ML20080G387
| ML20080G387 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 01/17/1984 |
| From: | UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20080G369 | List: |
| References | |
| QS-22, NUDOCS 8402130372 | |
| Download: ML20080G387 (4) | |
Text
, g. y
$'ROCEDURE NO.
REV.
PAGE QS-22 0
1 of 4 UNION ELECTRIC COMPANY EFFECTIVE DATE QUALITY ASSURANCE January 17, 1984 PROCEDURE DATE APPROVED (STANDARD)
TITLE 3
VICE PRESIDENT RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM
- c r e-Y MGR. QUALITY ASSURANCE O
il
.. lN Js 1.0-PURPOSE
]
CAD I Airopu ntenni nni, y The purpose of this procedure is to provide administrative guidelines for the Callaway Plant Radiological Environmental Monitoring Program.
2.0 SCOPE This procedure sets forth and provides administrative guidelines for the various organizations involved in the Callaway Plant Radiological Environmental Monitoring Program.
T This procedure does not apply to the analysis of samples.
3.0 DEFINITIONS 3.1 Radiological Environmental Monitoring Program (REMP)
A program to provide radiological background data on the environment surrounding the plant site and information for determining the radiological impact on the environment caused by the operation of the Callaway Plant.
3.2 Annual Radiological Environmental Operating Report
-p A report required by the Callaway Plant Technical S'pecification 6.9.1.6 which shall be submitted to the Regional Administrator of the NRC Regional Office an@the Director, Office of Nuclear Reisctor Regulation prior ta@iay 1 of each
- year, covering the
/
operation of the unit during the previous calendar year.
This report shall include summaries, interpretations, and an N
analysis of '
trends of the results of the radiological environmental surveillance activities for. the report
- period, includ.ing a
comparison with preoperational
- studies, with operational controls and wit.h previous environmental surveillance reports, and an assessment of the observed impacts of the plant operations on the environment.
4.0-RESPOIS IBILITIES 4.1 Manager, Nuclear Engineering The
- Manager, Nuclear Engineering shall have the overall 8402130372 840208 PDR ADOCK 05000483 e
UNION ELECTRIC COMPANY TITLE:
PROCEDURE NO.
QUALITY ASSURANCE RADIOLOGICAL ENVIRONMENTAL QS-22 PROCEDURE MONITORING PROGRAM REV.
PAGE (STANDARD)
O 2 of 4 responsibility for the Callaway Plant REMP.
4.2 Manager, Quality Assurance The Manager, Quality Assurance shall have the responsibility to audit to assure compliance with the provisions of Regulatory Guide 4.15.
4.3 Supervising Engineer, Nuclear Environmental The Supervising Engineer, Nuclear Environmental or his designee shall have the ongoing responsibility for implementation and
- 2=
monitoring of the REMP.
Specific responsibilities include:
i_f J a) reviewing sample collection and shipping procedures 2:23 [j b) analyzing and evaluating data and information attained
~'
a f rom REMP activities
& O C 23 g c) preparing and submitting reports and notifications as o
required by all applicable Technical Specifications and p
the NPDES permit.
C 7.
.-r
- y d) ensuring compliance with Technical Specifications
3 6
3/4.12.1, 3/4.12.2, and 3/4.12.3.
" u.
C223 Z e) revising and updating the REMP as required to assure the C1:0 program is meeting regulatory requirements.
y W~ y
]C u.
f) coordinating outside consulting activities related to the Cr >
REMP.
g) distributing correspondence and ampling data to 7773 appropriate organizations.
h) interfacing with
i) performing La.nd Use Surveys.
4.4 Supervising Biologist, Environmental Service Department The Supervising Biologist will have the responsibility for the collection of soil
- samples, vegetation samples and aquatic samples and for shipment of these samples to the appropriate laboratories.
4.5 Supervisor, Health Physics Operations The Supervisor, Health Physics Operations at the Callaway Plant shall have the responsibility for the collection and shipment of groundwater
- samples, milk samples, airborne samples, and TLD's for the Callaway Plant in accordance with the Callaway Plant Administrative Procedure APA-ZZ-0031, Conduct of Health
~ _ -
UNION ELECTnIC COMPANY TITLE:
PROCEDURE NO.
QUALITY ASSURANCE RADIOLOGICAL ENVIRONMENTAL QS-22 PROCEDURE MONITORING PROGRAM REV.
fAGE (STANDARD) 0 3 of 4 Physics Operations.
5.0 INSTRUCTIONS FOR INFORM ATION ONLY 5.1 The responsible supervisors shall provide personnel and direction to implement their respective responsibilities.
5.2 Activities related to the REMP sample collection, sample shipment and analysis of results shall be performed in accordance with approved procedures.
5.3 Correspondence to REMP consultants shall ba handled and distributed by Nuclear Engineering, with the exception of sample shipments.
5.4 Revisions to the REMP may be initiated through UENE by any emp.Syee involved in REMP activities.
The revision shall be distributed by UENE to appropriate departments for comment.
~
5.5 REMP procedures may be initiated by any employee involved in REMP activities.
REMP procedures will be in accordance with QE-320, Control and Processing of Nuclear Engineering Department Procedures, except procedures used by Nuclear Operations, which will be in accordance with APA-ZZ-00101, Preparation, Review, Approval and Control of Plant Procedures.'
Initial procedures and changes to procedures shall be reviewed by Nuclear Engineering for compliance with the provisions of the REMP.
6.0 ATTACHMENTS NONE 7.0 RECORDS Reports and records shall be maintained as shown below.
Location QA Retention Report / Record Maintained Record " N Time
)
- 1. Sample Collection Callaway &
No N.A Data Sheets Environmental Services
- 2. Shipping Receipts Callaway &
Mo N/A
' Environmental Services
- 3. Analysis Report Nuclear Yes Lifetime Engineering O
- 4. NPDES Reports Nuclear Yes Lifetime Engineering
UNION ELECTRIC COMPANY TITLE:
PROCEDURE NO.
QUALITY ASSURANCE RADIOLOGICAL ENVIRONMENTAL QS-22 PROCEDURE MONITORING PROGRAM REV.
PAGE (STANDARD)
O 4 of 4
- 5. NRC Annual Reports Nuclear Yes Lifetime
)
Engineering T
- 6. Air Sampler Callaway Yes l, Until Recalibrated Calibration
/
- 7. Any other records This depends on the type of ric6rd generated.
g a q q h,jl~ p f Il iL L
_ [' [
l 1 ll l lf [
',1 ]
g.h J
/;l 1_ l '
FOR INFORM ATION ONI.V O
O O
~
O s
- - - _ - - - - - - -