ML20090G913

Public Version of Revised Station Directives & Change 2 to Emergency Plan Implementing Procedure OP/1/A/6200/48 Re post-accident Liquid Sample Sys

ML20090G913
Person / Time
Site:	McGuire, Mcguire
Issue date:	09/29/1983
From:	Beaver B, Mcconnell T DUKE POWER CO.
To:
Shared Package
ML20090G692	List: ML20090G890 ML20090G913
References
PROC-830929-01, NUDOCS 8310270146
Download: ML20090G913 (39)

Text

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STATION D IVE 3.8

,jj APPROVAL DATE Oriainal Issue 2/12/80 REVISION 12 DATE7/2f/h'3

/ '

e DUEE POIER CottFANT m

McGUIEE NUCLEAR STATION SITE ASSEMBLY AND EVACUATION OBJECTIVE To obtain accountability of station personnel in order to implement recovery resources and ensure personnel safety in the event of a potential or actual emergency condition omaite.

l RESPONSIBILITY FOR IMPLEHENTATION 1

i 1.

The Shift Supervisor / Emergency Coordinator shall determine whether or not a l

Site Assembly is warranted based upon the severity of the emergency condition I

in regards to personnel safety. Examples:

A.

Fire out of control.

B.

High radiation levels in Ansiliary Bailding (uaplanned).

C.

High airborne particulate or gas levels (radioactive, toxic or flammable) in Auxiliary Building.

D.

ECCS initiated due to primary system failure.

E.

Security Breach / Bomb Threat.

NOTE: If at any time in the course of this directive, the Emergency Coordinator deems a Site Evacuation is necessary, he should proceed to Page 4, IMPLEMENTATION-SITE EVACUATION.

2.

The Emergency Coordinator (or his designee) shall determine whether or not a subsequent evacuation is warranted after evaluating the situation in regards to personnel safety. Examples:

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' A.

Fire spreading out of control with potential for reducing containment intergrity or damaging essential systems / components.

B.

Any unplanned increase in whole body exposure >2.0 ares /hr encompassing a l

majority of the exclusion area.

C.

Amy airborne contamination in excess of concentrations set forth in 10CFB20, Appendix B, Table II, within the exclusion area.

M D.

Toxic or flammable gases within the esclasion area.

E.

Bomb Threat 3.

The individual commencing the Site Ivacuation shall deter =4== which evacuation facility is to be utilized based upon implications of the emergency (radiological, chemical, fire, security, etc.) and meteorological conditions (wind direction, precipitation, etc.).

See Enclosure 2, Evacuation Routes to the Training and Technology Center and Cowan's Ford Dam.

IMPLEMENT TION - SITE ASSEHB1Y l

1.

The Shift Supervisor or his designee shall sound a twenty second blast of the I

Site Assembly Alarm and aska the following announcement on the plant page system:

"This is a Site Assembly. This'is a Site Assembly. There is/are in/at All personnel and visitors oasite are to what where report to your immediate supervisor or assembly point."

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2.

Repeat Step 1 in fhll.

t At this time, all personnel shall report to theih supervisors or their j

3.

assembly points shown in Enclosure 1.

(Assembly points are provided to assist supervision la accounting for their personnel).

A.

Superintendents and their clerks and the Station Manager's clerk shall assamble in their offices (outside the protected area) or the TSC (inside I

the protected area) if activated, and will be allowed normal passage thru i

the Personnel Accesa Portal.

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Normal passage thru the Personnel Access Portal (PAP) shall not be restricted during a Site Assembly, however, the Emergency Coordinator may request the Security Shift Lieutenant to secure the PAP if the emergency condition warrants.

C.

After normal working hours, on weekends, or anytime the Administration offices are normally nacccupied, all personnel outside the protected area N

shall assemble in the canteen.

NOTE: During routine drills, the PRE Operator and assigned Security personnel at their assigned posts, shall remain at their stations.

4.

Supervisors, upon, accounting for their people shall report to their Section Heads, who in tura, upos receiving accounts from all their supervisors shall report to thair respective superine==d==t or superine==Amat's clerks.

5.

The superistandants or their clerks, Senior QA Engineer, 'and the Construction Project Manager, after receiving accounts from their section heads shall

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report to the Superiatendent of Administration who in turk, after receiving these regIorts shall notify the Emergency Coirdinator (Station Manager or Shift Supervisor) All individuals oasite at the time of the emergency shall be accounted for and the names of missing individuals shall be identified within 30 aiatues of the start of an emergency requiring Site Assembly.

After a Site Assembly is completed and a plant emergency condition continues to exist, accountability of all personnel oasite will be asintained by i

individual supervision.

f NOTE: Commencing fifteen (15) minutes after initiation of a Site Assembly, the Superia*aad==ts, Senior QA Engineer, and the Construction Project Manager should besta personnel status reports to the Superintendent of Administration who in tura, will notify the Emergency Coordinator 1

(Station Manager or Shift Supervisor). These status reports should be i

continued at fifteen (15) ainute intervals until all personnel are accounted for.

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6.

Search and rescue of missing personnel will be at the discretion of the Emergency Coordinator, and shall take into account the emergency situations I

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4 that may be encountered such as radiological hazards, fire, toxic gases or other conditions that may involve personnel safety. Station Fire Bridade personnel trained in rescue procedures and accompanied by Health Physics i

personnel during radiological situations, shall be utilized for search and rescue of missing personnel.

n 7.

After normal hours, or anytime the Administration offices are normally unoccupied, the senior person in each section shall be responsible for the i

j personnel in his group, and shall report to the Shift Supervisor when all personnel are accounted for.

3.

When the condition warranting Site Assembly has been removed or s 6bilized to the point where it is no longer a personnel hasard and normal personnel l

traffic will not hinder say subsequest recovery actions, the Emergency Coordinator shall secure from the Site Assembly via the station PA Systan.

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INFLEMENTATION - SITE EVACUATION j

1.

As per Step 3 of Resroasibility for Implementation, determine the evacuation facility to be utilized. See Enclosure 2, Evacuation Routes to the Training and Technology Center and Cowan's Ford Dam.

2.

The Shift Supervisor or his designee shall sound a twenty (20) second blast of the Site Evacuation Alarm and make the following announcement on the plant page system "This is a Site Evacuation. This is a Site Evacuation. All designated non-essential personnel are to:

(1) proceed to:

Training Center /Cowans Ford Das (2) proceed offsite/home."

3.

Repeat Step 2 in full.

4.

If deemed necessary by the Emergency Coordinator or Shift Supervisor, request the Mecklenburg County Police to assist in traffic control near and around l

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t McGuire Nuclear Station and to assist in the control of boating areas on Lake Norman within the exclusion area. (See Enclosure 3) (Station Security will l

work with the County Police in directing traffic to the evacuation fa.cility designated.)

5.

Contians to repeat Step 2 at. 3 minute intervals until actification from plant N

supervision that the site is in fact evacuated.

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6.

At this time, all aoa-essential personnel shall evacuate to the designated evacuation facility. (See Enclosure 2). All personnel shall utilize their individual private vehicles with the following exceptions:

(1) In the event road conditions (severe weather) or a release of radioactive materials has affected use of private vehicles, all aoa-essential personnel shall proceed to the' designated evacuation facility by foot.

(2) In the event the situation does not involve a release of radioactive l

' materials or contasiastion of tie site area, the Emergency Coordinator any allow non-essential personnel to leave the site in their vehicles and i

proceed offsite/home.

(3) Control Room personnel shall stay on station, evacuate to the Standby I

ShutdowsFacility,(ortotheevacuationfacilityasdirectedbytheShift i

Supervisor. In the' event the Technical Support Center becomes unfahabitable, the Emergency Coordinator any direct that he and the Superiat=ad=ats move into the Control Roon protected area or evacuate to the designated evacuation facility.

l NOTE: If there is radiological contamination of equipment and personnel, l

Bealth Physics Emergency Environmental survey teams shall be provided in accordance with the Statio'n Health Physics Mamuni, I

Section 18.2 (Environeestal Monitorias for Emergency Conditions).

Emergency Personnel survey teams shall be provided in accordance 4

with Station Health Physics sanual, Section 18.3 (Personnel Monitoring for Emergency Conditions).

7.

Nuclear Production Superintendents, the Seafor QA Engineer, and the Construction Project Manager shall account for their personnel at the

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evacuation facility and report to the Superintendent of Administration who will in turn inform the Emergency Coordinator of the evacuation statua.

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NOTE: Commencing thirty (30) minutes after initiation of a Site Evacuation, the Superintendent of administration shall begin personnel status reports to.the Emergency Coordinator. These status reperta should be M

continued at fifteen (15) minute intervals until all personnel are evacuated and accounted for.

8.

After moraal working hours, on weekends, or anytime the Ad=4aintration offices are normally unoccupied, the senior person in each section shall be responsible for the personnel in his group'and shall report to the Emergency Coordinator when all evacuated personnel are accounted for.

i 9.

The Emergency Coordinator in coordination with the Recovery Namager at the Crisis Management Center Nll provide instructions to Nuclear Production and Construction supervision regarding the further disposition of evacuated persoamel. In the event evacuated personnel must remain at the evacuation facilities for se extended period of time, the Recovery Manager shall provide l

for their care and disposition.

10.14 en the emergency condition requiring Site Evacuation no longer exists, the Emergency Coordinator shall secure from the Site Evacuation.

l ENCLOSURES 1.

Assembly points 2.

Evacuation Routes to Training and Technology Center and Cowan's Ford Dam 3.

Telephone List 6

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STATION DIRECTIVE 3.8.1

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ENCIASIRE I amarmary p01gT3 l

WITEIN OUTSIDE RESPONSIBIA

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Gaour PROTECTED AREA PROTECTED AREA SUPERVISION

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Operations Operation's Office Operations Admin.

Shift Supervisor l

b.:ilding Qffice

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1 MOTE: Control Room operators reesta os station.

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Admia Services

1) Administrative PAP at Exit Cooridor Traising Room (Admin. Bldg.)

Superintendent of 1*

Perseasel and Administration

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Trai'ing Services a

Persammel l

2) E-Mac Vending Trailer Training Room (Admin. Bldg.)

K-Mac Supervisor (near Unit #1 Turb. Bldg.)

3) Security Secarity Office Assembly Trainias Room (Admia. Bids.)

Sec. Shift Lieut.

Boom (CAS, SAS,and PAP Bessia on Post)

4) Visitors Escorted - with escort Trainting Room (Admin. Bldg.)

Coat.. Services Coord.

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(Includes all (Visitors outside the Perseasel GNSITE protected area) not assigned to a SL' tion Group) a i

NOTE la Visitors assigned usescorted access shall be assissed 4

l to a res p ible group by security persomeel during initial badging procedure. Theresycasiblegroupsimll provide accountability f'or these visitors.

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4.

1:

STATIC 01 DIRECTIVE 3.8.1 EllCIDSIRE 1 amasuary y01NTS vtTulu GurstaE' RESPossIRiz camie P30TECTED AREA PROTECTED AREA SUPERVISI0tt IIOTE 2: The Centract Services Coordinator shall accomat for unescorted visitors for all easite areas outside the protected area.

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Tech Services h

1) Projects &

Performance Trailer Superiatendent's Office P&L Engineer

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i Licensing, MRC Perseasel Desite

2) Performance Perforinance Trailer Superintendent's Office Performance Supv.

3) Chemistry CT Lab Superintendent's Office Station Chemist

4) Nealth Physics IIP Lab Aemiliary Count Room Sta. Mealth Phys.

NOTE 1: If radiation levels within the MP Lab are excessive, Mealth Physics shall report to EP trailer.

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IiOTE 2: If the emergency has radiological implications, Mealth Physics escorts shall take their visator to the PAP.

D.

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1) Mechaatcal Assently Room in Shop Superlatendent's Office Maint. Engineer (SMS, SSD)

2) I&E IEE Shop Superlatendent's Office I&E Engineer

3) Plamaing Planners Office Superintendent's Office Planning Engineer t

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j STATION DIRECTIVE 3.8.1 ENCIASIRE 1 5

I ASSENRLY POINTS WITMIN OUTSIDE RESPONSIBLE GROUP PROTECTED AREA PROTECTED AREA SUPERVISION

4) MSS Trailers, Unit #2 Superintendent's Office Superintendent Turbine Building NOTE:

Any Transmission Department Personnel assigned to the Station hintenance Department shall assemble with the group / crew they are assigned to.

E.

QA Truck Corridor Senior QA Engineer's Office Q.A. Engineer Unit #1 at copy Center 5

F.

Constructica Mome Base Meadquarters Mome Base Meadquarters Construction Mgr.

G.

Station h aager control Room hanger's Office Station haager.

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I STATION DIRECTIVE 3.8.1 ENCLOSURE 2 Evacuacion Routes to Training and Technology Center l

and Cowan's Ford Dam

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l STATION DIRECTIVE 3.8.1 ENCLOSLlRE 3 TELEPHONE LIST A.

Mecklenburg County Police - 374-3333 B.

Superintendent of Adminis4 ration - 4221 or 4451 b

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STATION DI 3W APPROVAL s

DATE Original Issued 5/18/77 REVISION 11 DATE ///7/73

/ r DUKE POWER COMPANT

,6 McGUIRE NUCLEAR STATION BOMB THREAT / BOMB SEARCE PLAN Q

OBJECTIVE The objective of this directive is to outline a plan that will provide for the safety and protection of Station personnel and equipment in the event of a bomb threat and to ensure continuity of service, if possible.

GENERAL In the event of a bomb threat, en organized plan must be utilized. The following is an outline of t,he procedure to be used at McGuire Nuclear Station in the event that a bomb threat is received or a suspected device is detected.

HANDLING OF TELEPHONE Call In the event a bomb th'reat telephone call is received, a Telephone Procedure Bomb' Threat Check List (Attach==nt #1) has been placed at the Switchboard, the Control Room, Central and Secondary Alarm Station, Station Manager Clark's Office, and in the Station Manager's Office; this list should be used to record all the information possible during the telephone conversation.

IMPLEMINTATION AND NOTIFICATION l

l In the event a bomb threat is received, the following action should be taken:

l 1)

The person receiving the call should imediately notify the Operations Shift Supervisor, extension 4262 or 4263.

2)

The Operations Shift Supervisor shall take the following action:

a)

Implement RP/0/A/5700/01, Notification of Unusual Event b)

Notify the CAS/SAS Operator at extension 4482, 4461.

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l 3)

The Energency Coordinator shall proceed to assemble personnel and evacuate any affected station areas based on information available. (See Station Directive 3.8.1, Site Assemb.1.y/ Evacuation).

4)

In the event the bomb threat invcives discovery of a suspected device or information provided leads the Emergency Coordinator / Shift Supervisor to believe a bomb actually exists that may affect Rasetor Safety Systems or potential release of radioactive materials the Shift Supervisor should f

, consider taking the following steps:

1)

Place the reactor (s) in a safe operating mode.

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2)

Take,necessary precautions to prevent the release of radioactive materials (i.e. stop all releases of radioactive materials, secure

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high radiation areas).

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SEARCH AND REPORT l

l The Station will be searched.by available Health Physics, Operations Fire Brigade Security Force Personnel (to be provided by Security Shift Lieutenant)

Construction Supervision for Construction spaces outside the protected area in accordance witit guidance provided in Bomb Threat Search Plan (Attachment #2) and Construction procedures._ If a Bomb Threat'should occur during the backshifts or on weale==da, the Emergency Coordinator shall call-out additional Fire Brigade, Health Physics Security Force and Construction personnel thru appropriate supervision to assisc in the Bomb Threat search. Each individual involved in the search will report results of the search to the Emergency Coordinator, he will issue any f

additional instructions.

k DETECTION OF A DEVICE It is possible that a bomb threat could develop by mere detection of a suspicious device. The person discovering a suspected explosive device should immediately advise their supervisor of the location, time discovered, and any pertinent information. This situation would then be handled similar to the case of finding the device during the response to a bomb threat phone call as outlined in this Directive.

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CAUTION: Personnel should not move, tamper with, or handle any suspected explosive device. Do not use radio systems for coasmanications.

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FURTHER ACTION RZQUIRED The Emergency Coordinator shall taka appropriate action based on the existence 3

of a suspected explosive device. If a suspected explosive device is found, the Emergency Coordinator shall ensure, the following action is taken:

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1)

Contact the Charlotte /Mecklenburg Bomb Disposal Team after a suspected explosive device has been found. The contacts for McGuire are:

Responding Team:

Charlotte /Macklenburg Bomb Disposal Team Telephone Nisaber (704) 374-2121 2)

Evacuate the affected area and ensure that all personnel stay clear of the danger zona (300 feet).

ALL f7.RAR REPORT When a bomb threat no longer exists, the Emergency Coordinator will ensure that an'"III~ Clear Report" is made and-Station Personnel shall be allowed to return

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to their normal work locations.

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STATION DIY2CTIVE 3.7.3 Yh Siv!c.@ w?h n

i BOMB THREAT CALLER IDENTIFICATION CHECKLIST

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CALLER'S IDENTITY:

x SEX:

Male Femsie Adult

Juvenile, APPROXIMATE AGE:

Years.

ORIGIN OF CALL:

l Local Long Olstance Booth intemel (from within bidg.)

VOICE CHARACTERISTICS:

Loud Fast Slow Raspy i

J eep' Distinct Distorted intoxiested Other Stutter Nassi i

' Slurred Lisp O$w ACCENT:

MANNER:

BACKGROUND NOISE:

Local Calm Irrational Factory Machines Foreign Retional Incoherent Music Race Deliberste Emotional Office Machines Not Local R' N Laughing Mixed Angry Street Traffic l

Trains Animals

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Quiet Voices Airplanes l

Party Atmosphere FAMILIARITY:

Did caller sound familiar?

l Did caller aposer familiar with building or area by his description of the bomb location?

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STATION DIRECTIVE 3.7.3 ATTACHMENT 1

' AGE 2 0F 2

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Date and tirne call received:

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ExactWords of caller:

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Remain calm and be firm. Keep the esiler talking; amic these questions in oider:

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a. Where isthe bomb? Exactly?

b. What does it locic like?

c.' Whatwill tr:alie it explode?

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d. How do you'denedvete it?

e. When is it going to explode?

f.

Why was it put there?

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If building is occupied, inform caller that detonation could cause injury or death.

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STATION DIRECTIVE 3.7.3 ATTACHMENT NO.

2 REVISION 8 DATE ///?/JaJ' APPROVAL M M BOMB THREAT SEARCH PLAN AND CHECK SHEET In the event a bomb threat received included information about the location of the Q

boeb, this area should be searched first. If the bomb threat contained no information about the bomb location, the following search plan will be utilized:

1 NOTE:

(1) Health Physics coverage of some areas and search personnel may be required. Contact Health Physics for support in these areas.

l (2) The Emergency Coordinator shall designate search plan priorities based on available information. Areas that are known'to be inaccessible for long periods of time i.e.:

Containment, filter and domineralizer rooms, should not be given priority for search.

(3) For locked areas where keys are not available from the Shift' Supervisor or, Health Physics, the appropriate personnel in charge of the area shall be contacted for access.

I SEARCH COMPLETED AREA RESPONSIBILITY INITIALS TIME Vital Electrical / Cable Rooms Fire Brigada All Other Station " Vital" Security Areas Fire Brigade Unit 1, Fuel Building Unit 2 Fuel Building Fire Brigade,

Unit 1 Cone =4n==nt Bldg.

Fire Brigade (all elevations) l I

Unit 2 Containment Bldg.

Fire Brigade (all elevations)

Auxiliary Bldg. Elv 695 Fire Brigade Anviliary Bldg. Elv. 716 Fire Brigade

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STATION DIRECTIVE 3.7.3 ATTACHMENT NO.

2 PAGE 2 0F 3 i

1 BOMB THREAT SEARCH PLAN AND CHECK SHEET CONTINUED l

SEARCH COMPLETED AREA RESPONSIBILITY INITIALS TIME Auxiliary Bldg. & Service Fire Brigade 31dg. Elv. 733 and Elv. 739 I

l Anw111ary Bids. & Service Fire Brigade Bldg. Elv. 750 Anviliary Bldg. & Service Fire Brigade Bids. Elv. 760, 767, 777 l

(Q.A. Darkroom, P1==ning.

Ventilation Room)

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j Auxiliary Bldg. Elv. 786 Fire Brigade Unit 1 Inboard / Outboard Fire Brigade Doghouse Unit 2 Inboard / Outboard Fire Brigade Doghouse Unit 1, 2, Turbine Bldg.

Fire Brigade Elv. 739 Unit 1, 2, Turbine Bldg.

Fire Brigade Elv. 760 Unit 1, 2 Turbine Bldg.

Fire Brigade Elv. 790 All Extremely High Radiation Health Physics Areas l

Station Grounds "Inside" Security Protected Area Turbine Building. Service Security Building Anviliary Building, and Containment Building Roof's and Structures

~ Intake Structure Security RadWaste Solidification Health Physics P.

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STATION DIRECTIVE 3.7.3 ATTACHMENT 2

PAGE 3 OP 3 BOMB THREAT SEARCH PLAN AND CHECK SHEET CONTINUED

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SEARCH COMPLETED AREA RESPONSIBILITY INITIALS TIME m

Contaminated Parts Whse.

Health Physics l

Safe Shutdown Pacility Security All Trailers - Inside Security Protected Area Warehouse #5 Security Interia Waste Building Health Physics 011 Storage House Security Bulk H Storage House Security 2

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Bulk N Storage House Security l

2 Bulk 0 Storage House Security 2

All Construction Buildings Security l

(Inside Protected Area)

All Construction Buildings Construction (Outside Protected Area)

Supervision Inside PWST Missile Shield Security (Unit I and 2)

Administrative.Ba41dia!

Security l

Trailers and Grounds near Security Admin. Bldg. (Outside Protected Area) l l

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Form 34731 (1041)

(Formerty SPD 10021)

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DUEE POWER COMPANT (1) ID No OP/1/A/6200/48 PROCEDURE PREPARATION Change (s) O to PROCESS RECORD 2 Incorporated M

(2) STATION:

McGUIRE NUr*TFAn STATION (3) PROCEDURE TITLE: OPERATING PROCEDURE FOR THE OPERA 11uN OF THE POST ACCIDENT LIQUID " SAMPLE SYSTEM (UNIT k)

(4) PREPARED BT: Navnb,AM;on DATE: Q/9/,P ?

(3) REVIEWED BY: b u. b M-DATE:

Q 9 ~f 3 b.nyr' w/.R:[h

. re r,.,.. Crose. Disci.p c

(6) TEMPORARY APPRO7AL (IF NECESSARY):

By:

(SRC) Date:

By:

Date:

(7) APPROVID ET:

/rsa d M / + //

Date:

Y/MO

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(8) Mitt've7 anungg:

Revissed/ Approved By:

.Date:

Eavisued/ Approved By:

Date:

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OUKE POWER COMPANY McGUIRE NUCLEAR STATION OPERATING PROCEDURE FOR THE OPERATION OF THE l

POST ACCIDENT LIQUID SAMPLE SYSTEM (Unit I) 1.0 Puroose The Post Accident Liquid Sampling System (PALS) provides the capacity to

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promptly obtain ~a reactor coolant sample under a nuclear reactor accident i

condition.

Sample acquisition during accident conditions (normal sampling area being inaccessible) will help evaluate infomation related to:

1)

The extent of core damage which has occurred or is occurring.

2)

Types and quantities of fission products released to containment Itquid.and, gas phases.:

$3) ' " Reactor'Choldnt chairf'stry' ad riuffocheisistry.

2.0 Limits 2.1 The Post Accident Liquid Sampling System should not to used unless one or more of the following conditions exist:

(a) The Reactor Coolant System (NC) Gross Specific Activity is expected to be or is known to be greater than 200 uCf/ml. This corresponds to a reading on EMF-48 of equal to or greater than 5

1.3 X 10 counts per minute.

(b) Health Physics has deterisined the radiation levels in the Nuclear Sampling Laboratory (NM Lab) prohibits access and use of the Nuclear Sampling Systas (NM) and local sample points for the Residual Heat RemoveT System (NO) are not ac:sssible due to radiation levels, NC-activity levels (see (a) above), or can not be used for other identi.fied reasons. Refer to CP/1/8/8600/04, Identification and Instruction in the use of Primary Area Local Sample Points.

(c) Specifically requested by the Station Chemist or Ms designee.

(d) Operation required to perform monthly operational verification l

,or for maintenance and training purposes.

2.2 The undiluted sample volume is 1.25 mit and the final dilution l

+s volume. sheU becontrolled'betweert. 250-3500'mh -

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2-2.3 Health Physics personnel must perfom continuous radiation monitoring during sampling at the liquid sample or control panel on the 716'el and 750'el Aux 111ary Building' respectively.

2.4 Samples will be collected in 1 al. and 5 ml. lockable glass syringes to be found in the Hot Lab.

2.5 When handling radioactive samples, good laboratory practices and techniques are essential to prevent radioactive contamination of personnel, equipment, and physical-structures.' Reference applicable SRWP(s) or RWP(s) and Section 3.13 of the Chemistry Manual.

3.0 Initial Conditions 3.1 In order to maintain the PALS in an operable condition at all times, the 'fol'1owing requirements on Enclosure 9.1, PALS Monthly Checklist, must be done monthly and be current prior to sampling.

3.2. Verify witir Operations that 1XC "A" Train is in operati.on when.

sasipifing is td tie. ' erforned and list.'on Enclosure '9'.5.

p 3.3 If the containment building has been isolated due to an SI or SIS signal, no sample is to be obtained until the On-Site Support Center can decide how to un-isolate one of the sample lines.

3. 4-Verify with primary chemistry personnel that no sampling is in progress in the NM Lab.

4.0 Panel Preparation 4.1 Valve Alignment for Liquid Sampling 4.1.1 Contact Operations and request the following valves be.

opened te obtain the sample desired:

l NC HOT LEG A NC Hot Leg #1 Sample Line Inside Cont. Isol 1NM22A NCHot Lag Sample Header Outside Cont. Isol 1NM268

.NC HOT LEE. O MC Hot Leg #4 Sample Line Inside Cont. Isol INM25A NC Hot Leg Sample Header Outside Cont. Isol INM268 NO PUMP DISCH 1A l

• ND Pump 1A and HX 'Miniflow Stop 1NC68A NO PUMP DISCH IB

• MD Pump 18 and HX 18 Miniflow Stop 1N0678

,.* flow should, be._v.erified in this. piping. prior to sampling.

1

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=

w

+ - - - - - -

p p-.---------,=-w--.-

,ye-

---

,-,www e.,.w vr

---**h w-erem+w w w-e-gww+,-.-*_

evewe--+=e--we--e-

3' r.

by verifying with operations that the respective A or B train is in service. Sign off Enclosure 9.2.

4.1.2 Notify Health Physics of sampling and ask for surveillanca prior to going to the Control Panel. Sign off Enclosure 9.2.

4.1.3 Notify Radweste Chemistry that panel will be operated.

4.1.4 Record specific conductivity of buffer solution on i.2 from Primary Chemical-Data Log and take a stop watch and panel keys '(located in Cold Lab Key Box) to Control Panel.

^

4.2 Control Panel (750'al. Aux. Bldg. Cable Room) 4.2.1 Turn the min selector knob (on control panel) to " Reset".

Place key in System Power Switch and turn to the right.

Press <" Reset *' button.

a 4.2.~2

-. For 15 PumpfDischarge Sample, place the "itemote/ Local" j

switch on the PALS Control Panel in the " Local" position and press "Open"' switch "for INM39 or INM40 to line up for an NO "1 A" or "1E" Pump Discharge sample respectively.

j This is to be done.after Operations has opened 1N068A or 1N0678.

4.2.3 Place the toggle switch for the dilution water meter and the nitrogen dilution meter on "0N".

4.2.4 Place the toggle switch for the radiation monitor to "0N" and turn the scale select to "ree/hr".

4.2.5 Place the tamperature probe selector (Tc) to position 1.

4.Z.5 '

Place the conductivity meter to " Measure" 4.2.7 Push in the pH probe " standardize" knob.

4.2.8 Select the system to be sampled with the system selector -

l Reactor CooTant System (refers to NC Hot Leg), Reactor Su11 ding Nor. Sump (refers to NO Pump Discharge).

l l

5.0 Panel Operation 5.1 Panel Prep (position 1) 5.1.T Turn the selector knob to " Panel Prep", position 1.

5.1.2 Press the " Selection Power - Activate" button.

5.1.3 Press the " Panel Prep. - Purge" buttop and hold for 1 min.

4 a.4and. release.

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.-y,yy+-,,-,y

,7gy-.,w_

,-,9%gww-p-.--9,----,.ym g-- -, -,. - - - --

g,w--,emeg w-,,_c,.c.pr'w nw-e---

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4-l 5.1.4 Press the " Panel Prep. - Drain" button and hold for 30 sec. and release.

5.1.5 Press the " Panel Prep. - Calibration" button and hold until the conductivity and pH meters stabilize.

i (Approximately 1 minute) 5.1.5 Record the specific conductivity reading on Enclosure 9.2, m

the measured specific conductivity should correspond with the specific conductivity of the pH standard which was prepared ir: the lab. If not, repeat section 5.1.3 and 5.1.5.

Contact the Station Chemist or Primary Supervisor if this measure does not work in the event of an accident.

(If this is a routine test, replace the probe and then l

submit a work request as a final repair measure.)

NOTE:

Multitply conductivity meter reading by 1000 to obtain pro'per specific conductivity value-5.1.7 Adjust the pH meter to the known pH of the standard.

5.1.8 Press the " Panel Prep - Purge" button and hold for 30 seconds then release.

5.1.w Prest the "."anet Erep - Flush" button and hold until the conductivity and pH" meters stabilize (specific j

conductivity and pH of domineralized water) approximately.

2-3 minutes, then release.

5.1.10 Press the " Panel Prep - Purge" button for 30 seconds and release.

5.1.11 Press the " Panel Prep - Drain". button for 60 seconds and releasa 5.l'.12 Repeat Steps 5.T.9, 5.1.10, 5.1.11 and then continue to Section 5.2.

5.2 Sample Collection (Position 2) 5.2.1 Turn the selector knob to " Sample Recirculation", position 2.

j 5.2.2 Set the temperature selector, located on the instrument panel, to Tc 1.

5.2.3 Record the radiation monitor reading on Enclosure 9.2 (Background).

4

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.-,,~-,-w,,,---,w-----%,-

---,,<-----wc--.-~c

---

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--~e.r-.ww---

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.=

~5-a 5.2.4 Press the " Selection Power - Activate" button. Record the starting time on Enclosure 9.2.

The radiation monitor should show an increased activity level and Tc 1 should show tamperature increase as sample enters the liquid panel.

5.2.5 If Tcl goes above 190*F, sample is not being cooled sufficiently.

Turn selector to " Reset". Press" Reset" button and turn Power Key to vertical position. Call f

Station Chemist or his designee.

5.2.6 Turn the selector knob to " sample", position 3, when the-sample temperature.at Tc 1 stabilizes. Record the temperature on Enclosure 9.2.

(Approximately 7-8 minutes)

NOTE:

Tc 3 monitors KC Coolant outlet from the PALS HX,

and can be monitored. during Tc 1 and Tc 2

)

.'. stabilization.

i 5.3 Sample (Position 3) 5.3.1 Turn the tamperature selector to Tc 2.

l 5.3.2 Press the "Se'lection Power - Activate" button.

5.3.3 Monitor the temperature gauge and when Tc 2 stabilizes record the tamperature and radiation readings on Enclosure 9.2.

(Approximately7-8minutas) 5.3.4 Subtract initial background activity from sample activity found during Tc 2 stabilization and record reading on.2.

This is the radiation due to the sample.

5.3.5 Press the " Sample - 1 Tc 2 Stabilize" button. When pressure stabilizes record the reading on Enclosure 9.2.

5 3.6 Press the " Sample - 2 Pressure Stabilize" button. Record the time sample fTow stops on Enclosure 9.2.

5.3.7 Tum the selector knob to "Depressurization", position 4.

5.3.8 Request Operations to close the valves opened in,section 4.1. If an NO Pump Discharge sample is being taken, press "close" switch for the NO Pump Discharge Isdlation Valve; either 1NO39 or 1ND40 and place the "Remota/ Local" switch in the " Remote" position.

5.4 Depressurization (Position 4) m

...r.

.+

E

,w

' " " " " - - " * " " " " " " ~ - - ' - ' - ~ - ' - ' -

5.4.1 Press the " Reset" button on the nitrogen flow totalizar to

.zero the readout. Preset the counter on the totalizar to 99999.

5.4.2 Press the " Selection' Power - Activate" button. Verify the level gauge on the instrument panel indicates a vacuum of

-25 inches of mercury (-25 level). Wait 60 seconds and x

insure 3000 psig pressure gauge indicates 0 psig pressure.

5.4.3 Press the " Start" button on the nitrogen flow totalizar and monitor the level gauge. Press the "Stop" button on the totalizer when the Level gauge needle first begins to move (.approximately5 minutes). Press " Start" button and "Stop" button to add small amounts of nitrogen and continue small adds until level meter reads 0-2 inches in level.. If 5 inches is exceeded, a new stripped gas sample will. need'.to.' e. taken (ie) start froid'Section 4.1.

l C

b l

5.4.4 Turn the selector knob to " Liquid Sample", position 5.

l 5.5 Liquid Sample (Position 5) '

j 5.5.1 Press the "Selectiion Power - Activate" button.

l 5.5.2 Press tne " Liquid-$ ample - 1) Conductivity" button and hold until the conductivity meter stabilizes (approximately 5 seconds). Record the specific I

conductivity on Enclosure 9.2.

5.5.3 Press both the " Liquid Sample - 1) Conductivity" and

" Liquid. Sample,- 2) Log pH" bottons and hold until the pH meter stabilizes. If meter does not stabilize in 30 seconds, release both buttons and take a reading. Record the pH on Enclosure 9.2.

5.5.4-Press the " Gas SagTe - 1) Activate"- button. Note level gauge should decrease.

I 5.5.5 Press the " Gas Sample - 3) Diluted Gas Sample Grab" button.

1.5.6 Tum the selector knob to " Liquid Sample Prep.", position 6.

5.6 Liqui,d Sagle Prep (Position 6) 5.6.1 Press the " Selection Power - Activate" button.

a.

l

._ =..-. -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - -

' ' ' ' ' ~ -

5.6.2' Press the " Liquid Sagle Prep - B Activate to desired ml.

volume" button and wait 5 secon'ds, after depressing. This deposits 1.25 ml of sample for dilution.

5.6.3 Press the " Reset" button on the dilution water flow totalizer and preset the meter for 250 mis of dilution water.

Press the " Start" button and let dilution continue to completion. Record the dilution volume on Enclosure 9.2.

j 5.6.4 Press the " Liquid Sample Prep - 3) Activate Mix" button

(,

and hold for 10 seconds.

5. 6. 5' Turn the selector knob to " Liquid Sample", position 7.

l-5.7 Liquid Sampie (Position 7).

5.7.1 Press the " Selection Power. - Activate" button.

!~

5.7.2 Press the " Liquid Sample - Activate" button Wait 15 f

sacends s.

5.7.3'

'Dmiediately after 15' seconds press the " Liquid Sample -

~

l 011uted Sample Grab" button.

5.7.4 Turn the selector knob to " Flush", position 8.

5.8 Flush (Position 8)

I 5.8.1 Press the "Selectibn Power - Activate" button.

5.8.2 Prest the " Flush - Activate" button and wait 4 - 5 minutes,1st flush cycle.

5.8.3 Press the "FTush - Activate" button and monitor pH and conductivity meters until they reach equilibrium of domineralized water, 2nd flush cycle.- (Approx.10 minutes.)

5.8.4 Press the " Flush - Activate button and wait 3 minutes 3rd flush cycle.

5.8.5 Press the " Flush - Activate" button. The " Complete":

light must illumrinate. If light doesn't illuminate continue and write a work request after sampling is completed.

5.8.6 Turn the selector knob to " Drain", position 9.

[

f.9 Drairt (Position 9) l 5.9.1 Press the "Telection Power - Activata" butto'n.

5. 9. 2-Press the " Drain - Activate" button.

Wait 120 seconds.

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-a-5.9.3 Pmss the " Drain - Activate" button. Wait 120 seconds.

2 5.9.4 Press the " Drain'- Activate

• button. Wait 13 minutes.

5.9.5 Press the " Drain - Activate" button and the " Complete" light should illuminate.

5.9.6 Turn the selector knob to " reset" and press the " reset" butten..

5.9.7 Turn the System Power Xey to the left to operate the sump m

pump: Allow pump to run for 15 minutes to insure sump is pumped dry.

5.9.8 Turn the System Power Xey to the right to re-endrgize the PALS. Record the radiation level on Enclosure 9.2.

5.9.9 If the field O the panel is greater than 3 Rem /hr, continue to section 5.10, othemise turn the System Power Xay to the vertical off position and proceed ta section

~ '.'g h,.,,

5.10 Decontamination 5.10.1 Turn the selecter. knob to " Panel Prep", position 1.

5.10.2 Press the " Selection Power - Activate" button, j

5.10.3 Press and hold the '". Flush" button for 2 minutes.

5.10.4 Repeat Panel.FlusFand Drain moda starting Section 5.8 l

through 5.9.8.

j 5.10.5 If radiation level is less than 3 Rem / hour, turn ths System Power Key to the vertical pesition and continue to Section 6.0. If however, the radiation level remains greater than 3 Rem /honr, go back to step 4.1 and repeat the sequence using a larger dilution volume. See i.3 to deterurine the dilution volume. If with a 3500 ml' dilution voluma the radiation level is still greater tharr 3 Rem /houi, contact the Station Chemist or his designee.

6.0 Samofine i

6.1 Verify the operability of 2-1 al and 2-5 mi glass locking syringes located in the Hot Lab and label them.

6.2 Contact Health Physics Surveillance and Control Group and request surveillance while taking gas and liquid samples from the sample portion of the PALS located on 716'el. Aux. 51dg. FF-54 l

~

4

l

,a

~.

6.3 Collect 2 - 1.0 mi stripped gas samples at the gas sample panel septum located on the north side of the sample panel and place syringes in plastic bag.

6.4 Co1Tect 2 - 5 m1 liquid samples from the liquid sample septum located on the south side of the sample panel and place syringes in plastic bag.

x 6.5 Replace the septa after collecting the syringe samples prior to returning to the Hot Lab, time permitting.

6.6 Take syringes to Hot Lab in, a, sample carrier and place in operating fuma hood behind a lead brick shield to await analysis.

7.0. Sample Analysis 7.1 One syringe of stripped gas will be analyzed via Chemistry procedure CP/0/8/8100/31, Chemistry Procedure for the Analysis of Gases From the Reactor Coolant System Gas. Mixtures. No averaging of gas

. - sampler w'f1'1 'be' dorie' as in tihe ' roceduit as only one syringe of p

j sample will be pulled. Analyze the sample for % H2 and 02 and report results as follows:.:

%H2 x 1000 cc x 1 = cc/kg'. H

~2 II') I"2 x 58.3 = cc/Xg H 2

O.170 kg 100

%02 x 1000 cc x 1 = cc/kg 0 (fe)502 x 58.3 = cc/Kg 02 2

0.170 kg 100 Where: % gas is determined via CP/0/8/8100/31 1000 cc = stripped gas bomb volume 0.170 kg = reactor coolant sample size 1/100

= conversion of' percent to decisel Report ec/kg H and 0 on Eclosu n M 2

2 7.2 Take the remaining l' mi. syringe with stripped gas sample, withdraw 1 mi air from septum stoppered glass vial and load 1 mi stripped gas. Analyze by GeLi Spectral Analysis following CP/0/A/8200/05, Cheststry Procedure for Radioisotope Analysis.

Report the actiual sample volume on the botton of the sample analysis fom 2 under remarks and submit to Health Physics 'so that they may adjust isotope acitivitier from diluted samples to reflect reactor coolant activity. The calculation is as follows:

O s

.. ~.

l

Sample Volume = 170 mi. = 0.17 m1.

~

1000 Where: 1000 cc = stripped gas bomb volume 170 cc = reactor coolant sample size 7.3 Take 1 al of liquid sample and dilute to 50 mis with Super Q Water in a 6a nl. poly bottle. Analyze by GeLi Spectral Analysis following x

CP/0/A/8200/05. Report the actual sample volume being counted on the bottom of the sample analysis form under remarks and submit to Health Physics so that appropriata adjustment of isotope activities occurs. The calculation of sample volume is as follows:

Sample Volume =

1.25 m'1 Total 011ution Volume Where:,1.25 ml. = Reactor Coolant Volume

'. Total Dilution VoTuma = mis: water.'added in.Part II fil of

~.2 + T.25 mis.

i Example: 250 m1. dilution water added Sample Volume = 1.25 ml = 4.98 x 10-3,;,

(

z51.25 al 7.4 Taka 2 al. of liquid sample-knd analyze for Baron using CP/0/8/8100/5E Chemistry Procedure for the Detensination of Boron in Water and Wastawater, Colormetric Method.

The value received must be corrected for dilution as follows:

ppe Baron in reactor coolant = ppe measured x Total 011ution Volume 1.25 ml.

Where: ppm Boron measured = value obtained via CP/0/8/8100/5E Total Ofiution Volume = mis water added Part II fil of.2 + 1.25 mi.

T.25 ml. = reactor cociant sasple 7.5 If dilution proves inadequate for any of the above analyses, contact Station Chemist or his designee.

7.6 Report ali results in the Primary Chemistry Data Log and Enclosure 9.2.

7.7 A minimum of 3 mis.' of liquid will be needed for halide analysis

(' chloride).

If insufficient sample remains after that needed for Boron and GeLi Spectral Arialysis, the panel W11 be operated:again -

e l

l

11-within 10 hrs. after initial sampling and 2-5 ml. syMnges of liquid

~ -

sample taken for halide analysis. One technicon cup of liquid sample will be analyzed via CP/0/A/8100/06, Chemistry Procedure for the Deterisination of ChloMde in High PuMty Water. Results must be adjusted via the calculation in Section 7.4, substituting ppb Cl-for ppe B, so that dilution is taken into account. Record value in 4

PHanry ChWstry Data Log.

NOTE:

ChloMde sample to be taken only in. an accident situation.

7.8 Clean 5 mi. syHnges with Super Q Water after use.

8.0 References 8.1 Duke Power Company Nuclear Station Post Accident Liquid Sample Pan'e1.

J 8.2 MC-1572-4.0 LL, Rev. 1 l

8.3 CP/0/8/8100/31, Chemistry. Procedure for the Analysis of Gases from L eaci:or,Cooiant' Systam%s Mixtures. "

R m

8.4 CP/0/3/8100/05E, Chemistry Procedure for the Deterisina' tion of Boron l

in Water and Wastewater.

8.5 CP/0/A/8200/05, Chemistry P'rocedure for Radioisotope Analysis.

8.6 CP/0/A/8100/06, Chemistry Procedure for the Deter 1rination e' Chloride in High PuMty Wath.'

9.0 Enclosures 9.1 PALS Monthly Checklist 9.2 PALS Data Sheet 9.3 Correction of Dilution Volume 9.4 PALS Control Panel Diagram 9.5 General Inforination

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s OP/1/A/6200/48 ENCLOSURE 9.1 PALT MONTHLY CHECKLIST l.

pH 7.0 buffer solution must be replaced once a month. Prepare pH 7.0 buffer (4 liters) as per CP/0/8/8100/43. Measure specific conductivity and log in Primary Chemical Data Log.

buffer expiration date:

Q specific conductivity:

unhos/cm Technician /Date:

/

2.

Verify that the 1000 ppe Baron Standard Stock Solution uscd in CP/0/B/8100/05E, Chemistry Procedure for the Detemination of Baron in Water and Wastemater, will not expire prior to next monthy inspection.

If so, replace as stated in the above procedure.

1000 ppm Baron std. expiration date:

Technician / Data:-

4

/ -

'. Carminic Acid an'"10 ppe Bo'ron std are ~to be ende prior to sampling.

d j

3.

The following valves should remain open:

Location Data Instrument Air Supply Isolation ;; TVI399 716 ei' FF-54 i

Nitrogen Supply Isolation

• I. 1GN174' 716 el' above M8 Panel KC Supply Iselation to PALS HX $-1KC829 733 el' in front of i

"A" train pumps l

Dr Water Supply Isolation INM376 716 el' FF-54 Panel DI Water Inlet Isolation LATER 716 el' south side of panel Panel Nitrogen Inlet Isolation LATER 716 el' south side of panel Penel Instrument Air Inlet Isol.

LATER 716 el' south side of panel l

Panel Sample Return Isolation INM411 716 el' inside panel

~

l PaneT KC Inlet to HX Isolation IXC957 716 el' FF-54 j

Panel KC Outlet from NX Isolation LATER 716 el' inside panel KC Return to Systee IKC873 733 el' by EMF-46 4.

pH and conductivity meters must be checked when buffer solution is renewed.

Complete PALS operating procedure sections 4.2.1, 4.2.6, 4.2.7. 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.T.S. 5.1.6 f.l.7, 5.T.8, 5.1.9, 5.1.10, and 5.1.11.

j Turn Systen Power Key to vertical position to deenergize panel. '

calibration date:

Technician:

5.

Go to section 3.0 and take a reactor coolant sample using the PALS, analyzing,the: sample as stated.in..the procedure..

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l

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j

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m,

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l DICLOSURE 9.2.

OP/1/A/6200/48

^

PALS bATA SHEET PART I (Complete prior to going to controlpanel)

Time l

1 - Verify IXC "A" Train is in operation.

l 2 - Sagle valves opened as per 4.1.1 for-the respective sample.

3 - Health Physics notified for monitoring support.

4

. Specific Conductivity of pH 7.0 buffer (mference Primary Chemistry Log).

umhos/cm PARTII(Completeatthecontrolpanel) 1 - Specific Conductivity of pH 7.0 buffer (measured).-

undios/cm 2 - pH meter standardized.

3'- Radiation field (presample background) rem /hr 4 - Time sample purge started.

hrs 5 - Temperature: Tc 1

• F Temperature: ~ Tc. 2 '

• F 6 - Radiation field (at sampling) res/hr

- Rediation field (background) res/hr Radiation due to sample res/hr 7 - Pressure at Isolation j;,

osig 8 - Time sample purge isolated hrs

~^

9 - Specific Conductivity of sample unhos/cm 10- pH of sample (measured) 11- 011ution volume (mis. H O added) mis 2

12-Radiation field (postsample) res/hr 13 *pH of sample (boron corrected)

• NOTE: If boron is present in sample, pH can be adjusted for baron by referring to boron curve in CP/0/8/8100/43', If this is a post accident sump sample, do not correct pH for borob.

PART III (Complete in Hot Lab) 1 - Gas Analysis cc/kg H.

cc/kg 0 4

l 2-GeLiSpectralAnalysis(Gas) l 3-GeLiSpectralAnalysis(Liquid).

l 4 - Baron Concentration ops B 5 - Chloride Concentration opa C1-

' : " '"'" ' TECHNICIAN'

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ElCLOSURE 9.3 OP/1/A/6400/48 CORRECTION OF DILUTION VOLUME i

To corTect the dilution volume, divide the final radiation reading (Section 5.10,5) by 3 res/hr, then multiply this by 250 ml to obtain desired dilution volumn in Section f.6.3.

Example: Reading in Section 5.10.5 = 10 res/hr then 10 ren/hr x 250 = 833 al' 3

Go back to Section 5.2 and repeat the sample sequence, using a dilution volume of 833 al in Section 5.6.3 instead of 250 mis.

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OP/L/A/6200/48 Pagh 1 of 2 PALS Colf!IOL PAIEL DIAGRAM i

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El5 CLOSURE 9.4 l

07/3/A/6200/44 Paga 2 ef 2 PALS CONTROL PANE. DIAGRAM 1

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ENCLOSURE 9.5 OP/1/A/6400/48 GGERAL INFORMATION 1.

PALS Breaker - Breaker Box IXJ Breaker #34 Tocated on 750' el. MM56 x

2.

Phone at Control Par.el - Ext. 4330 l

3.

Phone at Sample Panel - Ext. 4304 c

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