Text

Rev 0 to Emergency Plan Implementing Procedure EI-16.2, Post-Accident Sample Monitoring Sys Supplies & Associated Equipment Checks.
	ML18051B055
Person / Time
Site:	Palisades
Issue date:	07/11/1984
From:	; CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	;
Shared Package
ML18051B052	List: ML18051B051; ML18051B055;
References
	EI-16.2, NUDOCS 8409120288
	Download: ML18051B055 (8)
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.... ... *.:.*

Proc No EI-16.2 Attachment 3 Revision 0 Page 1 .of 1 PASM ANALYTICAL EQUIPMENT CHECKLIST Comments on 0perability

1)

Multi-Channel Analyser

2) Baseline Gas Chromatograph

3) Dissolved Oxygen Analyzer

4) Automatic Titrator

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e Proc No EI 16.2

- - *- -.*.... Attachment 2

, .. Revision 0

. PASH ANALYSIS CABINET '*

Page 1 of 1 ASSIGNED LOCATION: HOT LAB AND FWP QUANTITY HOT LAB FWP

_*-* . ~->.._: 6" Screwdriver 1*'

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3) Roll of Disposable Sleeving 1

4) . Protecti~e Tipped pH probes 2

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6) Drilled lead brick vial holders 6

7) 100 ml beakers 10

8) 1 ml Eppendorf pipets 3

9) 1 ml Eppendorf tips 60

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ei0684-0007cl54 INFORJ+1\ATION COPY

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Proc No EI-16.2 Attachment 1 ,._

Revision o Page 1 of 1 PASH SUPPLY CABINET CHECKLIST ASSIGNED AS LOCATION: PASH PANEL QUANTITY* FOUND

1) Gas Sample Tongs 2

2) Inner Cask Lifting Device 1

3) 6" Screwdriver 1

4) 4cc sample vials 50

5) 15cc sami>le gas vials 50

6) Hand evacuation p1.1111p 1 I

7) Shielded syringe 1

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ei0684-0007b154-89 . --- . - --* --* .. -*-- :- -~- -.-* --*---* -.. :: .., . _ .. ___ .c: .. -o---,~----~--"::

INFORMAfiiJON .... ---*_ *. . .

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e. PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE .., ...

e Proc No EI-16.2

.. ,Revision 0

,..~ . *-~.-- .. "t*--**-t-:;

'*?'.-Page 3 of 3 TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS 4.o* RECORDS Attachments forwarded to the Document Control. Center should be placed ..

in the Uniform File Index section; 950/07201 for a period of five years.

s.o Ali'ACHMENTS 5.1 Attachment 1, "PASM Supply.Cabinet Checklist" 5.2 Attachment 2, "PASM Analysis Cabinet Checklist"

.5.3 Attachment 3, ,;PASM Analytical Equipment Checklist"

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ei0684-0007a154-89 INFORMATION *coPY

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PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE e Proc No EI-16.2 Revision 0 Page 2 of 3 TITLE! POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES.AND ASSOCIATED EQUIPMENT CHECKS (-

3.2 ANALYTICAL EQUIPMENT 3.2~1 The following equipment shall be verified operable by completion of

its. functional check per the applicable procedu_re.

a. Multi-Channel Analyser b.* Baseline Gas Chromatograph

c. Dissolved Oxygen Analyzer

d. Automatic Titrator

e. Ion Chromatograph NOTE: To verify the operability of the Ion Chromatograph call or Form 40 System Protection and Laboratory Services. If done by Form 40, attach a copy to Attachment 3.. .. - .. =-=**""*'"" *=*'** _,_,_.:_ --~- __ "*'*"' _ ~ *'-.

3.2.2 All corrective action necessary to verify the instrument operable

shall be recorded on Attachment 3. If the instrument was found

operable , write "Operable" in the comments section of Attachment 3.

3.2.3 Once the Chemistry Technician has successfully completed Attachment 3 (.

and signed it off, it should then .be forwarded to the Radiological Chemistry Supervisor for review.

3.2.4 Attachment 3 should be forwarded to the Document Control Center and retained for a period of five years.

3.3 PASM PANEL INSTRUMENTATION 3.3.1 The following calibrations are completed by the Instrument & Controls Department on PASM every refueling outage.

a. PASM Pressure Instruments Calibration/PCS-025

b.

PASH Flow Instruments Calibration/PCS-026

c. PASM Temperature Calibrations/PCS-027 3.3.2 The Radiological Chemistry Supervisor-should be kept informed of these activities and inquire about their successful completion.

To do this the PAC System Activity Numbers are listed along with the specific areas in Step 3.3.1 and the PAC sheets include a step to notify the Plant Laboratory Supervisor-Radiological prior to work on the PASH panel. .

ei0684-0007a154-89

- _*... .;. ...

PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE e Proc No EI-16.2 Revision 0

.* *- -. -* Page 1 of 3 TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS 1.0 **PURPOSE

.. **To set the requirements of* periodic inventory and operability checks for the Post Accident Sample Monitoring (PASH) System supply cabinets, panel instrument components and the system's associated analytical

. .. . .. -*; equipment. This is in support of NUREG-0737 to ensure performance of analyses for post-accident sampling.

2.0 INITIAL CONDITIONS AND/OR REQUIREMENTS 2.1 Deviations from the requirements of this procedure must be documented and corrected. This responsibility is assigned to the procedure

.. initiator, the Plant Laboratory Supervisor-Radiological.

2.2 Equipment and supplies supportive to PASM*shall be maintained in a manner to enable their use for PASH when necessary *. Equipment that is.

..*, __ temporarily used for another purj>ose shal~ remain i~ a .. condition that_;_... . ..,

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3 .,J *. 1 : - The following PASM cabinet_s ~~halL be .inventoried ~every .,

-.six -months_:,.:__ ::..::::-~::* _ :.. *-* .....:.:::

--~: *:~*-a. -PASM Panel ;_,c:~~li~_g: ~~~~.ii~~*, Cab1~~~:

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3.-1-~1-c:** The cabi~e-ts are .iocked-~h~~ not--in" use*:*':::.~A key is :i~cate'd ~t: the . -- -

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., '. ; , . Chemistry/Health: Physics Clerk's office.~<~~;_: ~::;.~.--. < .: ... J.::~.: ;-- *

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3 .1. 3 * *:*. As inventory is :taken ior *each cabinet . rec~rd .the quantity present on

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" *::3.1.4:-:*_.All corrective action-that was done to meet specification should be~~"-.-~-

-- * -~*.: .... --- -*-- ~ :~~.- _ noted- on, or* attached .-to -*Attachments~ 1 **and* *2,. initialed .and dated. *

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__,___ .. "** ....:.._ -,~,;- .. '""'.:... :i:abinet and *return the key;* After -completing and signing**-*--*-- *----------

- . *,_ Attachments 1 and 2, submit them to the Plant -Laboratory Supervisor-Radiological. ... .

3.1.6 Attachments 1 and 2 should be forwarded to the Document Control Center and retained for a period of five years.

ei0684-0007al54-89 INFORMA.t10N- c-ciPy-- . -

. . . * .... *. ! . ~ . - .

PALISADES NUCLEAR PLANT Proc No EI-16.2 EMERGENCY IMPLEMENTATION PROCEDURE Revision 0 Page i TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS A

'-j Table of Contents 1.0 PURPOSE 1 2.0 INITIAL CONDITIONS AND/OR REQUIREMENTS 1 3.0 PROCEDURE 1 3.1 PASH CABINET SUPPLIES 1 3.2 ANALYTICAL EQUIPMENT . 2 3.3 PASH PANEL INSTRUMENTATION . 2 4.0 RECORDS 3

---* ;..:.4=:.~~: .* ..*

Attachment 1*;***"PASH Supply Cabinet Checklist" 0 Attachment .. 2, "PASH Analysis Cabinet Checklist" Attachment. 3, -"PASH Anal~~~-3-~ Equipment _Checklist"

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1 ei0684-~007e154-8t

Proc No EI-16.2

'Revision 0 Date 7/11/84 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE Revision and Approval Suuunary *

TITLE: POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS

1. Prepared 2. QA Concurrence

-li)JA- 7 Date roval/Q-List ~

No 4. PRC Rev1ewed .*

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d£P.LL l, ' .

.Dat.e

5. Approved 6. ATMS Incorporated

~ Plant Manager 1-3-!4 nJ Date

7. __Biennial Review Date * ~.....

ei0684-0007f 154-93 INFORMATION *coPY

ML18051B055

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