC, THEN VERIFY radio communication with OSC Chemistry Coordinator or designee 4.1.2 ALIGN system for sample.

1. SELECT CAP-1 0 control switch to OFF
2. CLOSE the following valves CAV-439 CAV-636
3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK I CH-632 I Rev.1 l Page 12 of 120

4.1.3 REQUEST Operations OPEN containment isolation valves.

1. OPEN sample isolation valve

[ ] CAV-1 26 (Reactor Coolant Letdown)

OR

[] CAV-429 (RCP-1A Discharge)

OR

[] CAV-430.(RCP-1C Suction)

2. OPEN PASS Containment isolation valve

[ ] CAV-431 (normal AIMS supply)

OR

[] CAV-432 (alternate AIMS supply)

3. OPEN RB sump return isolation valves CAV-436 CAV-434
4. _ Operations REPORTS valves OPEN 4.1.4 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-14 I CH-632 Rev.1 l Page 13 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Relief valves CAV-702, CAV-705, and CAV-491 discharge to the MWST.

Flow downstream of these valves is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.1.5 ADJUST sample flow.

1. THROTTLE CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. DEPRESS CA-74-FI RESET button to zero flow totalizer. REFER to Enclosure 6.
3. ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch 4.1.6 DETERMINE status of RC letdown flow from Operations.

[] RC letdown flow secured OR

[] RC letdown flow lined up I CH-632- I~~~~ C H 6 2RRev. v 1 --- --- I Paae P a 144 of o 120 2 1

NOTE Procedure may continue while flushing sample.

4.1.7 FLUSH sample lines. Total flush volume is indicated using CA-74-FI totalizer reading. REFER to Enclosure 6.

[I CAV-126 open (RC Letdown secured) - FLUSH at least 45 gallons OR

[I] CAV-126 open (RC letdown lined up) - FLUSH at least 17.5 gallons OR

[] CAV-429 open (RCP-1A discharge) - FLUSH at least 3 gallons OR

[I CAV-430 open (RCP-1 C suction) - FLUSH at least 3 gallons 4.1.8 ENSURE the following temperatures are maintained. REFER to Enclosure 2.

CA-54 TE-1 RCS < 120 LF CA-51 TE WATER < 100 2 F 4.1.9 IF gamma isotopic analysis is to be performed, THEN ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[] QC requirements met I CH-632 I Rev.1 1 Page 15 of 120l

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

NOTE Enclosure 5 may be used to evaluate % core damage NOTE Gamma isotopic and boron analysis may be performed concurrently.

4.1.10 IF gamma isotopic analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT applicable sample point

[] Reactor Coolant Letdown Sample OR

[] RCP-1A Discharge Sample OR

[] RCP-1 C Suction Sample

3. ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s)

I CH-632 C - 3Re Rev.. 11 ,a i 16 Paae 16 ofof 120 12 .I1

NOTE Boronometer readout normally updates once per 15 minutes.

4.1.11 IF boron analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm CH-632 Rev.1 Pae7 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

4.1.12 ALIGN for demineralized water flush.

1. NOTIFY Operations to CLOSE containment isolation valves
a. CLOSE sample isolation valve

[I CAV-1 26 (Reactor Coolant Letdown)

OR I] CAV-429 (RCP-1A Discharge)

OR

[] CAV-430 (RCP-1C Suction)

b. CLOSE PASS Containment isolation valve

[1 ] CAV-431 (normal AIMS supply)

OR

[] CAV-432 (alternate AIMS supply)

c. Operations REPORTS valves closed
2. OPEN the following demineralized water supply valves DWV-337 CAV-470
3. THROTTLE CAV-484 to obtain 0.35-0.50 gpm at CA-74-FI I CH-632 I Rev.1 l Pag 18 of 120 l

4.1.13 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. _ SELECT Flush Sample Lines
4. SELECT RCS Demin Flush
5. FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS 4.1.14 SECURE line-up.
1. STOP CAP-14
2. SELECT CAP-10 control switch to OFF
3. CLOSE demineralized water supply valves DWV-337 CAV-470
4. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-484 CAV-623 CAV-625 CAV-626
5. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.1.15 RESTORE normal configuration.
1. OPEN CAV-439
2. OPEN CAV-636
3. _ SELECT CAP-1 0 control switch to AUTO.

Section 4.1 Complete /

Initial/Date I CH-632 I Rev.1 l Page 19 of 120 l

4.2 Reactor Coolant Gamma Isotopic, Boron, Hydrogen, or pH Analysis 4.2.1 VERIFY radio communication.

WHEN sample team exits OSC, THEN VERIFY radio communication with OSC Chemistry Coordinator or designee 4.2.2 ALIGN system for sample.

1. _ SELECT CAP-1 0 control switch to OFF
2. CLOSE the following valves CAV-439 CAV-636
3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK I CH-632 I Rev. 1 Page 20 of 120 l

4.2.3 REQUEST Operations OPEN containment isolation valves.

1. OPEN sample isolation valve

[ ] CAV-126 (Reactor Coolant Letdown)

OR

[] CAV-429 (RCP-1A Discharge)

OR

[] CAV-430 (RCP-1 C Suction)

2. OPEN PASS Containment isolation valve

[] CAV-431 (normal AIMS supply)

OR

[] CAV-432 (alternate AIMS supply)

3. OPEN RB sump return isolation valves CAV-436 CAV-434
4. Operations REPORTS valves OPEN 4.2.4 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-14 I CH-632 I Rev. 1 Page21 of 120 l

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Relief valves CAV-702, CAV-705, and CAV-491 discharge to the MWST.

Flow downstream of these valves is indicated at CA-50-FS located on count room mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.2.5 ADJUST sample flow.

1. THROTTLE CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. DEPRESS CA-74-FI RESET button to zero flow totalizer. REFER to Enclosure 6.
3. _ ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch 4.2.6 ALIGN flow to high and low range hydrogen analyzers.
1. POSITION the following valves
a. CAV-627 SAMPLE
b. CAV-628 SAMPLE HYDROGEN
c. CAV-629 SAMPLE
d. CAV-630 SAMPLE
e. CAV-633 PH/IC ANAL
f. CAV-634 SAMPLE
2. START CAP-13. Normal pressure at CA-76-PI is approximately 28 in-Hg.
3. DEPRESS CA-78-FI RESET button to zero flow totalizer. REFER to Enclosure 6.

CH-632 I Rev. 1 Page 22 of 120

CAUTION Exceeding 100 psig at CA-77-PI may cause relief valve CAV-669 to open.

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

4.2.7 ADJUST system flows. CAV-631 and CAV-484 may require multiple adjustments to balance flows between the different flow paths.

THROTTLE CAV-631 to obtain approximately 0.067 gpm at CA-78-FI. DO NOT exceed 100 psig at CA-77-PI.

ADJUST CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.

4.2.8 DETERMINE status of RC letdown flow from Operations.

[I] RC letdown flow secured OR

[I] RC letdown flow lined up CH-632 Rev.1 l Page 23 of 120

I NOTE Procedure may continue while flushing sample.

4.2.9 FLUSH sample lines.

[I] CAV-126 open (RC Letdown secured) - FLUSH at least 45 gallons OR

[] CAV-126 open (RC letdown lined up) - FLUSH at least 17.5 gallons OR

[] CAV-429 open (RCP-1A discharge) - FLUSH at least 3 gallons OR

[] CAV-430 open (RCP-1 C suction) - FLUSH at least 3 gallons 4.2.10 ENSURE the following temperatures are maintained. REFER to Enclosure 2.

CA-54 TE-1 RCS < 120 QF CA-51 TE WATER < 100 'F 4.2.11 IF gamma isotopic analysis is to be performed, THEN ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[l] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[] QC requirements met I cH-63-2 Rev. 1 1 I Page Pacie 24 24 of 120 lI of 120 I CH-632 Rev.1

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

NOTE Enclosure 5 may be used to evaluate % core damage NOTE All analyses may be performed concurrently.

4.2.12 IF gamma isotopic analysis is to be performed, THEN PERFORM the following:

1. - VERIFY minimum sample flush complete.

Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings.

REFER to Enclosure 6:

2. REFER to Enclosure 4 for gamma isotopic analysis SELECT applicable sample point

[J] Reactor Coolant Letdown Sample OR

[] RCP-1 A Discharge Sample OR

[] RCP-1 C Suction Sample

3. ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) l ICH-632 I~~ C H_2R I Rev.

v1 I a ~ 255of Pacie o 120 2 1

NOTE Boronometee readout normally updates once per 15 minutes.

4.2.13 IF boron analysis is to be performed, THEN PERFO`RM the following:

1. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings. REFER to Enclosure 6.
2. ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm 4.2.14 IF hydrogen analysis is to be performed, THEN PERFORM the following:
1. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings. REFER to Enclosure 6.
2. ENSURE sample flushed through hydrogen analyzer at least 15 minutes
3. OBTAIN hydrogen concentration at CA-55-CI. REFER to Enclosure 7.

Hydrogen concentration(s) cc/kg cc/kg cc/kg l CH-632 I Rev. 1 l Page 26 of 120

4.2.15 IF pH analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings. REFER to Enclosure 6.
2. - ENSURE sample flushed through pH analyzer at least 15 minutes
3. - ENSURE pH meter display is NOT in HOLD mode. REFER to Enclosure 8.
4. - OBTAIN pH at CA-73-CI. REFER to Enclosure 8.

pH reading(s) pH pH pH CH-632 Rev. 1 Pa e 27 of 120 l

CAUTION Exceeding 100 psig at CA-77-PI may cause relief valve CAV-669 to open.

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

4.2.16 ALIGN for demineralized water flush.

1. NOTIFY Operations to CLOSE containment isolation valves
a. CLOSE sample isolation valve

[] CAV-126 (Reactor Coolant Letdown)

OR

[I] CAV-429 (RCP-1A Discharge)

OR

[I CAV-430 (RCP-1 C Suction)

b. CLOSE PASS Containment isolation valve

[I CAV-431 (normal AIMS supply)

OR II CAV-432 (alternate AIMS supply)

c. - Operations REPORTS valves closed
2. OPEN the following demineralized water supply valves DWV-337 CAV-470
3. ADJUST system flows. CAV-631 and CAV-484 may require multiple adjustments to balance flows between the different flow paths.

THROTTLE CAV-631 to obtain approximately 0.067 gpm at CA-78-FI. DO NOT exceed 100 psig at CA-77-PI.

ADJUST CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.

l CH-632 I Rev. 1 Page 28 of 120l

4.2.17 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. _ SELECT Flush Sample Lines
4. SELECT RCS Demin Flush
5. FLUSH at least 10 minutes
6. = PRESS ENTER when flush is complete
7. _ SELECT Quit to exit
8. ENTER LO to log off PASS 4.2.18 SECURE line-up.
1. STOP CAP-14
2. SELECT CAP-10 control switch to OFF
3. STOP CAP-13
4. CLOSE demineralized water isolation valves DWV-337 CAV-470
5. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-484 CAV-623 CAV-625 CAV-626 CAV-627 CAV-628 CAV-629 CAV-630 CAV-631 CAV-633
6. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 I CH-632 I Rev. 1 Page 29 of 120

4.2.19 RESTORE normal configuration.

1. _ OPEN CAV-439
2. _ OPEN CAV-636
3. = SELECT CAP-1 0 control switch to AUTO Section 4.2 Complete /

Initial/Date l CH-632 l Rev. 1 I Page 30 of 120

4.3 Reactor Coolant Gamma Isotopic, Boron, Hydrogen, pH, or Chloride Analysis 4.3.1 VERIFY radio communication.

WHEN sample team exits OSC, THEN VERIFY radio communication with OSC Chemistry Coordinator or designee 4.3.2 ALIGN system for sample.

1. SELECT CAP-10 control switch to OFF
2. CLOSE the following valves CAV-439 CAV-636
3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK I CH-632 I Rev. 1 Page 31 of 120l

4.3.3 REQUEST Operations OPEN containment isolation valves.

1. OPEN sample isolation valve

[ ] CAV-1 26 (Reactor Coolant Letdown)

OR

[] CAV-429 (RCP-1A Discharge)

OR

[] CAV-430 (RCP-1 C Suction)

2. OPEN PASS Containment isolation valve

[ ] CAV-431 (normal AIMS supply)

OR

[ ] CAV-432 (alternate AIMS supply)

3. OPEN RB sump return isolation valves CAV-436 CAV-434
4. Operations REPORTS valves OPEN 4.3.4 ALIGN CAT-8.

SELECT CAP-10 control switch to AUTO START CAP-14 I CH-632 I Rev.1 l Page 32 of 120 l

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Relief valves CAV-702, CAV-705, and CAV-491 discharge to the MWST.

Flow downstream of these valves is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.3.5 ADJUST sample flow.

1. THROTTLE CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. _ DEPRESS CA-74-FI RESET button to zero flow totalizer. REFER to Enclosure 6.
3. ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch 4.3.6 ALIGN flow to high and low range hydrogen analyzers.
1. POSITION the following valves
a. CAV-627 SAMPLE
b. CAV-628 SAMPLE HYDROGEN
c. CAV-629 SAMPLE
d. CAV-630 SAMPLE
e. CAV-633 PH/IC ANAL
2. _ START CAP-13. Normal pressure at CA-76-PI is approximately 28 in-Hg.
3. DEPRESS CA-78-FI RESET button to zero flow totalizer. REFER to Enclosure 6.

lCH-632 l Rev. 1 Page 33 of 120

CAUTION Exceeding 100 psig at CA-77-PI may cause relief valve CAV-669 to open.

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

4.3.7 ADJUST system flows. CAV-631 and CAV-484 may require multiple adjustments to balance flows between the different flow paths.

THROTTLE CAV-631 to obtain approximately 0.067 gpm at CA-78-FI. DO NOT exceed 100 psig at CA-77-PI.

ADJUST CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.

4.3.8 DETERMINE status of RC letdown flow from Operations.

[] RC letdown flow secured OR

[I] RC letdown flow lined up I CH-632 I Rev. 1 l Page 34 of 120 l

NOTE Procedure may continue while flushing sample.

4.3.9 FLUSH sample lines.

[] CAV-126 open (RC Letdown secured) - FLUSH at least 45 gallons OR

[] CAV-126 open (RC letdown lined up) - FLUSH at least 17.5 gallons OR

[I] CAV-429 open (RCP-1A discharge) - FLUSH at least 3 gallons OR

[I] CAV-430 open (RCP-1C suction) - FLUSH at least 3 gallons 4.3.10 ENSURE the following temperatures are maintained. REFER to Enclosure 2.

CA-54 TE-1 RCS < 120 2F CA-51 TE WATER < 100 2F 4.3.11 IF gamma isotopic analysis is to be performed, THEN ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[] QC requirements met I CH-632 I Rev.1 l Page 357of 120 l

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

NOTE Enclosure 5 may be used to evaluate % core damage NOTE All analyses may be performed concurrently.

4.3.12 IF gamma isotopic analysis is to be performed, THEN PERFORM the following:

1. - VERIFY minimum sample flush complete.

Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings.

REFER to Enclosure 6.

2. REFER to Enclosure 4 for gamma isotopic analysis SELECT applicable sample point

[] Reactor Coolant Letdown Sample OR

[] RCP-1A Discharge Sample OR

[] RCP-1 C Suction Sample

3. _ ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) l CH-632 l Rev. 1 l Page 36 of 120l

NOTE Boronometer readout normally updates once per 15 minutes.

4.3.13 IF boron analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings. REFER to Enclosure 6.
2. ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm 4.3.14 IF hydrogen analysis is to be performed, THEN PERFORM the following:
1. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings. REFER to Enclosure 6.
2. ENSURE sample flushed through hydrogen analyzer at least 15 minutes
3. OBTAIN hydrogen concentration at CA-55-CI. REFER to Enclosure 7.

Hydrogen concentration(s) cc/kg cc/kg cc/kg l CH-632 I Rev. 1 l Page 37 of 120l

4.3.15 IF pH analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer readings. REFER to Enclosure 6.
2. - ENSURE sample flushed through pH analyzer at least 15 minlutes
3. ENSURE pH meter is NOT in HOLD mode. REFER to Enclosure 8.
4. - OBTAIN pH at CA-73-CI. REFER to Enclosure 8.

pH reading(s) pH pH pH 4.3.16 IF chloride analysis is to be performed, THEN PERFORM the following:

1. START PASS Ion Chromatograph. REFER to Enclosure 9.

[ ] ENSURE ion chromatograph is calibrated

[ ] QC check requirements are met.

2. VERIFY minimum sample flush complete. Flush volume is the sum of CA-74-FI and CA-78-FI totalizer reading. REFER to Enclosure 6.
3. OPEN CAV-525
4. _ ANALYZE RCS. REFER to Enclosure 9.
5. ATTACH chromatograms to this procedure
6. WHEN analyses are complete THEN ENSURE the following:

[ SYS 2 B valve selected to OFF (RCS lined up)

[] SYS 2 LOAD/INJECT valve selected to LOAD Chloride concentration(s) ppb ppb ppb CH-632 I Rev. 1 l Page 38 of 120l

CAUTION Exceeding 100 psig at CA-77-PI may cause relief valve CAV-669 to open.

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

4.3.17 ALIGN for demineralized water flush.

1. NOTIFY Operations to CLOSE containment isolation valves
a. CLOSE sample isolation valve

[I] CAV-1 26 (Reactor Coolant Letdown)

OR

[I CAV-429 (RCP-1A Discharge)

OR

[I CAV-430 (RCP-1 C Suction)

b. CLOSE PASS Containment isolation valve

[I CAV-431 (normal AIMS supply)

OR

[] CAV-432 (alternate AIMS supply)

c. Operations REPORTS valves closed
2. OPEN the following demineralized water supply valves DWV-337 CAV-470
3. ADJUST system flows. CAV-631 and CAV-484 may require multiple adjustments to balance flows between the different flow paths.

THROTTLE CAV-631 to obtain approximately 0.067 gpm at CA-78-FI. DO NOT exceed 100 psig at CA-77-PI.

ADJUST CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.

CH-632 Rev. 1 Page 39 of 120

4.3.18 ENSURE adequate system purge.

1. _ ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. SELECT Flush Sample Lines
4. SELECT RCS Demin Flush
5. FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS 4.3.19 FLUSH ion chromatograph.
1. _ OPEN analytical pump inlet manifold reagent grade water supply valve
2. _ CLOSE analytical pump inlet manifold eluent supply valve
3. SELECT SYS 2 B valve to B ON
4. ENSURE SYS 2 LOAD/INJECT valve selected to LOAD
5. _ FLUSH at least 30 minutes 4.3.20 SHUT DOWN ion chromatograph. REFER to Enclosure 9.

CH-632 Rev. 1 Page 40 of 120

4.3.21 SECURE line-up.

1. STOP CAP-14
2. SELECT CAP-10 control switch to OFF
3. STOP CAP-13
4. CLOSE demineralized water isolation valves DWV-337 CAV-470
5. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-484 CAV-623 CAV-625 CAV-626 CAV-627 CAV-628 CAV-629 CAV-630 CAV-631 CAV-633 CAV-634 CAV-525
6. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.3.22 RESTORE normal configuration.
1. OPEN CAV-439
2. OPEN CAV-636
3. SELECT CAP-1 0 control switch to AUTO Section 4.3 complete Initial/Date I CH-632 I Rev. 1 l Page 41 of 120l

4.4 Reactor Coolant Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler 4.4.1 WHEN sample team exits OSC.

THEN VERIFY radio communications with OSC Chemistry Coordinator or designee.

NOTE CASB-5 exhaust fan (AHF-55) switch is located to the right of Intermediate Building door (across from RM-A7) 4.4.2 ESTABLISH ventilation for liquid grab sampling.

POSITION AHF-55 switch to ON 4.4.3 ENSURE liquid grab sampler, CASB-5, installed.

[I] Liquid grab sampler already installed OR

[] REFER to Enclosure 10 for liquid grab sampler installation instructions 4.4.4 ALIGN system for sample.

1. SELECT CAP-10 control switch to OFF
2. CLOSE the following valves

___ CAV-439 CAV-636

3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK CH-632 I Rev.1 Pag 42 of 120

4.4.5 REQUEST Operations OPEN containment isolation valves.

1. OPEN sample isolation valve

[] CAV-126 (Reactor Coolant Letdown)

OR

[] CAV-429 (RCP-lA Discharge)

OR

[] CAV-430 (RCP-1 C Suction)

2. OPEN PASS Containment isolation valve

[ ] CAV-431 (normal AIMS supply)

OR

[ ] CAV-432 (alternate AIMS supply)

3. OPEN RB sump return isolation valves CAV-436 CAV-434
4. - Operations REPORTS valves OPEN 4.4.6 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-14 CH-632 Rev.1 l Page 43 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valves CAV-702 or CAV-491 to open. Flow from these valves is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Relief valves CAV-702, CAV-705, and CAV-491 discharge to the MWST.

Flow downstream of these valves is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.4.7 ADJUST sample flow.

1. THROTTLE CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. _ DEPRESS CA-74-FI RESET button to zero flow totalizer. REFER to Enclosure 6.
3. ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch 4.4.8 DETERMINE status of RC letdown flow from Operations.

[1] RC letdown flow secured OR

[I RC letdown flow lined up

[CH-632 l Rev. 1 Page 44 of 120

NOTE Procedure may continue while flushing sample.

4.4.9 FLUSH sample lines. Total flush volume is indicated using CA-74-FI totalizer reading. REFER to Enclosure 6.

[I CAV-126 open (RC Letdown secured) - FLUSH at least 45 gallons OR

[] CAV-126 open (RC letdown lined up) - FLUSH at least 17.5 gallons OR

[I] CAV-429 open (RCP-1A discharge) - FLUSH at least 3 gallons OR

[I] CAV-430 open (RCP-1C suction) - FLUSH at least 3 gallons 4.4.10 ENSURE the following temperatures are maintained. REFER to Enclosure 2.

CA-54 TE-1 RCS < 120 'F CA-51 TE WATER < 100 LF K.. 4.4.11 ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[ requirements met 00QC I CH-632 I Rev. 1 Page 45 of 120 l

NOTE Gamma isotopic analysis may be performed concurrently with liquid grab sampler flush.

4.4.12 ALIGN system for liquid grab sample

1. ENSURE minimum sample flush complete. Total flush volume is indicated using CA-74-FI totalizer reading
2. OPEN CAV-445
3. OPEN CAV-446
4. _ CLOSE CAV-447
5. FLUSH at least 15 minutes.

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

4.4.13 PERFORM gamma isotopic analysis.

1. _ VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT applicable sample point

[] Reactor Coolant Letdown Sample OR

[] RCP-1A Discharge Sample OR

[] RCP-1C Suction Sample

3. ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) l CH-632 I Rev. 1 l Page 46 of 120 l

4.4.14 ISOLATE grab sample.

1. CLOSE CAV-492
2. _ CLOSE CAV-493 Grab sample Date/Time 4.4.15 ALIGN for demineralized water flush.
1. NOTIFY Operations to CLOSE containment isolation valves
a. CLOSE sample isolation valve

[ ]CAV-126 (Reactor Coolant Letdown)

OR

[] CAV-429 (RCP-1 A Discharge)

OR

[] CAV-430 (RCP-1 C Suction)

b. CLOSE PASS Containment isolation valve

[] CAV-431 (normal AIMS supply)

OR

[] CAV-432 (alternate AIMS supply)

c. Operations REPORTS valves closed
2. OPEN the following demineralized water supply valves DWV-337 CAV-470
3. ADJUST system flows. CAV-484 may require multiple adjustments to balance flows between the different flow paths.

ADJUST CAV-484 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.

l CH-632 I Rev. 1 Page 47 of 120l

4.4.16 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. SELECT Flush Sample Lines
4. SELECT RCS Demin Flush
5. _ FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS 4.4.17 RESTORE system line-up.
1. OPEN CAV-447
2. CLOSE CAV-445
3. _ CLOSE CAV-446
4. 'FLUSH at least 1 minute
5. _ STOP CAP-14.
6. SELECT CAP-10 control switch to OFF
7. CLOSE demineralized water isolation valves DWV-337 CAV-470
8. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-484 CAV-623 CAV-625 CAV-626
9. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.4.18 RESTORE normal configuration.
1. OPEN CAV-439
2. _ OPEN CAV-636
3. - SELECT CAP-10 control switch to AUTO CH-632 Rev. 1 Page 48 of 120

4.4.19 REMOVE Liquid Grab Sampler, CASB-5.

1. - REMOVE liquid grab sampler from sample station, REFER to Enclosure 10
2. - TRANSPORT liquid grab sampler to 95' TB Crane Well
3. - UNBOLT liquid grab sampler from cart using 3/4"wrench or equivalent as determined by Chemistry Technician
4. _ INSTALL transit cover over quick connects
5. - MEASURE dose rates from liquid grab sampler Contact dose rate (side of pig) mR/hr Dose rate @ 3 feet mR/hr 4.4.20 PREPARE for liquid grab sample shipment.

REFER to Enclosure 11 for off-site shipment and notifications Section 4.4 complete Initial/Date CH-632 Rev. 1 Page 49 of 120

4.5 Decay Heat System Gamma Isotopic or Boron Analysis 4.5.1 VERIFY radio communication.

WHEN sample team exits OSC, THEN VERIFY radio communication with OSC Chemistry Coordinator or designee 4.5.2 ALIGN system for sample.

1. SELECT CAP-1 0 control switch to OFF
2. CLOSE the following valves CAV-439 CAV-636
3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK I CH-632 I Rev. 1 _l Page50of 120

4.5.3 REQUEST Operations OPEN containment isolation valves:

1. OPEN RB sump return isolation valves CAV-436 CAV-434
2. Operations REPORTS valves OPEN 4.5.4 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-14 4.5.5 ENSURE CAV-701 positioned to PORT 2. This determination was made during the pre-job briefing. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room.

CAV-701 is located MIDDLE LEFT inside CAX-1 approximately head high.

4.5.6 OPEN DH system sample isolation valves.

[] Decay Heat Train "A" CAV-441 CAV-440 OR

[] Decay Heat Train "B" CAV-442 CAV-440

. . . _ _ . ,~~~~~~~~~~~~~~~~~

ICH-632 Rev. 1 Page 51 of 120 1 I *- -R1

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.5.7 ADJUST sample flow.

1. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. _ ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch NOTE Procedure may continue while flushing sample.

4.5.8 FLUSH sample lines.

FLUSH at least 5 minutes 4.5.9 IF gamma isotopic analysis is to be performed, THEN ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[Il QC requirements met I CH-632 l Rev. 1 Page 52 of 120

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

NOTE Enclosure 5 may be used to evaluate % core damage NOTE Gamma isotopic and boron analysis may be performed concurrently.

4.5.10 IF gamma isotopic analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT applicable sample point

[] A-Decay Heat Train Sample OR

[1] B-Decay Heat Train Sample

3. _ ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) l CH-632 I Rev. 1 Page 53 of 120 l

NOTE Boronometer readout normally updates once per 15 minutes.

4.5.11 IF boron analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm I CH-632 l Rev. 1 l Page 54 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

4.5.12 ALIGN for demineralized water flush.

1. CLOSE the following valves

[] Decay Heat Train "A"

___ CAV-441

___ CAV-440 OR

[] Decay Heat Train "B"

___ CAV-442 CAV-440

2. OPEN the following demineralized water supply valves DWV-337 CAV-471
3. -START CAP-8
4. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI I CH-632 I Rev. 1 Page 55 of 120l

4.5.13 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. _ SELECT Flush Sample Lines
4. SELECT Sump Demin Flush
5. FLUSH at least 10 minutes
6. _ PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS 4.5.14 SECURE line-up.
1. STOP CAP-8
2. _ STOP CAP-14
3. _ SELECT CAP-10 control switch to OFF
4. CLOSE demineralized water isolation valves DWV-337 CAV-471
5. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-623 CAV-624 CAV-625

- CAV-626

6. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.5.15 RESTORE normal configuration.
1. _ OPEN CAV-439
2. _ OPEN CAV-636
3. SELECT CAP-10 control switch to AUTO Section 4.5 complete Initial/Date CH-632 Rev.1 Page 56 of 120

4.6 RB Sump Gamma Isotopic and Boron Analysis 4.6.1 VERIFY radio communication.

WHEN sample team exits OSC, THEN VERIFY radio communication with OSC Chemistry Coordinator or designee 4.6.2 ALIGN system for sample.

1. SELECT CAP-10 control switch to OFF
2. POSITION the following valves

[] NORMAL RB Sump sample OPEN CAV-448 CLOSE CAV-439 CLOSE CAV-636 OR

[] ALTERNATE RB Sump sample CLOSE CAV-636

3. OPEN the following valves OPEN CAV-519 OPEN CAV-447
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK I CH-632 I Rev. 1 Page 57 of 120 l

CAUTION When sampling RB Sump ALTERNATE sample point, sample is pumped to the MWST which could result in increased radiation levels in the AB.

NOTE Operating CAV-500 requires an entry to 95' lB 4.6.3 OPEN sample valves.

[I] NORMAL RB Sump sample

1. REQUEST Operations OPEN containment isolation valves CAV-434

- CAV-436

2. Operations REPORTS valves OPEN OR

[] ALTERNATE RB Sump sample OPEN CAV-500 (located inside 95' lB approximately 3' past OTSG sample valve manifold approximately 7' above floor) 4.6.4 ALIGN CAT-8.

SELECT CAP-10 control switch to AUTO START CAP-14 4.6.5 ENSURE CAV-701 positioned to PORT 2. This determination was made during the pre-job briefing. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room. CAV-701 is located MIDDLE LEFT inside CAX-1 approximately head high.

CH-632 Rev.1 l Page58 of 120

4.6.6 PRIME CAP-8

1. OPEN demineralized water supply valves DWV-337 CAV-471
2. _ START CAP-8
3. _ THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI.

cAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.6.7 REQUEST Operations OPEN containment isolation valves.

1. OPEN sample isolation valves:

[] NORMAL RB Sump sample CAV-433 CAV-435 OR

[] ALTERNATE RB Sump sample CAV-434 CAV-436

2. Operations REPORTS valves OPEN
3. _ THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI.

4.6.8 WHEN stable flow indicated at CA-74-FI, THEN CLOSE CAP-8 priming water valves.

DWV-337 CAV-471 CH-632 Rev. 1 Page 59 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.6.9 ADJUST sample flow.

1. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch NOTE Procedure may continue while flushing sample.

4.6.10 FLUSH sample lines.

FLUSH at least 35 minutes 4.6.11 IF gamma isotopic analysis is to be performed, THEN ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[ 00QCrequirements met CH-632 Rev. 1 Page 60 of 120

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

NOTE Enclosure 5 may be used to evaluate % core damage NOTE Gamma isotopic and boron analysis may be performed concurrently.

4.6.12 IF gamma isotopic analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT Reactor Building Sump Sample
3. _ ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s)

CH-632 I Rev. 1 Page 61 of 120

NOTE Boronometer readout normally updates once per 15 minutes.

4.6.13 IF boron analysis is to be performed, THEN PERFORM the following:

1. - VERIFY minimum sample flush complete
2. ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm CH-632 Rev. 1 Page 62 of 120l

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

4.6.14 ALIGN for demineralized water flush.

1. OPEN demineralized water supply valves DWV-337 CAV-471
2. REQUEST Operations CLOSE sample isolation valves

[] NORMAL RB Sump sample CAV-433 CAV-435 OR

[] ALTERNATE RB Sump sample CAV-434 CAV-436

3. - Operations REPORTS valves CLOSED
4. - THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI 4.6.15 ENSURE adequate system purge.
1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. _ SELECT Flush Sample Lines
4. -_ SELECT Sump Demin Flush
5. FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS Il CH-632 H 6 2R Rev.

v1 Paae P ~ 633 ofo 120 2 1

NOTE Operating CAV-500 requires an entry to 95' IB 4.6.16 SECURE line-up.

1. STOP CAP-8
2. _ STOP CAP-14
3. SELECT CAP-10 control switch to OFF
4. CLOSE demineralized water isolation valves DWV-337 CAV-471
5. ENSURE CLOSED the following valves CAV-519 CAV-447 CAV-448 CAV-623 CAV-624 CAV-625 CAV-626
6. NOTIFY Operations to ENSURE CLOSED the following valves CAV-436 CAV-434
7. IF ALTERNATE RB Sump sample was obtained, THEN CLOSE CAV-500 (located inside 95' IB approximately 3' past OTSG sample valve manifold approximately 7' above floor) 4.6.17 RESTORE normal configuration.
1. _ENSURE OPEN CAV-439
2. OPEN CAV-636
3. SELECT CAP-10 control switch to AUTO Initial/Date CH-632 Rev. 1 Page 64 of 120

4.7 Miscellaneous Waste Storage Tank Gamma Isotopic and Boron Analysis 4.7.1 VERIFY radio communication.

WHEN sample team exits OSC, THEN VERIFY radio communication with OSC Chemistry Coordinator or designee 4.7.2 ALIGN system for sample.

1. SELECT CAP-1 0 control switch to OFF
2. CLOSE the following valves

_ CAV-439 CAV-636

3. OPEN the following valves CAV-51 9 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK 4.7.3 REQUEST Operations OPEN containment isolation valves.
1. OPEN RB sump return isolation valves CAV-436

___ CAV-434

2. _ Operations REPORTS valves OPEN 4.7.4 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-14 I CH-632 I Rev. 1 Page 65 of 120

4.7.5 ENSURE CAV-701 positioned to PORT 2. This determination was made during the pre-job briefing. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room.

CAV-701 is located MIDDLE LEFT inside CAX-1 approximately head high.

4.7.6 OPEN MWST sample isolation valves.

CAV-443

_ CAV-444 NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.7.7 ADJUST sample flow.

1. _ THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI
2. ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch NOTE Procedure may continue while flushing sample.

4.7.8

  • FLUSH sample lines.

FLUSH at least 5 minutes 4.7.9 IF gamma isotopic analysis is to be performed, THEN ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[] QC requirements met I CH-632 I Rev.1 l Page 66 of 120 l

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

NOTE Gamma isotopic and boron analysis may be performed concurrently.

4.7.10 IF gamma isotopic analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT Miscellaneous Waste Storage Tank Sample
3. - ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) l CH-632 I Rev. 1 l Page 67 of 120 l

NOTE Boronometer readout normally updates once per 15 minutes.

4.7.11 IF boron analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. - ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm 4.7.12 ALIGN for demineralized water flush.
1. CLOSE sample isolation valves CAV-443 CAV-444
2. OPEN the following demineralized water supply valves DWV-337 CAV-471
3. START CAP-8
4. - THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI CH-632 Rev. 1 Page 68 of 120

4.7.13 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. _ ENSURE PASS Menu selected
3. _ SELECT Flush Sample Lines
4. SELECT Sump Demin Flush
5. FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS 4.7.14 SECURE line-up.
1. _ STOP CAP-8
2. STOP CAP-14
3. SELECT CAP-10 control switch to OFF
4. CLOSE demineralized water isolation valves DWV-337 CAV-471
5. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-623 CAV-624 CAV-625 CAV-626
6. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.7.15 RESTORE normal configuration.
1. OPEN CAV-439
2. OPEN CAV-636
3. _ SELECT CAP-1 0 control switch to AUTO Section 4.7 complete Initial/Date I CH-632 Rev. 1 Page 69 of 120

4.8 Decay Heat Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler 4.8.1 WHEN sample team exits OSC.

THEN VERIFY radio communications with OSC Chemistry Coordinator or designee.

NOTE CASB-5 exhaust fan (AHF-55) switch is located to the right of Intermediate Building door (across from RM-A7) 4.8.2 ESTABLISH ventilation for liquid grab sampling.

POSITION AHF-55 switch to ON 4.8.3 ENSURE liquid grab sampler, CASB-5, installed.

[I] Liquid grab sampler already installed OR

[I REFER to Enclosure 10 for liquid grab sampler installation instructions 4.8.4 ALIGN system for sample.

1. SELECT CAP-10 control switch to OFF
2. CLOSE the following valves CAV-439 CAV-636
3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK CH-632 Rev. 1 Pae 70 of 120

4.8.5 REQUEST Operations OPEN containment isolation valves.

1. OPEN RB Sump return isolation valves CAV-436 CAV-434
2. - Operations REPORTS valves OPEN 4.8.6 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-1 4 4.8.7 ENSURE CAV-701 positioned to PORT 2. This determination was made during the pre-job briefing. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room.

CAV-701 is located, MIDDLE LEFT inside CAX-1 approximately head high.

4.8.8 OPEN DH system sample isolation valves.

[] Decay Heat Train "A" CAV-441 CAV-440 OR

[J] Decay Heat Train "Bn CAV-442 CAV-440 l CH-632 I Rev. 1 Page71 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.8.9 ADJUST sample flow.

1. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI: DO NOT exceed 175 psig at CA-89-PI
2. ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch 4.8.10 FLUSH sample lines.

FLUSH for at least 5 minutes.

4.8.11 ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[ 00QC requirements met I CH-632 I Rev. 1 Page 72 of 120l

NOTE Gamma isotopic and boron analysis may be performed concurrently with liquid grab sampler flush.

4.8.12 ALIGN system for liquid grab sample

1. ENSURE minimum sample flush complete
2. OPEN CAV-445
3. OPEN CAV-446
4. CLOSE CAV-447
5. FLUSH at least 15 minutes.

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

4.8.13 PERFORM gamma isotopic analysis.

1. - VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT applicable sample point

[] A-Decay Heat Train Sample OR

[] B-Decay Heat Train Sample

3. ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) l CH-632 I Rev. 1 l Page 73 of 120l

4.8.14 ISOLATE grab sample.

1. - CLOSE CAV-492
2. _ CLOSE CAV-493 Grab sample Date/Time NOTE Boronometer readout normally updates once per 15 minutes.

4.8.15 IF boron analysis is to be performed, THEN PERFORM the following:

1. - VERIFY minimum sample flush complete
2. - ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. - OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm CH-632 Rev. 1 Page 74 of 120

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

4.8.16 ALIGN for demineralized water flush.

1. CLOSE sample isolation valves.

[ ] Decay Heat Train "A" CAV-441 CAV-440 OR

[] Decay Heat Train "B" CAV-442 CAV-440

2. OPEN the following demineralized water supply valves DWV-337 CAV-471
3. START CAP-8
4. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI 4.8.17 ENSURE adequate system purge.
1. _ ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. - SELECT Flush Sample Lines
4. - SELECT Sump Demin Flush
5. FLUSH at least 10 minutes
6. - PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. _ ENTER LO to log off PASS I CH-632 I Rev. 1 Page 75 of 120 l

4.8.18 SECURE line-up.

1. _ OPEN CAV-447
2. CLOSE CAV-445
3. CLOSE CAV-446
4. FLUSH at least 1 minute
5. STOP CAP-8
6. STOP CAP-14
7. SELECT CAP-10 control switch to OFF
8. CLOSE demineralized water isolation valves DWV-337 CAV-471
9. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-623 CAV-624 CAV-625 CAV-626
10. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.8.19 RESTORE normal configuration.
1. _ ENSURE OPEN CAV-439
2. OPEN CAV-636
3. SELECT CAP-10 control switch to AUTO I CH-632 I Rev.1 l Page 76 of 120

4.8.20 REMOVE Liquid Grab Sampler, CASB-5. 0

1. REMOVE liquid grab sampler from sample station, REFER to Enclosure 10
2. _ TRANSPORT liquid grab sampler to 95' TB Crane Well
3. UNBOLT liquid grab sampler from cart using 3/4" wrench or equivalent as determined by Chemistry Technician
4. INSTALL transit cover over quick connects
5. _ MEASURE dose rates from liquid grab sampler Contact dose rate (side of pig) mR/hr Dose rate @ 3 feet mR/hr 4.8.21 PREPARE for liquid grab sample shipment.

REFER to Enclosure 11 for off-site shipment and notifications Section 4.8 complete Initial/Date I CH-632 I Rev. 1 Page 77of 120

4.9 RB Sump Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler 4.9.1 WHEN sample team exits OSC.

THEN VERIFY radio communications with OSC Chemistry Coordinator or designee.

NOTE CASB-5 exhaust fan (AHF-55) switch is located to the right of Intermediate Building door (across from RM-A7) 4.9.2 ESTABLISH ventilation for liquid grab sampling.

POSITION AHF-55 switch to ON 4.9.3 ENSURE liquid grab sampler, CASB-5, installed.

[] Liquid grab sampler already installed OR REFER to Enclosure 10 for liquid grab sampler installation instructions 4.9.4 ALIGN system for sample.

1. SELECT CAP-10 control switch to OFF
2. POSITION the following valves

[] NORMAL RB Sump sample OPEN CAV-448 CLOSE CAV-439 CLOSE CAV-636 OR

[] ALTERNATE RB Sump sample CLOSE CAV-636

3. OPEN the following valves OPEN CAV-519 OPEN CAV-447
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK CH-632 Rev. 1 Page 78 of 120

CAUTION When sampling RB Sump ALTERNATE sample point, sample is pumped to the MWST which could result in increased radiation levels in the AB. -

NOTE Operating CAV-500 requires an entry to 95' lB 4.9.5 OPEN sample valves..

[] NORMAL RB Sump sample

1. REQUEST Operations OPEN containment isolation valves CAV-434 CAV-436
2. _ Operations REPORTS valves OPEN OR

[] ALTERNATE RB Sump sample OPEN CAV-500 (located inside 95' IB approximately 3' past OTSG sample valve manifold approximately 7' above floor) 4.9.6 ALIGN CAT-8.

SELECT CAP-1 0 control switch to AUTO START CAP-14 4.9.7 ENSURE CAV-701 positioned to PORT 2. This determination was made during the pre-job briefing. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room. CAV-701 is located MIDDLE LEFT inside CAX-1 approximately head high.

CH-632 IRev.1 Page 79 of 120 l

4.9.8 PRIME CAP-8

1. OPEN demineralized water supply valves.

DWV-337 CAV-471

2. _ START CAP-8
3. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI.

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.9.9 REQUEST Operations OPEN containment isolation valves.

1. OPEN sample isolation valves:

[ ]NORMAL RB Sump sample CAV-433 CAV-435 OR

[] ALTERNATE RB Sump sample CAV-434 CAV-436 N

2. _ Operations REPORTS valves OPEN
3. - THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI.

4.9.10 WHEN stable flow indicated at CA-74-FI, THEN CLOSE CAP-8 priming water valves.

DWV-337 CAV-471 ICH-632_ ,H63 I Rev.

Rev 11_a I Paaee808 of o 120 2 1

CAUTION Exceeding 175 psig on CA-89-PI may cause relief valve CAV-491 to open.

Flow from this valve is routed to the MWST, which could cause radiation levels to increase in the AB.

NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.9.11 ADJUST sample flow.

1. _ THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm at CA-74-FI. DO NOT exceed 175 psig at CA-89-PI.
2. - ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch NOTE Procedure may continue while flushing sample.

4.9.12 FLUSH sample lines.

FLUSH at least 35 minutes 4.9.13 ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[] QC requirements met CH-632 Rev. 1 Page 81 of 120

NOTE Gamma isotopic and boron analysis may be performed concurrently with liquid grab sampler flush.

4.9.14 ALIGN system for liquid grab sample

1. ENSURE minimum sample flush complete
2. OPEN CAV-445
3. OPEN CAV-446
4. - CLOSE CAV-447
5. _ FLUSH at least 15 minutes.

NOTE

' The gamma isotopic analysis step may be repeated for multiple gamma analyses.

4.9.15 PERFORM gamma isotopic analysis.

1. - VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT Reactor Building Sump Sample
3. ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) 4.9.16 ISOLATE grab sample.
1. _ CLOSE CAV-492
2. _ CLOSE CAV-493 Grab sample Date/Time l CH-632 I Rev. 1 l Page 82 of 1201

NOTE Boronometer readout normally updates once per 15 minutes.

4.9.17 IF boron analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. _ ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm 4.9.18 ALIGN for demineralized water flush.
1. OPEN demineralized water supply valves DWV-337 CAV-471
2. REQUEST Operations CLOSE sample isolation valves

[] NORMAL RB Sump sample CAV-433 CAV-435 OR

[] ALTERNATE RB Sump sample CAV-434 CAV-436

3. _ Operations REPORTS valves CLOSED
4. - THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI CH-632 Rev.1 Pag 83 of 1201

4.9.19 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. SELECT Flush Sample Lines
4. SELECT Sump Demin Flush
5. FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS NOTE CAV-500 is located in the Intermediate Building 4.9.20 RESTORE system line-up.
1. OPEN CAV-447
2. CLOSE CAV-445
3. CLOSE CAV-446
4. FLUSH at least 1 minute
5. STOP CAP-8
6. STOP CAP-14
7. SELECT CAP-10 control switch to OFF
8. CLOSE demineralized water supply valves DWV-337 CAV-471
9. ENSURE CLOSED the following valves CAV-519 CAV-447 CAV-448 CAV-623 CAV-624 CAV-625 CAV-626
10. NOTIFY Operations to ENSURE CLOSED the following valves:

CAV-436 CAV-434

11. IF ALTERNATE RB Sump sample was obtained, THEN CLOSE CAV-500 CH-632 Rev. 1 Page 84 of 120

4.9.21 RESTORE normal configuration.

1. ENSURE OPEN CAV-439
2. OPEN CAV-636
3. _ SELECT CAP-10 control switch to AUTO 4.9.22 REMOVE Liquid Grab Sampler, CASB-5.
1. - REMOVE liquid grab sampler from sample station, REFER to Enclosure 10
2. TRANSPORT liquid grab sampler to 95' TB Crane Well
3. - UNBOLT liquid grab sampler from cart using 3/4" wrench or equivalent as determined by Chemistry Technician
4. _ INSTALL transit cover over quick connects
5. - MEASURE dose rates from liquid grab sampler Contact dose rate (side of pig) mR/hr Dose rate ©3 feet mR/hr 4.9.23 PREPARE for liquid grab sample shipment.

REFER to Enclosure 11 for off-site shipment and notifications Section 4.9 complete Initial/Date I CH-632 I Rev. 1 1 Page 85 of 120l

4.10 MWST Gamma Isotopic, Boron, or Grab Sample Via CASB-5 Liquid Grab Sampler 4.10.1 WHEN sample team exits OSC.

THEN VERIFY radio communications with OSC Chemistry Coordinator or designee.

NOTE CASB-5 exhaust fan (AHF-55) switch is located to the right of Intermediate Building door (across from RM-A7) 4.10.2 ESTABLISH ventilation for liquid grab sampling.

POSITION AHF-55 switch to ON 4.10.3 ENSURE liquid grab sampler, CASB-5, installed.

[] Liquid grab sampler already installed OR

[] REFER to Enclosure 10 for liquid grab sampler installation instructions 4.10.4 ALIGN system for sample.

1. _ SELECT CAP-10 control switch to OFF
2. CLOSE the following valves CAV-439 CAV-636
3. OPEN the following valves CAV-519 CAV-447 CAV-448
4. POSITION the following valves CAV-623 to SAMPLE CAV-625 to SAMPLE CAV-626 to DRAIN TANK 4.10.5 REQUEST Operations OPEN containment isolation valves.
1. RB Sump return isolation valves CAV-436 CAV-434
2. - Operations REPORTS valves OPEN 4.10.6 ALIGN CAT-8 SELECT CAP-1 0 control switch to AUTO START CAP-14 I CH-632 I Rev.1 l Page 86 of 120

4.10.7 ENSURE CAV-701 positioned to PORT 2. This determination was made during the pre-job briefing. If an entry is needed, CAV-701 is located in the PASS room (95' AB) inside CAX-1. CAX-1 is located on LEFT after entering PASS room.

CAV-701 is located MIDDLE LEFT inside CAX-1 approximately head high.

"'-~ 4.10.8 OPEN MWST sample isolation valves.

CAV-444 CAV-443 NOTE Flow downstream of CAV-491 is indicated at CA-50-FS located on countroom mimic panel. The GREEN light indicates NO FLOW. The RED light indicates FLOW.

4.10.9 ADJUST sample flow.

1. - THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI
2. _ ENSURE NO FLOW indicated (GREEN light lit) at CA-50-FS flow switch NOTE Procedure may continue while flushing sample 4.10.10 FLUSH sample lines.

FLUSH for at least 5 minutes.

4.10.11 ENSURE PASS AIMS detector CA-54-CE ready for use.

REFER to Enclosure 3 for guidance

[] Liquid nitrogen dewar > 50 pounds

[] Detector voltage adjusted

[] QC requirements met CH-632 Rev. 1 Page 87 of 120

NOTE Gamma isotopic and boron analysis may be performed concurrently with liquid grab sampler flush.

4.10.12 ALIGN system for liquid grab sample

1. ENSURE minimum sample flush complete
2. - OPEN CAV-445
3. _ OPEN CAV-446
4. - CLOSE CAV-447
5. _ FLUSH at least 15 minutes.

NOTE The gamma isotopic analysis step may be repeated for multiple gamma analyses.

4.10.13 PERFORM gamma isotopic analysis.

1. VERIFY minimum sample flush complete
2. REFER to Enclosure 4 for gamma isotopic analysis SELECT Miscellaneous Waste Storage Tank Sample
3. - ATTACH gamma scan(s) to this procedure Gamma Scan ID number(s) 4.10.14 ISOLATE grab sample.
1. CLOSE CAV-492
2. CLOSE CAV-493 Grab sample Date/Time l CH-632 I Rev. 1 Page 88 of 120 l

NOTE Boronometer readout normally updates once per 15 minutes.

4.10.15 IF boron analysis is to be performed, THEN PERFORM the following:

1. VERIFY minimum sample flush complete
2. ENSURE sample flushed through boronometer at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
3. _ OBSERVE boron concentration at CA-56-CI Boron Concentration(s) ppm ppm ppm 4.10.16 ALIGN for demineralized water flush.
1. CLOSE sample isolation valves.

CAV-443 CAV-444

2. OPEN the following demineralized water supply valves DWV-337 CAV-471
3. START CAP-8
4. THROTTLE CAV-624 to MAINTAIN 0.35-0.50 gpm on CA-74-FI I CH-632 I Rev.1 1 Page 89 of 120

4.10.17 ENSURE adequate system purge.

1. ENSURE logged onto PASS computer
2. ENSURE PASS Menu selected
3. SELECT Flush Sample Lines
4. SELECT Sump Demin Flush
5. FLUSH at least 10 minutes
6. PRESS ENTER when flush is complete
7. SELECT Quit to exit
8. ENTER LO to log off PASS 4.10.18 SECURE line-up.
1. OPEN CAV-447
2. CLOSE CAV-445
3. CLOSE CAV-446
4. FLUSH at least 1 minute
5. _ STOP CAP-8
6. _ STOP CAP-14
7. SELECT CAP-1 0 control switch to OFF
8. CLOSE demineralized water supply valves DWV-337 CAV-471
9. CLOSE the following valves CAV-519 CAV-447 CAV-448 CAV-623 CAV-624 CAV-625 CAV-626
10. NOTIFY Operations to CLOSE the following valves CAV-436 CAV-434 4.10.19 RESTORE normal configuration.
1. OPEN CAV-439
2. OPEN CAV-636
3. SELECT CAP-10 control switch to AUTO ICH-632 I Rev. 1 } Page 90 of 120

4.10.20 REMOVE Liquid Grab Sampler, CASB-5.

1. REMOVE liquid grab sampler from sample station, REFER to Enclosure 10
2. TRANSPORT liquid grab sampler to 95' TB Crane Well
3. UNBOLT liquid grab sampler from cart using 3/4" wrench or equivalent as determined by Chemistry Technicianr
4. INSTALL transit cover over quick connects
5. MEASURE dose rates from liquid grab sampler Contact dose rate (side of pig) nmR/hr Dose rate @ 3 feet mR/hr 4.10.21 PREPARE for liquid grab sample shipment.

REFER to Enclosure 11 for off-site shipment and notifications I/

Section 4.10 complete Initial/Date CH-632 Rev. 1 Page 91 of 120

5.0 CONTINGENCIES 5.1 Relief Valve Flow Indicated at CA-50-FS Flow Switch

' 5.1.1 NOTIFY OSC Chemistry Coordinator, or designee 5.1.2 ENSURE CAV-484 adjusted to maintain the following parameters
  • CA-89-PI < 175 psig
  • CA-74-FI 0.35-0.50 gpm 5.1.3 IF relief valve(s) are lifting AND CANNOT be re-seated, THEN PERFORM the following:

[ ]OSC Chemistry Coordinator, or designee, approves continued system operation CONTINUE with applicable section of this procedure OR

[I PERFORM demineralized water flush and secure PASS per applicable section of this procedure.

S tncpt /__nia/t Section 5.1 complete Initial/Date CH-632 Rev. 1 Page 92 of 120

5.2 PASS Temperatures Greater Than Expected 5.2.1 NOTIFY OSC Chemistry Coordinator or designee I5.2.2 REDUCE sample flow by throttling CAV-484. ENSURE CAV-484 adjusted to maintain the following parameters.

  • CA-89-PI < 175 psig
  • CA-74-FI 0.35-0.50 gpm 5.2.3 ENSURE relief valves NOT lifting. Flow downstream of relief valves is indicated by CA-50-FS RED light lit.

5.2.4 IF temperatures are greater than expected AND CANNOT be adjusted to desired temperatures, THEN PERFORM the following:

[I] OSC Chemistry Coordinator, or designee, approves continued system operation CONTINUE with applicable section of this procedure OR

[I PERFORM demineralized water flush and secure PASS per applicable section of this procedure.

Section 5.2 complete Initial/Date I CH-632 I Rev. 1 l Page 93 of 120 1

5.3 CAT-8 Hi-Hi Level Alarm 5.3.1 ENSURE the following interlock functions occurred:

[I] CAV-623 indicates CLOSED (green light lit)

[I CAV-627 indicates CLOSED (green light lit)

.1] CAP-10 STOPPED (green light lit) 5.3.2 ENSURE the following control switches positioned as followed:

[I CAV-623 selected to CLOSE

[1 CAV-627 selected to CLOSE

[] CAP-10 selected to OFF 5.3.3 PUMP CAT-8.

1. DEPRESS and HOLD CAT-8 level RESET button
2. START CAP-1 0 (control switch to ON position)
3. CONTINUE depressing CAT-8 level RESET button until CAT-8 HI-HI and HI LEVEL alarms are clear 5.3.4 RESTORE system.

POSITION CAV-623 to SAMPLE (if valve was positioned to SAMPLE for section of procedure being performed)

POSITION CAV-627 to SAMPLE (if valve was positioned to SAMPLE for section of procedure being performed)

SELECT CAP-1 0 control switch to AUTO 5.3.5 CONTINUE procedure at applicable step.

Section 5.3 complete Initial/Date I CH-632 I Rev. 1 Page 94 of 120

5.4 Estimating Grab Sample Shipment Curie Content When Gamma Spectroscopy System is Unavailable 5.4.1 ESTIMATE curie content of grab sample.

REFER to Enclosure 12 Section 5.4 complete Initial/Date CH-632 I Rev. 1 Page 95 of 120

5.5 Manual Collimator Positioning and Manual Gamma Isotopic Analysis 5.5.1 PURGE sample line.

ENSURE sample line flush complete per applicable gamma spectroscopy section of this procedure 5.5.2 PERFORM gamma isotopic analysis.

1. - POSITION collimator and near line valves manually per Enclosure 13.
2. - PERFORM gamma isotopic analysis manually per Enclosure 13.
3. - RECORD gamma ID number in applicable gamma isotopic analysis section and CONTINUE procedure at that point.

Section 5.5 complete Initial/Date CH-632 Rev. 1 Page 96 of 120

ENCLOSURE 1 (Page 1 of 2)

TECHNICAL SUPPORT CENTER DATA SHEET Sample Point

[] RC Letdown

[] DH

[] MWST

[] RB Sump Chemical Analyse Boron ppm Chloride ppm Hydrogen cc/kg pH Initials/Date/Time Boron ppm Chloride ppm Hydrogen cc/kg pH Initials/Date/Time Boron ppm Chloride ppm Hydrogen cc/kg pH Initials/Date/Time Boron ppm Chloride ppm Hydrogen cc/kg pH Initials/Date/Time OSC Chemistry Coordinator I CH-632 I Rev. 1 l Page 97 of 120

ENCLOSURE 1 (Page 2 of 2)

TECHNICAL SUPPORT CENTER DATA SHEET Sample Point

[] RC Letdown

[] DH

[] MWST

[] RB Sump Gamma Isotopic Analysis Mai( or Contributing Isotopes Isotope Activity

- PCVml

,PCVmI PCi/mI

,PCVmI puCi/mi puCi/mi pCi/ml 1pCVmI puCVmi puCi/mI

,PCi/mi

,uCVmI

- puCimI Total Activity ,PCVmI Initials/Date/Time ESTIMATE core damage per Enclosure 5.

OSC Chemistry Coordinator I CH-632 I Rev. 1 l Page 98 of 120 l

ENCLOSURE 2 (Page 1 of 1)

Guidelines for Monitoring PASS System Parameters

1. LOG ON to PASS

[] LOG ON from CRCHEM ENTER PASS. There is no password OR

[] Log on from CHIP

a. LOG ON to CHIP using personal username and password
b. SELECT PASS (CRCHEM) from Main Menu
c. ENTER username PASS. There is no password.
2. SELECT PASS menu
3. SELECT DISPLAY ND68DC INPUT VALUES NOTE The displayed parameters are not continuously updated. Pressing ENTER updates the displayed parameters with current values.
4. MONITOR the required parameters.
5. WHEN monitoring is complete, THEN ENTER Q to quit.
6. [ ] ENTER Y to obtain a hard copy of the parameters and return to PASS Main Menu OR

[] ENTER N to return to PASS Main Menu CH-632 Rev. 1 Page 99 of 120

ENCLOSURE 3 (Page 1 of 1)

PASS AIMS Pre-Analysis Check Guidelines

1. VERIFY dewar weight > 50 as indicated at liquid nitrogen monitor CA-54-LT.

CAUTION AIMS detector CA-54-CE HV supply potentiometer should be adjusted to 0 volts before resetting liquid nitrogen monitor CA-54-LT low level voltage trip or detector damage may occur.

2. ENSURE PASS HV supply voltage adjusted per PASS and RANGE AIMS Equipment Logbook.

CAUTION Increasing detector voltage > 100 volts/second may cause detector damage.

3. IF PASS detector voltage is secured, THEN ADJUST detector voltage as follows:
a. ENSURE CA-54-CE HV supply voltage potentiometer adjusted full counterclockwise
b. DEPRESS liquid nitrogen monitor CA-54-LT HV RESET button.
c. DEPRESS CA-54-CE HV supply voltage RESET button.
d. ENSURE CA-54-CE HV supply power switch selected to ON position
e. ADJUST CA-54-CE HV supply voltage per PASS and RANGE AIMS Equipment Logbook.
f. LOCK CA-54-CE voltage potentiometer at correct voltage reading
4. ENSURE calibration check completed.
  • Calibration Check completed within past 7 days OR PERFORM calibration check per CH-234, Post Accident Sampling System Gamma Spectroscopy System.

I CH-632 I Rev. 1 Pa ge 100 of 120l

ENCLOSURE 4 (Page 1 of 1)

Guidelines for Performing Gamma Spectroscopy Analysis

1. LOG ON to PASS

[] LOG ON PASS from CRCHEM ENTER username PASS. There is no password.

OR

[ LOG ON PASS from CHIP

a. LOG ON to CHIP using personal username and password
b. SELECT PASS (CRCHEM) from Main Menu
c. ENTER username PASS. There is no password.
2. SELECT PASS menu
3. SELECT Liquid Sampling
4. SELECT sample point based on section of procedure being performed
5. IF system parameters are displayed (MUX display),

THEN ENTER Q to quit AND ENTER N at prompt for aborting sample NOTE The default sample parameters are normally used. Sample time and volume are automatically updated by software. Specific parameters may be edited as needed on a case by case basis.

6. UPDATE sample parameters
7. SELECT ACCEPT CH-632 Rev. 1 1 Pae01 of 120

ENCLOSURE 5 (Page 1 of 2)

ASSESSMENT OF CORE DAMAGE BASED ON REACTOR COOLANT SAMPLE Assumptions and Limitations

1. Use of RCS sample results to estimate the extent of core damage is subject to significant uncertainties. Many orders of magnitude error are possible due to factors such as:
  • fraction of an isotope assumed to be released from the fuel matrix
  • homogeneity of the activity in the RCS
  • whether or not sample is representative
  • effects of removal mechanisms
2. Given the possible magnitude of the above errors, no corrections are made for the following minor factors:
  • Radioactive decay (longer half-life nuclides chosen to minimize error)
  • Dilution volume (assumes CFT's have discharged and BWST injection to low alarm setpoint)
  • RCS temperature and density corrections
  • Reactor power history (assumes end of cycle activities for long lived nuclides and assumes shorter lived nuclides at equilibrium)
  • Release from the RCS. Nuclides chosen should remain in RCS (noble gases not included)
3. Appropriate corrections may be applied if desired. For example, if no water has been added from the CFT's or BWST, then results could be reduced by a factor of 5.5 (510,000 lb RCS mass vs. 2,800,000 lb mass RCS, BWST and CFT's)

Estimating Core Damage

1. COMPLETE Table 1.
2. REPORT results to Radiation Controls Coordinator and Accident Assessment Team I CH-632 I Rev. 1 l Page 102 of 120 l

(: ( (:

ENCLOSURE 5 (Page 2 of 2)

ASSESSMENT OF CORE DAMAGE BASED ON REACTOR COOLANT SAMPLE DATE/TIME OF RCS SAMPLE: DATE/TIME OF RX SHUTDOWN:_

Table 1 (A) (B) (C) (D) (E) (F)  % Clad (G)  % Fuel Failure Melt/

Nuclide Sample Factor Curies Core Fractional Expected (Note 1) Expected Overheat Result in Inventory Release Gap Fraction

(~iCi/ml) RCS (Ci) to RCS Fraction 100x(E)+(F) 100% 100x(E)+(G)

Melt (A)x(B) (C)+(D).

1-131 1300 6.7E7 0.05 0.4 Cs-134 1300 8.9E6 0.05 0.3 Cs-137 1300 5.0E6 .0.05 0.3 Te-132 1300 9.7E7 0 NA 0.05 Ru-103 1300 9.4E7 0 NA 0.0025 Ba-140 1300 1.3E8 0 NA 0.02 Ce-144 1300 7.1 E7 0 NA 0.0005 Np-239 1300 1.3E9 0 NA 0.0005 Note 1: Enter 100% if greater than 100%

OSC Chemistry Coordinator Initial/Date I CH-632 I Rev. 1 l Page 103 of 120

ENCLOSURE 6 (Page 1 of 1)

Guidelines for Operating EG&G Flow Technology Flow Meters Zeroing flow totalizer DEPRESS RESET button Displaving Totalizer Reading DEPRESS TOTAL (number 1) button. Total volume (gallons) is displayed Displaving Flow Rate Reading DEPRESS RATE (number 3) button. Flow rate (gpm) is displayed Displaying both Totalizer and Flow Rate Readings DEPRESS DISPLAY (number 0) button to display both total volume (gallons) and flow rate (gpm) l CH-632 I Rev. 1 l Page 104 of 120

ENCLOSURE 7 (Page 1 of 1)

Guidelines for Orbisphere Model 2643 Hydrogen Analyzer Operation NOTE Hydrogen readings are displayed in cc/kg. An indicated reading of "c/kg" is just an abbreviation of cc/kg.

Chancina Readout Displav

1. ENSURE key selected to ON position.
2. DEPRESS MAIN MENU button.
3. DEPRESS UP or NEXT button until desired readout description is flashing.
  • MEASURMNT: L-H2 & H-H2
  • MEASURMNT: L-H2 ONLY
  • MEASURMNT: H-H2 ONLY
4. DEPRESS GO button.

I CH-632 I Rev. 1 l Page 105 of 120 l

ENCLOSURE 8 (Page 1 of 1)

Guidelines for Leeds & Northrup pH Meter Operation Manual Scan Mode DEPRESS pH/ORP/TEMP button to toggle between modes of operation.

Operating mode is indicated on the display as follows:

  • pH mode - indicates pH on right side of display Temperature mode - indicates QC on right side of display Time mode (ifactivated) - indicates 1 (A.M.) or 2 (P.M.) on upper left side of display Hold Mode DEPRESS HOLD button to toggle between hold mode and manual scan mode.

Hold mode is indicated by HOLD displayed on lower left corner of display.

Hold mode disables temperature compensation and is not used for sample measurement.

Hold mode automatically de-activates after 20 minutes.

Auto-Scan Mode The AUTO-SCAN mode cycles between pH, temperature, and time (if activated).

To start AUTO-SCAN mode, DEPRESS pH/ORP/TEMP button and UP arrow simultaneously.

To exit AUTO-SCAN mode, DEPRESS pH/ORP/TEMP button. This action returns display to manual scan mode.

I CH-632 I Rev. 1 l Page 106 of 120 l

ENCLOSURE 9 (Page 1 of 5)

Guidelines for PASS Ion Chromatograph Operation Instrument Set-up

1. ENSURE the following:
  • IC plugged into 120 Vac outlet
  • Analytical pump discharge tubing connected to analytical pump outlet
  • Eluen't supply tubing connected to appropriate analytical pump inlet manifold valve bulkhead fitting on ANALYTICAL PUMP module
  • Reagent water supply tubing connected to appropriate analytical pump inlet manifold valve bulkhead fitting on ANALYTICAL PUMP module
  • Integrator CH A input cable connected to CHART RECORDER output at back of CONDUCTIVITY DETECTOR Module Integrator power cord plugged into IC power strip outlet Integrator POWER switch ON
  • Cell Drive cable connected
  • Cell Return cable connected
  • Cell Thermistor cable connected
  • Solenoid power supply connected
  • Nitrogen supply tubing connected from PASS IC ELUENT pressure regulator to eluent and reagent water reservoirs
2. DEPRESS POWER button to start IC NOTE Other regenerate, eluent, and chloride standard concentrations may be used based on specific situation.

Reagent and Standard Preparation Regenerate (25 mN H 2SO4 )

Dilute 2.8 mL concentrated H 2SO 4 per 4L reagent water Eluent (5 mM Na2B 4 0 7 )

Dissolve 1.91 g Na2B 4 0 7 -10H 2 0 per 1 L reagent grade water Chloride Calibration and QC standards

  • Calibration standard 100 ppb Cl
  • QC standard 50 ppb Cl I CH-632 Rev. 1 Page107 of 120

ENCLOSURE 9 (Page 2 of 5)

Guidelines for PASS Ion Chromatograph Operation (continued)

IC Reservoir Preparation

  • Eluent level at least 2L (on IC cart). Eluent pressure approximately 5 psig at PASS IC ELUENT pressure regulator
  • Reagent water at least 2L (IC cart)
  • Regenerate level approximately 4L (Chloride Interface Panel). Regenerate pressure approximately 5 psig at PASS IC REGENERATE pressure regulator
  • Reagent water approximately 1L (Chloride Interface Panel)
  • Calibration standard at least 500 mL (Chloride Interface Panel)
  • QC standard at least 500 mL (Chloride Interface Panel)

CONDUCTIVITY DETECTOR Module Set-up ENSURE the following:

. LOCAUREMOTE selected to LOCAL

  • CELL selected to ON

. AUTO OFFSET selected to OFF

  • TEMPERATURE COMPENSATION adjusted to 1.7
  • OUTPUT RANGE selected to appropriate range. REFER to 2010i Equipment Logbook ANALYTICAL PUMP Module Set-up ALIGN eluent to analytical pump suction
  • OPEN analytical pump inlet manifold eluent supply valve (valve LED lit)
  • ENSURE other analytical pump inlet manifold supply valves closed (valve LED's NOT lit)

ENSURE the following:

  • LOCAUREMOTE selected to LOCAL
  • LOW PRESSURE ALARM set at 20 psig
  • HIGH PRESSURE ALARM set approximately 200 psig above instrument operating pressure (normally ???? psig). REFER to 201 0i Equipment Logbook
  • FLOW adjusted to appropriate flow rate (normally 2.0 mUmin). REFER to 2010i Equipment Logbook ADVANCED CHROMOTOGRAPHY Module Set-up ENSURE the following:
  • SYS 2 LOCAUREMOTE selected to LOCAL
  • SYS 2 LOAD/INJECT selected to LOAD
  • SYS 2 A VALVE selected to A OFF
  • SYS 2 B VALVE selected to B OFF CH-632 Rev. 1 I Page 108 of 120

ENCLOSURE 9 (Page 3 of 5)

Guidelines for PASS Ion Chromatograph Operation (continued)

Analytical Pump Start-up NOTE Analytical pump LOW PRESSURE ALARM setpoint may be temporarily lowered until pump start-up is completed and stable system pressure observed.

NOTE Analytical pump may require priming if system has been shut down for extended period of time.

1. START analytical pump.
2. WAIT until pressure is stable (pump READY LED lit).

Analvtical Pump Priming

1. STOP analytical pump
2. CONNECT syringe to analytical pump block valve.
3. OPEN block valve.
4. Partially WITHDRAW syringe plunger to remove air from pump cylinders.
5. DISCONNECT syringe from block valve.
6. REMOVE air from syringe.
7. CONNECT syringe to analytical pump block valve.
8. LOOSEN analytical pump discharge tubing 2 turns
9. INJECT syringe contents into block valve.

10.TIGHTEN analytical pump eluent discharge tubing 11.CLOSE block valve and DISCONNECT syringe.

12. START analytical pump.

Integrator Set-up ENTER appropriate file number for PASS chloride per 201 Oi Equipment Logbook by entering F1=n where n is the file number.

OR Manually ENTER integrator parameters using integrator dialog function.

Parameters are listed in 2010i Equipment Logbook.

l CH-632 I Rev. 1 1 Page 109 of 120

ENCLOSURE 9 (Page 4 of 5)

Guidelines for PASS Ion Chromatograph Operation (continued)

Calibration

1. ENSURE conductivity is stable (< 0.02,pS change per minute).
2. ENSURE SYS 2 LOAD/INJECT valve selected to LOAD.
3. PLACE calibration pump suction tubing in calibration standard (at Chloride Interface Panel).
4. POSITION Calibration Pump Supply Valve to CALIB SAMPLE (at Chloride Interface Panel).
5. START calibration pump (at Chloride Interface Panel).
6. FLUSH at least one minute.
7. STOP calibration pump (at Chloride Interface Panel).
8. ZERO conductivity using AUTO/OFFSET button
9. Simultaneously SELECT SYS 2 LOAD/INJECT valve to INJECT and DEPRESS integrator INJ/END-A button.
10. CALCULATE RF value by dividing peak area by calibration standard concentration
11. UPDATE integrator RF and RT valves by entering the following commands into the integrator:
  • RF(n) = calculated RF value
  • RT(n) = peak retention time Where n is the file number for the integrator file in use
12. PERFORM QC check.

QC Check

1. ENSURE system conductivity is stable (< 0.02 pS change per minute).
2. ENSURE SYS 2 LOAD/INJECT valve selected to LOAD.
3. PLACE calibration pump suction tubing in QC check standard (at Chloride Interface Panel).
4. POSITION Calibration Pump Supply Valve to CALIB SAMPLE (at Chloride Interface Panel).
5. START calibration pump (at Chloride Interface Panel).
6. FLUSH at least one minute.
7. STOP calibration pump (at Chloride Interface Panel).
8. ZERO conductivity using AUTO/OFFSET button.
9. Simultaneously SELECT SYS 2 LOAD/INJECT valve to INJECT and DEPRESS integrator INJ/END-A button
10. ENSURE QC check standard result is + 25% of expected value.

I CH-632 I Rev. 1 Page 110 of 120

ENCLOSURE 9 (Page 5 of 5)

Guidelines for PASS Ion Chromatograph Operation (continued)

Sample Analysis

1. ENSURE SYS 2 LOAD/INJECT valve selected to LOAD
2. ENSURE SYS 2 B VALVE selected to B OFF (RCS loading at this time)
3. LOAD sample at least 5 minutes
4. ENSURE conductivity stable (< 0.02 /S change per minute)
5. ZERO conductivity display using AUTO/OFFSET button
6. Simultaneously SELECT SYS 2 LOAD/INJECT valve to INJECT and DEPRESS INJ/END-A button on integrator Shutdown
1. ALIGN system for shutdown
  • SYS 2 B valve selected to B ON
  • SYS 2 LOAD/INJECT valve selected to LOAD
  • SYS 2 A valve selected to A OFF
2. STOP analytical pump
3. ENSURE all analytical pump inlet manifold valves CLOSED (LED's NOT lit)
4. DEPRESS POWER button to turn off power
5. IF system is to be disconnected, THEN PERFORM the following:

DISCONNECT cell drive cable

  • DISCONNECT cell return cable
  • DISCONNECT cell thermistor cable
  • DISCONNECT solenoid power supply cable
  • DISCONNECT analytical pump discharge tubing
  • ADJUST PASS IC ELUENT pressure regulator to 0 psig and LOOSEN reservoir cap
  • DISCONNECT NITROGEN SUPPLY tubing from PASS IC ELUENT pressure regulator
  • ADJUST PASS IC REGENERATE pressure regulator and LOOSEN reservoir cap I CH-632 CRev. 1 P aqe 1 1 1 of 120 1

ENCLOSURE 10 (Page 1 of 1)

Guidelines for Liquid Grab Sampler Installation and Removal Installation NOTE Grab sampler preparation is normally done in a low dose area.

1. PREPARE grab sampler
a. ENSURE grab sampler bolted to grab sampler cart
b. ENSURE transit cover removed from grab sampler
c. STORE transit cover by attaching to lifting ring on grab sampler with break-away type device.
d. OPEN CAV-492
e. OPEN CAV-493
2. INSTALL grab sampler
a. ENSURE ramp installed
b. GUIDE grab sampler into sample station until sampler is within several inches of connection point
c. CONTINUE to GENTLY guide grab sampler until fully inserted into sample station
d. ENGAGE Cart to Station Lock
e. GENTLY PULL Engagement Handle to connect quick connects
f. DISENGAGE Cart to Station Lock
g. ENSURE grab sampler moves when Engagement Handle is moved back and forth.
h. ENGAGE Cart to Station Lock Removal
1. ENSURE ramp installedO
2. SQUEEZE Engagement handle lever and PUSH to engagement handle toward wall
3. DISENGAGE Cart to Station Lock
4. REMOVE grab sampler from sample station l CH-632 I Rev. 1 l Page 12 of 120

ENCLOSURE 11 (Page 1 of 1)

Grab Sample Shipment and Notifications NOTE Notifications may be made in any order.

1. NOTIFY Superintendent, Nuclear Operations Materials Controls
  • INITIATE acquisition process for shielded sample cask
2. NOTIFY RNP E&C Superintendent that a grab sample has been collected
3. The following information is needed:
  • Utility and plant name
  • Name and phone number of E&C Specialist to whom follow-up communication should be addressed
  • Number and type of samples being shipped
  • Measured radiation levels at surface and three feet from shipping container
  • Estimated shipping time
  • Mode of transportation
  • Carrier
  • Estimated time of arrival at RNP in Hartsville, SC
4. USE the following shipping address:

Progress Energy Carolinas Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC 29990 Attn: E&C Superintendent Phone (Caronet) 450-1837 ICH-632 I Rev. 1 Page 113of 120 l

ENCLOSURE 12 (Page 1 of 4)

Estimating Grab Sample Curie Content When Gamma Spectroscopy System is Unavailable

1. DETERMINE which of the following best represents the sample. Emergency Response support personnel may be used to make this determination Pressurized Liquid Sample

[ Fuel Gap Release - use column A OR

[] Fuel Melt Release - use column B Depressurized Liquid Sample

[ ] Fuel Gap Release- use column C OR

[ ] Fuel Melt Release- use column D

2. RECORD Contact Dose Rate (side of pig) from the grab sample, CASB-5.

Contact Dose Rate (side of pig) mR/hr

3. DETERMINE pCi per mR/hr

\.-' Pressurized Liquid Sample

[] Fuel Gap Release = 2.OOE+4 uCi per mR/hr OR

[ ] Fuel Melt Release = 2.50E+4 pCi per mR/hr Depressurized Liquid Sample

[ Fuel Gap Release = 1.50E+4 pCi per mR/hr OR

[] Fuel Melt Release = 1.50E+4 pCi per mR/hr

4. CALCULATE total activity.

Total Activity = Contact Dose Rate (side of pig) x pCi per mR/hr Total Activity pCi

5. CALCULATE individual nuclide activity. RECORD results in Table 1.

Individual Nuclide Activity = Total Activity x nuclide fraction of total activity CH-632 Rev. 1 Page 114 of 120

(. C (.

ENCLOSURE 12 (Page 2 of 4)

, ':,.';:'t,',C'1 TA'BLE 1.',:

Column A :Column B Column C Column D Nuclide Individual Nuclide Individual Nuclide Individual Nuclide Individual Nuclide Fraction of Nuclide Fraction of Nuclide Fraction of Nuclide Fraction of Nuclide Total Activity Activity (pCi) Total Activity Activity (pCi) Total Activity Activity (pCi) Total Activity Activity (pCi)

Co58 5.97E-06 1.47E-05 Co60 4.58E-06 1.13E-05 Kr85 1.22E-03 1.84E-03 Kr85m 1.65E-02 2.49E-02 Kr87 1.34E-03 2.02E-03 Kr88 2.OOE-02 3.01 E-02 Rb86 9.19E-05 4.16E-05 1.51 E-04 1.02E-04 Sr89 5.31 E-03 1.30E-02 Sr90 2.88E-04 7.07E-04 Sr91 3.83E-03 9.40E-03 Sr92 9.24E-04  ; 2.27E-03 Y90 2.83E-06 6.96E-06 Y91 6.48E-05 1.59E-04 Y92 1.49E-05 '.t - I , ,

3.66E-05 Y93 4.69E-05 1.15E-04 Zr95 8.19E-05 2.01 E-04 Zr97 6.17E-05 - 1.51 E-04 Nb95 7.72E-05 1.89E-04 Mo99 1.04E-03 2.56E-03 Tc99m 3.90E-04 9.57E-04 RulO3 8.39E-04 2.06E-03 RulO5 1.58E-04 3.87E-04 Ru106 1.92E-04 4.71 E-04 Rh105 3.25E-04 7.98E-04 Sb127 9.76E-04 2.40E-03 Sb129 1.02E-03 2.51 E-03 Tel 27 5.53E-04 . . : 7 1.36E-03 Tel 27m 1.32E-04 3.25E-04 I CH-632 I Rev.1 1 Pagee15 of 120

(: C ENCLOSURE 12 (Page 3 of 4)

-'JTABLE 1-(continued)

' Colurr in A Colunn B Colum nn C' Column D

-Nuclide Individual Nuclide Individual, Nuclide "Individual Nuclide Individual Nuclide Fraction of- ' Nuclide Fraction of. - Nuclide Fraction of ' Nuclide Fraction of Nuclide Total Activity- Activity 'uCi) T6tal Activity Activity (pCi); ' Total Activity Activity (uCi_ Total Activity Activity (pCi)

Tel 29 2.91 E-05 7.14E-05 Tel29m 9.02E-04 2.21 E-03 Tel 31 m 1.45E-03 3.55E-03 Tel32 1.61 E-02 3.96E-02 1131 1.54E-01 9.27E-02 2.53E-01 2.28E-01 1132 2.09E-02 1.26E-02 3.44E-02 3.1 OE-02 1133 2.56E-01 1.54E-01 4.22E-01 3.79E-01 1134 6.63E-04 4.OOE-04 1.09E-03 9.82E-04 1135 1.36E-01 8.22E-02 2.24E-01 2.02E-01 Xel 33 3.20E-01 4.82E-01 Xe135 3.41 E-02 5.14E-02 Cs134 2.1 3E-02 9.64E-03 3.51 E-02 2.37E-02 Cs136 6.37E-03 2.88E-03 1.05E-02 7.08E-03 Cs137 1.19E-02 5.39E-03 1.96E-02 1.32E-02 Ba1 39 1.67E-04 4.1 OE-04 Bal4O 9.08E-03 2.23E-02 Lal 40 8.23E-05 2.02E-04 Lal4l 2.1 OE-05 5.1 6E-05 La1 42 2.29E-06 5.62E-06 Cel4l 2.09E-04 5.12E-04 Ce143 1.73E-04 4.24E-04 Ce144 1.26E-04 3.11 E-04 CH-632 Rev. 1 Pagee16 of 120

(7 (C ENCLOSURE 12 (Page 4 of 4)

TABLE 1 (continued)

Column A Column B ColumnC Column D Nuclide Individual Nuclide:, , Individual' " Nuclide Individual Nuclide Individual Nuclide Fraction of Nuclide; Fraction of': Nuclide -. Fraction of Nuclide Fraction of Nuclide Total Activity Activity (pCi):. Total'Activity: Activity (pCi)y' Total Activity Activity, (Ci) Total Activity' Activity (pCi)

Pr143 ,,.' ,7.89E-05 - 1.94E-04 Nd147 3.51 E-05 8.62E-05 Np239 2.18E-03 5.35E-03 Pu238 1.36E-07 3.34E-07 Pu239 3.07E-08 7.54E-08 Pu240 3.87E-08 9.51 E-08 Pu241 .6.52E-06 1.60E-05 Am241 1.72E-09 4.23E-09 Cm242 6.59E-07 1.62E-06 Cm244 3.86E-08 9.48E-08 CH-632 Rev.1 I Pagee17 of 120

ENCLOSURE 13 (Page 1 of 2)

Manual Collimator Positioning and Manual Gamma Isotopic Analysis NOTE Starting with FAR CLOSED and progressively trying more efficient geometries is recommended but not required.

1. POSITION collimator and near line valves per Table 2 until one of the following criteria is met:
  • adequate count rate observed at CA-54-CE rate meter
  • NEAR OPEN position lined up with adequate count rate
  • OSC Chemistry Coordinator or.designee determines geometry to be used
2. Manually PERFORM gamma spectroscopy analysis.

I CH-632 I Rev. 1 I Page 118 of 120

ENCLOSURE 13 (Page 2 of 2)

NOTE The collimator position lights represent binary code. The 1, 2, and 3 lights may be disregarded when manually positioning the collimator. These lights represent a total of 7 binary units which is <10% of total collimator movement.

Table 2 CA54-CX Near Line Valve Position':

. Binary Collimator . RCS AIMS SUMP AIMS Geometry Code':

Position Lights

'Target' ' CAV-514 CAV-517 CAV-546 CAV-549 Lit.'

Far 258 1,2,9 CLOSED CLOSED Closed

' Far 101 3,6,7 CLOSED CLOSED RCS Open Near 210 3,5,7,8 OPEN OPEN  : -: .  :.

Closed Near  :. ~. - .~

OPEN OPEN . ~ ~ ~~~~~~.

I 51 3,5,6 Open Far 706 1,7,8,10 CLOSED CLOSED Closed Far 868 1,3,6,7,9,10 CLOSED CLOSED SUMP Open Near 670 1,2,3,4,5,8,10 OPEN OPEN Closed Near 826 3,4,5,6,9,10 OPEN OPEN Open I CH-632 .I Rev.1 l Page 119 of 120

Revision History

1. Reformatted entire procedure to current writer's guide.
2. Updated position titles throughout the procedure. /
3. Step 4.6.16 - There are two Step 5's. Changed second one to 6 and then Step 6 became Step 7.
4. Changed Section 2.2 Equipment to Equipment Database References.

I CH-632 I Rev..1 I Page 120 of 120