ML12089A611
| ML12089A611 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 01/10/2012 |
| From: | Peters J Entergy Corp |
| To: | Atomic Safety and Licensing Board Panel |
| SECY RAS | |
| Shared Package | |
| 12089A599 | List: |
| References | |
| RAS 22132, ASLBP 07-858-03-LR-BD01, 50-247-LR, 50-286-LR 2-CY-2625 Rev 16 | |
| Download: ML12089A611 (16) | |
Text
Procedure Use is:
Control Copy:
Effective Date:
tergv Continuous El Reference IZJ Information Page 1 of 16 NON-QUALITY RELATED 2-CY-2625 Revision 16 EDITORIAL REVISION ENT000337 Submitted: March 29, 2012 GEN SPECIF APPROVED BY:
Procedure Owner / Date Procedure Use Is:
Control Copy: __
o Continuous o Reference Effective o Information Page 1 of 16 NON-QUALITY RELATED 2-CY-262S Revision 16 LANTS ONSAND S
ENCIES Indian POint Chemistry EDITORIAL REVISION
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES REVISION
SUMMARY
1.0 REASON FOR REVISION I.1 Incorporate user feedback.
2.0
SUMMARY
OF CHANGES 2.1 Deleted references to Lubricating Oil particle counts in Attachment 1.
NO: 2-CY-2625 Rev: 16 page 2 of 16
NO: 2-CY -2625 Rev: 16 GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES Section 1.o 2.0 3.0 4.0 5.0 6.0 TABLE OF CONTENTS Title Paqe PURPOSE.......................................................................................................
4 PRECAUTIONS AND LIMITATIONS...............................................................
4 PREREQUISITES...........................................................................................
4 PROCEDURE...............................
................. 5 4.1 Specifications and Frequencies....................
....................... 5 4.2 Radiation Monitor Out of Service Actions................................................
5 REFERENCES................................................................................................ 6 RECORDS AND DOCUMENTATION.........................................
..................... 6 Attachments ATTACHMENT 1 - SPECIFICATIONS AND FREQUENCIES ATTACHMENT 2 - RADIATION MONITOR - COMPENSATORY ACTION TRACKING FORM
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES 1.0 PURPOSE NO: 2-CY-2625 Rev: 16 page 4 of 16 1.1 This procedure establishes the requirements for monitoring of various plant systems.
1.2 This procedure applies to the monitoring of chemistry in plant systems.
2.0 PRECAUTIONS AND LIMITATIONS 2.1 Action should be taken promptly to identify AND correct the cause of any Control Parameter being Out-Of-Specification.
2.2 Analytical results shall be entered in WINCDMS.
2.3 Footnote (8) found in Attachment 1, Specifications and Frequencies, identifies systems, structures and components (SSCs) that interface with the Radiological Groundwater Monitoring Program (Ref. 5.3.3). If a leak were to occur from these SSCs, there can be a significant contribution to ground water contamination.
Therefore, a large increase in SSC radioisotope concentration should be evaluated for impact to the ground water monitoring program.
2.4 For counting room related analyses, the delay between sample collection and start of sample counting (sample transit time) is limited as follows:
Plant effluent samples: count as soon as possible after collection, 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> maximum for Noble Gas All other analyses:
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> maximum 3.0 PREREQUISITES N/A
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES 4.0 PROCEDURE 4.1 Specifications and Freauencies NO: 2-CY-2625 Rev: 16 Page 5 of 16 4.1.1 4.1.2 4.1.3 4.1.4 4.1.5 defines the specifications and frequencies of chemistry sampling and analysis.
Out of Specification analytical results of parameters in this procedure shall be logged in the Control Room Chemistry 00s Log Book.
Parameters that have a specified frequency of CONTINUOUS are monitored by in-line instrumentation.
4.1.3.1 4-1.3.2 4.1.3.3 4.1.3.4 IF the in-line instrumentation is Out-Of-Service OR secured, THEN manual sampling and analysis shall be performed until the instrumentation is restored to service.
The frequency of manual sampling is specified in parentheses after CONTINUOUS in the appropriate Attachment. For example, CONTINUOUS (3/Day) indicates that manual sampling AND analysis shall be performed 3 times per day.
IF there is no manual sampling frequency specified after CONTINUOUS, THEN compensatory manual sampling AND analysis is not required.
Compensatory sampling AND analysis results shall be appropriately documented.
Laboratory analytical results are initially interpreted by the Chemistry Technician performing the analysis. Abnormal trends are evaluated through data entry into WinCDMS. Any significant abnormality or trend, as well as out of specification or out of control band chemistry parameter shall be brought to the attention of Chemistry Management.
Footnote 8 identifies analyses interfacing with the Radiological Groundwater Monitoring Program. E an analytical result supporting this program is found to be out of specification, THEN notify Chemistry Management and the Ground Water Technical Specialist.
4.2 Radiation Monitor Out of Service Actions 4.2.1 Compensatory actions for out-of-service equipment are outlined in, Radiation Monitor - Compensatory Action Tracking Form.
NO: 2-CY-2625 GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES
~
5.0 REFERENCES
5.1 Commitment Documents 5.1.l IP1 Technical Specifications 5.1.2 lP2 Technical Specifications 5.1.3 5.1.4 5.1.5 SPDES Permit 5.1.6 NYS DEC Air Emissions Permit #5522011886, item 6 NRC Generic Letter 80-1 0 Offsite Dose Calculation Manual (ODCM) 5.1.7 Siemens STIM 07.003 (includes water-in-oil spec for lube oil) 5.2 Develop men t Documents 5.2.1 ASTM Method D 4057, Manual Sampling of Petroleum and Petroleum Products 5.3 Interface Documents 5.3.1 5.3.2 5.3.3 5.3.4 0-CY-3318, Water and Sediment in Fuel Oil 0-CY-331 6, Viscosity of Lubricating and Fuel Oil IP-SMM-CY-1 00, Radiological Groundwater Monitoring Program 0-NF-102, Fuel Integrity Action Plan 6.0 RECORDS AND DOCUMENTATION NIA
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 1 of 9 NO: 2-CY-2625 Rev: 16 page 7 of 16 GAS SAMPLES FREQUENCY SAMPLE Plant Vent SPEC I FI CATION and Daily Stack Vent Correct Operation Nitrogen System (2)
Monthly Condenser Air Ejector
< MDA Vapor Containment Atmosphere Weekly Prior to each Purge Large Gas Decay Tanks Small Gas Decay Tanks Effluents & Pri/Sec Leak N/A Volume Control Tank Each Batch Each Batch Combustible Hazards:
Hydrogen Bulk Supplies, Battery Rooms, Main Generator North and South Bearings, Main Generator Bushing Box and lsophase Bus Transformers-Gas Space
< 10 pCi/cc
< 140 bCi/cc Main Generator - Gas Space Weekly 5' Sewage Pit N/A Maint Outage Building (MOB)
(1)
Monthly Monthly Monthly Weekly PARAMETER
< 0.4%
< 0.5 Yo
< 67OF (9 Operating Press Gamma Isotopic (Gas)
Monthly Monthly Gamma Isotopic (Part)
Gamma Isotopic (Char)
< 0.4 O/o RMS in service Tritium Sample Station Channel Check Gamma Isotopic (Gas)
Gamma Isotopic (Gas)
Gamma Isotopic (Gas)
Tritium Gamma Isotopic Gamma Isotopic Hydrogen Gamma Isotopic Combustibles Combustibles ( CH4)
Dewpoint Hydrogen Hydrogen Sulfide Combustibles Noble Gas Weekly Weekly Weekly Monthly NIA
+
Quarterly Weekly 1
2 95 Yo Monthly I
< 10 ppm GENERAL PLANT SYSTEMS No: 2-CY-2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 7 of 16 ATIACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 1 of 9 GAS SAMPLES SAMPLE PARAMETER FREQUENCY SPECIFICATION Plant Vent Gamma Isotopic (Gas)
Weekly Gamma Isotopic (Part)
Weekly and Gamma Isotopic (Char)
Weekly N/A Tritium Monthly Stack Vent Sample Station Daily Correct Operation Channel Check Nitrogen System (2)
Gamma Isotopic (Gas)
Monthly
<MDA Condenser Air Ejector Gamma Isotopic (Gas)
Weekly Effluents & Pri/Sec Leak Vapor Containment Gamma Isotopic (Gas)
Prior to each Purge N/A Atmosphere Weekly Tritium Quarterly Large Gas Decay Tanks Gamma Isotopic Each Batch
< 10 /-LCi/cc Small Gas Decay Tanks Gamma Isotopic Each Batch
< 140 /-LCi/cc Volume Control Tank Hydrogen Weekly N/A Gamma Isotopic Monthly Combustible Hazards:
Combustibles Monthly
<0.4%
Hydrogen Bulk Supplies, Battery Rooms, Main Generator North and South Bearings, Main Generator Bushing Box and Isophase Bus Transformers-Gas Combustibles ( CH4)
Monthly
<0.5%
Space Main Generator - Gas Dewpoint Weekly
< 67°F @
Space Operating Press Hydrogen Weekly
~95%
5' Sewage Pit Hydrogen Sulfide Monthly
< 10 ppm Combustibles Monthly
<0.4%
Monthly RMS in service Maint Outage Building Noble Gas Weekly RMS OOS and Vent (MOB)
(1 )
OOS Daily RMS OOS and Vent in service
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 2 of 9 NO: 2-CY-2625 Rev: 16 Page 8 of 16 UNIT 1 WATER SAMPLES SAMPLE PARAMETER FREQUENCY I SPECIFICATION I
Gamma Isotopic Weekly Effluents Eff I uents Alpha, Fe55, H-3 Sphere Foundation Drain Sump (8)
Sr89190, Ni63, Gross Monthly Composite Gamma Isotopic Weekly Effluents North Curtain Drain (NCD) Effluent (8)
Sr89/90, Ni63, Gross Monthly Composite Effluents Alpha, Fe55, H-3 (Auto sampler 2)
PCB Weekly
< MDA PCB Weekly
< MDA NCD 1 Charcoal Bed Outlet, Auto sampler 1 Gamma Isotopic Quarterly 4E-5 uCi/ml NCD Influent (8)
I I
<MDA PCB Quarterly I
< 10 Curies in Gamma Isotopic Each Tank Released Tank, Effluents I
PCB I
EachTankReleased I SPDES Waste Distillate Storage Tanks (13 & 14) 1 Released Tanweek SPDES Boron Lithium 1 Relea$ed TanMMonth SPDES Oil and Grease 1 Released TanWMonth SPDES Total Suspended Solids 1 Released Tanweek SPDES I
Gamma Isotopic I
Every31 Days I
< MDA (8)
I Tritium I
Every 31 Days I < 5.OE-6 uCi/ml House Service Dissolved Oxygen Continuous (31Day)
< 100 ppb Boiler Blowdown pH @ 25OC Continuous (3/Day)
< 9.0 (1) (2) (8)
Phosphate (as PO4)
Continuous (3/Day)
< 1.0 Total Suspended Solids Weekly SPDES Phosphate (as P)
Monthly SPDES
< MDA I
Every31 Days Gamma Isotopic and Tritium Unit 1 Fresh Water Cooling Service Water Return (2)
GENERAL PLANT SYSTEMS No: 2-CY-2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 8 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 2 of 9 UNIT 1 WATER SAMPLES SAMPLE PARAMETER FREQUENCY SPECIFICATION1 Sphere Foundation Gamma Isotopic Weekly Effluents Drain Sump (8)
Sr8g/g0, Ni63, Gross Monthly Composite Effluents Alpha, Fe55, H-3 North Curtain Drain Gamma Isotopic Weekly Effluents (NCO) Effluent (8)
Sr8g/g0, Ni63, Gross Monthly Composite Effluents (Auto sampler 2)
Alpha, Fe55, H-3 PCB Weekly
<MDA NCO 1 sl Charcoal Bed PCB Weekly
<MDA Outlet, Auto sampler 1 NCO Influent (8)
Gamma Isotopic Quarterly 4E-5 uCi/ml PCB Quarterly
<MDA Gamma Isotopic Each Tank Released
< 10 Curies in Tank, Effluents Waste Distillate PCB Each Tank Released SPDES Storage Tanks Sr8g/g0, Ni63, Gross Monthly Composite Effluents Alpha, Fe55, H-3 (13 & 14)
Boron 1 Released TanklWeek SPDES (8)
Lithium 1 ReleaSied Tank/Month SPDES Oil and Grease 1 Released Tank/Month SPDES Total Suspended Solids 1 Released TanklWeek SPDES Gamma Isotopic Every 31 Days
<MDA Tritium Every 31 Days
< 5.0E-6 uCi/ml House Service Dissolved Oxygen Continuous (3/Day)
< 100 ppb Boiler Blowdown pH @ 25°C Continuous (3/Day)
< g.O (1) (2) (8)
Phosphate (as P04)
Continuous (3/Day)
< 1.0 Total Suspended Solids Weekly SPDES Phosphate (as P)
Monthly SPDES Unit 1 Fresh Water Gamma Isotopic Cooling Service Water Every 31 Days
<MDA Return (2) and Tritium
- YSTEMS SAMPLE 1 No
- 2-CY-2625 PARAMETER FREQUENCY SPEC I FI CAT10 N Rev: 16 I Unit 1 Utility Tunnel Sump (2) (8)
Unit 1 15 Weir (2) tNWk3 I Page 9 of 16 Gamma Isotopic Every31 Days
< MDA Tritium Monthly e 5.OE-6 uCi/ml Gamma Isotopic Every31 Days
< MDA
~
Tritium Every31 Days e 5.OE-6 uCi/ml ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Paae 3 of 9 Containment Spray Sump (1) (2) (8)
UNIT 1 WATER SAMPLES, CONTINUED Gamma Isotopic Every31 Days
< 5.OE-6 uCi/ml Water Level Every31 Days Trend Only Secondary Boiler Blow down Demin Out (1)
Daily N/A Gamma isotopic Secondary Boiler Blowdown Purification System Service Water Return (2)
Gamma Isotopic Every31 Days e MDA Tritium Every31 Days
< 5.OE-6 uCi/ml 1
Detectable Product GT 2&3 Groundwater Free Product (Visual)
Monthly Monitoring Well 1
Chlorine Each delivery
> 135 gm/liter Sodium Hypochlorite Delivery (3)
Simulator Transformer Vault OilNVater Separator Discharge Oil & Grease Monthly
< 15 ppm PH Monthly 6.0 to 9.0 Oil & Grease Month I y
< 15 ppm Gamma Isotopic Monthly Foundation Drain Line (Utility Tunnel) (2) (8)
H Oilwater Separator Discharge I
(1) When system is in service and sample is available.
(2)
Monitored per Generic Letter 80-10.
Benzene Monthly
< 5 PPm Xylene & Toluene Monthly e 15 ppm (3) An assay, based on the bill of lading identifying shipment as Sodium Hypochlorite, may be used in lieu of a sample. Shipment may be accepted without a bill of lading with Chem Management concurrence.
Oil and Grease Total Suspended Solids Filter Backwash Pit (1)
Monthly
< 15 ppm Weekly N/A 1
I Weekly N/A Waste Neutralization Suspended Solids Tank (1)
GENERAL PLANT SYSTEMS No: 2-CY -2625 SPECIFICATIONS & FREQUENCIES Page 9 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES UNIT 1 WATER SAMPLES, CONTINUED SAMPLE PARAMETER FREQUENCY Unit 1 Utility Tunnel Gamma Isotopic Every 31 Days Sump (2) (8)
Tritium Monthly Unit 1 15' Weir (2)
Gamma Isotopic Every 31 Days Tritium Every 31 Days Gamma Isotopic Every 31 Days Containment Spray Tritium Every 31 Days Sump (1) (2) (8)
Water Level Every 31 Days Secondary Boiler Blow Gamma Isotopic Daily down Demin Out (1)
Secondary Boiler Gamma Isotopic Every 31 Days Blowdown Purification System Service Water Tritium Every 31 Da¥s Return (2)
GT 2&3 Groundwater Free Product (Visual)
Monthly Monitoring Well Sodium Hypochlorite Chlorine Each delivery Delivery (3)
Simulator Transformer Oil & Grease Monthly Vault OillWater Separator Discharge pH Monthly GT 2&3 Impoundment Oil & Grease Monthly OillWater Separator Benzene Monthly Discharge Xylene & Toluene Monthly Oil and Grease Monthly Filter Backwash Pit (1)
Total Suspended Solids Weekly Waste Neutralization Total Suspended Solids Weekly Tank (1)
Foundation Drain Line Gamma Isotopic Monthly (Utility Tunnel) (2) (8)
Tritium (1)
When system is in service and sample is available.
(2)
Monitored per Generic Letter 80-10.
Rev: 16 Page 3 of 9 SPECIFICATION
<MDA
< 5.0E-6 uCi/ml
<MDA
< 5.0E-6 uCilml
<MDA
< 5.0E-6 uCi/ml Trend Only N/A
<MDA
< 5.0E-6 uCi/ml Detectable Product
> 135 gm/liter
< 15 ppm 6.0 to 9.0
< 15 ppm
<5ppm
< 15 ppm
< 15 ppm N/A N/A
<MDA
< 5.0E-6 uCilml (3)
An assay, based on the bill of lading identifying shipment as Sodium Hypochlorite, may be used in lieu of a sample. Shipment may be accepted without a bill of lading with Chem Management concurrence.
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 4 of 9 NO: 2-CY-2625 Rev: 16 page 10 of 16 UNIT 2 WATER SAMPLES SAMPLE PAR AM ETER FREQUENCY pH @ 25OC Monthly Chloride Monthly Fluoride Monthly Conductivity Monthly Boron Once per 7 days (4)
Unit 2 Spent Fuel Pit (SFP)
I Gamma Isotopic (8) 1 Weekly Reactive Silica Monthly Sulfate Monthly Total Silicon Semi-Annually Tritium (8)
Monthly As required when 1
handling fuel 1
Suspended Solids I
Boron-1 0 Per Rx Eng Isotopic Analysis (8)
Daily (when in service) and prior to drain down SFP Auxiliary HX, Secondary Side (1) (2)
Boron Monthly Monthly Device Tritium (8)
Monthly SFP Leak Monitoring Gamma isotopic (8) 1 Volume Collected (8) 1 Monthly Vapor Containment Sump Monthly Sodium Chloride Accumulators Boron Every31 days S P EC I FI CAT1 ON
> 4.0 2 2000 ppm
< 150 ppb
< 150 ppb N/A 3E-2 uCi/ml N/A
< 150 ppb N/A 0.3 uCi/mI NIA N/A
< MDA N/A N/A N/A N/A N/A 2000 to 2600 ppm (4)
Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of placing an MPC in the pool and every 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> thereafter, verify with 2 independent measurements that the boron concentration is:
B 12500 ppm for normal fuel B 1 2700 ppm for failed fuel as identified by procedure 0-NF-102, Fuel Integrity Action Plan.
GENERAL PLANT SYSTEMS No: 2-CY -2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 10 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 4 of 9 UNIT 2 WATER SAMPLES SAMPLE PARAMETER FREQUENCY SPECIFICATION pH @ 25°C Monthly
> 4.0 Boron Once per 7 days (4)
~ 2000 ppm Chloride Monthly
< 150 ppb Fluoride Monthly
< 150 ppb Conductivity Monthly N/A Unit 2 Spent Fuel Pit Gamma Isotopic (8)
Reactive Silica Monthly N/A Sulfate Monthly
< 150 ppb Total Silicon Semi-Annually N/A Tritium (8)
Monthly 0.3 uCi/ml Suspended Solids As required when N/A handling fuel Boron-10 Per Rx Eng N/A SFP Auxiliary HX, Isotopic Analysis (8)
Daily (when in Secondary Side (1) (2) service) and prior to
< MDA Tritium (8) drain down Boron Monthly N/A SFP Leak Monitoring Gamma Isotopic (8)
Monthly N/A Device Tritium (8)
Monthly N/A Volume Collected (8)
Monthly N/A Boron Conductivity @ 25°C Vapor Containment Gamma Isotopic Monthly N/A Sump Molybdenum pH @ 25°C Sodium Chloride Accumulators Boron Every 31 days 2000 to 2600 ppm (4)
Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of placing an MPC in the pool and every 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> thereafter, verify with 2 independent measurements that the boron concentration is:
B ~ 2500 ppm for normal fuel B ~ 2700 ppm for failed fuel as identified by procedure 0-NF-102, Fuel Integrity Action Plan.
NO: 2-CY-2625 Rev: 16 GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES SAMPLE PAR AM ETER FREQUENCY SPEC1 FlCATlON 1
ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 5 of 9 t
Chloride Monthly I CVCS Mixed Bed Demineralizer Outlet UNIT 2 WATER SAMPLES I
20 ppb Unit 2 5 Turbine Building South Sump (2) (8)
HPFW and Sextant Sample Drain Tank (2)
II I
Decayed Isotopic I
Weekly I
NIA Gamma Isotopic Monthly e MDA Tritium Monthly e 5.OE-6 uCilml Gamma Isotopic Monthly
< MDA Tritium Monthly e 5.OE-6 uCilml II I
Sulfate I
Monthly I
5 20 ppb Lithium As required NIA CVCS De-Lithiating Ion Exchanger CVCS Deborating Boron As required NIA Chloride As required NIA Ion Exchanger S Secondary System 1
BaseLine 1
Monthly (1)
Gamma Emitters Monthly (1) e MDA Aux Condensate Return (8)
Tritium Monthly e MDA e MDA Monthly Pipe Pen Gamma Isotopic NPO Shack Gamma isotopic City Water (2) and Tritium I
City water (2)
I and Tritium I
I Monthly
< MDA Gamma Isotopic and Tritium GENERAL PLANT SYSTEMS No: 2-CY -2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 11 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 5 of 9 UNIT 2 WATER SAMPLES SAMPLE PARAMETER FREQUENCY SPECIFICATION Decayed Isotopic Weekly N/A CVCS Mixed Bed Chloride Monthly
- s; 20 ppb Demineralizer Outlet Sulfate Monthly
- s; 20 ppb r= CVCS De-Lithiating Lithium As required N/A Ion Exchanger CVCS Deborating Boron As required N/A Ion Exchanger Chloride As required N/A Aux Condensate Gamma Emitters Monthly (1)
<MDA Return (8)
Tritium Monthly (1)
- s; Secondary System Base Line Pipe Pen Gamma Isotopic Monthly
<MDA City Water (2) and Tritium NPO Shack Gamma Isotopic Monthly
<MDA City Water (2) and Tritium Sentry Panel Gamma Isotopic Monthly
<MDA City Water (2) and Tritium Component Cooling (2)
Gamma Isotopic Monthly
< MDA Water Return (21 & 22) and Tritium Fan Cooler Gamma Isotopic Monthly, for each
< MDA Service Water and Tritium loop in service Unit 2 Gamma Isotopic Monthly
< MDA 5' Turbine Building North Sump (2) (8)
Tritium Monthly
< 5.0E-6 uCi/ml Unit 2 Gamma Isotopic Monthly
< MDA 5' Turbine Building South Sump (2) (8)
Tritium Monthly
< 5.0E-6 uCilml HPFW and Sextant Gamma Isotopic Monthly
< MDA Sample Drain Tank (2)
Tritium Monthly
< 5.0E-6 uCi/ml
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 6 of 9 NO: 2-CY-2625 Rev: 16 page 12 of 16 UNIT 2 WATER SAMPLES, CONTINUED Service Water Inlet SW-1148 (Essential Header 1,2,3)
OR SW-1149 (Essential Header 4,5,6)
Service Water Outlet in Transformer Yard SWN 978-46 OR SW N978-53 Service Water Non-essential header Component Cooling Radiation Monitor SWN-978-39 OR SW N-978-40 Treated Water System PARAMETER TRC TRC TRC Conductivity Sodium Silica Dissolved Oxygen TOC FREQUENCY Daily (5)
Daily (5)
Daily (5)
Continuous Continuous Continuous Continuous Continuous SPECIFICATION
>0.3 ppm
>0.3 ppm
>0.3 ppm I 0.1 pS/cm I0.2 ppb I
7 ppb I
100 ppb I 5 ppb (5) When Chlorination is in service
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 7 of 9 NO: 2-CY-2625 Rev: 16 page 13 of 16 SAMPLE Primary Water Storage Tank (PW ST)
Unit 2 Condensate Storage Tank Refueling Water Storage Tank (RW ST)
Boric Acid Storage Tanks (21 BAST and 22 BAST)
UNIT 2 WATER STORAGE TANKS PARAMETER FREQUENCY SPEC I FI CAT10 N Gamma IsotoDic (8) I Everv 31 Days I
c mda Tritium (8)
Monthly 1.OE-6 uCi/ml Silica Quarterly NIA Aluminum Quarterly I
80 ppb Calcium Quarterly I 4 0 ppb Magnesium Quarterly I 4 0 ppb Dissolved Oxygen Continuous e 100 ppb Gamma Isotopic (8)
Monthly I
e10 Ci Tritium (8)
Mo~thly e 5.OE-6 uCi/ml Chloride Monthly e 150 ppb Fluoride Monthly c 150 ppb Conductivity Monthly N/A pH 8 25°C Monthly NIA Boron I
Every31 Days I
2400to2600 Gamma Isotopic (8)
I Every 31 Days I
<lo Ci in tank Tritium (8)
Quarterly 0.3 uCiIml Boron-1 0 N/A e3 ppm prior to refueling Total Suspended Solids Monthly NIA Aluminum Quarterly I
80 ppb
~
~~
~
Quarterly I 4 0 ppb Magnesium Quarterly I 4 0 ppb Aluminum Monthly e 600 ppb Calcium Monthly e600 ppb Prior to Startup from refueling Silica Monthly Chloride I
Weeklv 16)
I e1 50 m b Fluoride Weekly (6) e150 ppb Magnesium Monthly e600 ppb Silica Monthly e5000 ppb Sulfate Weekly (6) e150 ppb Gamma Isotopic Monthly e LLD (6) interpreted from TRM 3.4.A for Reactor Coolant Systems GENERAL PLANT SYSTEMS No: 2-CY-2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 13 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 7 of 9 UNIT 2 WATER STORAGE TANKS SAMPLE PARAMETER FREQUENCY SPECIFICATION Gamma Isotopic (8)
Every 31 Days
<mda Tritium (8)
Monthly 1.0E-6 uCi/ml Primary Water Silica Quarterly N/A Storage Tank Aluminum Quarterly s 80 ppb (PWST)
Calcium Quarterly s 40 ppb Magnesium Quarterly s 40 ppb Unit 2 Dissolved Oxygen Continuous
< 100 ppb Condensate Gamma Isotopic (8)
Monthly
<10 Ci Storage Tank Tritium (8)
Monthly
< 5.0E-6 uCi/ml Chloride Monthly
< 150 ppb Fluoride Monthly
< 150 ppb Conductivity Monthly N/A pH @ 25°C Monthly N/A Boron Every 31 Days 2400 to 2600 Gamma Isotopic (8)
Every 31 Days
<10 Ci in tank Refueling Water Tritium (8)
Quarterly 0.3 uCi/ml Storage Tank (RWST)
Boron-10 Prior to Startup from N/A refueling Silica Monthly
<3 ppm prior to refueling Total Suspended Solids Monthly N/A Aluminum Quarterly s 80 ppb Calcium Quarterly s 40 ppb Magnesium Quarterly S 40 ppb Aluminum Monthly
< 600 ppb Calcium Monthly
<600 ppb Chloride Weekly (6)
<150 ppb Boric Acid Fluoride Weekly (6}
<150 ppb Storage Tanks Gamma Isotopic Monthly
<600 ppb (21 BAST and Silica Monthly
<5000 ppb 22 BAST)
Sulfate Weekly (6)
<150 ppb Boric Acid 2 per week, not to 11.5% to 13.0%
exceed 5 days Boron-10 Prior to Startup N/A (6) Interpreted from TRM 3.4.A for Reactor Coolant Systems
I I
I GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES NO: 2-CY-2625 Rev: 16 page 14 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 8 of 9 SAMPLE PAR AM ETER FREQUENCY Main Turbine Oil Water & Sediment
- Monthly, Reservoir, Main Boiler when Feed Pump Reservoir Skid Inlet operating Viscosity @ 40C SPECIFICATION
<o. 1 Yo 160 to 175 SUS UNIT 1 SAMPLES Xylene & Toluene Oilwater Separator Discharge GT 283 Impoundment Monthly In service Triple Stacked Heat Exchangers RW-132,RW-135 or RW-127 OR Unit 2 Turbine Oil Coolers SWT-526 (7)
Benzene I
Monthly Oil & Grease I
Monthly TRC Daily (5)
< 0.7 ppb
< 15 ppm 5 PPb
>0.3 ppm (7) During 3 header operation, the Unit 2 turbine lube oil cooler is cooled by Unit service water (8) These samples also support the Radiological Groundwater Monitoring Program, Ref 5.3.3.
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 1 S P ECI Fl CAT1 ONS AND FR EQU ENCl ES Page9of 9 NO: 2-CY-2625 Rev: 16 page 15 of 16 INSTRU~ENT AIR SAMPLES SAMPLE PARAMETER FREQUENCY S PECl FI CAT1 0 N PAB Outlet of Filter Dryer Set 21 Outlet of Filter Dryer Set 22 Gamma Emitters Month I y N/A Dewpoint, OF at Pressure Monthly
< -30 Hydrocarbons ( mg/m3)
Yearly
< 1.0 Particulates Dewpoint, OF at Pressure Hydrocarbons (mg/m3)
Yearly
<3 micron Monthly
-30 Yearly
< 1.0 Outlet of Filter Dryer Set 23 Low point drain on Skid Stator Cooling Water Monthly
~
Particulates Yearly
<3 micron Dewpoint, OF at Pressure Monthly
< -30 Hydrocarbons ( mg/m3)
Yearly
< 1.0 Particulates Yearly e3 micron Dewpoint, OF at Pressure Monthly
< -30
< -30 Dryer Outlet #
SADD Upstream of Diesel Generators Cooling Water Valves Containment Penetration Jownstrearn of PCV-1228 at IA-502 LJX. Feed Pump Bldg.
Low Point Near Feedwater Control Dewpoint, OF at Pressure GENERAL PLANT SYSTEMS No: 2-CY -2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 15 of 16 ATTACHMENT 1 SPECIFICATIONS AND FREQUENCIES Page 9 of 9 INSTRUMENT AIR SAMPLES SAMPLE PARAMETER FREQUENCY SPECIFICATION PAB Gamma Emitters Monthly N/A Dewpoint, OF at Pressure Monthly
< -30 Outlet of Filter Dryer Hydrocarbons (mg/m3)
Yearly
< 1.0 Set 21 Particulates Yearly
<3 micron Dewpoint, OF at Pressure Monthly
< -30 Outlet of Filter Dryer Hydrocarbons (mg/m3)
Yearly
< 1.0 Set 22 Particulates Yearly
<3 micron Dewpoint, OF at Pressure Monthly
< -30 Outlet of Filter Dryer Hydrocarbons (mg/m3)
Yearly
< 1.0 Set 23 Particulates Yearly
<3 micron Low pOint drain on Stator Cooling Water Dewpoint, OF at Pressure Monthly
< -30 Skid 1 Dryer Outlet, #11 Dewpoint, OF at Pressure Monthly
< -30 SADD Upstream of Diesel Dewpoint, OF at Pressure Yearly
< -30 Generators Cooling Hydrocarbons (mg/m3)
Yearly
< 1.0 Water Valves Particulates Yearly
<3 micron Containment Dewpoint, OF at Pressure Yearly
< -30 Penetration Hydrocarbons (mglm3)
Yearly
< 1.0 Downstream of PCV-1228 at IA-502 Particulates Yearly
<3 micron Aux. Feed Pump Bldg.
Dewpoint, OF at Pressure Yearly
< -30 Low Point Near Hydrocarbons (mg/m3)
Feedwater Control Yearly
< 1.0 Valves Particulates Yearly
<3 micron
GENERAL PLANT SYSTEMS SPECIFICATIONS & FREQUENCIES ATTACHMENT 2 Paae 1 of 1 NO: 2-CY-2625 Rev: 16 page 16 of 16 RADIATION MONITOR COMPENSATORY ACTION TRACKING FORM Date:
2300-0700-1500-0700 1500 2300 Radiation Monitor Compensatory Actions Date Out I-of Service XIONITOR # MONITOR DESCRIPTION Sample 1/8hr shift in the 1" 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift. During a Pri/Sec Leak, increase periodicity per 0-CY-2450.
Condenser Air Ejector
. Fan Cooler Service Water Return IF both are OOS, THEN sample SW 1/8hr shift in the 1 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift Iri R-46&53 Sec Boiler Blowdown Sample 1/8hr shift in the I" 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> House Service Boiler Condensate Return IF R-59 is 00s a sample is available THEN sample once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Sample 1/8hr shift in the I't 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift Sample 1/8hr shift in the l"4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift R-59 R-60 Stack Vent Gas R-62 I
I I Sphere Foundation Drain I I
MOB Exhaust, Noble Gas portion only Waste Gas Analyzer IF ventilation is in service, THEN sample for noble gas once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (weekly with vent. 00s).
Every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> during degassing operations - a Every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> during other operations.
R-5976 MSA GENERAL PLANT SYSTEMS No: 2-CY-2625 Rev: 16 SPECIFICATIONS & FREQUENCIES Page 16 of 16 ATTACHMENT 2 Page 1 of 1 RADIATION MONITOR COMPENSATORY ACTION TRACKING FORM Date: ___
Date Out MONITOR # MONITOR DESCRIPTION Radiation Monitor Compensatory Actions 2300-0700-1500-of Service 0700 1500 2300 R-27 High Range Plant Vent No Chem actions (PAM requirements only when ReS> 350 0 F)
R-39 21 Comp Cooling Service Sample 1I8hr shift in the 1 st 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Water Return of shift IF 21 CCW HX is liS R-40 22 Comp Cooling Service Sample 1I8hr shift in the 1 SI 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Water Return of shift IF 22 CCW HX is liS RAI Containment Particulate No Chern Actions (HPs collect and analyze grab samples daily).
R-42 Containment Gas VC Purges are prohibited. A Noble Gas grab sample is required within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> prior to a VCPR.
R-41 &42 Containment Particulate Sample the VC for gas activity once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and Gas OR OPS performs TS 3.4.15 RCS leak rate.
R-44 Plant Vent Gas Sample 1I8hr shift in the 1 st 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift. Two samples of source needed prior to a gas tank release.
R-45 Condenser Air Ejector Sample 1I8hr shift in the 1st 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift. During a PriiSec Leak, ir:crease periodicity per O-CY-2450.
R-46 & 53
_. Fan Cooler Service IF both are OOS, ~
sample SW Water Return 1I8hr shift in the 1st 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift R-47 Component Cooling Water Sample once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> i
R-48 Monitor Tanks Two Independent Samples Prior to Tank Release n Modes 1-4, sample at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
R-49 Steam Generator Blowdown n Modes >4, sample the effected SG within 24 hrs prior to release. Obtain a 2nd sample either from the ecirc system, during the draindown, or within one hour of termination of draindown (due to no RMS).
R-50 Gas Decay Tanks Sample once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> (Receiving Tank)
R-51 Sec Boiler Blowdown Sample 1I8hr shift in the 1 st 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Purification of shift IF System is In Service R-52 Sec Boiler Blowdown Sample 1I8hr shift in the 1 51 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Purification SW Return of shift IF System is In Service R-54 Liquid Waste Release Two Independent Samples Prior to Tank Release R-59 House Service Boiler IF R-59 is OOS AND a sample is available Condensate Return THEN sample once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> R-60 Stack Vent Gas Sample 1I8hr shift in the 15t 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift R-62 Sphere Foundation Drain Sample lI8hr shift in the 1 st 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of shift R-5976 MOB Exhaust, IF ventilation is in service, THEN sample for noble Noble Gas portion only gas once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (weekly with vent. OOS).
MSA Waste Gas Analyzer Every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> during degassing operations - OR Every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> during other operations.