ML20072J474
| ML20072J474 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 09/30/1982 |
| From: | PUBLIC SERVICE CO. OF COLORADO |
| To: | |
| Shared Package | |
| ML20072J446 | List: |
| References | |
| DR-HE-3-SA, NUDOCS 8306300111 | |
| Download: ML20072J474 (7) | |
Text
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5.aliC SERVICE COMPANY OF COLORADO SR-HE-3-SA FORT ST. VR AIN NUCLEAR GENERATING STATION Issue 1 Page 1 of 7 TITLE:
RADIATION PROTECTION DEPT.- CN/0FF SITE EMERGENCY MONITORING EXERCISE DEPARTMENT:
HEALTH PHYSICS
,T
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ISSUANCE
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AUTHORIZED BY l
PORC EFF8CNVE ponc 48 4 SEP 2 719e' DATE 9 - 30 Sb REVIEW l
Do not start test before Week #
i and must be completed by Sch. Clerk This procedure cannot be run in its entirety for the following reasons:
1.
This system is not operating.
2.
This system is not required to be operating and has a frequency of one month or less (reference Technical Specification, paragraph 2.18).
3.
Reactor is in " scrammed" condition.
4.
Loop I is in " Loop Shutdown" condition.
5.
Loop II is in " Loop Shutdown" condition.
6.
lA Helium circulator is in " tripped condition".
7.
IB Helium circulator is in " tripped condition".
8.
1C Helium circulator is in " tripped condition".
9.
1D Helium circulator is in " tripped condition".
10.
Other 11.
Reschedule test for 8306300111 821117 PDR ADOCK 05000267 0
PDR FORM 372 22 3642
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FORT ST. VR AJN NUCLEAR GENERATING STATION Issue 1 PUBLIC SERVICE COMPANY OF COLORADO SR-HE-3-SA Page 2 of 7 1.0 PURPOSE The emergency monitoring exercise to test the proficiency of the Health Physics & Radio Chemistry units during a radiological emergency shall be held semi-annually.
2.0 PRECAUTIONS, LIMITATIONS, AND SPECIAL ASSISTANCE Any initiating announcement associated with the emergency exercise must be proceeded and followed by the words "THIS IS A DRILL" 3.0 PREREQUISITES 3.1 Test Equipment Last Calibration Name Identification No.
Date 3.2 References 4.0 AUTHORIZATIONS
~4.1 Departmental Approval Dept. Supervisor Date 4.2 Mech /Elec Clearance Issued, if required:
Number
~4.3 Radiation Work Permit Issued, if required: Number 4.4 Permission to initiate test Shift Supervisor Date FORM 372 22 364
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PUBLIC SERVICE COMPANY OF COLORADO SR-HE-3-SA FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 Page 3 of 7
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l 5.0 PROCEDURE 5.1 PRELIMINARY CHECKS - INITIAL EVENTS 5.1.1 The Radiation Protection Mgr (RPM), Health Dhysics Supervisor and Radiochemistry Supervisors shall develop events to simulate conditions of sufficient magnitude to implement emergency monitoring on site, off site or both.
5.2 TEST PROCEDURE - SCENARIO 5.2.1 The RPM shall coordinate the proposed scenario with the Station Manager, Acministrative/ Technical Services Manager and Manager, Quality Assurance, for date, time and extent of exercise.
He shall insure the scenario includes, at a minimum, the following:
a)
Statement of basic objectives.
b)
Date, time, place, and participants.
'c)
Simulated events.
d)
Time schedule of initiating events, e)
Narrative summary describing exercise particulars.
l f)
Provision for proper utilization of observers.
l FORM 372 36E3
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PUBLIC SERVICE COMPANY OF COLORADO SR-HE-3-SA FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 Page 4 of 7 5.3 TEST PROCEDURE - PERSONNEL ASSIGNMENT 5.3.1 The RPM and the Manager, Quality Assurance shall select, assign, and brief a team of observers to initiate and critique the plant l
exercise. Approprate l
critique sheets shall be l
provided. During the exercise, the observers shall provide the sensory information necessary for the participants to effect actions appropriate to the exercise.
5.3.2 The RPM shall brief the appropriate observers on the emergency exercise.
5.4 TEST PROCEDURE - EMERGENCY EXERCISE EVALUATION 5.4.1 After completion of the exercise, the RPM and the Manager, Q. A.,shall compile and evaluate reports from observers. A final report, with recommendations to correct deficiencies, shall be submitted to the RPM by the Manager, Q. A.
5.4.2 Corrective actions to improve deficiencies shall be coordinated by the RPM, H. P.
Supervisor and Radio Chemistry Supervisor.
FORM 372 22 36dG
r-PUBLIC SERVICE COMPANY OF COLORADO SR-HE-3-SA FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 Page 5 of 7 EMERGENCY EXERCISE CHECK LIST I.
Scenario Reviewed for following:
DATE INITIAL A
Objectives states B.
Date, Time, Place C.
Participants D.
Simulated Events E.
Schedule of Initiating Events F.
Narrative Summary describing events G.. Utilization of Observers H.
Coordination with Station Manager, Administrative / Technical Services Mgr.,
and Manager, Quality Assurance II.
Exercise Observers assigned and briefed
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III.
Post-Exercise Observer Reports and Critiques evaluated IV.
Final Report sumbitted V.
Corrective Action Implemented
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FORM 372 2:2 - 35dc
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PUBLIC SERVICE COMPANY OF COLORADO Sg_gg_3 3A FORT ST. VRAIN NUCLE AR GENERATING STATION Issue 1 Page 6 of 7 i
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6.0 DEVIATIONS, RETEST, LCO COMPLIANCE AND DEPARTMENT REVIEW:
6.1 Were any handwritten corrections made to the test and DCCF initiated?
Yes No 6.2 Were any procedure changes or deviations made to the test and DCCF/PDR initiated?
Yes No 6.3 Were all values within the limits stated in the test?
(If test does not include values, check Yes).
Yes No 6.4 If the answer to 6.3 is NO, list conditions and/or PTR numbe r( s):
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6.5 If test is not being completed at this time, state what l
instrument channels have been tripped to assure compliance with LCO's.
l 6.6 Applicable LC0(s):
6.7 Is the reason test is not being completed at this time due to plant or equipment status?
l Yes No N/A 6.8 If the answer to 6.7 is YES, list condition (s) and/or PTR number ( s):
6.9 Is retest necessary for items listed in 6.4 and/or 6.8?
Yes No N/A 6.10 If the answer to 6.9 is YES, list specific section(s) or step (s) to be retested:
FORM 372 22 3643
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' *' P PU.TLIC SERVICE COMPANY OF COLORADO sa_gg_3_sA FORT ST. VRAIN NUCLE AR GENERATING STATION Issue 1
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Page 7 of 7 6.11 Test completed except for items noted in 6.5 anc 6.10.
Test Conductor Date 6.12 Verify satisfactory retest of section(s) or step (s) listed in 6.10.
Retest Conductor Date 6.13 Test sheets and data sheets reviewed.
Department Representative Date 7.0 OPERATIONS NOTIFICATION AND APPROVAL TEST 7.1 Test results approved. Satisfactory results confirm compliance with applicable LC0(s).
Department Supervisor Date 7.2 Notification of satisfactory test results and test conclusion:
Shift Supervisor Date 7.3 Requires Station Manager evaluation of deficiencies or deviations:
Department Supervisor Date 7.4 Station Manager Date NRC Report Not Required NRC Report Required (circle one) 14 day 30 day NRC Report Number 8.0 DATA SHEETS RECEIVED, VERIFIED SECTION 7.0 COMPLETE, AND SURVEILLANCE TEST RECORDS UPDATED.
Surveillance Clerk Date FORM 372 22 360
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