ML18052A658
| ML18052A658 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 08/18/1986 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| References | |
| EI-16.2, NUDOCS 8608220082 | |
| Download: ML18052A658 (11) | |
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- 11 TF~ANSMITTAL.- NUMBER:_ 184326 PROCEDURE NUMBER:EI-16.1 SEQ NUMBER:
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PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE Revision and Approval Summary
- TITLE:
POST. ACCIDENT.. SAMPLE. MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS Prepared
- 2.
Oanu.oR.~
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Originator Recommend Approval/Q-List ~
No PRC Reviewed
- 6.
ATMS Incorporated Plant ei0684-Q007f154-89 Proc No EI-16.2 Revision 1 Date 2/28/85
'Date
. :-J(: J ?\\
'Date nJj
,,,7*-,J.....;'
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4.1.6 4.2 4.2.1 NOTE:
4.2.2 4.2.3 4.2.4 4.3 4.3.1 e
PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE TITLE:
POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS Proc No EI-16.2 Revision 2 Page 2 of 3 Completed Attachments 1, 2 and 3 should be forwarded to the Document Control Center and retained for a period of five years.
ANALYTICAL EQUIPMENT The following equipment shall be verified operable by completion of its functional check per the applicable procedure.
- a.
Multi-Channel Analyzer
- b.
Hewlett Packard 5880A Gas Chromatograph
- c.
Boron Selective Ion Electrode and Meter
- d.
Ion Chromatograph
- e.
pH Probe and Heter 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 4.
All corrective action necessary to verify the instrument operable shall be recorded on Attachment 4. If the instrument was found operable, write "Operable" in the comments section of Attachment 4.
Once the Chemistry Technician has successfully completed Attachment 4 and signed it off, it should then be forwarded to the Plant Laboratory Supervisor, Radiological for review. should be forwarded to the Document Control Center and retained for a period of five years.
PASM PANEL INSTRUMENTATION The following calibrations are completed by the Instrument & Controls Department on PASM every refueling outage.
- a.
PASM Pressure Instruments Calibration/PCS-025
- b.
PASM Flow Instruments Calibration/PCS-026
- c.
PASM Temperature Calibrations/PCS-027 ei0684-0007al54-89
)
PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTATION PROCEDURE TITLE:
POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS
- 1. 0 2.0 3.0 4.0 4.1 4.2 4.3 5.0 6.0 Table of Contents PERSONNEL RESPONSIBILITY PURPOSE INITIAL CONDITIONS AND/OR REQUIREMENTS PROCEDURE PASM* CABINET SUPPLIES ANALYTICAL EQUIPMENT.
PASH PANEL INSTRUMENTATION RECORDS ATTACHMENTS ATTACHMENTS, "PASH Supply Cabinet Checklist", "PASM Analysis Cabinet Checklist", "PASM Analytical Equipment Checklist" ei0684-0007el54-91 Proc No EI-16.2 Revision 1 Page i 1
1 1
1 1
2 2
3 3
. e PALISADES NUCLEAR PLANT e
EMERGENCY IMPLEMENTATION PROCEDURE TITLE:
POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS Proc No EI-16.2 Revision 1 Page 1 of 3 1.0 PERSONNEL RESPONSIBILITY 2.. 0 3.0 3.1 3.2 4.0 4.1
- 4. 1.1 4.1. 2 4.1.3 4.1. 4 4.1.5 The Plant Laboratory Supervisor, Radiological shall implement this procedure.
PURPOSE To set the requirements of periodic inventory and operability checks for the Post Accident Sample Monitoring (PASM) System supply cabinets, panel instrument components and the system's associated analytical equipment.
This is in support of NUREG-0737 to ensure pe~formance of analyses for post-accident sampling.
INITIAL CONDITIONS AND/OR REQUIREMENTS 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.
Equipment and supplies supportive to PASM shall.be maintained ln a manner to enable their use for PASM when necessary.
Equipment that is temporarily used for another purpose shall rema{n in a condition that will enable it to be used for PASM.
PROCEDURE PASM CABINET SUPPLIES The following PASM cabinets shall be inventoried every six months.
- a.
PASM Panel, Sampling Supplies Cabinet.
- b.
Hot Lab, Analytical Supp_lies Cabinet.
- c.
Feedwater Purity, Analytical Supplies Cabinet.
The cabinets are locked when not in use.
A key is located at the Health Physics Clerk's office.
As inventory is taken for each cabinet record the quantity present on the appropriate Attachment, 1 or 2.
Circle those in red that do not meet specification.
Note:
Paragraph 3.1.
All corrective action that.was done to meet specification should be noted on, or attached to.Attachments 1 and 2, initialed and dated.
I I
I.
I I
I l
Upon completion of inventory the Chemistry Technician shall relock the cabinet and return the key.
After completing and signing Attachments 1 and 2,1 submit them to the Plant Laboratory Supervisor-Radiological.
ei0684-0007al54-91
l 4.1. 6 4.2 4.2.1 NOTE:
4.2.2 4.2.3 4.2.4 4.3 4.3.1 4.3.2 PALISADES NUCLEAR PLANT e.
Proc No-*EI-16,.2 EMERGENCY IMPLEMENTATION PROCEDURE Revision 1 Page 2 of 3 TITLE:
POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS Completed Attachments 1 and 2 should be forwarded to the Document Control Center and retained for a period of five years.
ANALYTICAL EQUIPMENT The following equipment shall be verified operable by completion of its functional check per the applicable procedure.
- a.
Multi-Channel Analyser
- b.
Baseline Gas Chromatograph
- c.
Dissolved Oxygen Analyzer
- d.
Automatic Titrator
- e.
Ion Chromatograph 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.
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.
Once the Chemistry Technician has successfully completed Attachment 3 and signed it off, it should then be forwarded to the Plant Laboratory Supervisor, R~diological for review. should be forwarded to the Document Control Center and retained. for a period of five years.
PASH PANEL INSTRUMENTATION The following calibrations are completed by the Instrument & Controls Department on PASM every refueling outage.
a*.
PASH Pressure Instruments Calibration/PCS-025
- b.
PASH Flow Instruments Calibration/PCS-026
- c.
PASM Temperature Calibrations/PCS-027 The Plant Laboratory Supervisor, Radiological 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 4.3.1 and the PAC sheets include a step to notify the Plant Laboratory Supervisor-Radiological prior to work on the PASH panel.
ei0684-0007a154-91
5.0 RECORDS
~PALISADES NUCLEAR PLANT
~
EMERGENCY. IMPLEMENTATION PROCEDURE TITLE:
POST ACCIDENT SAMPLE MONITORING SYSTEM SUPPLIES AND ASSOCIATED EQUIPMENT CHECKS Proc No EI-16.2 Revision 1 Page 3 of 3 Attachments forwarded to the Document Control Center shall be placed in the Uniform File Index section; 950/07201 for a period of five years.
6.0 ATTACHMENTS 6.1., "PASM Supply Cabinet Checklist" 6.2, "PASM Analysis Cabinet Checklist" 6.3, "PASM Analytical Equipment Checklist" ei0684-0007al54-91
..... ~
PASM SUPPLY CABINET CHECKLIST ASSIGNED LOCATION:
PASM PANEL QUANTITY
- 1)
Gas Sample Tongs
- 2.
- 2)
Inner Cask Lifting Device 1
- 3) 6" Screwdriver 1
- 4) 4cc sample vials 50
- 5)
!Sec sample gas vials 50
- 6)
Hand evacuation pump 1
- 7)
Shielded syringe 1
- 8)
Pair of Lineman's Gloves 1
- 9)
Key holder w/key for Containment Air Sample Panel and Grab Sample Valve, ;h',MV-1940
- 10)
Box of ink marking pens 2
1
- 11)
Box of permanent ink marking pens 1
- 12)
Pad of paper 1
- 13)
Set of EI-7 procedures 1
(Controlled Copy #28)
- 14)
Hand speed wrench with 1
9/16" Socket Performed By:
Reviewed By:
ei0684-0007b1~4-91 AS FOUND Date:
Date:
Proc No EI-16.2 Revision 1 Page 1 of 1
PASM ANALYSIS CABINET LOCATION:
HOT LAB AND FWP ASSIGNED QUANTITY
- 1) 6" Screwdriver 1
- 2)
Pair of Lineman's Gloves 2
- 3)
Roll of Disposable Sleeving 1
- 4)
Protective Tipped pH probes 2
- 6) Drilled lead brick vial holders 6
- 7) 100 ml beakers 10
- 8) 1 ml Eppendorf pipets 3
- 9) 1 ml Eppendorf tips 60
- 10) 1000 ppm Certified Boron Standard (500 ml) 1
- 11)
O.OlN HN03 lOOml bottle 1
- 12) 5.0M Mannitol Solution lOOml bottle 1
- 13) 12" pr of lab beaker tongs 2
- 14) 5.0 cc syringes 5
- 15)
Bottle of 7.00 pH buffer (500 ml) 1
- 16)
Dosimat 50 ml exchange unit 1
- 17)
Bottle of 1000 ppm Certified Chloride Std.
1
- 18)
Bottle of reagent grade 0.. 025N Sodium Hydroxide 1
- 19)
Bottle of reagent grade Sodium Bicarbonate 1
- 20)
Bottle of reagent grade Sulfuric Acid 1
- 21)
Box of ink marking pens 1
- 22)
Box of permanent ink marking pens 1
- 23)
Pad of paper
- 24)
Set of EI-7 procedures Hot Lab cc# 29 FWP cc# 30 Performed By:
Reviewed By:
ei0684-0007cl54-91 1
1 HOT LAB Date:
Date:
Proc No EI-16.2 Revision l Page l of 1 FWP
- 1 Proc No EI-16.2 Revision 1 Page 1 of 1 PASM ANALYTICAL EQUIPMENT CHECKLIST Comments on Operability
- 1)
Multi-Channel Analyser
- 2)
Baseline Gas Chromatograph
- 3)
Dissolved Oxygen Analyzer
- 4)
Automatic Titrator
- 5)
Ion Chromatograph Performed By:
Date:
Reviewed By:
Date:
ei0684-0007d154-91
,j)o...f PASH ANALYSIS CABINET LOCATION:
HOT LAB ASSIGNED MINIMUM QUANTITY
- 22)
Pad of paper 1
- 23)
Set of EI-7 procedure~
1 Hot Lab cc# 29 FWP cc# 30
- 24)
Stop watch 1
- 25)
Shielded Syringe with Stops for Sml and lml 1
- 26)
Sample Carrying Cask
- 27.
Boron Probe Curves
- 28)
Boron Probe "tim and Reference probe
- 29) 4rn.Kcl fill solution
- 30)
Syringe lOcc and Aliquatero needle
- 31)
PASH functional check book
- 32)
Aliquator spare needle.
- 33)
Thermometer
- 34)
Remote Handling Tools Performed By:
Reviewed By:
ei0684-0007cl54-93 1
2 1
1 1
1 i
1 2
Date:
Date:
Proc No EI.,..16.2 Attaclunent 2 Revision 2 Page 2 of 2
.I
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